Monitor and manage corrective actions for continuous improvement
| NO | NAMA OUTLET | PROBLEM | TGL COMP | ACTION TOBE | PIC | TGL SELESAI | REMARKS | AKSI | ||
|---|---|---|---|---|---|---|---|---|---|---|
| FIX | CHANGE | CLEAN | ||||||||
| 1 | union deli | terjadi kecelakaan kerja DW steward , ybs terkena chemical grease cutter di matanya | 31/12/2025 | ✓ | - | - | Rudy Sanjaya | 30/11/-0001 | rawat jalan di rumah sakit , sosialisasi penggunaan APD dan training | Detail |
| 2 | Office Palbatu | Area parkir motor depan gerbang minta di hijaukan | 09/01/2026 | ✓ | - | - | Rudi Sanjaya | 14/01/2026 | Penambahan pohon dan pemberian pupuk | Detail |
| 3 | union sms | Lantai di complain terlalu terang keramiknya dan bagian luar warnanya kusam | 27/02/2026 | - | - | - | Rudy Sanjaya | 27/02/2026 | perawatan lantai keramik di brushing cukup sekali 1 minggu dan trainning staff HK pemakaian brushing mesin | Detail |
| 4 | Salira Outlet | Lantai Belang di lakukan oleh team gc Resik | 02/03/2026 | - | - | - | Rudi Sanjaya | 02/03/2026 | Check dan kasih noted kepada team projeck untuk di lakukan pekerjaan ulang | Detail |
| 5 | The cocktail club | Evakuasi bencana | 30/11/-0001 | ✓ | - | - | Danar | 31/03/2026 | Training, modifikasi pembelian alat bantu | Detail |
| 6 | cork n screw PP | labeling | 11/12/2025 | - | ✓ | - | Tia | 12/12/2025 | trial labeling printer dari bali | Detail |
| 7 | Cork SeNYN city | Kontaminasi fisik | 30/01/2026 | ✓ | - | - | Justicia | 20/02/2026 | Food cover | Detail |
| 8 | Cork PI | QA audit | 31/03/2026 | ✓ | - | - | Justicia | 31/03/2026 | Visit berkala | Detail |
| 9 | All outlet | Evakuasi | 31/03/2026 | ✓ | - | - | Danar | 31/03/2026 | Awarness traininb | Detail |
| 10 | palbatu | tanaman tidak rapih dan kurang segar | 31/12/2025 | ✓ | - | - | Rudy Sanjaya | 30/11/-0001 | pic penyiraman dan di lakukan secara teratur setiap pagi | Detail |
| 11 | HO PM | Mesin pompa mati | 30/01/2026 | ✓ | - | - | Danar | 08/02/2026 | Perbaiki | Detail |