5.1.2. Internal data sources that can be analyzed, among other things:
a. Purchases report (evaluation of supplier and subcontractor)
b. Reports Operational Process Vessel
c. Material Inspection Report (product)
d. Employee Attendance report
e. Work Accident reports
f. Tender reports
g. Reports cooperation contract
h. Employees Overtime report
i. Emergency Condition reports
j. Emergency Response report
k. Energy Usage Report
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