Work / Sinar Mas Land
08
Sinar Mas Land
Delivered
Context
Three property profit centers with no certification path and five process failures nobody owned.
What & Matters
Ran the gap analysis and wrote the procedures directly, with a named owner on every fix instead of just a written note.
Built
All three sites reached certification-ready status for ISO 9001:2018 and SMK3. All five failures closed and verified. A new business case got approved and moved into execution.
A fix without a name attached doesn't survive.