| 10 DOKUMEN TERBARU / REVISI TERBARU |
| Bidang | No. Dok | Nama Dokumen | Tgl Berlaku |
|---|---|---|---|
| LB | RND03-P007 | Substitusi Bahan Awal | 26-02-2024 |
| LB | RND03-P005 | Uji Stabilitas Produk Farmasi | 01-11-2023 |
| SM | HCM01 | Pelatihan | 18-07-2025 |
| SM | HCM01-P001 | Perencanaan, Pelaksanaan dan Evaluasi Pe | 18-07-2025 |
| PM | QUA04-P001-F002 | Catatan Inspeksi Diri | 17-07-2024 |
| PM | QUA04-P001-F019 | Temuan Inspeksi Diri | 17-07-2024 |
| PM | QUA04-P001-F001 | Daftar Hadir Audit | 17-07-2024 |
| RGA | RGA01-P009 | Pendaftaran Produk Ekspor | 20-03-2024 |
| PM | QUA00-P004-D001 | Produk Sangat Sensitif | 22-07-2025 |
| PM | QUA00-P004-D002 | Produk Sensitif | 22-07-2025 |
| DOKUMEN YANG HARUS SEGERA DITINJAU/REVISI |
| Bidang | No. Dok | Nama Dokumen | Tgl Berlaku |
|---|
| STATUS DOKUMEN BIDANG |
| ID | Bidang | Status Dokumen | ||
|---|---|---|---|---|
| Berlaku | Ditinjau | Tdk Berlaku | ||
| AD | Procurement | 18 | 1 | 29 |
| AK | Accounting & Tax | 1 | 0 | 1 |
| AM | Quality Control | 732 | 19 | 202 |
| BD | XXXXXX | 0 | 0 | 1 |
| DC | XXXXXXXXX | 0 | 0 | 2 |
| DM | XXXXXXXXXX | 2 | 0 | 67 |
| HP | XXXXXXX | 70 | 5 | 65 |
| KU | Finance | 0 | 0 | 5 |
| LB | Research & Development | 70 | 17 | 165 |
| PD | Product Development, Toll Manufacture, B To B & Export | 12 | 0 | 2 |
| PM | Quality Assurance | 199 | 5 | 137 |
| PR | Production | 285 | 7 | 443 |
| PS | Pharma Branded Generic | 10 | 2 | 11 |
| RGA | Regulatory Affair | 4 | 0 | 0 |
| RM | Risk Management & Compliance | 33 | 1 | 4 |
| SC | Supply Chain Management | 73 | 0 | 54 |
| SI | Internal Auditor | 0 | 0 | 5 |
| SM | Human Capital, General Affair & IT | 123 | 0 | 185 |
| TI | XXXXXXXX | 7 | 0 | 7 |
| TP | Enginering & Maintenance | 77 | 17 | 387 |
| BERITA TERKINI |
| Post Date | Headline News |
|---|---|
| 24-03-2016 | Welcome to eDocument System |
| 20-01-2016 | Gangguan Teknis, E-document dalam perbaikan.. |
INFORMASI DOKUMEN
| Jenis Dokumen | Jumlah |
|---|---|
| Sertifikat | 30 |
| Daftar | 93 |
| Formulir | 738 |
| Prosedur | 69 |
| Manual Mutu | 4 |
| Instruksi Kerja | 1912 |
| Rekaman | 543 |
| Site Master File | 1 |
| Ketentuan Umum | 228 |
