| Kelompok |
Dept |
No. Dok. |
Nama Dokumen |
Rev. |
Tgl. Berlaku |
Status |
| Formulir |
AM |
FPM035 |
Catatan Pemantauan Mikrobiologi Buffer Room, Changeroom (Male and Famale), Personal Airlock, Coridor, Janitor Room, Drinking Room, Media Preparation Room, Storage Equipment Room, Sterilization Room, I |
02 |
12-08-2019 |
Berlaku |
| Formulir |
AM |
FPM034 |
Catatan Pemantauan Mikrobiologi D-OFF Shoes, Personal Airlock 5, Changeroom B, dan Personal Airlock 6 pada Ruang Uji Sterilitas |
02 |
12-08-2019 |
Berlaku |
| Formulir |
AM |
FPM033 |
Hasil Identifikasi Mikroba |
02 |
12-08-2019 |
Berlaku |
| Formulir |
AM |
FPM031 |
Catatan Harian Pemantauan Suhu Peralatan di Laboratorium Mikrobiologi |
03 |
12-08-2019 |
Berlaku |
| Formulir |
AM |
FPM030 |
Catatan Analisis Uji Konfirmasi Kepekaan Pereaksi LAL |
00 |
30-01-2017 |
Berlaku |
| Formulir |
AM |
FPM029 |
Catatan Pemantauan Mikrobiologi Locker dan Airlock Ruangan Produksi Steril Aseptis Cephalosporin |
02 |
18-05-2020 |
Berlaku |
| Formulir |
AM |
FPM028 |
Catatan Pemantauan Mikrobiologi Ruang Filling dan Creamping Ruangan Produksi Steril Aseptis Cephalosporin |
02 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM027 |
Behavior Checklist |
00 |
21-09-2015 |
Berlaku |
| Formulir |
AM |
FPM026 |
Daftar Periksa Audit Laboratorium Penerima Pengujian Mikrobiologi |
00 |
20-05-2015 |
Berlaku |
| Formulir |
AM |
FPM025 |
Penerimaan Laboratorium Penerima Pengujian Mikrobiologi |
00 |
20-05-2015 |
Berlaku |
| Formulir |
AM |
FPM024 |
Transfer Method Data Lab. PTM |
00 |
24-11-2014 |
Berlaku |
| Formulir |
AM |
FPM023 |
Transfer Method Data Lab. INF |
00 |
24-11-2014 |
Berlaku |
| Formulir |
AM |
FPM022 |
Transfer Method Data Lab. INF - Lab. PTM |
00 |
24-11-2014 |
Berlaku |
| Formulir |
AM |
FPM021 |
Catatan Analisis Mikrobiologi Uji Efektivitas Anti Mikroba |
04 |
12-08-2019 |
Berlaku |
| Formulir |
AM |
FPM020 |
Catatan Pemeliharaan Stok Kultur Dalam Agar Tegak Ke Kultur Kerja |
01 |
13-03-2017 |
Berlaku |
| Formulir |
AM |
FPM019 |
Catatan Histori (Generasi) Mikroba Dalam Agar Tegak |
01 |
30-03-2017 |
Berlaku |
| Formulir |
AM |
FPM018 |
Catatan Analisis Mikrobiologi Validasi Pembersihan |
02 |
08-04-2021 |
Berlaku |
| Formulir |
AM |
FPM016 |
Laporan Analisis Pemantauan Mikrobiologi Ruangan |
01 |
01-11-2018 |
Berlaku |
| Formulir |
AM |
FPM015 |
Catatan Sampling Ruangan Produksi |
02 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM014 |
Catatan Pemeliharaan Stok kultur (Beads) ke Kultur Kerja |
03 |
01-11-2019 |
Berlaku |
| Formulir |
AM |
FPM013 |
Catatan Analisis Mikrobiologi Air Minum |
00 |
09-06-2014 |
Berlaku |
| Formulir |
AM |
FPM009 |
Catatan Sanitasi Ruang Laboratorium Mikrobiologi |
05 |
01-11-2019 |
Berlaku |
| Formulir |
AM |
FPM008 |
Catatan Pemantauan Kenerja Laminar Air Flow (LAF) |
01 |
30-01-2017 |
Berlaku |
| Formulir |
AM |
FPM007 |
Catatan Analisis Uji Fertilitas (GPT) |
02 |
08-08-2019 |
Berlaku |
| Formulir |
AM |
FPM006 |
Catatan Pemantauan Mikrobiologi Ruangan |
03 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM005 |
Catatan Analisis Mikrobiologi Air |
08 |
02-03-2020 |
Berlaku |
| Formulir |
AM |
FPM004 |
Catatan Histori (Generasi) Mikroba Dalam Beads |
03 |
01-08-2018 |
Berlaku |
| Formulir |
AM |
FPM003 |
Catatan Pemantauan Mikrobiologi Ruang Uji Sterilitas |
03 |
12-08-2019 |
Berlaku |
| Formulir |
SC |
FPJ008 |
Daftar Pemeriksaan Harian Pengoperasian Forklift |
00 |
08-11-2019 |
Berlaku |
| Formulir |
SC |
FPJ007 |
Log Book Forklift |
00 |
08-11-2019 |
Berlaku |
| Formulir |
SC |
FPJ006 |
Pemeriksaan Kondisi Penyimpanan Produk Jadi |
02 |
23-07-2019 |
Berlaku |
| Formulir |
SC |
FPJ004 |
Catatan Sanitasi Rak Gudang Produk Jadi |
02 |
01-08-2018 |
Berlaku |
| Formulir |
SC |
FPJ003 |
Catatan Sanitasi Gudang Produk Jadi |
02 |
01-08-2018 |
Berlaku |
| Formulir |
SC |
FPJ001 |
Laporan Evaluasi Kinerja Vendor Jasa Ekspedisi/Forwarder |
00 |
08-11-2019 |
Berlaku |
| Formulir |
PM |
FPE044 |
Pemusnahan Retained Sampel Psikotropika, Prekursor, OOT |
01 |
22-08-2022 |
Berlaku |
| Formulir |
PM |
FPE022 |
Kajian Risiko Mutu |
00 |
20-09-2019 |
Berlaku |
| Formulir |
PM |
FPE021 |
Catatan Sanitasi Ruang Retained Sample |
02 |
12-09-2022 |
Berlaku |
| Formulir |
PM |
FPE020 |
Catatan Retained Sample |
00 |
08-11-2018 |
Berlaku |
| Formulir |
PM |
FPE019 |
Pemeriksaan Awal Retained Sample |
00 |
08-11-2018 |
Berlaku |
| Formulir |
PM |
FPE018 |
Laporan Hasil Analisis Stabilitas On Going |
00 |
12-07-2018 |
Berlaku |
| Formulir |
PM |
FPE017 |
Protokol dan Laporan Stabilitas On Going Produk Komersial |
00 |
12-07-2018 |
Berlaku |
| Formulir |
PM |
FPE016 |
Jadwal Pemantauan Stabilitas On Going Produk Komersial |
01 |
31-08-2018 |
Berlaku |
| Formulir |
PM |
FPE014 |
Pemusnahan Retained Sample Non Psikotropika, Prekursor, OOT |
02 |
08-03-2022 |
Berlaku |
| Formulir |
PM |
FPE013 |
Rekonsiliasi SCM PT.INF / PT.IGM |
01 |
14-08-2018 |
Berlaku |
| Formulir |
PM |
FPE012 |
Data Mock Recall IGM Cabang |
01 |
14-08-2018 |
Berlaku |
| Formulir |
PM |
FPE011 |
Data Mock Recall IGM Pusat |
01 |
14-08-2018 |
Berlaku |
| Formulir |
PM |
FPE010 |
Data Mock Recall Logistik Produk Jadi INF |
01 |
14-08-2018 |
Berlaku |
| Formulir |
PM |
FPE009 |
Catatan Harian Pemantauan Retained Sample Produk Close Monitoring |
01 |
31-08-2018 |
Berlaku |
| Formulir |
PM |
FPE008 |
Catatan Harian Pemantauan Retained Sample Produk Non Close Monitoring |
01 |
31-08-2018 |
Berlaku |
| Formulir |
AM |
FPB043 |
Laporan Hasil Sortir Bahan Kemas |
00 |
23-02-2019 |
Berlaku |
| Formulir |
AM |
FPB041 |
Catatan Penerimaan Sampel Psikotropika, Prekursor dan OOT Bahan Baku |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPB040 |
Catatan Sanitasi Ruang Laboratorium Pengawasan Mutu |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPB039 |
Pemantauan Larutan Titer |
03 |
01-02-2019 |
Berlaku |
| Formulir |
AM |
FPB038 |
Log Book Pemakaian Baku Pembanding Kerja |
00 |
06-12-2017 |
Berlaku |
| Formulir |
AM |
FPB037 |
Hasil Uji Ketahanan Terhadap Asam dan Basa Botol Plastik |
00 |
30-10-2017 |
Berlaku |
| Formulir |
AM |
FPB036 |
Pemantauan Baku Pembanding Kerja |
01 |
06-12-2017 |
Berlaku |
| Formulir |
AM |
FPB035 |
Cara Pembuatan Larutan Pereaksi |
01 |
11-12-2017 |
Berlaku |
| Formulir |
AM |
FPB034 |
Catatan Pemantauan Larutan Pereaksi |
00 |
30-11-2016 |
Berlaku |
| Formulir |
AM |
FPB033 |
Catatan Analisis Pemantauan Air Utilities |
01 |
30-03-2020 |
Berlaku |
| Formulir |
AM |
FPB032 |
Log Book Timbangan Ruang Sampling Bahan Awal |
03 |
19-02-2020 |
Berlaku |
| Formulir |
AM |
FPB031 |
Log Book Peralatan/Instrumen Ruang Sampling Bahan Awal |
02 |
21-01-2019 |
Berlaku |
| Formulir |
AM |
FPB030 |
Log Book Peralatan/Instrumen HPLC/Particle Counter |
01 |
25-10-2016 |
Berlaku |
| Formulir |
AM |
FPB029 |
Log Book Pemakaian Larutan Titer |
00 |
02-09-2016 |
Berlaku |
| Formulir |
AM |
FPB028 |
Log Book Pemakaian Larutan Pereaksi Untuk Indentifikasi |
00 |
31-08-2016 |
Berlaku |
| Formulir |
AM |
FPB027 |
Log Book Pemakaian Larutan Pereaksi Untuk Uji Kadar |
00 |
31-08-2016 |
Berlaku |
| Formulir |
AM |
FPB026 |
Catatan Pemakaian Baku Pembanding Obat-Obatan Tertentu |
00 |
31-08-2016 |
Berlaku |
| Formulir |
AM |
FPB025 |
Catatan Pemakaian Baku Pembanding Psikotropika |
00 |
31-08-2016 |
Berlaku |
| Formulir |
AM |
FPB024 |
Catatan Pemakaian Baku Pembanding Prekursor |
00 |
31-08-2016 |
Berlaku |
| Formulir |
AM |
FPB023 |
Catatan Penerimaan Sampel Psikotropika, Prekursor dan OOT |
00 |
21-06-2016 |
Berlaku |
| Formulir |
AM |
FPB022 |
Log Book Pemakaian Kolom |
00 |
12-04-2016 |
Berlaku |
| Formulir |
AM |
FPB021 |
Catatan Analisis Pemantauan Air |
01 |
01-09-2016 |
Berlaku |
| Formulir |
AM |
FPB020 |
Catatan Harian Pemantauan Alat Sealing Macin |
00 |
01-08-2015 |
Berlaku |
| Formulir |
AM |
FPB017 |
Log Book Ruangan Sampling Bahan Awal |
02 |
21-01-2019 |
Berlaku |
| Formulir |
AM |
FPB015 |
Pemeriksaan Bahan Sebelum Di Sampling |
05 |
06-04-2018 |
Berlaku |
| Formulir |
AM |
FPB014 |
Catatan Sanitasi Ruang Sampling |
01 |
18-02-2019 |
Berlaku |
| Formulir |
AM |
FPB013 |
Log Book Pembersihan Alat |
01 |
09-10-2018 |
Berlaku |
| Formulir |
AM |
FPB012 |
Catatan Kelaikan Fungsi Eyewash Station |
01 |
16-01-2019 |
Berlaku |
| Formulir |
AM |
FPB011 |
Catatan Kelaikan Fungsi Safety Shower |
01 |
16-01-2019 |
Berlaku |
| Formulir |
AM |
FPB010 |
Catatan Pemantauan Bulanan Larutan Penitar dan Larutan Pereaksi Untuk Identifikasi dan Kadar |
01 |
12-09-2014 |
Berlaku |
| Formulir |
AM |
FPB008 |
Catatan Verifikasi pH Meter |
02 |
26-10-2016 |
Berlaku |
| Formulir |
AM |
FPB007 |
Pelaksanaan Audit Pemasok Bahan Awal dan Bahan Kemas |
01 |
01-02-2016 |
Berlaku |
| Formulir |
AM |
FPB006 |
Catatan Jarian Pemantauan Blower Lemari Asam |
01 |
07-01-2019 |
Berlaku |
| Formulir |
AM |
FPB004 |
Catatan Harian Pemantauan Suhu Alat |
00 |
13-06-2014 |
Berlaku |
| Formulir |
AM |
FPB003 |
Catatan Analisis Pemantauan Harian Air DIW |
02 |
30-03-2020 |
Berlaku |
| Formulir |
AM |
FPB002 |
Catatan Analisis Pemantauan Air |
03 |
30-03-2020 |
Berlaku |
| Formulir |
AM |
FPB001 |
Catatan Analisis Pemantauan Air |
06 |
30-03-2020 |
Berlaku |
| Formulir |
PR |
FMS001 |
Catatan Sanitasi Ruang dan Peralatan di Kelas E |
02 |
24-09-2018 |
Berlaku |
| Formulir |
LB |
FMA008 |
Back Up Dokumen dan Data Pengujian Seksi Metode Analisis |
01 |
01-08-2018 |
Berlaku |
| Formulir |
LB |
FMA006 |
Catatan Hasil Verifikasi pH Meter |
02 |
01-08-2018 |
Berlaku |
| Formulir |
LB |
FMA004 |
Catatan Bulanan Pemantauan Larutan |
01 |
06-04-2016 |
Berlaku |
| Formulir |
LB |
FMA002 |
Daftar Periksa Audit Laboratorium Penerima Pengujian |
00 |
10-02-2015 |
Berlaku |
| Formulir |
LB |
FMA001 |
Penilaian Laboratorium Penerimaan Pengujian |
00 |
10-02-2015 |
Berlaku |
| Formulir |
PM |
FKV010 |
Pengajuan Kalibrasi / Kualifikasi untuk Ruangan / Mesin / Peralatan / Instrumen |
00 |
11-05-2022 |
Berlaku |
| Formulir |
PM |
FKV009 |
Verifikasi Pemasangan Magnehelic Setelah Dikalibrasi |
00 |
02-12-2019 |
Berlaku |
| Formulir |
PM |
FKV008 |
Pemantauan HEPA Filter Laminar Air Flow |
01 |
30-01-2020 |
Berlaku |
| Formulir |
PM |
FKV007 |
Pemakaian Alat Kalibrator |
00 |
13-02-2018 |
Berlaku |
| Formulir |
PM |
FKV006 |
Evaluasi Laboratorium Kalibrasi Eksternal |
00 |
30-08-2017 |
Berlaku |
| Formulir |
PM |
FKV005 |
Seleksi Laboratorium Kalibrasi Eksternal |
00 |
30-08-2017 |
Berlaku |
| Formulir |
PM |
FKV003 |
Pengukuran Kualifikasi Jabatan Pelaksana Kalibrasi |
00 |
23-01-2015 |
Berlaku |
| Formulir |
PM |
FKV002 |
Catatan Hasil Verifikasi Timbangan |
03 |
03-10-2018 |
Berlaku |
| Formulir |
PM |
FKV001 |
Permintaan Mengikuti Proses Untuk Validasi |
01 |
29-04-2014 |
Berlaku |
| Formulir |
PR |
FKMS14 |
Rincian Pemakaian Produk Ruahan |
00 |
04-10-2022 |
Berlaku |
| Formulir |
PR |
FKMS13 |
Data Pemakaian Produk |
00 |
04-10-2022 |
Berlaku |
| Formulir |
PR |
FKMS12 |
Data Peminjaman CPB Dari Produksi Pengemasan Ke Bidang Lain |
00 |
04-10-2022 |
Berlaku |
| Formulir |
PR |
FKMS11 |
Daftar Pengambilan Brosur Pengemasan |
00 |
04-10-2022 |
Berlaku |
| Formulir |
PR |
FKMS10 |
Laporan Harian Pengiriman Obat Jadi |
00 |
20-09-2022 |
Berlaku |
| Formulir |
PR |
FKMS09 |
Catatan Control Harian Coding |
00 |
20-09-2022 |
Berlaku |
| Formulir |
PR |
FKMS03 |
Catatan Sanitasi Ruang dan Peralatan di Kelas F Seksi Pengemasan |
00 |
12-09-2022 |
Berlaku |
| Formulir |
PR |
FKMS02 |
Catatan Sanitasi Ruang dan Peralatan di Kelas E Seksi Pengemasan |
00 |
12-09-2022 |
Berlaku |
| Formulir |
PR |
FKMS01 |
Checklist Pengemasan Sekunder dan Tersier |
00 |
12-09-2022 |
Berlaku |
| Sertifikat |
PM |
FK.01.04/1/011/2022 |
Sertifikat CPAKB Peralatan Bedah Umum dan Bedah Plastik |
00 |
06-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE048 |
Laporan Trend 10 Besar Penyakit |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE047 |
Program Kesehatan Kerja |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE046 |
Pengukuran Psikososial |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE045 |
Pengukuran Ergonomik |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE044 |
Pengajuan Perubahan |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE043 |
Monitoring Tindakan Perbaikan Hasil Audit |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE042 |
Ketidaksesuaian SMK3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE041 |
Daftar Periksa Audit SMK3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE040 |
Rencana dan Realisasi Pelaksanaan Audit SMK3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE039 |
Daftar Pemeriksaan MCU Karyawan |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE038 |
Evaluasi Efektifitas Pelatihan K3 |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE037 |
Program Pelatihan K3 |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE036 |
Usulan Pelatihan K3 |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE035 |
Notulen Rapat Tinjauan Manajemen K3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE034 |
Status Kesehatan Karyawan |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE033 |
Keterangan Kesehatan Karyawan |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE032 |
Berita Acara Penanganan Kondisi Darurat Kecelakaan |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE031 |
Jadwal Pelatihan Simulasi |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE028 |
Hazardous Material Communication (Hazcom) |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE027 |
Catatan Pembuangan Limbah |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE026 |
Identifikasi Limbah B3 |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE025 |
Laporan Insiden |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE024 |
Investigasi Insiden |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE023 |
Laporan Pengukuran Lingkungan Kerja |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE022 |
Kebutuhan dan Jadwal Pemantauan dan Pengukuran Lingkungan Kerja |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE021 |
Laporan Hasil Inspeksi K3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE020 |
Checklist Inspeksi K3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE019 |
Jadwal Inspeksi K3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE018 |
Inspeksi Kotak P3K |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE017 |
Penggunaan Kotak P3K |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE016 |
Identifikasi Kotak P3K |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE015 |
Inventarisasi Perangkat Loto |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE014 |
Catatan Pengambilan Perlengkapan Loto |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE013 |
Identifikasi Perangkat Log-Out, Tag-Out (LOTO) |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE012 |
Checklist Pemeriksaan APD |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE011 |
Tanda Terima APD |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE010 |
Job Safety Analysis (JSA) |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE009 |
Pra-Kualifikasi |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE008 |
Induksi K3L |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE007 |
Surat Izin Kerja |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE006 |
Job Safety Analysis (JSA) Eksternal |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE004 |
Identifikasi Bahan Kimia Berbahaya (BKB) |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE003 |
Jadwal Penyuluhan |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE002 |
Sosialisasi Eksternal |
00 |
02-02-2022 |
Berlaku |
| Formulir |
SM |
FHSE001 |
Hasil Pemeriksaan Alkohol dan Obat Terlarang |
00 |
02-02-2022 |
Berlaku |
| Formulir |
HP |
FHP19 |
Catatan Verifikasi Sensitifitas Metal Separator (Metal Detecting) |
00 |
07-08-2023 |
Berlaku |
| Formulir |
HP |
FHP17 |
Log Book Pembuatan Desinfektan Alkohol 70% Steril untuk Desinfeksi di Ruang Produksi Herbal |
00 |
06-07-2018 |
Berlaku |
| Formulir |
HP |
FHP10 |
Catatan Sanitasi Ekstraksi, Evaporasi, dan Spray Dryer |
00 |
09-02-2015 |
Berlaku |
| Formulir |
HP |
FHP09 |
Catatan Sanitasi Toilet |
01 |
01-11-2019 |
Berlaku |
| Formulir |
HP |
FHP04 |
Buku Log Peralatan |
00 |
09-02-2015 |
Berlaku |
| Formulir |
HP |
FHP016 |
Log Book Penggunaan DIW |
01 |
17-01-2019 |
Berlaku |
| Formulir |
HP |
FHP008 |
Label Identitas Desinfektan |
00 |
01-11-2019 |
Berlaku |
| Formulir |
HP |
FHP007 |
Catatan Sanitasi Ruangan Dan Peralatan Di Kelas 2 |
02 |
01-11-2019 |
Berlaku |
| Formulir |
HP |
FHP006 |
Catatan Sanitasi Ruangan Dan Peralatan Di Kelas 1 |
02 |
01-11-2019 |
Berlaku |
| Formulir |
HP |
FHP003 |
Catatan Kontrol Harian Pengemas |
01 |
09-08-2018 |
Berlaku |
| Formulir |
HP |
FHP002 |
Catatan Kontrol Harian Mesin |
01 |
09-08-2018 |
Berlaku |
| Formulir |
HP |
FHP001 |
Catatan Kontrol Harian Manual |
01 |
09-08-2018 |
Berlaku |
| Formulir |
SC |
FGB09 |
Catatan Kondisi Penyimpanan Bahan Awal |
00 |
04-12-2014 |
Berlaku |
| Formulir |
SC |
FGB04 |
Catatan Sanitasi Logistik Bahan Awal |
04 |
05-11-2019 |
Berlaku |
| Formulir |
SC |
FGB012 |
Pemantauan Stok Bahan Simplisia Di Gudang Herbal |
00 |
29-03-2022 |
Berlaku |
| Formulir |
SC |
FGB011 |
Catatan Sanitasi Gudang Cephalosporin |
01 |
26-10-2016 |
Berlaku |
| Formulir |
SC |
FGB010 |
Pemantauan Suhu Refrigerator |
00 |
02-03-2015 |
Berlaku |
| Formulir |
LB |
FFP011 |
Evaluasi Teknis Usulan Produk Baru |
00 |
16-03-2020 |
Berlaku |
| Formulir |
LB |
FFP010 |
Formulir Studi Literatur |
00 |
16-03-2020 |
Berlaku |
| Formulir |
LB |
FFP009 |
Rancangan Produk Baru |
00 |
16-03-2020 |
Berlaku |
| Formulir |
LB |
FFP008 |
Product Difficulty Index |
00 |
16-03-2020 |
Berlaku |
| Formulir |
LB |
FFP007 |
Verifikasi Rancangan Produk Baru |
00 |
16-03-2020 |
Berlaku |
| Formulir |
LB |
FFP006 |
Sanitasi Ruangan |
01 |
06-04-2020 |
Berlaku |
| Formulir |
SC |
FDP03 |
Catatan Sanitasi Ruangan Dispensing |
00 |
10-10-2014 |
Berlaku |
| Formulir |
SC |
FDP02 |
Verifikasi Timbangan Harian |
00 |
14-10-2014 |
Berlaku |
| Formulir |
PR |
FCT009 |
Log Book Ruang Karantina Produk Antara/Ruah |
00 |
04-02-2020 |
Berlaku |
| Formulir |
PR |
FCT008 |
Identitas Produk |
00 |
05-05-2019 |
Berlaku |
| Formulir |
PR |
FCT007 |
Rincian Perhitungan Bobot Rata-Rata |
00 |
31-10-2018 |
Berlaku |
| Formulir |
PR |
FCT006 |
Kartu Stok Punches dan Dies |
00 |
22-08-2017 |
Berlaku |
| Formulir |
PR |
FCT005 |
Serah Terima Punches dan Dies |
00 |
22-08-2017 |
Berlaku |
| Formulir |
PR |
FCT004 |
Check List Pemastian Kualitas Punches dan Dies |
02 |
31-10-2018 |
Berlaku |
| Formulir |
PR |
FCT002 |
Pemeriksaan Kelengkapan Dokumen |
00 |
18-09-2015 |
Berlaku |
| Formulir |
AD |
FAD002 |
Evaluasi Kinerja Pabrik Toll Manufacturing |
00 |
08-11-2016 |
Berlaku |
| Formulir |
AD |
FAD001 |
Seleksi Pabrik Toll Manufacturing |
01 |
08-11-2016 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-Z |
LKPI Effective Machine Hour (Produksi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-Y |
LKPI Monthly Production Achievement (Produksi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-X |
LKPI Process Cycle Time (Produksi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-W |
LKPI Number of Material With Multi Sources (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-V |
LKPI Prince Index (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-U |
LKPI Timely PO Preparation (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-T |
LKPI Timely Material Delivery (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-S |
LKPI Kecepatan Pelayanan (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-R |
LKPI Akurasi Data Inventory Produk Jadi (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-Q |
LKPI Supply Capability (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-P |
LKPI Akurasi Data Inventory Bahan Awal (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-O |
LKPI Timely Material Issued (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-N |
LKPI Process Cycle Time (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-M |
LKPI Regular PO Placement (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-L |
LKPI Production Fulfillment (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-K |
LKPI Production Plan Accuracy (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-J |
LKPI Number of Registered Product (Litbang) |
01 |
04-01-2021 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-I |
LKPI On Time Development Stages (Litbang) |
01 |
04-01-2021 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-H |
LKPI New Product Meeting Targeted COGS (Litbang) |
01 |
04-01-2021 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-G |
LKPI Number of Product with Reduced Material Cost Not Less Than 10% (Litbang) |
01 |
04-01-2021 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-F |
LKPI Number of New Product (Litbang) |
01 |
04-01-2021 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-E |
LKPI Number of Active Customer Transaction (Reguler) (Pemasaran) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-D |
LKPI Customer Retail Satisfaction (Pemasaran) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-C |
LKPI Discount Rate (Pemasaran) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-BM |
LKPI Service Level (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-BI |
LKPI Yield Toll Manufacturing (Pengadaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-BH |
LKPI Forecast Accuracy (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-BG |
LKPI Pemahaman K3 (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-BF |
LKPI Temuan Audit Internal K3 (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-BE |
LKPI Realisasi Training K3 (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-B |
LKPI Rev00 Sales Achievement for Regular Market (Pemasaran) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AY |
LKPI Number of New Product Launched (Product Development) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AW |
LKPI Number of New Prospective Product (Product Development) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AV |
LKPI Number of New Product Proposal (Product Development) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AU |
LKPI Sistem Availability (Teknologi Informasi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AT |
LKPI Number of Completed WO (Teknologi Informasi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AS |
LKPI Service Level (Teknologi Informasi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AR |
LKPI Number of Completed WO (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AP |
LKPI Service Level (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AO |
LKPI Number of Occupational Accident (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AN |
LKPI Absentee Rate (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AM |
LKPI Employee Engagement (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AL |
LKPI Employee Satisfaction (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AK |
LKPI Training Hour (SDM & Umum) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AJ |
LKPI Facility Availability (Teknik dan Pemeliharaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AI |
LKPI Number of Completed WO (Teknik dan Pemeliharaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AH |
LKPI Available Machine Hour (Teknik dan Pemeliharaan) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AG |
LKPI Kualitas Inspeksi (Pengawasan Mutu) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AF |
LKPI Testing Time (Pengawasan Mutu) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AC |
LKPI Yield (Produksi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AB |
LKPI Customer Distributor Satisfaction (SCM) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-AA |
LKPI Successful Batch (Produksi) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
WM |
F-WM-02-01-A |
LKPI Number of Active Customer Transaction (Tender) (Pemasaran) |
00 |
08-02-2019 |
Berlaku |
| Formulir |
SM |
F-UM-07-03 |
Penghentian Pemakaian Barang Inventaris |
00 |
20-10-2011 |
Berlaku |
| Formulir |
SM |
F-UM-07-02 |
Laporan Kehilangan Barang Inventaris |
00 |
20-10-2011 |
Berlaku |
| Formulir |
SM |
F-UM-07-01 |
Permintaan Mutasi Barang Inventaris |
00 |
20-10-2011 |
Berlaku |
| Formulir |
SM |
F-UM-04-01 |
Permintaan Pelayanan Kendaraan Operasional |
03 |
02-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-03-01 |
Permintaan Pelayanan Jasa Pencucian |
00 |
01-04-2011 |
Berlaku |
| Formulir |
SM |
F-UM-02-07 |
Berita Acara Pemusnahan Arsip Pasif |
01 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-02-06 |
Peminjaman dan Pengembalian Arsip Pasif |
01 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-02-05 |
Serah Terima Arsip Pasif |
01 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-02-04 |
Rekapitulasi Daftar Arsip Pasif |
01 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-02-03 |
Nomor Dus |
00 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-02-02 |
Daftar Isi Dus |
01 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-02-01 |
Work Order Preventive Maintenance |
03 |
11-09-2014 |
Berlaku |
| Formulir |
SM |
F-UM-01-07 |
Bukti Pengambilan Material |
03 |
18-10-2011 |
Berlaku |
| Formulir |
SM |
F-UM-01-02 |
Pengajuan Kebutuhan Material/Jasa (PKM/J) |
01 |
01-06-2010 |
Berlaku |
| Formulir |
SM |
F-UM-01-01 |
Work Order |
08 |
01-02-2010 |
Berlaku |
| Formulir |
TP |
F-TP-02-04 |
Material Ticket |
01 |
00-00-0000 |
Berlaku |
| Formulir |
TP |
F-TP-02-03 |
Pengajuan Pengadaan Material/Tools |
02 |
01-05-2007 |
Berlaku |
| Formulir |
TP |
F-TP-02-02 |
Pengajuan Pengadaan Material/Jasa |
03 |
15-10-2005 |
Berlaku |
| Formulir |
TP |
F-TP-02-01 |
Work Order |
08 |
01-12-2016 |
Berlaku |
| Formulir |
TP |
F-TP-01-02 |
Jadwal Pemeliharaan Mesin/Fasilitas Produksi I |
03 |
01-07-2002 |
Berlaku |
| Formulir |
TP |
F-TP-01-01 |
Work Order Preventive Maintenance |
07 |
28-05-2012 |
Berlaku |
| Formulir |
TI |
F-TI-02-02 |
Laporan Evaluasi Hasil Backup |
00 |
23-10-2015 |
Berlaku |
| Formulir |
TI |
F-TI-02-01 |
Formulir Jadwal Backup Data |
00 |
23-10-2015 |
Berlaku |
| Formulir |
TI |
F-TI-01-04 |
Request List |
00 |
23-10-2015 |
Berlaku |
| Formulir |
TI |
F-TI-01-02 |
Work Order |
00 |
23-10-2015 |
Berlaku |
| Formulir |
TI |
F-TI-01-01 |
Work Order Preventive Maintenance |
00 |
01-03-2017 |
Berlaku |
| Formulir |
SM |
F-SM-08-03 |
Rekapitulasi Permintaan Pembelian ATK/ART (RPPA) |
00 |
11-10-2017 |
Berlaku |
| Formulir |
SM |
F-SM-08-02 |
Permintaan Pembelian ATK/ART (PPA) |
00 |
11-10-2017 |
Berlaku |
| Formulir |
SM |
F-SM-08-01 |
Kebutuhan ATK dan ART Tahunan (KAAT) |
00 |
11-10-2017 |
Berlaku |
| Formulir |
SM |
F-SM-05-01 |
Jadwal Pemeliharaan Bangunan Luar |
00 |
01-10-2015 |
Berlaku |
| Formulir |
SM |
F-SM-03-07 |
Pemangku Jabatan pada Struktur Organisasi PT.Indofarma (Persero) Tbk |
00 |
01-11-2014 |
Berlaku |
| Formulir |
SM |
F-SM-03-06 |
Struktur Organisasi Bidang |
01 |
01-04-2021 |
Berlaku |
| Formulir |
SM |
F-SM-03-05 |
Rekapitulasi Kebutuhan SDM Tahunan |
01 |
01-08-2018 |
Berlaku |
| Formulir |
SM |
F-SM-03-04 |
Uraian Jabatan |
04 |
03-08-2023 |
Berlaku |
| Formulir |
SM |
F-SM-03-03 |
Berita Acara Hasil Rekruitmen |
01 |
01-02-2009 |
Berlaku |
| Formulir |
SM |
F-SM-03-02 |
Hasil Wawancara |
01 |
01-02-2009 |
Berlaku |
| Formulir |
SM |
F-SM-03-01 |
Permintaan Karyawan Baru |
03 |
01-08-2018 |
Berlaku |
| Formulir |
SM |
F-SM-02-06 |
Evaluasi Pihak Eksternal Pelaksana Assessment/Psikotest |
00 |
04-05-2015 |
Berlaku |
| Formulir |
SM |
F-SM-02-05 |
Rekapitulasi Penilaian Karya 360 Manajer/Asman/Spv |
03 |
01-06-2010 |
Berlaku |
| Formulir |
SM |
F-SM-02-04 |
Daftar Penilaian Karya Per Bidang |
03 |
01-06-2010 |
Berlaku |
| Formulir |
SM |
F-SM-02-03 |
Daftar Penilaian Karya Non 360 |
03 |
01-06-2010 |
Berlaku |
| Formulir |
SM |
F-SM-02-02 |
Daftar Penilaian Karya 360 |
03 |
01-06-2010 |
Berlaku |
| Formulir |
SM |
F-SM-02-01 |
Dafar Penilaian Karya Tenaga Percobaan/PKWT |
03 |
01-06-2010 |
Berlaku |
| Formulir |
SM |
F-SM-01-07 |
Daftar Hadir |
02 |
01-10-2011 |
Berlaku |
| Formulir |
SM |
F-SM-01-06 |
Program Pengenalan Karyawan Baru |
02 |
01-10-2011 |
Berlaku |
| Formulir |
SC |
F-SC-05-02 |
LAPORAN PENERIMAAN VAKSIN PROPINSI |
00 |
04-03-2022 |
Berlaku |
| Formulir |
SC |
F-SC-05-01 |
Pemeriksaan Kelayakan Kendaraan Ekspedisi |
01 |
08-11-2019 |
Berlaku |
| Formulir |
SC |
F-SC-03-02 |
Permohonan Persetujuan Pemusnahan Barang Khusus |
01 |
18-01-2019 |
Berlaku |
| Formulir |
SC |
F-SC-03-01 |
Permohonan Persetujuan Pemusnahan Barang |
01 |
18-02-2019 |
Berlaku |
| Formulir |
SC |
F-SC-02-03 |
Evaluasi Survey Kepuasan Pelanggan Terhadap Pelayanan Pesanan Produk |
00 |
12-01-2015 |
Berlaku |
| Formulir |
SC |
F-SC-02-02 |
Kuesioner Survey Kepuasan Pelanggan Terhadap Pelayanan Pesanan Produk |
00 |
12-01-2015 |
Berlaku |
| Formulir |
SC |
F-SC-02-01 |
Print Order Acknowledgement (SO) |
00 |
06-02-2013 |
Berlaku |
| Formulir |
SC |
F-SC-01-03 |
Label Identitas Bahan Kembalian |
00 |
15-05-2019 |
Berlaku |
| Formulir |
SC |
F-SC-01-01 |
Permintaan Produksi |
00 |
01-10-2013 |
Berlaku |
| Formulir |
RM |
F-RM-02-04 |
Monitoring Pelaksanaan Mitigasi Risiko/Action Plan Kegiatan Ad-Hoc oleh Bidang CPRM |
00 |
19-02-2019 |
Berlaku |
| Formulir |
RM |
F-RM-02-03 |
Monitoring Pelaksanaan Mitigasi Risiko/Action Plan (RMAP Kegiatan Ad-Hoc oleh Risk Owner |
00 |
19-02-2019 |
Berlaku |
| Formulir |
RM |
F-RM-02-01 |
Pengajuan Kajian Risiko Kegiatan Ad-Hoc |
00 |
19-02-2019 |
Berlaku |
| Formulir |
RM |
F-RM-01-12 |
Rencana Kerja Manajemen Risiko Tahunan |
00 |
30-07-2018 |
Berlaku |
| Formulir |
RM |
F-RM-01-11 |
Kualifikasi Risk Officer |
01 |
27-03-2020 |
Berlaku |
| Formulir |
RM |
F-RM-01-10 |
Monitoring Risk Mitigation Action Plan (RMAP) |
00 |
28-09-2018 |
Berlaku |
| Formulir |
RM |
F-RM-01-09 |
Monitoring Risk Mitigation Action Plan (RMAP) TOP RISK (Risiko Korporat Langsung Dengan Level Risiko Tinggi Sekali/Ekstrim (RKL 12)) oleh RM |
00 |
28-09-2018 |
Berlaku |
| Formulir |
RM |
F-RM-01-08 |
Monitoring Risk Mitigation Action Plan (RMAP) TOP RISK (Risiko Korporat Langsung Dengan Level Risiko Tinggi Sekali/Ekstrim (RKL 12)) oleh Risk Owner |
00 |
28-09-2018 |
Berlaku |
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RM |
F-RM-01-07 |
Risk Mitigation Action Plan (RMAP) TOP RISK (Risiko Korporat Langsung Dengan Level Risiko Tinggi Sekali/Ekstrim (RKL 12)) |
00 |
28-09-2018 |
Berlaku |
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RM |
F-RM-01-06 |
Monitoring Risk Mitigation Action Plan (RMAP) Level Risiko Tinggi oleh RM |
00 |
28-09-2018 |
Berlaku |
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RM |
F-RM-01-05 |
Monitoring Risk Mitigation Action Plan (RMAP) Level Risiko Tinggi oleh Risk Owner |
00 |
28-09-2018 |
Berlaku |
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RM |
F-RM-01-04 |
Risk Mitigation Action Plan (RMAP) Level Risiko Tinggi |
00 |
28-09-2018 |
Berlaku |
| Formulir |
RM |
F-RM-01-03 |
Risk Mitigation Worksheet (RMW) Level Risiko Tinggi dan Tinggi Sekali (Ekstrim) |
00 |
28-09-2018 |
Berlaku |
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RM |
F-RM-01-02 |
Risk Control Self Assessment (RCSA) |
00 |
28-09-2018 |
Berlaku |
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RM |
F-RM-01-01 |
Identifikasi Seluruh Kategori Risiko Berdasarkan Proses Bisnis Bidang |
00 |
28-09-2018 |
Berlaku |
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PS |
F-PS-06-01 |
Usulan Kebijakan Harga |
00 |
08-05-2015 |
Berlaku |
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PS |
F-PS-05-03 |
Laporan Keluhan Pelanggan |
00 |
05-11-2018 |
Berlaku |
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PS |
F-PS-05-02 |
Laporan Keluhan Mutu Produk |
00 |
05-11-2018 |
Berlaku |
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PS |
F-PS-05-01 |
Rekap Keluhan Pelanggan |
00 |
16-01-2014 |
Berlaku |
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PS |
F-PS-04-03 |
Laporan Pengukuran Kepuasan Pelanggan |
00 |
03-02-2014 |
Berlaku |
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PS |
F-PS-04-02 |
Proposal Pengukuran Kepuasan Pelanggan |
00 |
03-02-2014 |
Berlaku |
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PS |
F-PS-04-01 |
Kuesioner Survey Kepuasan Pelanggan |
04 |
14-02-2014 |
Berlaku |
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PS |
F-PS-03-01 |
Analisis Penawaran Harga |
01 |
08-05-2015 |
Berlaku |
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PS |
F-PS-02-02 |
Evaluasi Rekanan |
01 |
16-01-2014 |
Berlaku |
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PS |
F-PS-01-01 |
Rencana Penjualan |
01 |
16-01-2014 |
Berlaku |
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PR |
F-PR-03-17 |
Catatan Kontrol Harian Pengemasan Produk Manual |
00 |
15-06-2011 |
Berlaku |
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PR |
F-PR-03-11 |
Catatan Kontrol Harian Pengemasan Produk |
03 |
08-08-2012 |
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PR |
F-PR-02-3A-2B |
Catatan Kontrol Harian Mesin |
02 |
01-07-2010 |
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PR |
F-PR-02-2A1B |
Catatan Kontrol Harian Mesin |
01 |
01-01-2006 |
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SC |
F-PP-08-03 |
Catatan Penerimaan Bahan Kemas |
00 |
01-12-2014 |
Berlaku |
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SC |
F-PP-08-01 |
Laporan Ketidaksesuaian Barang Datang |
00 |
01-10-2014 |
Berlaku |
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SC |
F-PP-04-01 |
Bukti Barang Keluar |
00 |
02-03-2015 |
Berlaku |
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SC |
F-PP-03-05 |
Bahan Baku Sisa Penimbangan |
00 |
15-08-2017 |
Berlaku |
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SC |
F-PP-03-04 |
Penempatan/Pemindahan Lokasi Barang |
00 |
01-02-2017 |
Berlaku |
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SC |
F-PP-03-03 |
Berita Acara Penerimaan Barang |
00 |
02-03-2015 |
Berlaku |
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SC |
F-PP-03-02 |
Pemberitahuan Penerimaan Barang |
00 |
02-03-2015 |
Berlaku |
| Formulir |
SC |
F-PP-02-05 |
Monitoring Realisasi Produksi |
00 |
01-08-2002 |
Berlaku |
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SC |
F-PP-02-04 |
Monitoring Realisasi Produksi |
02 |
30-09-2018 |
Berlaku |
| Formulir |
SC |
F-PP-02-02 |
Perubahan Rencana Produksi Bulanan |
02 |
30-09-2018 |
Berlaku |
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SC |
F-PP-02-01 |
Rencana Produksi Bulanan |
02 |
30-09-2018 |
Berlaku |
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SC |
F-PP-01-02 |
Kebutuhan Bahan Bulanan |
02 |
30-01-2018 |
Berlaku |
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PM |
F-PM-01-78 |
Catatan Hasil Kalibrasi Eksternal |
00 |
01-11-2018 |
Berlaku |
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PM |
F-PM-01-76 |
Catatan Hasil Kalibrasi Internal Spectrofotometer Hitachi UM5300 |
00 |
08-08-2018 |
Berlaku |
| Formulir |
PM |
F-PM-01-73 |
Catatan Hasil Kalibrasi Internal High Pressure |
00 |
01-06-2015 |
Berlaku |
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PM |
F-PM-01-72 |
Catatan Hasil Kalibrasi Internal Low Pressure |
00 |
01-06-2015 |
Berlaku |
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PM |
F-PM-01-70 |
Catatan Hasil Kalibrasi Internal Autoclave Thermocouple |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-67 |
Catatan Hasil Kalibrasi Internal Spectrofotometer Perkin Elmer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-65a |
Catatan Hasil Kalibrasi Internal Timbangan |
00 |
04-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-65 |
Catatan Hasil Kalibrasi Internal Timbangan |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-64 |
Catatan Hasil Kalibrasi Internal Tapped Volumeter |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-63 |
Catatan Hasil Kalibrasi Internal Granulate Flow Terster |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-61 |
Catatan Hasil Kalibrasi Internal Counter |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-60 |
Catatan Hasil Kalibrasi Internal RPM Thumbler |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-59 |
Catatan Hasil Kalibrasi Internal FTIR Bruker ALPHA |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-58 |
Catatan Hasil Kalibrasi Internal Anak Timbangan |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-57 |
Catatan Hasil Kalibrasi Internal HPLC Waters Millenium |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-55 |
Catatan Hasil Kalibrasi Internal HPLC Shimadzu |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-54 |
Catatan Hasil Kalibrasi Internal Labu Ukur |
00 |
03-09-2014 |
Berlaku |
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PM |
F-PM-01-53 |
Catatan Hasil Kalibrasi Internal Pipet Bersekala |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-51a |
Catatan Hasil Kalibrasi Internal pH Meter |
01 |
01-03-2017 |
Berlaku |
| Formulir |
PM |
F-PM-01-51 |
Catatan Hasil Kalibrasi Internal pH Meter |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-50 |
Catatan Hasil Kalibrasi Internal Buret |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-49 |
Catatan Hasil Kalibrasi Internal Moisture Analyzer Balance |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-48a |
Catatan Hasil Kalibrasi Internal Magnehelic (Diff. Pressure) |
03 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-47 |
Catatan Hasil Kalibrasi Internal Temperature Indicator |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-46 |
Catatan Hasil Kalibrasi Internal Polari Meter |
01 |
08-08-2018 |
Berlaku |
| Formulir |
PM |
F-PM-01-45 |
Catatan Hasil Kalibrasi Internal RPM Rotary Regulator |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-44 |
Catatan Hasil Kalibrasi Internal Thermocouple |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-43 |
Catatan Hasil Kalibrasi Internal Thermocouple Of Vessel |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-41 |
Catatan Hasil Kalibrasi Internal Timer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-40 |
Catatan Hasil Kalibrasi Internal Timbangan |
01 |
08-08-2018 |
Berlaku |
| Formulir |
PM |
F-PM-01-39 |
Catatan Hasil Kalibrasi Internal Thermohygrometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-38 |
Catatan Hasil Kalibrasi Internal Spuit/Syringe |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-37 |
Catatan Hasil Kalibrasi Internal Micro Pipette |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-36 |
Catatan Hasil Kalibrasi Internal Air Sampler |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-35 |
Catatan Hasil Kalibrasi Internal Climatic Chamber |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-34 |
Catatan Hasil Kalibrasi Internal Granulate Flow Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-33 |
Catatan Hasil Kalibrasi Internal Piknometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-32 |
Catatan Hasil Kalibrasi Internal Viscosity Meter |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-31a |
Catatan Hasil Kalibrasi Internal Dissolution Tester |
00 |
04-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-31 |
Catatan Hasil Kalibrasi Internal Dissolution Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-29 |
Catatan Hasil Kalibrasi Internal Rotavapor |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-28 |
Catatan Hasil Kalibrasi Internal Melting Point Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-27 |
Catatan Hasil Kalibrasi Internal Flame Photometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-26 |
Catatan Hasil Kalibrasi Internal Gelas Ukur |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-25 |
Catatan Hasil Kalibrasi Internal Bonding Strength dan Sealing Strenght Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-24 |
Catatan Hasil Kalibrasi Internal Refrigerator |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-22 |
Catatan Hasil Kalibrasi Internal Particle Counter |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-21 |
Catatan Hasil Kalibrasi Internal Fluorescence Spectrophotometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-20 |
Catatan Hasil Kalibrasi Internal Refractometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-19 |
Catatan Hasil Kalibrasi Internal Conductivitymeter |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-18a |
Catatan Hasil Kalibrasi Internal Thermometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-18 |
Catatan Hasil Kalibrasi Internal Thermometer |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-17 |
Catatan Hasil Kalibrasi Internal HPLC Waters |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-16 |
Catatan Hasil Kalibrasi Internal HPLC Hitachi |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-15 |
Catatan Hasil Kalibrasi Internal Hardness Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-14 |
Catatan Hasil Kalibrasi Internal Analing Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-13 |
Catatan Hasil Kalibrasi Internal Autoclave |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-12 |
Catatan Hasil Kalibrasi Internal Disintegration Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-11 |
Catatan Hasil Kalibrasi Internal Antibiotic Zone Reader |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-10 |
Catatan Hasil Kalibrasi Internal Stopwatch |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-09 |
Catatan Hasil Kalibrasi Internal Automatic Titrator |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-08 |
Catatan Hasil Kalibrasi Internal Karl Fisher Titrator |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PM |
F-PM-01-07 |
Catatan Hasil Kalibrasi Internal Friability Tester |
00 |
03-09-2014 |
Berlaku |
| Formulir |
PD |
F-PD-01-12 |
Serah Terima Produk Baru (STPB) |
02 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-11b |
Laporan Pengembangan Produk Baru Impor (Non Farma) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-11a |
Laporan Pengembangan Produk Baru Impor (Farma) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-10e |
Laporan Pengembangan Produk Baru (Non Farma) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-10d |
Laporan Pengembangan Produk Baru (Farma Dengan Biowaiver) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-10c |
Laporan Pengembangan Produk Baru (Farma Dengan Pengujian BABE) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-10b |
Laporan Pengembangan Produk Baru (Farma Dengan UDT Tanpa Pengujian BABE) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-10a |
Laporan Pengembangan Produk Baru (Farma Tanpa UDT Tanpa Pengujian BABE) |
01 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-06 |
Daftar Penghentian Produk Baru (DPPB) |
02 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-05 |
Daftar Kelayakan Produk Baru |
02 |
02-07-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-04 |
Studi Kelayakan Produk |
04 |
03-12-2018 |
Berlaku |
| Formulir |
PD |
F-PD-01-01 |
Usulan Produk Baru |
04 |
03-12-2018 |
Berlaku |
| Formulir |
LB |
F-LB-04-02 |
Rekomendasi Reproses |
06 |
26-03-2019 |
Berlaku |
| Formulir |
LB |
F-LB-04-01 |
Permintaan Reproses |
05 |
01-03-2019 |
Berlaku |
| Formulir |
LB |
F-LB-03-03 |
Monitoring Analisis Sampel Stabilitas |
00 |
04-03-2014 |
Berlaku |
| Formulir |
LB |
F-LB-02-15 |
Permintaan Bahan |
04 |
20-08-2019 |
Berlaku |
| Formulir |
LB |
F-LB-02-14 |
Laporan Hasil Analisa Stabilitas |
02 |
01-11-2018 |
Berlaku |
| Formulir |
LB |
F-LB-02-05 |
Laporan Hasil Pemeriksaan Kemasan |
01 |
19-11-2018 |
Berlaku |
| Formulir |
LB |
F-LB-02-04 |
Catatan Hasil Trial Kemasan |
03 |
01-10-2018 |
Berlaku |
| Formulir |
LB |
F-LB-02-03 |
Catatan Analisis Bahan Pengemas |
02 |
03-10-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-38 |
Komposisi Produk Untuk Uji Stabilitas |
02 |
10-10-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-20 |
Distribusi dan Penarikan Dokumen Motode Analisa |
01 |
01-08-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-13 |
Lambar Kendali Supply Dokumen (FI/FT/CPB) |
01 |
01-03-2019 |
Berlaku |
| Formulir |
LB |
F-LB-01-11 |
Permintaan Kode Item (Produk Ruahan/Produk Antara/Bahan Aktif/Bahan Penolong) |
01 |
16-08-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-10 |
Laporan Hasil Penelitian Bahan Awal/Produk Tidak Memenuhi Syarat |
04 |
01-08-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-09 |
Permintaan Uji/Trial |
04 |
18-03-2019 |
Berlaku |
| Formulir |
LB |
F-LB-01-08 |
Laporan Hasil Trial |
09 |
22-01-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-07 |
Catatan Hasil Trial |
01 |
01-03-2019 |
Berlaku |
| Formulir |
LB |
F-LB-01-06 |
Catatan Trial Formulasi |
04 |
20-08-2018 |
Berlaku |
| Formulir |
LB |
F-LB-01-03 |
Jadwal Penelitian Produk Baru |
02 |
01-03-2006 |
Berlaku |
| Formulir |
LB |
F-LB-01-02 |
Informasi Spesifikasi Produk Baru |
01 |
15-01-2002 |
Berlaku |
| Formulir |
SC |
F-GP-02-01 |
Bon Permintaan/Pengambilan Barang |
00 |
17-10-2001 |
Berlaku |
| Formulir |
AM |
F-AM-04-M09 |
Catatan Analisis Mikrobiologi Uji Bioburden |
00 |
22-04-2020 |
Berlaku |
| Formulir |
AM |
F-AM-04-M08 |
Catatan Kualifikasi Analis Mikrobiologi Pengujian Batas Mikroba (ALT) |
00 |
20-03-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-M07 |
Catatan Kualifikasi Analis Mikrobiologi Pengujian Potensi |
00 |
27-02-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-M06 |
Label Identitas Desinfektan |
00 |
18-01-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-M04 |
Catatan Analisis Mikrobiologi Uji Endotoksin |
03 |
07-08-2019 |
Berlaku |
| Formulir |
AM |
F-AM-04-M03 |
Catatan Analisis Mikrobiologi Uji Sterilitas |
04 |
07-08-2019 |
Berlaku |
| Formulir |
AM |
F-AM-04-M02 |
Catatan Analisis Mikrobiologi Uji Cemaran |
03 |
12-08-2019 |
Berlaku |
| Formulir |
AM |
F-AM-04-M01 |
Catatan Analisa Mikrobiologi Uji Potensi |
04 |
20-04-2020 |
Berlaku |
| Formulir |
AM |
F-AM-04-26E |
Data Pengujian Bahan Kemas 5 |
00 |
09-11-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-26D |
Data Pengujian Bahan Kemas 4 |
00 |
09-11-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-26C |
Data Pengujian Bahan Kemas 3 |
00 |
09-11-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-26B |
Data Pengujian Bahan Kemas 2 |
00 |
09-11-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-26A |
Data Pengujian Bahan Kemas 1 |
00 |
09-11-2018 |
Berlaku |
| Formulir |
AM |
F-AM-04-25 |
Catatan Analisis Keseragaman Bobot Tablet Salut |
00 |
18-09-2017 |
Berlaku |
| Formulir |
AM |
F-AM-04-24 |
Catatan Analisis Pemerian Produk Antara |
00 |
18-09-2017 |
Berlaku |
| Formulir |
AM |
F-AM-04-22 |
Pengujian Fisik Tablet/Kapsul |
00 |
06-06-2017 |
Berlaku |
| Formulir |
AM |
F-AM-04-21 |
Catatan Kontrol Harian Analisis |
00 |
01-01-2017 |
Berlaku |
| Formulir |
AM |
F-AM-04-20 |
Catatan Kualifikasi Analis (Instrumen Spektrofotometer) |
00 |
01-09-2015 |
Berlaku |
| Formulir |
AM |
F-AM-04-19 |
Catatan Kualifikasi Analis (Instrumen KCKT) |
00 |
01-09-2015 |
Berlaku |
| Formulir |
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F-AM-04-17 |
Rekapitulasi Hasil Pemeriksaan Produk |
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10-11-2014 |
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F-AM-04-15 |
Catatan Analisis Disolusi Produk Ruahan |
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16-10-2014 |
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F-AM-04-14 |
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20-10-2014 |
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Catatan Inspeksi Produk RuahEx PTM |
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10-10-2014 |
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F-AM-04-12 |
Laporan Analisis Jumlah Partikel |
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20-11-2012 |
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01-11-2017 |
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30-03-2012 |
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F-AM-04-08 |
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30-03-2012 |
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F-AM-04-07 |
Catatan Analisis Kadar Zat Aktif |
02 |
03-11-2014 |
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F-AM-04-06 |
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30-03-2012 |
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F-AM-04-03 |
Catatan Analisis Produk Ruahan |
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07-04-2015 |
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01-08-2019 |
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F-AM-03-05 |
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12-08-2019 |
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Catatan Hasil Uji Visual Injeksi Produk Toll Manufacturing |
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26-03-2019 |
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F-AM-03-03 |
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01-08-2019 |
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06-02-2019 |
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F-AM-03-01 |
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27-01-2015 |
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F-AM-02-42 |
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03-03-2020 |
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F-AM-02-41 |
Daftar Baku Pembanding Impurity Pengawasan Mutu |
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03-03-2020 |
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F-AM-02-40 |
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03-03-2020 |
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F-AM-02-39 |
Daftar Baku Pembanding Primer Pengawasan Mutu |
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03-03-2020 |
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F-AM-02-38 |
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03-03-2020 |
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F-AM-02-37 |
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12-12-2019 |
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F-AM-02-36 |
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05-12-2019 |
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F-AM-02-35 |
Log Book Baku Pembanding Primer Pengawasan Mutu |
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13-11-2019 |
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F-AM-02-34 |
Catatan Kualifikasi Analis Bahan Awal |
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01-08-2018 |
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F-AM-02-33 |
Retained Sanple Bahan Baku |
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01-11-2018 |
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F-AM-02-32 |
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01-08-2018 |
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28-07-2017 |
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28-07-2017 |
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01-08-2018 |
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11-07-2017 |
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20-03-2017 |
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01-08-2018 |
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F-AM-02-20 |
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05-03-2018 |
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F-AM-02-19 |
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05-01-2015 |
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F-AM-02-18 |
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05-08-2019 |
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F-AM-02-17 |
Keluhan Administrasi Bahan Awal |
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10-09-2014 |
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F-AM-02-16 |
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19-11-2014 |
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F-AM-02-15 |
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04-02-2019 |
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Keluhan Bahan Awal |
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10-09-2014 |
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F-AM-02-12 |
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05-01-2015 |
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F-AM-02-08 |
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Catatan Analisis Kapsul Kosong |
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05-08-2019 |
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05-08-2019 |
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05-08-2019 |
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Catatan Analisis Bahan Baku |
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05-08-2019 |
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