| Kelompok |
Dept |
No. Dok. |
Nama Dokumen |
Rev. |
Tgl. Berlaku |
Status |
| Formulir |
SM |
FUM007 |
Evaluasi Pelayanan Catering Kantin Karyawan Indofarma |
00 |
10-11-2015 |
Berlaku |
| Formulir |
SM |
FUM006 |
Berita Acara Pemusnahan Arsip Pasif |
00 |
21-12-2018 |
Berlaku |
| Formulir |
SM |
FUM005 |
Peminjaman dan Pengambilan Arsip Pasif |
02 |
21-12-2018 |
Berlaku |
| Formulir |
SM |
FUM004 |
Serah Terima Arsip Pasif |
00 |
21-12-2018 |
Berlaku |
| Formulir |
SM |
FUM003 |
Rekapitulasi Daftar Arsip Pasif |
00 |
21-12-2018 |
Berlaku |
| Formulir |
SM |
FUM002 |
Nomor Dus |
01 |
21-12-2018 |
Berlaku |
| Formulir |
SM |
FUM001 |
Daftar Isi Dus |
02 |
21-12-2018 |
Berlaku |
| Formulir |
TP |
FTP049 |
Sanitasi Sistem Pengolahan Air DIW Looping Cephalasporin dengan Ozon |
01 |
01-06-2022 |
Berlaku |
| Formulir |
TP |
FTP048 |
Log Book AHU Chepa Coolling Unit |
00 |
01-06-2022 |
Berlaku |
| Formulir |
PR |
FTP047 |
Log Book Sanitasi Ruangan Sistem Pengolahan Air Chepa |
00 |
01-06-2022 |
Berlaku |
| Formulir |
TP |
FTP046 |
Log Book Operasional Desicant Dryer Merk Donaldson |
00 |
01-06-2022 |
Berlaku |
| Formulir |
TP |
FTP045 |
Log Book WFI Chepa |
00 |
01-06-2022 |
Berlaku |
| Formulir |
TP |
FTP044 |
Log Book Pemantauan Konsentrasi Ozone Sistem Pengolahan Air DIW Looping Cephalasporin |
01 |
01-06-2022 |
Berlaku |
| Formulir |
TP |
FTP043 |
Log Book AHU Cooling Unit Cephalosporin |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP041 |
Log Book AHU Steril Non Cepha |
00 |
01-01-2019 |
Berlaku |
| Formulir |
TP |
FTP035 |
Log Book Dryer |
00 |
01-12-2019 |
Berlaku |
| Formulir |
TP |
FTP034 |
Sanitasi Purified Water Loop System |
02 |
01-12-2019 |
Berlaku |
| Formulir |
TP |
FTP033 |
Log Book Chiler Merk York - Area Utilities |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP031 |
Log Book Cooling Tower Merk Liang Ho - Herbal |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP030 |
Log Book Chiler Merk York - Area Herbal |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP029 |
Log Book AHU Herbal |
03 |
01-02-2021 |
Berlaku |
| Formulir |
TP |
FTP028 |
Log Book Ultraviolet |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP027 |
Log Book Trafo |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP026 |
Log Book Submersible Pump |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP025 |
Log Book Pompa Sand Filter |
02 |
01-08-2018 |
Berlaku |
| Formulir |
TP |
FTP024 |
Log Book Pompa Looping Ke GWS |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP023 |
Log Book Pompa |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP022 |
Log Book Trafo 4 |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP020 |
Log Book Panel QE 0101 |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP019 |
Log Book Panel Cubicle TM |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP018 |
Log Book Panel Capacitor Bank |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP017 |
Log Book Ozon |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP016 |
Log Book Iron Removal |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP015 |
Log Book Heat Exchanger |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP014 |
Log Book Dust Collector |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP013 |
Log Book Dryer |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP012B |
Log Book Demint Plant Ifimetic |
03 |
01-02-2021 |
Berlaku |
| Formulir |
TP |
FTP012A |
Log Book Demint Plant Memiontec |
03 |
01-02-2021 |
Berlaku |
| Formulir |
TP |
FTP011 |
Log Book Deaerator |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP010 |
Log Book Cooling Tower |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP009B |
Log Book Compressor Kaeser DSG 180-2 |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP009A |
Log Book Compressor Kaeser CSDX-162 |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP008 |
Log Book Compressor Atlas Copco |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP007 |
Log Book Clean Steam |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP006 |
Log Book Chiler System |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP005 |
Log Book Carbon Aktif Filter |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP004 |
Log Book Boiler |
01 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP003 |
Log Book Basin |
02 |
01-09-2018 |
Berlaku |
| Formulir |
TP |
FTP002 |
Log Book AHU (Cooling Unit) |
03 |
01-12-2019 |
Berlaku |
| Formulir |
TP |
FTP001 |
Log Book AHU |
03 |
01-12-2019 |
Berlaku |
| Formulir |
TI |
FTI001 |
Permintaan/Perubahan User Responsibility |
01 |
08-08-2019 |
Berlaku |
| Formulir |
PR |
FST3044 |
Catatan Sanitasi Ruang dan Peralatan di Kelas A/B/C Produksi Steril Cephalosporin |
00 |
11-03-2022 |
Berlaku |
| Formulir |
PR |
FST3043 |
Catatan Sanitasi Ruang dan Peralatan di Kelas D Produksi Steril Cephalosporin |
00 |
11-03-2022 |
Berlaku |
| Formulir |
PR |
FST3042 |
Catatan Sanitasi Ruang dan Peralatan di Kelas F Produksi Steril Cephalosporin |
00 |
11-03-2022 |
Berlaku |
| Formulir |
PR |
FST3013 |
Catatan Pelaksanaan Ruang Non Aseptis Cephalosporin |
00 |
16-03-2022 |
Berlaku |
| Formulir |
PR |
FST3012 |
Catatan Pelaksanaan Fogging Ruang Aseptis Cephalosporin |
01 |
16-03-2022 |
Berlaku |
| Formulir |
PR |
FST3007 |
Daftar Periksa Line Cleareance Proses Washing & Sterilisasi Vial |
00 |
11-02-2020 |
Berlaku |
| Formulir |
PR |
FST1050 |
Log Book Penggunaan Filter Air (Hidrofil) |
00 |
10-01-2023 |
Berlaku |
| Formulir |
PR |
FST1046 |
Pemantauan Parameter Kritis PSG Steam |
00 |
20-06-2022 |
Berlaku |
| Formulir |
PR |
FST1044 |
Persyaratan dan Evaluasi Hasil Kualifikasi Personel yang Bekerja di Ruang Aseptis |
00 |
10-03-2022 |
Berlaku |
| Formulir |
PR |
FST1043 |
Label Hasil Visual |
00 |
11-02-2020 |
Berlaku |
| Formulir |
PR |
FST1042 |
Label Hasil Pengisian |
00 |
11-02-2020 |
Berlaku |
| Formulir |
PR |
FST1041 |
Log Book Penggunaan Filter Udara (Hidrofob) Midisart 2000 |
00 |
29-07-2019 |
Berlaku |
| Formulir |
PR |
FST1040 |
Log Book Penggunaan Filter Udara (Hidrofob) Emflon PFR |
00 |
29-07-2019 |
Berlaku |
| Formulir |
PR |
FST1039 |
Log Book Penggunaan Filter Larutan Double Layer 0,45 um + 0,2 um |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1038 |
Data Pemantauan Jumlah Partikel Udara di Ruang Produksi Steril |
01 |
11-02-2020 |
Berlaku |
| Formulir |
PR |
FST1037 |
Catatan Pelatihan Personil Bidang Produksi Seksi Steril |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1036 |
Catatan Kualifikasi Personel |
00 |
27-08-2018 |
Berlaku |
| Formulir |
PR |
FST1035 |
Pemantauan Suhu dan Tekanan Selama Proses Sterililisasi |
00 |
27-08-2018 |
Berlaku |
| Formulir |
PR |
FST1034 |
Log Book Hasil Pengujian pH Larutan |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1033 |
Log Book Penerimaan dan Pengambilan Produk Ruah |
01 |
10-02-2023 |
Berlaku |
| Formulir |
PR |
FST1032 |
Log Book Pengecekan Jarum Mesin Pencucian Ampul/Vial |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1031 |
Log Book Penyiapan Filter |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1030 |
Log Book Verifikasi Mesin Automatic Visual Inspection Brevetti |
00 |
01-10-2018 |
Berlaku |
| Formulir |
PR |
FST1029 |
Log Book Pengambilan dan Penyerahan Kunci Psikotropik |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1028 |
Label Identitas Limbah B3 Psikotropik dan Obat-Obat Tertentu |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1027 |
Log Book Stok Bahan Kemas |
00 |
20-08-2018 |
Berlaku |
| Formulir |
PR |
FST1026 |
Label Identitas Desinfektan |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1025 |
Catatan Pelaksanaan Fogging Ruang Kelas D |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1024 |
Catatan Pelaksanaan Fogging Ruang Kelas C |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1023 |
Catatan Pelaksanaan Fogging Ruang Kelas A/B (Aseptis) |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1021 |
Log Book Pembuatan Larutan Desinfektan Accel Untuk Sanitasi di Ruang Produksi Cephalosporin dan Non Cephalosporin |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1020 |
Log Book Pembuatan Desinfektan Alkohol 70% untuk Desinfeksi di Ruang Steril Cephalosporin dan Non Cephalosporin |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1019 |
Log Book Sanitasi Pipa dan Tanki Storage Looping WFI |
00 |
04-10-2018 |
Berlaku |
| Formulir |
PR |
FST1018 |
Daftar Periksa Line Clearance Proses Visual Inspection Manual |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1017 |
Daftar Periksa Line Clearance Proses Automatic Visual Inspection |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1016 |
Daftar Periksa Line Clearance Sterilisasi & Uji Kebocoran |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1015 |
Daftar Periksa Line Clearance Proses Filling |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1014 |
Daftar Periksa Line Clearance Proses Mixing |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1013 |
Daftar Periksa Line Clearance Proses Washing & Sterilisasi |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1012 |
Daftar Periksa Line Clearance Proses Washing & Sterilisasi di Compact Line Machine |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1011 |
Daftar Periksa Line Clearance Proses Penimbangan |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1010 |
Daftar Periksa Line Clearance Proses Mixing Produk Aseptis |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1009 |
Daftar Periksa Line Clearance Proses Filling Produk Aseptis |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1008 |
Catatan Sanitasi Ruang dan Peralatan di Kelas F Produksi Steril Non Cephalosporin |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1007 |
Catatan Sanitasi Ruang dan Peralatan di Kelas D Produksi Steril Non Cephalosporin |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1006 |
Catatan Sanitasi Ruang dan Peralatan di Kelas C Produksi Steril Non Cephalosporin |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1005 |
Catatan Sanitasi Ruang dan Peralatan di Kelas A/B Produksi Steril Non Cephalosporin |
00 |
15-08-2018 |
Berlaku |
| Formulir |
PR |
FST1004 |
Telah Disterilkan |
00 |
02-08-2019 |
Berlaku |
| Formulir |
PR |
FST1003 |
Sterilisasi Ampul Kosong |
00 |
21-08-2018 |
Berlaku |
| Formulir |
PR |
FST1001 |
Log Book Pemantauan Keluar/Masuk Personil di Area Pengolahan Kelas A/B (Aseptis) Produksi Steril Non Cephalosporin |
00 |
27-08-2018 |
Berlaku |
| Formulir |
PR |
FSS31 |
Catatan Produksi Pengemasan Untuk Produk Drop |
00 |
18-12-2019 |
Berlaku |
| Formulir |
PR |
FSS30 |
Catatan Produksi Pengemasan Untuk Produk Sirup atau Suspensi Singlebox |
00 |
18-12-2019 |
Berlaku |
| Formulir |
PR |
FSS29 |
Catatan Produksi Pengemasan Untuk Produk Sirup atau Suspensi Multibox |
00 |
18-12-2019 |
Berlaku |
| Formulir |
PR |
FSS28 |
Catatan Produksi Pengemasan Untuk Produk Krim atau Salep Multibox |
00 |
18-12-2019 |
Berlaku |
| Formulir |
PR |
FSS23 |
Check List Pengemasan Sekunder dan Tersier |
00 |
21-10-2019 |
Berlaku |
| Formulir |
PR |
FSS21 |
Catatan Control Dalam Proses Pengisian |
01 |
12-09-2019 |
Berlaku |
| Formulir |
PR |
FSS20 |
Konfirmasi Machine Hour & Direct Labor Produksi (Serbuk) |
01 |
03-12-2018 |
Berlaku |
| Formulir |
PR |
FSS19 |
Konfirmasi Machine Hour & Direct Labor Produksi (Sirup Cair) |
01 |
03-12-2018 |
Berlaku |
| Formulir |
PR |
FSS18 |
Konfirmasi Machine Hour & Direct Labor Produksi (Suspensi) |
01 |
03-12-2018 |
Berlaku |
| Formulir |
PR |
FSS17 |
Konfirmasi Machine Hour & Direct Labor Produksi (Krim) |
01 |
03-12-2018 |
Berlaku |
| Formulir |
PR |
FSS16 |
Konfirmasi Machine Hour & Direct Labor Produksi (Salep) |
01 |
03-12-2018 |
Berlaku |
| Formulir |
PR |
FSS13 |
Rekonsiliasi Bahan Prekursor |
02 |
22-10-2019 |
Berlaku |
| Formulir |
PR |
FSS08 |
Penitipan Produk Jadi |
01 |
01-09-2022 |
Berlaku |
| Formulir |
PR |
FSS05 |
Catatan Sanitasi Ruang dan Peralatan di Kelas F Seksi SSS |
03 |
24-03-2021 |
Berlaku |
| Formulir |
PR |
FSS04 |
Catatan Sanitasi Ruang dan Peralatan di Kelas E Seksi SSS |
03 |
24-03-2021 |
Berlaku |
| Formulir |
PR |
FSS03 |
Catatan Kontrol Harian Proses Pembuatan Massa |
04 |
09-05-2022 |
Berlaku |
| Formulir |
PR |
FSS02 |
Catatan Kontrol Harian Proses Manual |
04 |
09-05-2022 |
Berlaku |
| Formulir |
PR |
FSS01 |
Catatan Kontrol Harian Mesin |
04 |
09-05-2022 |
Berlaku |
| Formulir |
SM |
FSM02 |
Surat Perintah Lembur (SPL) |
01 |
24-06-2019 |
Berlaku |
| Formulir |
SM |
FSM01 |
Jadwal Pemeriksaan Kesehatan |
00 |
24-07-2014 |
Berlaku |
| Formulir |
SC |
FSC002 |
Evaluasi Survey Kepuasan Pelanggan Terhadap Pelayanan Pesen Produk Indofarma |
00 |
01-04-2019 |
Berlaku |
| Formulir |
SC |
FSC001 |
Kuesioner Survey Kepuasan Pelanggan Terhadap Pelayanan Pesanan Produk Indofarma |
00 |
01-04-2019 |
Berlaku |
| Formulir |
LB |
FRG003 |
Lembar Kendali Time Line Registrasi Baru Produk Obat Kategori Produksi Impor (Obat Generik, Obat Generik Bermerek, Obat Baru dan Produk Biologi) Seksi Registrasi Bidang R&D |
00 |
30-11-2018 |
Berlaku |
| Formulir |
LB |
FRG002 |
Lembar Kendali Time Line Registrasi Baru Produk Obat Kategori Obat Generik dan Obat Generik Bermerek Produksi Dalam Negeri dan Obat Tanpa Uji BE Seksi Registrasi Bidang R&D |
00 |
30-11-2018 |
Berlaku |
| Formulir |
LB |
FRG001 |
Lembar Kendali Time Line Registrasi Baru Produk Obat Kategori Obat Generik dan Obat Generik Bermerek Produksi Dalam Negeri dan Obat Wajib Uji BE Seksi Registrasi Bidang R&D |
00 |
30-11-2018 |
Berlaku |
| Formulir |
PM |
FQS073 |
Realisasi Rencana Induk Pelatihan |
00 |
20-04-2020 |
Berlaku |
| Formulir |
PM |
FQS067 |
Temuan Inspeksi Diri |
00 |
06-07-2020 |
Berlaku |
| Formulir |
PM |
FQS066 |
Pemantauan Lingkungan Produksi Herbal Kelas 2 |
01 |
17-01-2020 |
Berlaku |
| Formulir |
PM |
FQS065 |
Pemantauan Lingkungan Produksi Herbal Kelas 2B |
01 |
01-02-2023 |
Berlaku |
| Formulir |
PM |
FQS063 |
Pemantauan Lingkungan Produksi Herbal Kelas 1 |
01 |
01-02-2023 |
Berlaku |
| Formulir |
PM |
FQS062 |
CAPA Audit Eksternal |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS060 |
Catatan Inspeksi Diri |
01 |
06-07-2020 |
Berlaku |
| Formulir |
PM |
FQS059 |
Daftar Hadir Audit |
01 |
15-07-2022 |
Berlaku |
| Formulir |
PM |
FQS058 |
Laporan Audit Bulanan |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS057 |
Penilaian Distributor |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS056 |
Penilaian Pabrik Penerima Toll Manufacturing |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS055 |
Penilaian Produsen Bahan Baku |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS054 |
Penilaian Produsen Bahan Kemas |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS053 |
Penilaian Pemasok Bahan Awal |
00 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS049 |
Daftar Periksa Audit Pemasok Simplisia |
00 |
06-05-2019 |
Berlaku |
| Formulir |
PM |
FQS048 |
Daftar Periksa Audit Transportasi |
00 |
04-01-2021 |
Berlaku |
| Formulir |
PM |
FQS047 |
Daftar Periksa Audit Laboratorium Eksternal |
00 |
04-01-2021 |
Berlaku |
| Formulir |
PM |
FQS046 |
Daftar Periksa Audit Distributor Produk Jadi |
01 |
04-01-2021 |
Berlaku |
| Formulir |
PM |
FQS045 |
Daftar Periksa Audit Pabrik Penerima Toll Manufacturing |
00 |
31-08-2018 |
Berlaku |
| Formulir |
PM |
FQS044 |
Daftar Periksa Audit Pemasok (Produsen Bahan Kemas) |
01 |
04-01-2021 |
Berlaku |
| Formulir |
PM |
FQS043 |
Daftar Periksa Audit Pemasok (Produsen Bahan Baku) |
00 |
31-08-2018 |
Berlaku |
| Formulir |
PM |
FQS042 |
Daftar Periksa Audit Pemasok (Distributor Bahan Baku & Bahan Kemas) |
00 |
20-08-2018 |
Berlaku |
| Formulir |
PM |
FQS041 |
Laporan Audit Rekanan |
02 |
04-11-2019 |
Berlaku |
| Formulir |
PM |
FQS040 |
Rekam Jejak Aktivitas Pelatihan Personil |
00 |
23-10-2018 |
Berlaku |
| Formulir |
PM |
FQS039 |
Kualifikasi Personil |
00 |
23-10-2018 |
Berlaku |
| Formulir |
PM |
FQS038 |
Log Book Timbangan Laboratorium Pengawasan Mutu |
02 |
28-11-2019 |
Berlaku |
| Formulir |
PM |
FQS037 |
Rekam Jejak Auditor |
01 |
01-08-2018 |
Berlaku |
| Formulir |
PM |
FQS036 |
Kualifikasi Auditor |
01 |
01-08-2018 |
Berlaku |
| Formulir |
PM |
FQS035 |
Rencana Audit Tahunan |
02 |
01-11-2018 |
Berlaku |
| Formulir |
PM |
FQS034 |
Rencana Audit Bulanan |
01 |
03-09-2018 |
Berlaku |
| Formulir |
PM |
FQS032 |
Pemantauan Kondisi Filter Dispensing Booth |
01 |
30-01-2020 |
Berlaku |
| Formulir |
PM |
FQS030 |
Pemantauan Lingkungan Gudang Non AC |
02 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS029 |
Pemantauan Lingkungan Gudang AC |
02 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS028 |
Pengajuan Penghentian Dokumen Yang Sudah Tidak Dipakai |
00 |
03-02-2020 |
Berlaku |
| Formulir |
PM |
FQS026 |
Registrasi Risiko Mutu |
01 |
29-03-2019 |
Berlaku |
| Formulir |
PM |
FQS025 |
Timeline Rencana Pengembangan Fasilitas |
01 |
09-12-2019 |
Berlaku |
| Formulir |
PM |
FQS022 |
Pemantauan Lingkungan Kelas F & Laboratorium |
02 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS021 |
Pemantauan Lingkungan Kelas E |
02 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS020 |
Pemantauan Lingkungan Kelas D |
02 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS018 |
Pemantauan Lingkungan Kelas A/B/C |
02 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS017 |
Pemantauan Lingkungan Freezer |
00 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS016 |
Pemantauan Lingkungan Inkubator Stress Test |
00 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS015 |
Pemantauan Lingkungan Inkubator |
00 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS014 |
Pemantauan Lingkungan Refrigrator |
00 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS013 |
Pemantauan Lingkungan Climatic Chamber Stabilitas Real Time |
00 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS012 |
Pemantauan Lingkungan Climatic Chamber Stabilitas Dipercepat |
00 |
17-01-2019 |
Berlaku |
| Formulir |
PM |
FQS006 |
Log Book Timbangan |
03 |
14-02-2020 |
Berlaku |
| Formulir |
PM |
FQS005 |
Log Book Mesin/Peralatan/Instrumen |
02 |
23-08-2018 |
Berlaku |
| Formulir |
PM |
FQS004 |
Log Book Ruangan |
02 |
23-08-2018 |
Berlaku |
| Formulir |
PM |
FQS001 |
Corrective Action Preventive Action |
09 |
06-07-2020 |
Berlaku |
| Formulir |
PR |
FPR026 |
Rentang Bobot |
00 |
25-07-2022 |
Berlaku |
| Formulir |
PR |
FPR025 |
Logbook Pemusnahan Bahan Kemas Sisa Proses Pengemasan |
00 |
22-03-2022 |
Berlaku |
| Formulir |
PR |
FPR024 |
Log Book Stock Bahan Kemas |
01 |
31-12-2019 |
Berlaku |
| Formulir |
PR |
FPR023 |
Label Identitas Limbah B3 |
02 |
05-05-2019 |
Berlaku |
| Formulir |
PR |
FPR022 |
Higiene Personil di bidang Produksi |
00 |
01-09-2022 |
Berlaku |
| Formulir |
PR |
FPR021 |
Daftar Periksa Line Clearance Proses Pengemasan (Pengemasan Sekunder) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR020 |
Daftar Periksa Line Clearance Proses Pengemasan (Labelling Botol) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR019 |
Daftar Periksa Line Clearance Proses Pengemasan (Pelipatan Brosur) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR018 |
Daftar Periksa Line Clearance Proses Pengemasan (Codding) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR017 |
Daftar Periksa Line Clearance Proses Blistering |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR016 |
Daftar Periksa Line Clearance Proses Stripping |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR015 |
Daftar Periksa Line Clearance Proses Filling Serbuk |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR014 |
Daftar Periksa Line Clearance Proses Fiiling Salep/ Krim |
02 |
02-03-2023 |
Berlaku |
| Formulir |
PR |
FPR013 |
Daftar Periksa Line Clearance Proses Filling Sirup |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR012 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Salep |
02 |
22-11-2022 |
Berlaku |
| Formulir |
PR |
FPR011 |
Daftar Periksa Line Clearance Proses Massa Sirup |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR010 |
Daftar Periksa Line Clearance Proses Coating |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR009 |
Daftar Periksa Line Clearance Proses Tabletting |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR008 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Filling Capsule |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR007 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Granul (Mollen/Lodige) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR006 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Granul (Mixer) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR005 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Granul (Fluid Bed Dyer) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR004 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Granul (Granulator) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR003 |
Daftar Periksa Line Clearance Proses Pembuatan Massa Granul (V-Mixer) |
01 |
17-09-2018 |
Berlaku |
| Formulir |
PR |
FPR002 |
Log Book Serah Terima Pakaian Bersih dari Laundry ke Produksi |
00 |
03-11-2017 |
Berlaku |
| Formulir |
PR |
FPR001 |
Log Book Serah Terima Pakaian Kotor dari Produksi ke Laundry |
00 |
03-11-2017 |
Berlaku |
| Formulir |
AM |
FPP001 |
Investigasi Hasil Uji di Luar Spesifikasi (HULS) |
03 |
03-03-2020 |
Berlaku |
| Formulir |
PM |
FPO004 |
Tanggapan Bidang |
01 |
07-02-2023 |
Berlaku |
| Formulir |
PM |
FPO003 |
Log Book Pemusnahan Dokumen Pelulusan Bets Produk |
00 |
06-07-2020 |
Berlaku |
| Formulir |
PM |
FPO002 |
Serah Terima Dokumen Pelulusan Bets Produk |
01 |
06-07-2020 |
Berlaku |
| Formulir |
PM |
FPO001 |
Daftar Periksa Catatan Produksi Bets |
03 |
22-06-2020 |
Berlaku |
| Formulir |
AM |
FPM062 |
Catatan Fogging Laboratorium Mikrobiologi |
00 |
14-07-2022 |
Berlaku |
| Formulir |
AM |
FPM055 |
Pelaporan Personil Laboratorium Mikrobiologi yang Sakit |
01 |
16-04-2020 |
Berlaku |
| Formulir |
AM |
FPM054 |
Uji Koefisien Fenol |
00 |
14-05-2020 |
Berlaku |
| Formulir |
AM |
FPM053 |
Catatan Pemantauan Mikrobiologi Air Produksi Herbal |
00 |
02-03-2020 |
Berlaku |
| Formulir |
AM |
FPM052 |
Catatan Verifikasi pH Meter Mi 150 |
00 |
09-12-2019 |
Berlaku |
| Formulir |
AM |
FPM051 |
Catatan Pemantauan Mikrobiologi Ruangan Produksi Steril Aseptis Non Cephalosporin Kelas A & B |
02 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM050 |
Catatan Pemantauan Mikrobiologi Ruangan Produksi Steril Aseptis Non Cephalosporin Kelas B, C, & D |
02 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM049 |
Catatan Pemantauan Mikrobiologi Ruangan Produksi Steril Non Cephalosporin Kelas C |
03 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM048 |
Catatan Pemantauan Mikrobiologi Ruangan Produksi Steril Non Cephalosporin Kelas D (Periode Bulanan) |
02 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM047 |
Catatan Pemantauan Mikrobiologi Ruangan Produksi Steril Non Cephalosporin Kelas D (Periode Mingguan) |
02 |
01-04-2022 |
Berlaku |
| Formulir |
AM |
FPM046 |
Catatan Pengolalaan Stock Alat di Laboratorium Mikrobiologi |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPM045 |
Catatan Pemakaian Media/Reagent |
01 |
01-02-2019 |
Berlaku |
| Formulir |
AM |
FPM044 |
Catatan Pengelolaan Stock Media/Reagent di Laboratorium Mikrobiologi |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPM043 |
Catatan Pemakaian Mikroba (Master Kultur) |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPM042 |
Catatan Pengelolaan Stock Mikroba (Master Kultur) di Laboratorium Mikrobiologi |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPM041 |
Label Identitas Media/Reagent |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPM040 |
Label Identitas Mikroba |
00 |
01-10-2018 |
Berlaku |
| Formulir |
AM |
FPM039 |
Label Steril |
00 |
17-09-2018 |
Berlaku |
| Formulir |
AM |
FPM038 |
Log Book Pembuatan Desinfektan Alkohol 70% Steril untuk Pengujian di Laboratorium Mikrobiologi |
00 |
08-03-2018 |
Berlaku |
| Formulir |
AM |
FPM036 |
Catatan Pemantauan Mikrobiologi Growth Promotion Test Room (GPT),Total Microbial Test Room 1, Total Microbial Test Room 2, Media Plating Room, Sample Potency Preparation Room, dan Potency Test Room |
02 |
12-08-2019 |
Berlaku |
| 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 |
FPE015 |
Prioritas Peninjauan Produk Tahunan |
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 |
FPB042 |
Investigasi Hasil Uji di Luar Spesifikasi (HULS) Bahan Kemas |
00 |
08-11-2018 |
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 |
FHP05 |
Catatan Pelatihan Karyawan |
00 |
09-02-2015 |
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 |
...
