10 DOKUMEN TERBARU / REVISI TERBARU |
Bidang | No. Dok | Nama Dokumen | Tgl Berlaku |
---|---|---|---|
PR | PRD03-P230 | Pengoperasian Timbangan Elektronik Sarto | 10-12-2024 |
PR | PRD03-P201 | Penerimaan dan Penanganan Produk Ruahan | 06-11-2024 |
PR | PRD03-P221 | Pengoperasian Mesin Blister Indomach | 06-11-2024 |
PR | PRD03-P223 | Pengoperasian Mesin Strip Siebler | 06-11-2024 |
PR | PRD03-P222 | Pengoperasian Mesin Blister Duan Kwei | 06-11-2024 |
PR | PRD03-P203 | Pemeriksaan Dalam Proses Pengemasan | 06-11-2024 |
PR | PRD03-P224 | Pengoperasian Mesin Strip KSM | 06-11-2024 |
PR | PRD03-P225 | Pengoperasian Mesin Strip Indomach | 06-11-2024 |
PR | PRD03-P226 | Pengoperasian Mesin Strip Narong NRS 40 | 10-12-2024 |
PR | PRD03-P227 | Pengoperasian Mesin Bottling Chi New | 10-12-2024 |
DOKUMEN YANG HARUS SEGERA DITINJAU/REVISI |
Bidang | No. Dok | Nama Dokumen | Tgl Berlaku |
---|
STATUS DOKUMEN BIDANG |
ID | Bidang | Status Dokumen | ||
---|---|---|---|---|
Berlaku | Ditinjau | Tdk Berlaku |
AD | Procurement | 18 | 0 | 30 |
AK | Accounting & Tax | 0 | 0 | 1 |
AM | Quality Control | 738 | 5 | 208 |
BD | XXXXXX | 0 | 0 | 1 |
DC | XXXXXXXXX | 0 | 0 | 2 |
DM | XXXXXXXXXX | 6 | 0 | 63 |
HP | XXXXXXX | 105 | 33 | 71 |
KU | Finance | 0 | 0 | 5 |
LB | Research & Development | 79 | 5 | 171 |
PD | Product Development, Toll Manufacture, B To B & Export | 12 | 0 | 2 |
PM | Quality Assurance | 229 | 6 | 154 |
PR | Production | 186 | 53 | 485 |
PS | Pharma Branded Generic | 12 | 0 | 11 |
RM | Risk Management & Compliance | 23 | 2 | 10 |
SC | Supply Chain Management | 61 | 1 | 74 |
SI | Internal Auditor | 0 | 0 | 5 |
SM | Human Capital, General Affair & IT | 128 | 1 | 187 |
TI | XXXXXXXX | 7 | 0 | 7 |
TP | Enginering & Maintenance | 165 | 4 | 312 |
WM | XXXXXXXXXXX | 53 | 0 | 3 |
BERITA TERKINI |
Post Date | Headline News |
---|---|
24-03-2016 | Welcome to eDocument System |
20-01-2016 | Gangguan Teknis, E-document dalam perbaikan.. |
INFORMASI DOKUMEN
Jenis Dokumen | Jumlah |
---|---|
Sertifikat | 30 |
Daftar | 92 |
Formulir | 805 |
Prosedur | 68 |
Manual Mutu | 3 |
Instruksi Kerja | 1934 |
Rekaman | 521 |
Site Master File | 1 |
Ketentuan Umum | 280 |