| 10 DOKUMEN TERBARU / REVISI TERBARU |
| Bidang | No. Dok | Nama Dokumen | Tgl Berlaku |
|---|---|---|---|
| RM | RMC01-P005-D001 | Daftar Risk Officer | 04-06-2025 |
| PR | PRD02-P607 | Cara Pengoperasian System BAS pada AHU C | 19-03-2024 |
| PR | PRD02-P608 | Cara Pengoperasian Alat Fogging Dry Fog | 19-03-2024 |
| PR | PRD02-P610 | Cara Pengoperasian LAF Pencucian Vial | 19-03-2024 |
| PR | PRD02-P602 | Cara Pengoperasian Mesin Pencuci Vial Co | 19-03-2024 |
| PR | PRD02-P043 | Cara Penyiapan Tanki Mixing | 19-03-2024 |
| PR | PRD02-P041 | Cara Pengukuran Volume Larutan Hasil Pen | 19-03-2024 |
| PR | PRD02-P051 | Cara Penanganan Limbah Produksi Injeksi | 19-03-2024 |
| PR | PRD02-P086 | Proses Mixing di Produksi Steril Non Cep | 19-03-2024 |
| PR | PRD02-P612 | Cara Pengoperasian LAF Pengisian, LAF Cr | 19-03-2024 |
| 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 | 17 | 1 | 30 |
| AK | Accounting & Tax | 1 | 0 | 1 |
| AM | Quality Control | 732 | 19 | 202 |
| BD | XXXXXX | 0 | 0 | 1 |
| DC | XXXXXXXXX | 0 | 0 | 2 |
| DM | XXXXXXXXXX | 2 | 0 | 67 |
| HP | XXXXXXX | 71 | 5 | 65 |
| KU | Finance | 0 | 0 | 5 |
| LB | Research & Development | 68 | 17 | 171 |
| PD | Product Development, Toll Manufacture, B To B & Export | 12 | 0 | 2 |
| PM | Quality Assurance | 200 | 5 | 139 |
| PR | Production | 269 | 12 | 463 |
| PS | Pharma Branded Generic | 10 | 2 | 11 |
| RM | Risk Management & Compliance | 33 | 1 | 4 |
| SC | Supply Chain Management | 73 | 0 | 54 |
| SI | Internal Auditor | 0 | 0 | 5 |
| SM | Human Capital, General Affair & IT | 127 | 0 | 189 |
| TI | XXXXXXXX | 7 | 0 | 7 |
| TP | Enginering & Maintenance | 77 | 17 | 387 |
| 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 | 94 |
| Formulir | 746 |
| Prosedur | 69 |
| Manual Mutu | 4 |
| Instruksi Kerja | 1914 |
| Rekaman | 543 |
| Site Master File | 1 |
| Ketentuan Umum | 238 |
