| Kelompok |
Dept |
No. Dok. |
Nama Dokumen |
Rev. |
Tgl. Berlaku |
Status |
| Ketentuan Umum |
TP |
XTUTP13 |
Troubleshooting Dryer |
02 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
TP |
XTUTP12 |
Troubleshooting Diesel |
02 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
TP |
XTUTP04 |
Troubleshooting Carbon Aktif |
02 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
TP |
XTUTP03 |
Troubleshooting Boiler |
02 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
TP |
XTUTP02 |
Troubleshooting Basin |
02 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
TP |
XTUTP01 |
Troubleshooting AHU (Air Handling Unit) |
02 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
PR |
XSS1B006 |
Cara Pembersihan Mesin dan Peralatan Sesuai Ketentuan Halal |
02 |
21-04-2021 |
Sedang Ditinjau/Direvisi |
| Ketentuan Umum |
SM |
XSM001 |
Penyusunan Uraian Jabatan |
05 |
02-08-2023 |
Berlaku |
| Ketentuan Umum |
RM |
XRM06 |
Tata Cara Penggunaan Aplikasi Enterprise Risk Management (ERM) |
02 |
10-03-2023 |
Sedang Ditinjau/Direvisi |
| Ketentuan Umum |
AM |
XPM013 |
Pemantauan Mikrobiologi Ruangan Laboratorium Mikrobiologi |
03 |
10-05-2023 |
Berlaku |
| Ketentuan Umum |
SC |
XPJ003 |
Evaluasi Kinerja Vendor Jasa Ekspedisi/Forwarder |
01 |
26-03-2019 |
Berlaku |
| Ketentuan Umum |
PR |
XPA26 |
Cara Memasuki dan Keluar Fasilitas Produksi Alkes |
00 |
14-08-2023 |
Berlaku |
| Ketentuan Umum |
PR |
XPA21 |
Line Clearance Sebelum Proses Produksi |
00 |
26-06-2023 |
Berlaku |
| Ketentuan Umum |
PR |
XPA12 |
Penerimaan dan Penyimpanan Bahan Baku dan Bahan Kemas Alkes |
00 |
14-08-2023 |
Berlaku |
| Ketentuan Umum |
PR |
XPA06 |
Hygiene Personil di Produksi Alkes |
01 |
14-08-2023 |
Berlaku |
| Ketentuan Umum |
SM |
XHSE028 |
Penanganan Limbah B3 |
00 |
29-05-2023 |
Berlaku |
| Ketentuan Umum |
LB |
XFP018 |
Reproses |
08 |
20-06-2023 |
Berlaku |
| Ketentuan Umum |
LB |
XFP014 |
Penimbangan |
05 |
20-03-2023 |
Sedang Ditinjau/Direvisi |
| Ketentuan Umum |
LB |
XFP003 |
Penanganan Bahan Baku di Gudang Formulasi |
05 |
03-05-2021 |
Sedang Ditinjau/Direvisi |
| Ketentuan Umum |
LB |
XFP002 |
Penanganan Produk Hasil Trial Formulasi |
05 |
03-05-2021 |
Sedang Ditinjau/Direvisi |
| Sertifikat |
PM |
ST.04.03.433.03.21.03.02.704 |
Sertifikat CPOTB Cairan Obat Luar |
00 |
19-03-2021 |
Sedang Ditinjau/Direvisi |
| Sertifikat |
PM |
ST.04.03.433.03.21.01.02.703 |
Sertifikat CPOTB Tablet Salut |
00 |
19-03-2021 |
Sedang Ditinjau/Direvisi |
| Manual Mutu |
RM |
SMAP |
Sistem Manajemen Anti Penyuapan (SMAP) |
02 |
07-04-2022 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P015 |
Pembersihan Peralatan di Dispensing Sesuai Ketentuan Halal |
00 |
26-05-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P014 |
Transfer Bahan Awal dan Bahan Kemas ke Gedung Produksi Herbal |
00 |
15-04-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P013 |
Sanitasi Ruangan Dispensing |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P012 |
Penanganan Bahan Tidak Memenuhi Syarat |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P011 |
Penanganan Bahan Awal Psikotropika, Prekursor dan Obat-Obat Tertentu |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P010 |
Cara Menangani Limbah B3 |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P009 |
Pengoperasian dan Pembersihan Mesin Pengering |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P008 |
Pengoperasian dan Pembersihan Mesin Fitz Mill |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P007 |
Pengoperasian dan Pembersihan Mesin Jet Mill |
00 |
28-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P006 |
Pengoperasian dan Pembersihan Mesin Pengayak Multilayer |
00 |
26-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P005 |
Pengoperasian dan Pembersihan Mesin Pengayak Vibrator |
00 |
26-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P004 |
Pengoperasian dan Pembersihan Mesin Dispensing Booth |
01 |
26-05-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P003 |
Higiene Personel Dispensing |
00 |
26-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P002 |
Penimbangan Bahan |
00 |
26-02-2025 |
Berlaku |
| Instruksi Kerja |
SC |
SCM04-P001 |
Penerimaan Barang |
00 |
23-01-2025 |
Berlaku |
| Rekaman |
PM |
RQS002 |
Kompetensi Asisten Manajer Bidang Pemastian Mutu |
00 |
02-01-2020 |
Berlaku |
| Rekaman |
PM |
RQS001 |
Kompetensi Teknik Personil Bidang Pemastian Mutu Seksi Pengembangan Sistem |
00 |
11-12-2018 |
Berlaku |
| Rekaman |
PR |
RPR001 |
Kompetensi Teknik Personil Bidang Produksi |
00 |
20-11-2019 |
Berlaku |
| Rekaman |
AM |
RPPC002 |
Batas Penerimaan Penyimpangan Pemerian Tablet |
02 |
12-04-2019 |
Berlaku |
| Rekaman |
AM |
RPPC001 |
Batas Penerimaan Penyimpangan Pemerian Kapsul |
01 |
12-04-2019 |
Berlaku |
| Rekaman |
AM |
RPP002 |
Waktu Pengujian Produk Antara |
00 |
06-02-2018 |
Berlaku |
| Rekaman |
AM |
RPP001 |
Waktu Pengujian Produk Ruah |
05 |
06-02-2018 |
Berlaku |
| Rekaman |
PM |
RPO001 |
Kompetensi Teknik Personil Bidang Pemastian Mutu Seksi Pelulusan Produk |
00 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPM003 |
Pengujian Mikrobiologi Air |
07 |
05-03-2020 |
Berlaku |
| Rekaman |
AM |
RPB461 |
Opadry II Yellow 85G52561 |
03 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB460 |
Opadry AMB 80 W 82841 Yellow |
03 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB459 |
Opadry White OY-B-AMB-28920 |
04 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB458 |
Opadry II Brown 85G56861 |
02 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB456 |
Briliant Blue Alulake |
04 |
12-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB455 |
Lyn Lake Tartrazine |
04 |
12-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB454 |
DW Light Green Highly Conc Soluble Color |
03 |
12-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB453 |
Erythrosine Alulake |
03 |
12-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB452 |
Erythrosine (CI45430) Soluble Color |
04 |
06-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB451 |
Palm Oil (Minyak Nabati) |
03 |
06-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB450 |
Inositol |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB449 |
Cire De Lanol Cto |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB448 |
Sodium Cyclamate |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB447 |
Cellulose Powdered |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB446 |
Lutrol F.127 |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB445 |
Methacrylic Acid-Ethyl Acrylate Copolymer (1:1) Dispersion 30% |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB444 |
Silicified Microcrystalline Cellulose (Microcrystalline Cellulose dan Colloidal Silicon Dioxide) |
04 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB443 |
Sorbitol Powder |
03 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB442 |
Sodium Stearyl Fumarate |
02 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB441 |
Tempuyung VDE 10:1 (Sonchus Arvensis L) |
03 |
26-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB440 |
Kemuning VDE 10:1 (Murraya Paniculata L) |
04 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB439 |
Mutamba VDE 10:1 (Guazuma Ulmifolia Lamk) |
03 |
04-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB438 |
Bangle VDE 10:1 (Zingiber Purpureum R) |
03 |
04-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB436 |
Glyceryl Behenate (Compritol) |
03 |
30-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB435 |
Phenol (Fenol) |
04 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB434 |
Xanthan Gum |
04 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB433 |
Magnesium Aluminometasilicate (Neusilin) |
04 |
20-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB431 |
Tefose 1500 (Polyoxythyleneglycol Palmitostearate) |
04 |
28-07-2017 |
Berlaku |
| Rekaman |
AM |
RPB430 |
Soybean Oil (Soya Oil) |
04 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB429 |
Lanolin (Adeps Lanae) |
03 |
08-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB428 |
Croscarmellose Sodium |
05 |
08-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB427 |
Methylparaben (Metilparaben) |
06 |
14-08-2017 |
Berlaku |
| Rekaman |
AM |
RPB426 |
Sucralose |
03 |
30-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB425 |
Titanium Dioxide |
04 |
28-07-2017 |
Berlaku |
| Rekaman |
AM |
RPB424 |
Certolake Green Mixture III |
03 |
09-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB423 |
Propylparaben (Propilparaben) |
05 |
13-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB422 |
Sodium Benzoate (Natrium Benzoat) |
05 |
17-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB421 |
Simethicone 30% (Simetikon 30%) |
04 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB420 |
Sorbitol Solution |
04 |
09-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB419 |
Silicon Oil |
04 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB418 |
Tramadol Hydrochloride (Tramadol Hidroklorida) |
07 |
06-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB417 |
Sodium Chloride (Natrium Klorida) |
06 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB416 |
Cetirizine Hydrochloride |
06 |
08-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB415 |
Piroxicam |
08 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB414 |
Clindamycin Hydrochloride (Klindamisin Hidroklorida) |
08 |
20-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB413 |
Paraffin Liquid (Parafin Cair) |
02 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB412 |
Triprolidine Hydrochloride |
00 |
08-04-2013 |
Berlaku |
| Rekaman |
AM |
RPB411 |
Barley Mint Flavour |
00 |
12-04-2013 |
Berlaku |
| Rekaman |
AM |
RPB410 |
Amiodarone Hydrochloride |
03 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB409 |
Hypophosphorous Acid (Asam Hipofosfit) |
01 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB408 |
Candesartan Cilexetil |
01 |
26-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB407 |
Triethanolamine |
06 |
16-06-2020 |
Berlaku |
| Rekaman |
AM |
RPB406 |
Propylene Glycol (Propilen Glikol) |
05 |
14-08-2017 |
Berlaku |
| Rekaman |
AM |
RPB405 |
Polysorbate 80 (Polisorbat 80) |
01 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB404 |
Peppermint Oil (Minyak Permen) |
02 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB403 |
Benzyl Alcohol (Benzil Alkohol) |
02 |
05-12-2017 |
Berlaku |
| Rekaman |
AM |
RPB402 |
Methyl Alcohol |
01 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB401 |
Hydrochloride Acid |
01 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB400 |
Empty Gelatine Capsule No.3 (Cetirizine 10 mg) |
01 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB399 |
Methylene Chloride (Metilene Klorida) |
01 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB398 |
Sertraline Hydrochloride |
00 |
08-03-2013 |
Berlaku |
| Rekaman |
AM |
RPB397 |
Empty Gelatine Capsule No.1 (Nutri Eye) |
00 |
04-03-2013 |
Berlaku |
| Rekaman |
AM |
RPB396 |
Empty Gelatine Capsule No.1 (Biovision Gold) |
00 |
04-03-2013 |
Berlaku |
| Rekaman |
AM |
RPB395 |
Chloramphenicol (Kloramfenikol) |
01 |
18-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB394 |
Certolake Green Mixture |
01 |
06-12-2016 |
Berlaku |
| Rekaman |
AM |
RPB393 |
Boric Acid (Asam Borat) |
02 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB392 |
Ammonium Phosphate Monobasic |
03 |
15-05-2019 |
Berlaku |
| Rekaman |
AM |
RPB391 |
Carbonxymethylcellulose Sodium (Karbonsimetilselulosa Natrium) |
02 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB390 |
Butylated Hydroxytoluene (Butil Hidroksitoluen) |
02 |
16-01-2019 |
Berlaku |
| Rekaman |
AM |
RPB389 |
Sodium Metabisulfite (Natrium Metabisulfit) |
02 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB388 |
Dibasic Sodium Phosphate |
01 |
06-12-2016 |
Berlaku |
| Rekaman |
AM |
RPB387 |
Mineral Mix |
03 |
16-08-2019 |
Berlaku |
| Rekaman |
AM |
RPB386 |
Sodium Lauryl Sulfate (Natrium Lauril Sulfat) |
02 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB385 |
Aspartame |
02 |
17-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB384 |
D & C Yellow 10 Alum Lake 14-18 % |
01 |
13-12-2016 |
Berlaku |
| Rekaman |
AM |
RPB383 |
Menthol |
02 |
04-03-2019 |
Berlaku |
| Rekaman |
AM |
RPB381 |
Saccharin Sodium (Natrium Sakarin) |
02 |
04-03-2019 |
Berlaku |
| Rekaman |
AM |
RPB380 |
Tartaric Acid |
02 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB379 |
Sucrose (Sakarosa) |
06 |
02-03-2017 |
Berlaku |
| Rekaman |
AM |
RPB378 |
Phenylmercuric Nitrate (Fenilmerkuri Nitrat) |
02 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB377 |
Monobasic Potassium Phosphate (Potassium Dihydrigen Phospate)) |
02 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB376 |
Ascorbic Acid (Asam Aksorbat) |
03 |
24-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB375 |
Cetylpyridium Chloride (Setilpiridinium Klorida) |
01 |
13-12-2016 |
Berlaku |
| Rekaman |
AM |
RPB374 |
Citric Acid (Asam Sitrat) |
02 |
05-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB373 |
Sodium Hydroxide (Natrium Hidroksida) |
03 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB372 |
Tutti Frutti 050377C |
01 |
28-12-2016 |
Berlaku |
| Rekaman |
AM |
RPB371 |
Ethylcellulose |
02 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB370 |
Zinc Oxide (Zink Oksida) |
00 |
13-12-2016 |
Berlaku |
| Rekaman |
AM |
RPB369 |
Sodium Alginate |
03 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB368 |
Microcrystalline Cellulose pH 101 |
02 |
12-03-2020 |
Berlaku |
| Rekaman |
AM |
RPB367 |
Microcrystalline Cellulose pH 102 |
02 |
17-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB366 |
Mannitol (Manitol) |
03 |
19-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB365 |
Sodium Strach Glycolate |
01 |
27-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB364 |
Opadry II Red 85F65123 |
01 |
24-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB363 |
Benzalkonium Chloride (Benzalkonium Klorida) |
05 |
15-05-2019 |
Berlaku |
| Rekaman |
AM |
RPB362 |
Colloidal Silicon Dioxide |
06 |
05-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB360 |
Edetate Disodium (Dinatrium Edetat) |
05 |
07-06-2018 |
Berlaku |
| Rekaman |
AM |
RPB359 |
Monobasic Sodium Phosphate (Natrium Dihidrogen Fosfat) |
05 |
19-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB358 |
Sodium Acetate (Natrium Asetat) |
04 |
01-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB357D |
Hypromellose (Hydroxypropyl Methylcellulose) (Metolose) |
00 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB357C |
Hypromellose (Hydroxypropyl Methylcellulose) (Pharmacoat 606 G) |
00 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB357B |
Hypromellose (Hydroxypropyl Methylcellulose) (Pharmacoat 615) |
00 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB357A |
Hypromellose (Hydroxypropyl Methylcellulose) (Pharmacoat 645) |
00 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB357 |
Hypromellose (Hydroxypropyl Methylcellulose) |
05 |
07-08-2014 |
Berlaku |
| Rekaman |
AM |
RPB356 |
Low-Substituted Hydroxypropyl Cellulose |
03 |
19-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB355 |
Sodium Borate (Natrium Tetraborat) |
04 |
01-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB354 |
Pregelatinezed Strach |
06 |
05-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB353 |
White Petrolatum (Vaselin Album) |
01 |
07-06-2018 |
Berlaku |
| Rekaman |
AM |
RPB352 |
Ciprofloxacin Hydrocloride Monohydrate |
11 |
30-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB351 |
Sodium Citrate Dihydrate |
00 |
05-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB350 |
Polyethlene Glycol 6000 (Polietilen Glikol 6000) |
03 |
05-09-2014 |
Berlaku |
| Rekaman |
AM |
RPB349 |
Dibasic Calcium Phosphate Dhydrate (Kalsium Fosfat Dibasa Dihidrat) |
08 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB348 |
Ammonium Phosphate |
06 |
15-05-2019 |
Berlaku |
| Rekaman |
AM |
RPB347 |
Potassium Iodide (Kalium Iodida) |
05 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB346 |
Powdered Cellulose (Arbocel) |
04 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB345 |
Benzoic Acid |
07 |
15-05-2019 |
Berlaku |
| Rekaman |
AM |
RPB343 |
Lactose Monohydrate |
10 |
12-03-2020 |
Berlaku |
| Rekaman |
AM |
RPB339 |
Sucralfate |
03 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB338 |
Azithromycin |
02 |
20-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB335 |
Violet Liquid Color Pcs.III |
04 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB334 |
Citicoline Sodium (Oral Grade) |
02 |
24-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB333 |
Divalproex Sodium |
02 |
08-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB332 |
Astaxanthin Complex 10% |
03 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB329 |
Ciprofloxacin Lactate Monohydrate |
01 |
08-03-2013 |
Berlaku |
| Rekaman |
AM |
RPB328B |
Cefadroxil Monohydrate, Powder |
00 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB328A |
Cefadroxil Monohydrate, Compacted |
10 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB326 |
Famotidine |
07 |
24-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB325 |
Pioglitazone Hydrochloride |
03 |
30-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB322 |
Telmisartan |
04 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB321 |
Powdered Licorice Extract (Ekstrak Akarmanis) |
06 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB320 |
Microcrystalline Hydroxyapetite (MCHA) |
04 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB319 |
Acetylcysteine (N-Acetyl-L-Cysteine) |
04 |
13-02-2019 |
Berlaku |
| Rekaman |
AM |
RPB315 |
Ceftazidime For Injection (Ceftazidime Untuk Injeksi) |
02 |
29-11-2018 |
Berlaku |
| Rekaman |
AM |
RPB314 |
Desoximetasone (Desokinmetasone) |
02 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB311 |
Empty Gelatine Capsule No2 (Doxycicline 100 mg) |
01 |
04-03-2013 |
Berlaku |
| Rekaman |
AM |
RPB310 |
Glucosamine Hydrochloride |
05 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB309 |
Theophylline |
04 |
30-05-2017 |
Berlaku |
| Rekaman |
AM |
RPB308 |
Glimepiride |
04 |
25-04-2018 |
Berlaku |
| Rekaman |
AM |
RPB307 |
Fexofenadine Hydrochloride |
00 |
28-07-2017 |
Berlaku |
| Rekaman |
AM |
RPB305 |
Meloxicam |
06 |
26-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB301 |
Tramadol Hydrochloride (Injectable Grade) |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB295 |
Ponceau Certolake 4R 315021 |
04 |
29-01-2018 |
Berlaku |
| Rekaman |
AM |
RPB294 |
Chondroitin Sulfate Sodium, Shark |
02 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB293 |
Brown HT (CI 20285) Soluble Color |
04 |
06-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB292 |
Irbesartan |
01 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB291 |
Ketorolac Tromethamol |
00 |
06-08-2018 |
Berlaku |
| Rekaman |
AM |
RPB290 |
Levofloxacin Hemihydrate |
08 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB289 |
Piracetam |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB288 |
Ondansentron Hydrochloride (Ondansentron Hidroklorida) |
05 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB287 |
Amlodipin Besilat |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB286 |
Vitamin E Dry Powder 50 % SD (4580166080420) |
02 |
03-01-2017 |
Berlaku |
| Rekaman |
AM |
RPB285 |
Red Yeast Selenium |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB284 |
Pyridoxine Hydrochloride Powder (Piridoksin Hidroklorida Serbuk) |
05 |
28-07-2017 |
Berlaku |
| Rekaman |
AM |
RPB283 |
Metformin Hydrochloride (Metformin Hidrokloride) |
04 |
26-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB282 |
Lansoprazole Pellet |
07 |
06-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB281 |
Domperidone |
02 |
17-01-2018 |
Berlaku |
| Rekaman |
AM |
RPB280 |
Teki Rimpang (Cyperi Rotundi Rhizoma) |
02 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB279 |
Alang-Alang Rimpang (Imperatae Rhizoma) |
05 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB278b |
Cefixime Compacted |
06 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB278a |
Cefixime Superfine |
06 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB272 |
Metoclopramide Hydrocloride (Metoklopramida Hidroklorida) |
06 |
02-03-2017 |
Berlaku |
| Rekaman |
AM |
RPB268 |
Cimetidine |
08 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB260 |
Ketoconazole (Ketokonazol) |
01 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB259 |
Dried Alumunium Hydroxide Gel, Light |
01 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB258 |
Magnesium Hydroxide, Light (Magnesium Hidroksida) |
02 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB257 |
Wungu Daun (Graptophylli Folium) |
06 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB256 |
Tempuyung Daun (Sonchi Arvensidis Folium) |
05 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB255 |
Lada Hitam Buah (Piperis Nigri Fructus) |
04 |
06-10-2017 |
Berlaku |
| Rekaman |
AM |
RPB254 |
Sambiloto Herba (Andrographidis Paniculatae Herba) |
04 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB253 |
Temulawak Rimpang (Curcumae Xanthorrhizae Rhizoma) |
06 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB252 |
Tapak Liman Daun (Elephantopi Scaberi Folium) Simplisia Kotor |
01 |
04-03-2013 |
Berlaku |
| Rekaman |
AM |
RPB251 |
Pegagan Herba (Centellae Asiaticae Herba) |
04 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB250 |
Kejibeling Daun (Sericocalycis Folium) |
05 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB249 |
Kumis Kucing Daun (Orthosiphonis Staminei Folium) |
06 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB248 |
Kunyit Rimapang (Curcumae Domesticae Rhizoma) |
05 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB247 |
Kemuning Daun (Murrayae Folium) |
04 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB246 |
Jati Belanda Daun (Guazumae Folium) |
07 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB245 |
Bangle Rimpang (Zingiberis Purpurei Rhizoma) |
05 |
26-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB244 |
Zinc Sulfate Monohydrate (Zink Sulfat Monohidrat) |
06 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB243 |
Spiramycin (Spiramicin) |
03 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB242 |
Simethicone (Simetikon 100%) |
03 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB240 |
Magnesium Hydroxide, Heavy (Magnesium Hidroksida) |
02 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB237 |
Lincomycin Hydrochloride (Linkomisin Hidroklorida) |
06 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB236 |
Gemfibrozil |
01 |
16-04-2018 |
Berlaku |
| Rekaman |
AM |
RPB235 |
Dried Alumunium Hydroxide Gel Heavy (Gel Alumunium Hidroksida Kering) |
09 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB234 |
Corn Starch (Amylum Maydis/Pati Jagung) |
01 |
05-09-2017 |
Berlaku |
| Rekaman |
AM |
RPB231 |
Aminophylline (Aminofillin) |
02 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB229 |
Phenobarbital Microfine (Fenobarbital Microfine) |
04 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB228 |
Lidocaine Hydrochloride (Lidokain Hidroklorida) |
07 |
13-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB227 |
Magnesium Sulfate (Magnesium Sulfat) |
05 |
29-11-2018 |
Berlaku |
| Rekaman |
AM |
RPB226 |
Salbutamol Sulfat (Albuterol Sulfate) |
09 |
12-03-2020 |
Berlaku |
| Rekaman |
AM |
RPB225 |
Riboflavin (Vitamin B2) |
00 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB223 |
Cyanocobalamin (Sianocobalamin) |
04 |
06-08-2018 |
Berlaku |
| Rekaman |
AM |
RPB222 |
Ambroxol Hydrochloride (Ambroksol Hidroklorida) |
02 |
24-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB220 |
Trihexyphenidyl Hydrochloride (Triheksifinidil Hidrokloride) |
00 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB219 |
Antalgin (Dipyrone/Methampyrone) |
07 |
29-11-2018 |
Berlaku |
| Rekaman |
AM |
RPB218 |
Amitryptyline Hidrochloride |
02 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB217 |
Carbamazepine |
02 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB216 |
Haloperidol Microfine |
05 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB215 |
Ibuprofen |
06 |
26-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB214 |
Prednisone Superfine Powder |
06 |
20-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB213 |
Hydrocortisone Acetate (Hidrokortison Asetat) |
10 |
29-01-2018 |
Berlaku |
| Rekaman |
AM |
RPB212 |
Furosemide (Furosemida) |
05 |
16-10-2018 |
Berlaku |
| Rekaman |
AM |
RPB211 |
Epinephrine Bitartrate |
05 |
08-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB210 |
Dexamethasone (Deksametason) |
09 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB209 |
Allopurinol |
04 |
15-05-2019 |
Berlaku |
| Rekaman |
AM |
RPB207 |
Metronidazole |
03 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB206 |
Hydrochlorothiazide (Hidroklorotiazida) |
05 |
11-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB204 |
Diethylcarbamazine Citrate (Dietikarbamazin Sikrat) |
00 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB203 |
Mebendazole (Mebendazole) |
02 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB198 |
Reserpine |
02 |
24-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB197 |
Diluted Isosorbide Dinitrate (25%) |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB194 |
Kapsul Kosong No.0 Untuk Omeprazole 40 Mg |
01 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB191 |
Digoxin (Digoksin) |
09 |
26-04-2017 |
Berlaku |
| Rekaman |
AM |
RPB190 |
Clonidine Hydrochloride |
08 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB188 |
Chlorpropamide, Microfine |
02 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB187 |
Povidone (Polyvinyl Pyrrolidone) |
03 |
02-03-2016 |
Berlaku |
| Rekaman |
AM |
RPB185 |
Captopril |
05 |
08-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB181 |
Folic Acid, Microfine (Asam Folat) |
01 |
20-06-2017 |
Berlaku |
| Rekaman |
AM |
RPB180C |
Crospovidone (Pollyplasdone XL) |
00 |
06-08-2018 |
Berlaku |
| Rekaman |
AM |
RPB180B |
Crospovidone (Kollodin CL-F) |
00 |
06-08-2018 |
Berlaku |
| Rekaman |
AM |
RPB180A |
Crospovidone (Kollodin CL) |
00 |
06-08-2018 |
Berlaku |
| Rekaman |
AM |
RPB179 |
Clopidogrel Bisulfate |
04 |
05-12-2017 |
Berlaku |
| Rekaman |
AM |
RPB177 |
Glyburide (Glibenklamida) |
08 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB175 |
Acyclovir, Fine Powder |
02 |
13-02-2018 |
Berlaku |
| Rekaman |
AM |
RPB173 |
Potasium Chloride (Kalium Klorida) |
06 |
08-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB170b |
Albendazole (For Tablet) |
02 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB170a |
Albendazole (For Suspensi) |
02 |
07-06-2018 |
Berlaku |
| Rekaman |
AM |
RPB167 |
Ammonium Chloride |
01 |
15-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB166 |
Acetaminophen (Paraseramol) |
02 |
12-12-2018 |
Berlaku |
| Rekaman |
AM |
RPB165 |
Chlorpheniramine Maleate (Klorfeniramin Maleat) |
07 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB164 |
Sodium Citrat (Natrium Sitrat) |
02 |
28-11-2017 |
Berlaku |
| Rekaman |
AM |
RPB163 |
Pseudoephedrine Hydrochloride (Pseudoefedrin Hidroklorida) |
02 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB160 |
Oxytetracyclin Hydrochloride, Microfine |
02 |
19-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB159 |
Polymyxin B Sulfate, Superfine |
01 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB158 |
Pyrazinamide |
09 |
25-04-2018 |
Berlaku |
| Rekaman |
AM |
RPB157 |
Rifampin (Rifampisin) |
03 |
08-08-2019 |
Berlaku |
| Rekaman |
AM |
RPB156 |
Ethambutol Hydrochloride |
02 |
05-12-2017 |
Berlaku |
| Rekaman |
AM |
RPB153 |
Thiamphenicol |
08 |
25-04-2018 |
Berlaku |
| Rekaman |
AM |
RPB150b |
Amoxicillin Tryhidrate, Powder |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB150a |
Amoxicillin Tryhidrate, Compacted |
01 |
10-07-2018 |
Berlaku |
| Rekaman |
AM |
RPB149B |
Oxytetracycline Hydrochloride Micronized (Oksitetrasiklin Hidroklorida) |
00 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB149A |
Oxytetracycline Hydrochloride Microfine (Oksitetrasiklin Hidroklorida) |
00 |
28-09-2018 |
Berlaku |
| Rekaman |
AM |
RPB148 |
Bacitracin Zinc |
01 |
18-05-2018 |
Berlaku |
| Rekaman |
AM |
RPB142 |
Sulfamethoxazole |
04 |
23-03-2018 |
Berlaku |
| Rekaman |
AM |
RPB139 |
Gentamicin Sulfate (Gentamicin Sulfate) |
05 |
09-08-2017 |
Berlaku |
| Rekaman |
AM |
RPB114 |
Ranitidine Hydrochloride Powder (For Injection) |
07 |
23-01-2020 |
Berlaku |
| Rekaman |
AM |
RPB001 |
Waktu Pengujian Bahan Awal dan Bahan Kemas |
02 |
21-04-2015 |
Berlaku |
| Instruksi Kerja |
LB |
RND03-P016 |
Penggunaan Stability Chamber SLI 9000 S |
00 |
11-03-2025 |
Berlaku |
| Instruksi Kerja |
LB |
RND03-P008 |
Penyusunan dan Penulisan Formula |
00 |
24-01-2025 |
Berlaku |
| Instruksi Kerja |
LB |
RND03-P007 |
Substitusi Bahan Awal |
00 |
26-02-2024 |
Berlaku |
| Instruksi Kerja |
LB |
RND03-P006 |
Pengembangan dan Validasi Metode Analisis |
00 |
24-01-2025 |
Berlaku |
| Instruksi Kerja |
LB |
RND03-P005 |
Uji Stabilitas Produk Farmasi |
00 |
01-11-2023 |
Berlaku |
| Instruksi Kerja |
LB |
RND02-P004 |
Pembuatan Artwork Kemasan |
00 |
24-01-2025 |
Berlaku |
| Instruksi Kerja |
LB |
RND01-P003 |
Verifikasi Rancangan Produk Baru |
00 |
24-03-2025 |
Berlaku |
| Instruksi Kerja |
LB |
RND01-P002 |
Studi Literatur Produk Baru |
00 |
24-03-2025 |
Berlaku |
| Instruksi Kerja |
LB |
RND01-P001 |
Evaluasi Teknis Produk Baru |
00 |
24-03-2025 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P011 |
Program Kompetensi Anti Penyuapan Untuk Personel FKAP |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P010 |
Penyusunan Program Pemeliharaan Kepedulian Anti Penyuapan |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P009 |
Penyusunan Rencana Audit SMAP |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P008 |
Penanganan Ketidaksesuaian dan Tindakan Korektif Penerapan SMAP |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P007 |
Pelaksanaan Audit SMAP ISO 37001 |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P005 |
Kualifikasi Auditor Internal SMAP |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P004 |
Pelaksanaan Fungsi Kepatuhan Anti Penyuapan (FKAP) |
00 |
17-12-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P002 |
Monitoring dan Evaluasi Risiko Penyuapan |
00 |
10-10-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC03-P001 |
Pelaksanaan Penilaian Risiko Penyuapan (Bribery Risk Asessment) |
00 |
27-03-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P008 |
Penyusunan Penilaian Risiko |
00 |
10-03-2025 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P007 |
Penyusunan Strategi Risiko |
00 |
10-03-2025 |
Berlaku |
| Daftar |
RM |
RMC01-P005-D001 |
Daftar Risk Officer |
00 |
04-06-2025 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P005 |
Kualifikasi Risk Officer |
00 |
19-03-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P004 |
Pelaksanaan & Monitoring Manajemen Risiko Kegiatan Ad Hoc |
00 |
19-03-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P003 |
Monitoring dan Evaluasi Tindaklanjut Penanganan/Mitigasi Top Risk |
00 |
19-03-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P002 |
Pelaksanaan Risk Assessment Tahunan |
00 |
19-03-2024 |
Berlaku |
| Instruksi Kerja |
RM |
RMC01-P001 |
Manajemen Risiko Perusahaan (Enterprise Risk Management) |
00 |
19-03-2024 |
Berlaku |
| Rekaman |
PM |
RKVK01 |
Kriteria Penerimaan Hasil Kalibrasi Ekternal |
00 |
29-10-2018 |
Berlaku |
| Rekaman |
PM |
RKV01 |
Kompetensi Teknik Personil Bidang Pemastian Mutu Seksi Kalibrasi, Kualifikasi & Validasi |
00 |
11-12-2018 |
Berlaku |
| Instruksi Kerja |
RGA |
RGA01-P011 |
Tata Laksana Registrasi Ulang Alat Kesehatan, Alat Kesehatan Diagnostik In Vitro dan Perbekalan Kesehatan Rumah Tangga |
00 |
20-03-2024 |
Berlaku |
| Instruksi Kerja |
RGA |
RGA01-P010 |
Tata Laksana Pendaftaran Baru Produk Pengan Secara Elektronik |
00 |
20-03-2024 |
Berlaku |
| Instruksi Kerja |
RGA |
RGA01-P009 |
Pendaftaran Produk Ekspor |
00 |
20-03-2024 |
Berlaku |
| Instruksi Kerja |
RGA |
RGA01-P008 |
Tata Laksana Pendaftaran Ulang Obat |
00 |
20-03-2024 |
Berlaku |
| Rekaman |
LB |
RFP851T |
Desain Punch Biovision Gold TSS |
00 |
07-06-2022 |
Berlaku |
| Rekaman |
LB |
RFP801T |
Desain Punches Moxifloxacin 400 Mg Kaptab Salut Selaput |
00 |
09-05-2017 |
Berlaku |
| Rekaman |
LB |
RFP798T |
Desain Punches Donepezil 5 Mg Tablet Salut Selaput |
01 |
17-05-2017 |
Berlaku |
| Rekaman |
LB |
RFP783T |
Desain Punches Dihydroartemisin dan Piperaquine Phosphate 40/320 Mg TSS |
00 |
09-05-2017 |
Berlaku |
| Rekaman |
LB |
RFP778T |
Desain Punches Sildenafil 100 Mg Kaptab Salut Selaput |
00 |
31-05-2017 |
Berlaku |
| Rekaman |
LB |
RFP754T |
Desain Punches Genison 20 Mg Tablet |
00 |
09-05-2017 |
Berlaku |
| Rekaman |
LB |
RFP637T |
Desain Punches Atorvastatin 40 Mg Tablet Salut Selaput |
01 |
09-05-2017 |
Berlaku |
| Rekaman |
LB |
RFP614T |
Desain Punches Fexofenadine 120 Mg Tablet Salut Selaput |
00 |
17-04-2017 |
Berlaku |
| Rekaman |
AD |
RAD003 |
Waktu Pembuatan Bukti Kas Keluar (BKK) |
01 |
01-10-2019 |
Berlaku |
| Rekaman |
AD |
RAD001 |
Waktu Pembelian Bahan Baku Aktif dan Penolong |
02 |
01-10-2019 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P336 |
Cara Pengoperasian Air Quality Sampler Thermo Scientific EM100S |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P333 |
Cara Pengoperasian Air Quality Sampler Mass 100 dan Mass 100 NT |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P332 |
Cara Pengoperasian Zone Reader Readbiotic 02468 |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P328 |
Cara Pengoperasian Timbangan Scaltex SPO 52 |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P318 |
Cara Pengoperasian Refrigerator |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P317 |
Penggunaan Bioindikator Untuk Otoklaf |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P313 |
Cara Pengoperasian Cristal Panel Viewer |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P312 |
Cara Pengoperasian Inkubator Aqua Lytic Thermostate AL 365 |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P308 |
Cara Penanganan Alat dan Media Yang Akan Digunakan Pada Saat Sampling Ruangan Produksi |
00 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P307 |
Cara Pemantauan Suhu Peralatan di Laboratorium Quality Control |
00 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P306 |
Cara Pembuatan Media Uji Sterilitas dan Uji Endotoksin Bakteri |
00 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P305 |
Cara Pembuatan Media Uji Batas Mikroba |
00 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P304 |
Pemantauan Air |
00 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P303 |
Cara Pengoperasian Hot Plate Robusta |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P302 |
Metode Sampling Mikrobiologi Ruangan |
00 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P226 |
Cara Pengoperasian HPLC Shimadzu Dengan Detector UV-VIS SPD-20A dan RID-20A |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P225 |
Cara Pengoperasian HPLC Shimadzu Dengan Detector UV-VIS SPD-20A |
00 |
17-09-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P202 |
Reduced Test Produk |
00 |
22-10-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P110 |
Cara Inspeksi Akhir Produk Jadi |
00 |
16-01-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC03-P103 |
Cara Pengambilan Sampel Produk Antara (Massa Serbuk) |
01 |
29-11-2024 |
Berlaku |
| Instruksi Kerja |
AM |
QUC02-P015 |
Cara Penanganan Tumpahan Bahan Cair B3 dan Bahan Padat B3 di Laboratorium Quality Control |
00 |
05-05-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QUC02-P011 |
Pembuatan dan Pengelolaan Baku Pembanding |
00 |
12-08-2024 |
Berlaku |
| Rekaman |
PM |
QUA11-P001-R004 |
Kontrol Perubahan |
00 |
21-10-2024 |
Berlaku |
| Rekaman |
PM |
QUA11-P001-R003 |
Kanjian Perubahan |
00 |
21-10-2024 |
Berlaku |
| Rekaman |
PM |
QUA11-P001-R002 |
Tanggapan Divisi |
00 |
21-10-2024 |
Berlaku |
| Rekaman |
PM |
QUA11-P001-R001 |
Usulan Perubahan |
00 |
21-10-2024 |
Berlaku |
| Instruksi Kerja |
PM |
QUA11-P001 |
Pengelolaan Perubahan |
01 |
25-04-2025 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R007 |
Kronologis Kejadian |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R006 |
Investigasi Penyimpangan |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R005 |
Kontrol Penyimpangan |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R004 |
Kajian Penyimpangan Lanjutan |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R003 |
Kajian Penyimpangan Awal |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R002 |
Tanggapan Divisi |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA10-P001-R001 |
Catatan Penyimpangan |
00 |
27-11-2023 |
Berlaku |
| Instruksi Kerja |
PM |
QUA10-P001 |
Penanganan Penyimpangan |
00 |
27-11-2023 |
Berlaku |
| Rekaman |
PM |
QUA09-P001-R004 |
Log Book Pemusnahan Dokumen Pelulusan Bets Produk |
00 |
04-12-2023 |
Berlaku |
| Rekaman |
PM |
QUA09-P001-R003 |
Daftar Periksa Catatan Produksi Bets |
00 |
12-12-2023 |
Berlaku |
| Rekaman |
PM |
QUA09-P001-R002 |
Daftar Periksa Dokumen Pelulusan Produk Impor |
00 |
04-12-2023 |
Berlaku |
| Rekaman |
PM |
QUA09-P001-R001 |
Daftar Periksa Dokumen Pelulusan Produk |
00 |
12-12-2023 |
Berlaku |
| Instruksi Kerja |
PM |
QUA09-P001 |
Evaluasi dan Pengelolaan Dokumen Pelulusan Bets Produk |
00 |
12-12-2023 |
Berlaku |
| Prosedur |
PM |
QUA09 |
Disposisi Bets Produk |
00 |
05-01-2024 |
Berlaku |
| Instruksi Kerja |
PR |
QUA07-P005 |
Pemantauan Stabilitas Produksi Komersial |
00 |
16-05-2025 |
Berlaku |
| Formulir |
PM |
QUA07-P004-F002 |
Jadwal Rencana Product Quality Review |
00 |
05-03-2025 |
Berlaku |
| Formulir |
PM |
QUA07-P004-F001 |
Prioritas Product Quality Review |
00 |
05-03-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA07-P004 |
Product Quality Review |
00 |
05-03-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA07-P003 |
Mock Recall |
00 |
05-02-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA07-P002 |
Pemantauan Vigilans Produk |
02 |
18-07-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA07-P001 |
Penanganan Keluhan dan Penarikan Produk |
00 |
06-12-2024 |
Berlaku |
| Prosedur |
PM |
QUA07 |
Penanganan Keluhan dan Penarikan Produk |
00 |
05-01-2024 |
Berlaku |
| Instruksi Kerja |
PM |
QUA06-P005 |
Panduan Penyusunan Protokol dan Laporan Kualifikasi Mesin dan Saran Penunjang |
00 |
24-03-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA06-P004 |
Pelaksanaan Kualifikasi |
00 |
24-01-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA06-P001 |
Pelaksanaan Validasi |
00 |
12-09-2024 |
Berlaku |
| Instruksi Kerja |
PM |
QUA05-P014 |
Cara Penentuan Minimum Weight |
00 |
22-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA04-P002-R002 |
Rekam Jejak Aktivitas Pelatihan Personil |
00 |
04-12-2024 |
Berlaku |
| Rekaman |
PM |
QUA04-P002-R001 |
Kualifikasi Personil |
00 |
04-12-2024 |
Berlaku |
| Daftar |
PR |
QUA04-P002-D001 |
Standar Kompetensi Teknik Personil Produksi Natural Extraction |
00 |
04-12-2024 |
Berlaku |
| Instruksi Kerja |
PM |
QUA04-P002 |
Kualifikasi Personil |
00 |
04-02-2025 |
Berlaku |
| Formulir |
PM |
QUA04-P001-F019 |
Temuan Inspeksi Diri |
00 |
17-07-2024 |
Berlaku |
| Formulir |
PM |
QUA04-P001-F002 |
Catatan Inspeksi Diri |
00 |
17-07-2024 |
Berlaku |
| Formulir |
PM |
QUA04-P001-F001 |
Daftar Hadir Audit |
00 |
17-07-2024 |
Berlaku |
| Daftar |
PM |
QUA04-P001-D001 |
Auditor Internal |
00 |
04-02-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA04-P001 |
Pelaksanaan Audit |
01 |
23-07-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA02-P001 |
Penggunaan Aplikasi e-Key Performance Indicator |
00 |
28-11-2023 |
Berlaku |
| Instruksi Kerja |
PM |
QUA00-P006 |
Program Pelatihan Sistem Mutu |
00 |
14-10-2025 |
Berlaku |
| Daftar |
PM |
QUA00-P004-D003 |
Produk Stabil |
00 |
22-07-2025 |
Berlaku |
| Daftar |
PM |
QUA00-P004-D002 |
Produk Sensitif |
00 |
22-07-2025 |
Berlaku |
| Daftar |
PM |
QUA00-P004-D001 |
Produk Sangat Sensitif |
00 |
22-07-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA00-P004 |
Batas Waktu Penyimpanan Bahan Baku Pasca Penimbangan, Produk Antara, dan Produk Ruahan |
00 |
22-07-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R016 |
Pemantauan Lingkungan Climatic Chamber Stabilitas Real Time |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R015 |
Pemantauan Lingkungan Climatic Chamber Stabilitas Dipercepat |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R014 |
Pemantauan Lingkungan Refrigrator |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R013 |
Pemantauan Lingkungan Inkubator Strest Test |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R012 |
Pemantauan Lingkungan Inkubator |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R011 |
Pemantauan Lingkungan Freezer |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R010 |
Pemantauan Lingkungan Produksi Herbal Kelas 2B |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R009 |
Pemantauan Lingkungan Produksi Herbal Kelas 2 Ekstraksi |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R008 |
Pemantauan Lingkungan Produksi Herbal Kelas 2 |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R007 |
Pemantauan Lingkungan Produksi Herbal Kelas 1 |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R006 |
Pemantauan Lingkungan Gudang AC |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R005 |
Pemantauan Lingkungan Gudang Non AC |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R004 |
Pemantauan Lingkungan Kelas F dan Laboratorium |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R003 |
Pemantauan Lingkungan Kelas E |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R002 |
Pemantauan Lingkungan Kelas D |
00 |
24-01-2025 |
Berlaku |
| Rekaman |
PM |
QUA00-P001-R001 |
Pemantauan Lingkungan Kelas A-B-C |
00 |
24-01-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QUA00-P001 |
Pemantauan Kondisi Lingkungan |
00 |
24-01-2025 |
Berlaku |
| Prosedur |
PM |
QUA-08 |
Uji Stabilitas Produk Skala Komersial |
00 |
01-09-2023 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK039 |
Penanganan Hasil Uji di Luar Tren (HULT / Out of Trend) |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK038 |
Back Up Data Primer Hasil Pengujian dengan HPLC |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK037 |
Investigasi Hasil Uji di Luar Spesifikasi (HULS) |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK036 |
Audit Trail Sistem HPLC |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK035 |
Penyusunan dan Pelaporan Dokumen Hasil Pengujian |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK009 |
Pemeriksaan Bahan Baku Sebelum Proses Dispensing |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK007 |
Cara Masuk/Keluar Barang melalui Material Airlock Ruang Sampling Bahan Awal |
00 |
28-11-2025 |
Berlaku |
| Instruksi Kerja |
AM |
QC-IK003 |
Cara Sampling dan Pengujian Bahan Pengemas dan Alkes |
00 |
28-11-2025 |
Berlaku |
| Daftar |
PM |
QA-IK009-D001 |
Standar Kualifikasi Teknis Personil Departemen QC |
00 |
04-12-2025 |
Berlaku |
| Daftar |
PM |
QA-IK001-D001 |
Kode Divisi dan Departemen |
00 |
31-10-2025 |
Berlaku |
| Instruksi Kerja |
PM |
QA-IK001 |
Sistem Dokumentasi |
00 |
31-10-2025 |
Berlaku |
| Sertifikat |
PM |
PW-S.01.04.1.3.331.06.24.-0085 |
Sertifikat CPOB Injeksi Volume Kecil Nonbetalaktam |
00 |
28-05-2024 |
Berlaku |
| Sertifikat |
PM |
PW-S.01.04.1.3.331.04.25-0073 |
Sertifikat CPOB Semisolid Nonbetalaktam |
00 |
08-04-2025 |
Berlaku |
| Sertifikat |
PM |
PW-S.01.04.1.3.331.04.25-0059 |
Sertifikat CPOB Cairan Oral Nonbetalaktam |
00 |
08-04-2025 |
Berlaku |
| Sertifikat |
PM |
PW-S.01.04.1.3.331.04.25-0058 |
Sertifikat CPOB Serbuk Oral Nonbetalaktam |
00 |
08-04-2025 |
Berlaku |
| Sertifikat |
PM |
PW-S.01.04.1.3.331.04.25-0057 |
Sertifikat CPOB Kapsul Keras Nonbetalaktam |
00 |
08-04-2025 |
Berlaku |
| Sertifikat |
PM |
PW-S.01.04.1.3.331.04.25-0056 |
Sertifikat CPOB Tablet Nonbetalaktam |
00 |
08-04-2025 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTPO33 |
Cara Pengoperasian Air Handling Unit (AHU) Produksi Herbal |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTPO32 |
Cara Pengoperasian Chiller Merek York |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP140 |
Cara Pemeliharaan Passbox |
00 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP133 |
Cara Pemeliharaan Ax Tank |
01 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP127 |
Cara Pemeliharaan Pure Steam Generator Merk Watertown |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP120 |
Cara Pemeliharaan Air Handling Unit (AHU) Lab Micro 1-2 (B) |
03 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP092 |
Cara Pemeliharaan Dehumidifier Ruang Cephalosporin |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP077 |
Cara Pemeliharaan Raw Water Pump KSB/Leroy Somer |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP017 |
Cara Pemeliharaan Compressor Atlas Copco |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP009 |
Cara Pemeliharaan Boiler Merek Biasi |
03 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP005 |
Cara Pemeliharaan Air Handling Unit (AHU) GPU |
03 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTUTP003 |
Cara Pemeliharaan Air Conditioner Type Splite, Splite Duct, Cassete |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPTIM01 |
Cara Pemeliharaan Timbangan |
03 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPPHB01 |
Cara Pemeliharaan Mesin Automatic Counting Chi New |
06 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPP2330 |
Cara Pemeliharaan Mesin Ampoule Tunnel Merk Truking |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPP2327 |
Cara Pemeliharaan Mesin Visual Ampoule Brevetti CEA A30 BM 159 |
02 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPP2323 |
Cara Pemeliharaan Mesin Looping WFI (INDO LAVAL) |
02 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2322 |
Cara Pemeliharaan Mesin Labelling ELEMEC |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2315 |
Cara pemeliharaan Mesin Water Deslilator Finn Aqua |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2311 |
Cara Pemeliharaan Oven Merk Pharma Teknik |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2307 |
Cara pemeliharaan Mesin autoclave e-chung |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2306 |
Cara Pemeliharaan Mesin Ampoule Washing Bosch Strobel |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2305 |
Cara Pemeliharaan Mesin Ampoule Washing Shunyi |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2304 |
Cara Pemeliharaan Mesin Autoclave Olsa |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2302 |
Cara pemeliharaan Mesin Ampoule Filling Shunyi |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2301 |
Cara pemeliharaan Mesin Ampoule Filling Bosch |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP2220 |
Cara Pemeliharaan Mesin Ink Jet Printer Merek Markem 9020, Domino, Imaje S7 dan Imaje S7 Mega |
02 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP1213 |
Cara Pemeliharaan Mesin Tablet Press JCMCO Lantai II |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP1126 |
Cara Pemeliharaan Mesin Printer Domino |
03 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPP1103 |
Cara Pemeliharaan Mesin Mixing Lodige |
03 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPP1102 |
Cara Pemeliharaan Mesin Granulator Stoke |
03 |
04-04-2019 |
Berlaku |
| Instruksi Kerja |
TP |
PTPLBP14 |
Cara Pemeliharaan Mesin Ultratorax Digital |
00 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPLBP13 |
Cara Pemeliharaan Mesin Mixer Indomach |
00 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPLBP12 |
Cara Pemeliharaan Mesin Vacum Emulsifying Mixing |
00 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPLBP08 |
Cara Pemeliharaan Mesin Tablet Press Gylingli GL-145 A |
02 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPLBP07 |
Cara Pemeliharaan Mesin Super Coater Yen Chen |
02 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPLBP06 |
Cara Pemeliharaan Mesin Super Mixer Granulator Yen Chen |
02 |
15-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
TP |
PTPINT57 |
Cara Pemeliharaan Intrumen Magnetic Stirer |
00 |
10-05-2023 |
Berlaku |
| Instruksi Kerja |
TP |
PTPINT55 |
Cara Pemeliharaan Mesin Autoclave Shinva Model XG.DTXD-036 |
00 |
31-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
AD |
PTM001 |
Pengembalian Bahan dari PTM |
08 |
09-03-2023 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
PR |
PST2C001 |
Cara Pembersihan Mesin Visual Inspection Brevetti A30 |
01 |
25-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
PR |
PST2B006 |
Cara Menyimpan dan Mengambil Produk Ruahan di Ruang Karantina Produk Ruah |
03 |
09-03-2023 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
PR |
PST2B001 |
Cara Pengemasan Sekunder & Tersier Injeksi Cair Dalam Ampul |
02 |
15-05-2023 |
Berlaku |
| Instruksi Kerja |
PR |
PST2A002 |
Cara Pengoperasian Mesin Visual Inspection Brevetti A30 |
01 |
25-03-2021 |
Sedang Ditinjau/Direvisi |
| Instruksi Kerja |
PR |
PST1D011 |
Tata Cara Keluar Dari Ruang Produksi Kelas A/B (Aseptis) Non Cephalosporin |
02 |
20-06-2023 |
Berlaku |
| Instruksi Kerja |
PR |
PST1D003 |
Tata Cara Memasuki Ruang Produksi Kelas C Non Cephalosporin |
02 |
20-06-2023 |
Berlaku |
| Instruksi Kerja |
PR |
PST1D002 |
Tata Cara Memasuki Ruang Produksi Kelas D Non Cephalosporin |
02 |
20-06-2023 |
Berlaku |
| Instruksi Kerja |
PR |
PST1C011 |
Tata Cara Sanitasi Ruang Kelas A/B (Aseptis) di Produksi Steril Non Cephalosporin |
02 |
15-05-2023 |
Berlaku |
| Instruksi Kerja |
SC |
PRP006 |
Penerbitan PP dan PK |
02 |
13-06-2019 |
Berlaku |
| Instruksi Kerja |
SC |
PRP002 |
Running MPS dan Penyusunan Rencana Produksi |
05 |
09-08-2023 |
Berlaku |
| Instruksi Kerja |
SC |
PRP001 |
Cara Pemberian Nomor Bets Produk |
09 |
20-06-2023 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P404 |
Cara Pengoperasian dan Pembersihan Mesin Automatic Sealing Bottle (Power Pack) |
00 |
04-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P403 |
Cara Pengoperasian dan Pembersihan Mesin Counting |
00 |
04-12-2024 |
Berlaku |
| Manual Mutu |
PR |
PRD03-P401 |
Cara Pengoperasian dan Pembersihan Mesin Blister (Indomach) |
00 |
04-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P233 |
Pengoperasian Mesin Pembersih Vakum Sanyo |
00 |
10-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P232 |
Pengoperasian Mesin Pelipat Brosur Multipli 384 |
00 |
10-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P230 |
Pengoperasian Timbangan Elektronik Sartorius |
00 |
10-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P229 |
Pengoperasian Timbangan Elektronik Mettler PM2000 |
00 |
10-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P228 |
Pengoperasian Mesin Labelling Jih Cheng 5GS30K |
00 |
10-12-2024 |
Berlaku |
| Instruksi Kerja |
PR |
PRD03-P227 |
Pengoperasian Mesin Bottling Chi New |
00 |
10-12-2024 |
Berlaku |
...
