| 10 DOKUMEN TERBARU / REVISI TERBARU |
| Bidang | No. Dok | Nama Dokumen | Tgl Berlaku |
|---|---|---|---|
| AM | QC-IK003 | Cara Sampling dan Pengujian Bahan Pengem | 28-11-2025 |
| AM | QC-IK038 | Back Up Data Primer Hasil Pengujian deng | 28-11-2025 |
| AM | QC-IK039 | Penanganan Hasil Uji di Luar Tren (HULT | 28-11-2025 |
| AM | QC-IK035 | Penyusunan dan Pelaporan Dokumen Hasil P | 28-11-2025 |
| AM | QC-IK036 | Audit Trail Sistem HPLC | 28-11-2025 |
| AM | QC-IK037 | Investigasi Hasil Uji di Luar Spesifikas | 28-11-2025 |
| AM | QC-IK007 | Cara Masuk/Keluar Barang melalui Materia | 28-11-2025 |
| AM | QC-IK009 | Pemeriksaan Bahan Baku Sebelum Proses Di | 28-11-2025 |
| PM | QUA04-P002 | Kualifikasi Personil | 04-02-2025 |
| PM | QUA00-P006 | Program Pelatihan Sistem Mutu | 14-10-2025 |
| 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 | 1 | 29 |
| AK | Accounting & Tax | 1 | 0 | 1 |
| AM | Quality Control | 499 | 18 | 197 |
| BD | XXXXXX | 0 | 0 | 1 |
| DC | XXXXXXXXX | 0 | 0 | 2 |
| DM | XXXXXXXXXX | 2 | 0 | 67 |
| HP | XXXXXXX | 70 | 5 | 65 |
| KU | Finance | 0 | 0 | 5 |
| LB | Research & Development | 70 | 17 | 165 |
| PD | Product Development, Toll Manufacture, B To B & Export | 12 | 0 | 2 |
| PM | Quality Assurance | 197 | 5 | 136 |
| PR | Production | 285 | 7 | 443 |
| PS | Pharma Branded Generic | 10 | 2 | 11 |
| RGA | Regulatory Affair | 4 | 0 | 0 |
| 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 | 123 | 0 | 184 |
| TI | XXXXXXXX | 7 | 0 | 7 |
| TP | Enginering & Maintenance | 76 | 17 | 387 |
| 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 | 95 |
| Formulir | 731 |
| Prosedur | 69 |
| Manual Mutu | 4 |
| Instruksi Kerja | 1918 |
| Rekaman | 302 |
| Site Master File | 1 |
| Ketentuan Umum | 224 |
