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LIST EKSEKUSI DAN DOKUMEN VALIDASI PROSES

STATUS
NO. PRODUK NO BATCH PIC
EKSEKUSI
1 Caldece Tab Eff. RL8970 Imam Closed
SA9008 Fajar Closed
SA9009 Fajar Closed

2 Biosanbe Capsule SA9302 Fajar Open


*baru mixing|*

3 Formyco Cream 10 g SA9609 Fajar Closed


SB9610 Fajar Open
(baru mixing)
SB9647 Fajar Open
(baru mixing)

4 Sanadryl DMP Syrup SB9827 Fajar Closed


60 mL
LIDASI PROSES

STATUS
DOKUMEN Ket
DOKUMEN
Protocol Registrasi Closed N/A
Protocol Internal Closed N/A
Report Registrasi Open Tunggu FPW
Report Internal: Open
- RL8970 Open Sirkulasi
- SA9008 Open Tunggu FPW
- SA9009 Open Tunggu FPW
Protocol Registrasi Open Sirkulasi
Protocol Internal Open Sirkulasi
Report Registrasi Open Eksekusi baru
Report Internal: Open 1 batch
Protocol Registrasi Open Sirkulasi
Protocol Internal Open Sirkulasi

Eksekusi baru
Report Registrasi Open
1 batch
Report Internal:
- SA9609 Open Tunggu FPW
- SB9610 Open Eksekusi baru
- SB9647 Open 1 batch
Protocol Registrasi Open Sirkulasi
Protocol Internal Open Sirkulasi
Eksekusi baru
Report Registrasi Open
1 batch
Report Internal:
Eksekusi baru
- SB9827 Open
1 batch

Prepared by

Fajar Rachmadi S.

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