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PROSEDU
R
PT. PT.SUR PT.U PT.U
PT. YA T.
MUI SRA SRA
AAJ
01.21 01.22
SUGGESTION SUGGESTION DOKUMEN DOKUMEN
SYSTEM (1) SYSTEM (2) CAMPURAN (1) CAMPURAN (2)

PIC: ADAM S. PIC: ADAM S PIC: ADAM S PIC: ADAM S


Dept: IMPROVEMENT Dept: IMPROVEMENT Dept: IMPROVEMENT Dept: IMPROVEMENT
PIC : MEI ANTONI
Dept : PPIC

Original Original
Document Document

HASIL AUDIT FORM


SUPPLIER PENGAMBILA
N BARANG

PIC : Mar’atur Roifah PIC : Mar’atur Roifah


Dept : Purchasing Dept : Purchasing

02.11 02.12

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