You are on page 1of 1

ENGINEERING PROCEDURE

NO. DOKUMEN NO. REVISI

TGL BERLAKU HALAMAN

PROSEDUR

MANAJEMEN TOOLING

DIBUAT DIPERIKSA DISAHKAN

NAMA

JABATAN KABAG ENGINEERING QMR DIREKTUR

TANDA
TANGAN

TANGGAL

DISTRIBUSI

NO. SALINAN PENERIMA PARAF NO. SALINAN PENERIMA PARAF

1 DIREKTUR 7 DEPT. ACCOUNTING

2 QMR 8 DEPT. PURCHASING

3 DEPT. ENGINEERING 9 DEPT. MAINTENANCE

4 DEPT. MARKETING 10 DEPT. QA/QC

5 DEPT. PPIC 11 DEPT. HRD/GA

6 DEPT. PRODUKSI ASLI DOC. CONTROL

You might also like