STANDARD OPERATION PROSEDUR Doc.

No :
Issue Date : 18 Maret 2021
Revision :0
RISK MANAGEMENT Rev. date : Original
Page : 1 / 6

PROSEDUR
MANAJEMEN RESIKO
DIBUAT DIPERIKSA DISETUJUI

Document Control Management Representative Factory Head

DISTRIBUSI
Copy Penerima Copy Penerima Copy Penerima
1 SALES Department 7 Production - SEAL 13 Personalia (HRD, GA)
2 R&D Department 8 Production - HOSE 14 Engineering Dept.
3 PPIC Department 9 Production - COMPOUND 15 Production Engineering
4 QA Department 10 PPIC - Planning 16 Production - R/ROLL
5 Purchasing 11 PPIC - Raw Material 17 Production - CONVEYOR
6 Production - MOLD 12 PPIC - Finish Good Ori MR

HISTORY
No Date Alasan Perubahan Prepared Checked Approved
0 18 Maret 2021 Original