MASTER LIST OF DOCUMENT SUPPLIER 2022

PT Youngil Leather Indonesia

1 2 3 4 Available Incharge Person / Title

No Name Item Requirement Reference Document Request Evidence

3rd Party
Supplier
Subcont

Internal
(Softcopy file attachment)
Yes No External Internal Youngil

1 Supplier Name Local Supplier 1. NIB Local Government NIB OSS

2. MOU (if any) MOU Letter
3. ISO Certificate (if any) LWG ISO 14001
4. FEM Higg Certificate (if any) FEM Higg INDEX Internal Audit / FEM Crt.
Chemical Supplier

5. RSL (Product Name) Marketing Supplier Purchasing / Other

a. …... (LWG, FEM Higg, Customer) RSL of Each Product Name : …............... Name : …...............
b. …... Phone : …............... Phone : …...............
Email : …............... Email : …...............
6. MSDS (Product Name)
a. …... (LWG, FEM Higg, SLCP, Customer) MSDS of Each Product
b. …...
7. Guarantee Letter LWG Guarantee Letter (Dir. Sign)
8. Company profile (LWG, FEM Higg, SLCP, Customer) Company Profile