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  • Daftar Induk Dokumen & Distribusi Salinan Terkendali - CMI

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    Rheza Irawan
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    This document provides a master list of controlled documents and their distribution within the company. It includes the document number, title, revision dates and which departments received copies. The document types included are manuals, policies, announcements, procedures, work instructions and forms for various departments including HR, production, quality control, engineering and finance. It aims to manage the controlled documents and ensure the appropriate departments receive updated versions.

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    This document provides a master list of controlled documents and their distribution within the company. It includes the document number, title, revision dates and which departments received copies. The document types included are manuals, policies, announcements, procedures, work instructions and forms for various departments including HR, production, quality control, engineering and finance. It aims to manage the controlled documents and ensure the appropriate departments receive updated versions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Daftar Induk Dokumen & Distribusi Salinan Terkendali - CMI

    Uploaded by

    Rheza Irawan
    This document provides a master list of controlled documents and their distribution within the company. It includes the document number, title, revision dates and which departments received copies. The document types included are manuals, policies, announcements, procedures, work instructions and forms for various departments including HR, production, quality control, engineering and finance. It aims to manage the controlled documents and ensure the appropriate departments receive updated versions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    No.

    Dokumen : F/P-002/CMI/HRLC/001
    Daftar Induk Dokumen & Distribusi Salinan Terkendali Revisi : 00

    Tanggal Revisi Distribusi salinan terkendali


    No. Nomor Dokumen Keterangan
    Dibuat Rev 01 Rev 02 Rev 03 Rev 04 Rev 05 Rev 06 Rev 07 Rev 08 Rev 09 Rev 10 HRLC HRHSE HRGA HRPA HRTD HRIT HRSEC PROIJ PRORC PROPR PROAS PROSW PROEL EXIM WH QCA ENG PMC FIN PXA
    DOKUMEN INTERNAL
    MANUAL
    1
    KEBIJAKAN
    1
    PENGUMUMAN
    1
    PROSEDUR
    HR-Legal Compliance
    1
    HR-Health Safety Environment
    1
    HR-General Affair
    1
    HR-Personnel Admin
    1
    HR-Training & Development
    1
    HR-Informasi Teknologi
    1
    HR-Security
    1
    Produksi-Injection
    1
    Produksi-Rotocast

    Produksi-Assembly

    Produksi-Sewing

    Produksi-Elektro

    Export Import

    Warehouse

    Quality Control & Assurance

    Engineering

    Planning Material Control

    Finance

    Purchasing

    INSTRUKSI KERJA
    HR-Legal Compliance

    HR-Health Safety Environment

    HR-General Affair

    HR-Personnel Admin

    HR-Training & Development

    HR-Informasi Teknologi

    HR-Security

    Produksi-Injection

    Produksi-Rotocast

    Produksi-Assembly

    Produksi-Sewing

    Produksi-Elektro

    Export Import

    Warehouse

    Quality Control & Assurance

    Engineering

    Planning Material Control

    Finance

    Purchasing

    FORMULIR
    HR-Legal Compliance

    HR-Health Safety Environment

    HR-General Affair

    HR-Personnel Admin

    HR-Training & Development

    HR-Informasi Teknologi

    HR-Security

    Produksi-Injection

    Produksi-Rotocast

    Produksi-Assembly

    Produksi-Sewing
    No. Dokumen : F/P-002/CMI/HRLC/001
    Daftar Induk Dokumen & Distribusi Salinan Terkendali Revisi : 00

    Tanggal Revisi Distribusi salinan terkendali


    No. Nomor Dokumen Keterangan
    Dibuat Rev 01 Rev 02 Rev 03 Rev 04 Rev 05 Rev 06 Rev 07 Rev 08 Rev 09 Rev 10 HRLC HRHSE HRGA HRPA HRTD HRIT HRSEC PROIJ PRORC PROPR PROAS PROSW PROEL EXIM WH QCA ENG PMC FIN PXA

    Produksi-Elektro

    Export Import

    Warehouse

    Quality Control & Assurance

    Engineering

    Planning Material Control

    Finance

    Purchasing

    DOKUMEN EKSTERNAL

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