PT.

PUTRA HARYANDA FORM

ALKESINDO KONTROL KONDISI GUDANG
Hospital Equipment Suppliers

No. Dokumen : 130-PHA-2021 Revisi :

Tanggal terbit : 1/1-21 Tgl. Revisi :

Prepared by Checked by Approved by

KONTROL KONDISI GUDANG

Periode :
Ruang/Refrigerator :

No. Tgl Ket Kebersihan Suhu Kelembaban Keamanan Petugas

P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
No. Tgl Ket Kebersihan Suhu Kelembaban Keamanan Petugas
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So
P
Si
So