Document Number : FM-MR-05

DOCUMENT MANAGEMENT NUMBER Revised :0

Effective Date : 1-Apr-21
PT. DWI PRIMA SENTOSA
Page :1
DOCUMENT EFFECTIVE REVISED
NO FORM NUMBER DOCUMENT NAME REMARK
TYPE DATE 1 2 3
1 DPS/SOP-LAB/001 SOP AGING OVEN MACHINE SOP 8-Jun-22

2 DPS/SOP-LAB/002 SOP HYDROLYSIS MACHINE SOP 8-Jun-22

3 DPS/SOP-LAB/003 SOP MULTI LIGHT BOX SOP 8-Jun-22

4 DPS/SOP-LAB/004 SOP DIN ABRASION TESTER SOP 8-Jun-22

5 DPS/SOP-LAB/005 SOP TONG YONG CUTTING SOP 8-Jun-22

6 DPS/SOP-LAB/006 SOP DENSITY WEIGHT SOP 8-Jun-22

7 DPS/SOP-LAB/007 SOP BALLY FLEX MACHINE SOP 8-Jun-22

8 DPS/SOP-LAB/008 SOP UNIVERSAL TESTING MACHINE SOP 8-Jun-22

9 DPS/SOP-LAB/009 SOP MARTINDALE ABRASION TESTER SOP 8-Jun-22

10 DPS/SOP-LAB/010 SOP COMPRESSION SET SOP 8-Jun-22

11 DPS/SOP-LAB/011 SOP THICKNESS CALIPER SOP 8-Jun-22

12 DPS/SOP-LAB/012 SOP HARDNESS SOP 8-Jun-22

13 DPS/SOP-LAB/013 SOP EXTERNAL CALIBRATION PROCEDURE SOP 8-Jun-22

14 DPS/SOP-LAB/014 SOP THERMOHYGROMETER SOP 8-Jun-22

15 DPS/SOP-LAB/015 SOP TOXICOLOGY PROCEDURE SOP 8-Jun-22

16 DPS/SOP-LAB/016 SOP CONSUMABLE PURCHASE SOP 8-Jun-22

17 DPS/SOP-LAB/017 SOP RAW MATERIAL TEST SOP 8-Jun-22

18 DPS/SOP-LAB/018 SOP SUPPLIER TEST REPORT SOP 8-Jun-22

19 DPS/SOP-LAB/019 SOP FGT FLOW CHART SOP 8-Jun-22

20 DPS/SOP-LAB/020 SOP BONDING PICK UP DAILY PRODUCTION SOP 8-Jun-22

21 DPS/SOP-LAB/021 SOP INCOMING MATERIAL TEST FLOW CHART SOP 15-Aug-22

22 DPS/SOP-LAB/022 SOP INCOMING INHOUSE TEST FLOW CHART SOP 15-Aug-22

23 DPS/SOP-LAB/023 SOP VERIFICATION TOOLS SOP 15-Aug-22

24 DPS/SOP-LAB/024 SOP AGREEMENT ROOM TEMPERATURE FLOW CHART SOP 1-Nov-22

Prepared By, Int. Authorized

Date Validation: 7/11/2022 Date Validation: 7/11/2022

Evita Agustiani Deny Budi S

Supervisor Lab Manager Lab