Professional Documents
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PROCESS
&
TDS – RMS - PCS
PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS
PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS
PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS
MANEGEMENT RESIKO
(HACCP – TACCP – VACCP)
MANEGEMENT RESIKO
(HACCP – TACCP – VACCP)
(HACCP – TACCP
(HACCP
RESIKO
– VACCP)
– TA
MANEGEMENTMANEGEME
STANDARD OPERATING
PROCEDURE
(SOP)
(WI)
WORKING INSTRUCTION
EXTERNAL
INTERNAL MANAGEMENT
EXTERNAL P
RESIKO & MANUAL
AUDIT AUDIT COMPLI
SYSTEM
PRODUCTION FLOW
RECALL WITHDRAWAL
MANAGEMENT REVIEW &
PROCESS
MANAGEMENT OF CHANGE&
& TRACEABBILITY
TDS – RMS - PCS
MANAGEMENT REVIEW & PRP AN
MANAGEMENT OF CHANGE
PL
VERIFICATION
OPERATIONAL
PROCES
STANDARD OPERATING
PROCEDURE
DOCUMEN
WORKING
CUSTOMER
REQ
INSTRUCTION
PRP AND SSOP
COMPLAINTS
BA PEMUS
PLAN
WORKING
STANDARD OPERATING
EXTERNAL PROVIDER
COMPLIANCEPROCEDURE
INSTRUCTION
PRODUCTION FLOW
& MANAGEME
MANAGEMENT
BA PEMUSNAHAN DOC.
INTERNAL
RECALL WITHDRAWAL
EXTERNAL &
DOCUMENT CHANGE
TRACEABBILITY
AUDIT AUDIT RESIKO
TDS – RMS - P
REVIEW
REQUEST
DOCUMENT CHANGE
REQUEST
BA PEMUSNAHAN DOC.
1
4
7
5
8
9
10
11
12
17
16
13
14 19
21
18
20
1
WORKING INSTRUCTION
DOCUMENT CHANGE
REQUEST (WI)
LAIN -LAIN
DOKUMEN
BA PEMUSNAHAN DOC.
WORKING INSTRUCTION
(WI) 1
4
7
5
8
9
3
7
5
8
4
1 3 4 7 8
2 4 15
5 6 9
10 12
11 16 14 13
18 4 7 8
WORKING 1 5 6 9
INSTRUCTION
Quality Control
2 19 10
3 20
22
QA, PRD, LOG, QC
STANDARD OPERATING
PROCEDURE
(SOP)
STANDARD OPERATING
PROCEDURE
(SOP)
WORKING
INSTRUCTION
DOCUMENT CHANGE
REQUEST
SERAH TERIMA
DOKUMEN
STANDARD OPERATING
PROCEDURE
(SOP)
PRODUCTION FLOW
PROCESS & WORKING
INSTRUCTION
REQUEST
SERAH TERIMA
DOKUMEN
DOCUMENT CHANGE
BA PEMUSNAHAN DOC.
PENANGANAN
PRODUK TIDAK
SESUAI
PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS
SASARAN MUTU
&
CPAR
SJH
(HAS 23000)
EXTERNAL
PROVIDER
COMPLIANCE
RECALL
WITHDRAWAL &
TRACEABILITY
MANAGEMENT REVIEW
& MANAGEMENT OF
CHANGE
CUSTOMER
COMPLAINTS
INTERNAL
AUDIT
AUDIT
MANAGEMENT
EXTERNAL
RESIKO