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  • Status Dist Dok

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    prisca
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    The document lists 24 departments within a company and indicates whether each department has distributed controlled documents, standard operating procedures, and achieved risk assessment targets. It provides status updates for each department on having the proper documents distributed, implemented SOPs, conducted internal audits, and met risk management objectives. The key at the bottom explains that "ok" means the department has distributed documents while "ok+" refers to departments that are related to the topic.

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    The document lists 24 departments within a company and indicates whether each department has distributed controlled documents, standard operating procedures, and achieved risk assessment targets. It provides status updates for each department on having the proper documents distributed, implemented SOPs, conducted internal audits, and met risk management objectives. The key at the bottom explains that "ok" means the department has distributed documents while "ok+" refers to departments that are related to the topic.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Status Dist Dok

    Uploaded by

    prisca
    The document lists 24 departments within a company and indicates whether each department has distributed controlled documents, standard operating procedures, and achieved risk assessment targets. It provides status updates for each department on having the proper documents distributed, implemented SOPs, conducted internal audits, and met risk management objectives. The key at the bottom explains that "ok" means the department has distributed documents while "ok+" refers to departments that are related to the topic.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    STATUS DISTRIBUSI DOK.

    TERKENDALI

    No Dept Kode dept. DC SOP IK Job Desk Struk Sasaran risiko S. Komp
    1 MARKETING RAJUT FAHRI ok - ok - - ok ok
    2 MARKETING RASCHEL ANIK ok - ok ok ok
    PPIC RAJUT
    3 DODO ok - - - ok
    4 PRODUKSI RAJUT DODO ok - - - - - ok
    5 ENG RAJUT + Gd SPART RAJUT
    DODO ok - - - - - ok
    6 QC RAJUT DODO ok - - - - - ok
    7 Gd JADI RAJUT DEDIN
    8 Gd BENANG RAJUT DEDIN ok - ok - -
    PRODUKSI RASCHEL & PPC &
    9 Anik ok - - - - - -
    Greige
    10 ENGINEERING D/F + Gd Spart
    D/F IBNU ok ok ok ok ok ok ok
    11 LAB RAJUT + LAB RASCHEL NITA ok ok ok
    12 PPC D/F NITA
    13 DYEING + Gd OBAT NITA
    14 FINISHING SUPARNO ok ok ok ok
    15 PACKING SUPARNO
    16 QC D/F SUPARNO
    17 DIGITAL PRINTING SUPARNO
    18 Gd JADI RACHEL (PA LUCKY) DEDIN ok - - - -
    19 IT FAHRI OK+ OK+ OK+ OK+ ok ok ok
    20 AKUNTING UTARI & ANIK
    21 PURCHASING (BU SHIERLY) FAHRI
    22 HR & GA RIDWAN
    23 DC MR ANIK
    24 Gd GREIGE
    Ket
    ok dept ybs
    ok+ dept terkait

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