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STANDARD OPERATING PROCEDURE

PROCESS : TITTLE : Doc. No : RPI-SOP-S.1.2-2014


S.1 S.1.2 Issued Date : 21 Februari 2014
PERENCANAAN & MODIFIKASI PRODUK STANDARD Rev. : 0,0
PENGEMBANGAN PRODUK Page :

FLOW CHART NO DOCUMENT PIC

1 Dokumen MPR Engineering


(Modification Product Dep. Head
Request)

2 Dokumen MPR Engineering


Dep. Head

2,1 Dokumen MPR Engineering


Dep. Head

3 Dokumen MPR Engineering


Shop Drawing Dep. Head
Drafter

4 Dokumen NPR Engineering


Dep. Head

4,1 Dokumen Eksternal Engineering


Dep. Head

5 Gambar Draft Drawing Drafter

6 Draft Drawing Engineering


Katalog Material Dep. Head
Katalog Part

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