No.

Dokumen F - QEMR - 07
Jadwal Audit Mutu dan Lingkungan No. Revisi 0

PT HITOTSU MULTI PLATINDO Internal Tanggal Mulai 29-Apr-11

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No Tanggal Waktu Departemen Klause Auditor

1 09.00 - 10.30 Purchasing 8.5.3 Syaiful-Sanan

2 10.30 - 12.00 Produksi 8.5.3 Syaiful-Sanan
3 12.00 - 13.00 Break
15-Jun-16
4 13.00 - 14.00 Ware House 8.5 8.5.3 Syaiful-Sanan
5 14.00 - 15.30 HRD 8.5.3 6.4 8.2.3 8.4 8.5.2 8.5.3 Syaiful-Sanan
6 15.30 - 17.00 Maintenance 8.5.3 Syaiful-Sanan

1 09.00 - 10.00 Marketing 8.5.3 8.5.3 Syaiful-Sanan

2 10.00 - 12.00 Quality Control 8.5.3 Syaiful-Sanan
3 17-Jun-16 12.00 - 13.00 Break
4 13.00 - 14.30 QEMR 5.4 6.4 8.2.3 8.4 8.5.2 8.5.3 Syaiful-Sanan
5 14.30 - 16.00 Top Manajemen 8.1 6.4 8.2.3 8.4 8.5.2 8.5.3 Bu Nani- Bp Petrus

Cikarang, 28 April 2016

Dibuat Oleh :

Ketua AMLI
 SCHEDULE SAFETY &
PT HITOTSU MULTI PLATINDO

No POINT CHECK DESCRIPTION Departemen

PRODUCTION
QUALITY CONTROL
MAINTENANCE
SAFETY APD
ENGINEERING
WARE HOUSE
DELIVERY
PRODUCTION
QUALITY CONTROL
MAINTENANCE
HEALTH 5R
ENGINEERING
WARE HOUSE
DELIVERY
 No. Dokumen F - QEMR - 07
No. Revisi 0
CHEDULE SAFETY & HEALTH Tanggal Mulai 29-Apr-11
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