PT.

BATTERY POWER SOLUTIONS INTERNATIONAL

MASTER LIST OF QA/QC RECORDS/
DAFTAR FORMULIR DEPARTEMEN QA/QC

NO. RECORD NAME/ DOC. NO. DEPT. RETENTION/ REV.0 REV.1 REV.2 REV.3
NAMA FORM RETENSI
(Year/Tahun)
1 System IQA Schedule /Jadwal FM-IQA- QA / QC 2 11/07/1 20/12/13
Audit Sistem Mutu Internal 001 2 Change logo and
company name
2 Internal Audit Report FM-IQA- QA / QC 2 11/07/1 20/12/13
(IAR)/Laporan Internal Audit 002 2 Change logo and
company name
3 Internal Audit FM-IQA- QA / QC 2 11/07/1 20/12/13
Checklist/Daftar Periksa 003 2 Change logo and
Audit Internal company name
4 Internal Audit – Correction FM-IQA- QA / QC 2 11/07/1 20/12/13
Action Request (IQA-CAR)/ 004 2 Change : Follow-
Audit Internal – Permintaan up audit Remarks
Tindakan Perbaikan 1 became
corrective action
and change :
cause of non-
conformance
became correction
action and change
logo and company
name
5 Summary of FM-IQA- QA / QC 2 11/07/1 20/12/13
IQA/Rangkuman IQA 005 2 Change logo and

FM-CR-001, Rev.1, P 1/1

 PT. BATTERY POWER SOLUTIONS INTERNATIONAL
company name
6 Internal Quality Audit FM-IQA- QA / QC 2 11/07/1 20/12/13
Agenda/Agenda Audit 006 2 Change logo and
Internal company name
7 Internal Auditor List/Daftar FM-IQA- QA / QC 2 11/07/1 20/12/13
Audit Internal 007 2 Change logo and
company name
8 Management Review Meeting FM-MRM- QA / QC 2 11/07/1 20/12/13
Agenda/Agenda Rapat 001 2 Change logo and
Tinjauan Manajamen company name
9 Minute Of Management FM-MRM- QA / QC 2 11/07/1 20/12/13
Review Meeting/Rapat 002 2 Change logo and
Tinjauan Manajemen company name
10 Master List of Quality FM-CR- QA / QC 2 11/07/1 20/12/13
Records/Daftar Form Mutu 001 2 Change logo and
company name
11 Document Changes FM-DOC- QA / QC 2 11/07/1 20/12/13
Notice/Pemberitahuan 001 2 Change logo and
Perubahan Dokumen company name
12 Index and Review FM-DOC- QA / QC 2 11/07/1 20/12/13
Meeting/Rapat Index & 002 2 Change logo and
Tinjauan company name
13 Amendment Record/Data FM-DOC- QA / QC 2 11/07/1 20/12/13
Perubahan 003 2 Change logo and
company name
14 Corrective and Preventive FM-CPA- QA / QC 2 11/07/1 20/12/13
Action Request/Permintaan 001 2 Change logo and
Tindakan Perbaikan & company name
Pencegahan
15 Corrective and Preventive FM-CPA- QA / QC 2 11/07/1 20/12/13
FM-CR-001, Rev.1, P 1/1
 PT. BATTERY POWER SOLUTIONS INTERNATIONAL
Action Request Register/Data 002 2 Change logo and
Tindakan Perbaikan & company name
Pencegahan
16 Non-Conformance FM-NCR- QA / QC 2 11/07/1 23/09/12 20/12/13
Report/Laporan 001 2 Change Colum Change logo and
Ketidaksesuaian follow up action company name
to Corrective
Action
17 Non-Conformance Report FM-NCR- QA / QC 2 11/07/1 20/12/13
Register/Data Laporan 002 2 Change logo and
Ketidaksesuaian company name
18 Customer Notification FM-NCR- QA / QC 2 11/07/1 20/12/13
Letter/Surat Pemberitahuan 003 2 Change logo and
Pelanggan company name

FM-CR-001, Rev.1, P 1/1