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QC QC QC QC

MA/SP/LP MA/SP/LP LAPORAN LAPORAN

BAHAN BAKU BAHAN BAKU BAHAN BAKU BAHAN BAKU


AKTIF TAMBAHAN TAMBAHAN AKTIF

DEPARTEMENT DEPARTEMENT
QUALITY CONTROL DEPARTEMENT QUALITY CONTROL
DEPARTEMENT
QUALITY CONTROL
QUALITY CONTROL

QC QC QC QC
DOKUMEN PROTOKOL PROTOKOL PROTOKOL

PENERIMAAN VALIDASI VALIDASI VALIDASI


SAMPLING PRODUK JADI BAHAN BAKU RESIDU
BAHAN BAKU

DEPARTEMENT
DEPARTEMENT QUALITY CONTROL
DEPARTEMENT DEPARTEMENT
QUALITY CONTROL QUALITY CONTROL QUALITY CONTROL
QC QC QC QC
LAPORAN LAPORAN LAPORAN COA
EKSTERNAL
VALIDASI VALIDASI VALIDASI
BAHAN BAKU PRODUK JADI RESIDU REAGENT

DEPARTEMENT DEPARTEMENT
QUALITY CONTROL QUALITY CONTROL DEPARTEMENT
QUALITY CONTROL
DEPARTEMENT
QUALITY CONTROL

QC QC QC QC
COA COA COA INTERNAL LAPORAN
EKSTERNAL EKSTERNAL
BAHAN BAKU BAHAN BAKU
REFERENCE BAHAN BAKU &WS &PENURUNAN
STANDARD &RAW WS
MATERIAL

DEPARTEMENT
QUALITY CONTROL
DEPARTEMENT DEPARTEMENT DEPARTEMENT
QUALITY CONTROL QUALITY CONTROL QUALITY CONTROL
QC QC QC QC

PERBAIKAN
&
PROSEDUR INSTRUKSI LITERATURE
PERAWATAN
TETAP KERJA
ALT/MESIN

DEPARTEMENT
DEPARTEMENT DEPARTEMENT QUALITY CONTROL
QUALITY CONTROL QUALITY CONTROL
DEPARTEMENT
QUALITY CONTROL

QA QC QC QC
COA
INTERNAL

DOKUMEN PRODUK STOCK PEMAKAIAN


PROTAP DLL JADI REAGENT REAGEN

DEPARTEMENT
QUALITY CONTROL

DEPARTEMENT DEPARTEMENT
QUALITY CONTROL QUALITY CONTROL
DEPARTEMENT
QUALITY CONTROL

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