1. ksa-sop-gen-01(r0) document control procedure .doc edit

7/25/2019 1. KSA-SOP-GEN-01(R0) Document Control Procedure .Doc Edit

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QUALITY MANAGEMENT SYSTEM

DOCUMENT CONTROL(Pengendalian Dokumen)

Do No!No Dok "SA#SOP#GEN#$%

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Dae!Tanggal $ Oo*e+ ,$%,

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REVIEW AND APPROVAL SHEET (LEMBAR TINJAUAN DAN PENGESAHAN)

Designation/Jabatan Name/NamaSignature/

Tanda Tangan

Date/Tanggal

Originator (Pembuat Dokumen)

Quai/ ManagemenRe0+e'enai&e

-agan 12ou

Reviewed and Acknowledged b (Ditin!au dan Diketa"ui ole")#

Sa.e/ Gunung "al&in

Quali/ Con+ol -umi'a+

Enginee+ing A+nol

-uman Re'ou+e' 3De&elo0men

4unie+i''a

5inane 3 Aouning Rudiano "2o

Pu+2a'ing Ro'.ian

So+e ! Cuing Ed/

Ma+keing -ank

Milling T+i Ma+/ano

La2e Mu26idin

5a*+iaion Ed/

A$$roved b (Disa"kan ole")#

Di+eo+ Simon


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Re&i'ion!Re&i'i $$


Page!-alaman Page , o. %%

HISTORY CHANGE RECORD (CATATAN PERUBAHAN DOKUMEN)

Re&i'ion!

Revisi

Dae o. C2ange!

Tgl. Perubahan

O+iginao+!

Pembuat Dok

De'+i0ion o. C2ange!

Keterangan Perubahan$$ $ Oo*e+ ,$%, -agan 12ou Iniial I''ue o. Doumen


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Page!-alaman Page 7 o. %%

%& Ob!ective

De.ine 2e guideline .o+ on+olling doumen'

8i2in 2e 'o0e o. 9uali/ managemen'/'em doumenaion ao+ding o ISO$$%:,$$; a00lied in PT< "a+/a Sem0u+naA*adi

'& Sco$e

T2i' 0+oedu+e o&e+' 2e guideline o iniiae=+e&ie8= u0dae and a00+o&al doumen 0+io+ oi''ue'= num*e+ing= di'+i*uion= +e&i'ion and2andling .o+ e>e+nal and o*'olee doumen'e+naline+e'ed 0a+ie' u0on +e9ue'< I. an/2ange'= doumen 2olde+' 8ill no +eei&ean/ doumen u0dae'e+nal doumen i' +eo+ded ino E>e+nalDoumen Ma'e+ Li' (5#"SA#DC Obsolete Documents

O*'olee doumen i' no longe+ &alid anda00lia*le o "a+/a Sem0u+na A*adi and i'indiaed */ 2e 'am0 o. ?SUPERSEDED@