1. ksa-sop-gen-02 _ control of record (rev.0)
TRANSCRIPT
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7/25/2019 1. KSA-SOP-GEN-02 _ Control of Record (Rev.0)
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QUALITY MANAGEMENT SYSTEM
CONTROL OF RECORD(Pengendalian Rekaman)
Do No!No Dok "SA#SOP#GEN#$%
Re&i'ion!Re&i'i $$
Dae!Tanggal $ Oo*e+ %$,%
Page!-alaman Page , o. /
REVIEW AND APPROVAL SHEET (LEMBAR TINJAUAN DAN PENGESAHAN)
Designation/Jabatan Name/NamaSignature/
Tanda Tangan
Date/Tanggal
Originator (Pembuat Dokumen)
Q0ali1 ManagemenRe2+e'enai&e
-agan 34o0
Reviewed and Acknowledged b (Ditin!au dan Diketa"ui ole")#
Sa.e1 G0n0ng "al&in
Q0ali1 Con+ol -0mi'a+
Enginee+ing A+nol
-0man Re'o0+e' 5De&elo2men
60nie+i''a
Finane 5 Ao0ning R0diano "4o
P0+4a'ing Ro'.ian
So+e ! C0ing Ed1
Ma+keing -ank
Milling T+i Ma+1ano
La4e M047idin
Fa*+iaion Ed1
A$$roved b (Disa"kan ole")#
Di+eo+ Simon
HISTORY CHANGE RECORD (CATATAN PERUBAHAN DOKUMEN)
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7/25/2019 1. KSA-SOP-GEN-02 _ Control of Record (Rev.0)
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QUALITY MANAGEMENT SYSTEM
CONTROL OF RECORD(Pengendalian Rekaman)
Do No!No Dok "SA#SOP#GEN#$%
Re&i'ion!Re&i'i $$
Dae!Tanggal $ Oo*e+ %$,%
Page!-alaman Page % o. /
Re&i'ion!Re&i'i
Dae o. C4ange!Tgl8 Pe+0*a4an
O+iginao+!Pem*0a Dok
De'+i2ion o. C4ange!"ee+angan Pe+0*a4an
$$ $ Oo*e+ %$,% -agan 34o0 Iniial I''0e o. Do0men
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7/25/2019 1. KSA-SOP-GEN-02 _ Control of Record (Rev.0)
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QUALITY MANAGEMENT SYSTEM
CONTROL OF RECORD(Pengendalian Rekaman)
Do No!No Dok "SA#SOP#GEN#$%
Re&i'ion!Re&i'i $$
Dae!Tanggal $ Oo*e+ %$,%
Page!-alaman Page 9 o. /
%& Ob!ective
De.ine 4e a++angemen .o+ ideni.1ing 12e o.
+eo+d' :i4in 4e 'o2e ;0ali1 managemen'1'em do0menaion< 'o+age< mainenaneand 2+oeion o. +eo+d' and o ideni.1+eenion 2e+iod and di'2o'iion o. 4o'e+eo+d' 4a a+e a22lia*le o PT8 "a+1aSem20+na A*adi8
'& Deinition
Q0ali1 Reo+d'= T4e .o0+4 le&el o. do0meno demon'+ae o+ 2+o&ide o*7ei&e e&idene4a 2+od0 4a' *een 2+od0ed ao+ding o
'2ei.ied +e;0i+emen'8 Reo+d' ma1 *e in 4e.o+m o. .o+m< e+i.iae'< +e2o+'< 24oog+a24