HANDLING AUTHORITY INSPECTION MANUAL
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
SHOP FLOOR<br />
Last P&ID<br />
QUICK COORDINATION<br />
Keep calm and do this steps :<br />
‣ Shop floor dilakukan setiap<br />
departement sesuai kondisi<br />
terbaru dan kebijakan yang<br />
terkoordinasi<br />
‣ Menyiapkan BI Presentation<br />
oleh Head of Quality/Site<br />
Head<br />
‣ Bagian Document Center<br />
menyiapkan SMF sebagai<br />
dokumen acuan untuk<br />
inspeksi<br />
Site Master File<br />
SOP & Organization<br />
chart<br />
Prepare:<br />
• SOP Deviation<br />
• SOP Change Control<br />
• SOP CAPA Management<br />
• SOP Handling Product Complaint<br />
• SOP Training<br />
Prepare:<br />
• Material flow<br />
• People flow<br />
• Waste<br />
• HVAC<br />
• Rooms<br />
• Purified Water
Change language