Index of /SISTEM MANAJEMEN/10. HALAL/Dokumen Audit Halal/1. LAMPIRAN-LAMPIRAN/0. DATA LAMA/LAMPIRAN-LAMPIRAN KIRIM IBU OKY (7-7-2025)

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]~$mpiran 16 - Form Daftar Periksa Audit Internal.docx2025-07-07 13:42 162  
[ ]~$mpiran 17 - Risalah Kaji Ulang Manajemen.docx2025-07-07 13:42 162  
[ ]Lampiran 13 - Catatan Hasil Produksi (REV 30-06-2025).xlsx2025-06-30 08:59 28K 
[ ]Lampiran 17 - Risalah Kaji Ulang Manajemen.docx2025-06-16 14:33 74K 
[ ]Lampiran 16 - Form Daftar Periksa Audit Internal.docx2025-07-07 13:42 86K 
[ ]Lampiran 12 - Diagram Alir (REV 16-06-2025).xlsx2025-07-07 11:38 153K 
[ ]Lampiran 5 - List Bahan Halal (REV 16-06-2025).xlsx2025-07-08 09:56 227K 
[ ]Lampiran 9 - Surat Pernyataan Bebas Babi (Signed).pdf2025-07-07 12:35 247K 
[ ]Lampiran 10 - Layout Denah Ruang Produksi.pdf2025-05-22 10:06 306K 
[ ]Lampiran 11 - Catatan Penyimpanan Bahan dan Produk (REV 29-05-2025).xlsx2025-07-07 12:28 451K 
[ ]Lampiran 7 & 8 - Catatan Pembelian & Pemeriksaan Bahan (REV 10-06-2025).xlsx2025-07-07 12:26 557K 
[ ]Lampiran 2 - Poster Edukasi Halal.pdf2025-07-07 12:22 560K 
[ ]Lampiran 1 - Poster Kebijakan Halal Signed.pdf2025-07-07 12:51 662K 
[ ]Lampiran 3 - SK Tim Manajemen Halal (Internal Chitose).pdf2025-05-27 15:38 675K 
[ ]Lampiran 6 - Ceklist Bahan Halal (REV 07-07-2025).xlsx2025-07-07 11:45 3.0M 
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