Index of /SISTEM MANAJEMEN/4. SNI BED/2. AUDIT EKSTERNAL/4. EKSTERNAL AUDIT 2025/2. Temuan & Jawaban Temuan Eksternal

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]1. LABEL CONTOH-UJI_PCS01095.pdf2025-05-07 08:00 172K 
[ ]2. BA PT CHITOSE INTERNASIONAL TBK..pdf2025-05-07 08:00 253K 
[ ]3. FRM 2.22-R03-Kuesioner Auditor-Nilai Kami (03-05-2021)-3.pdf2025-05-07 08:00 131K 
[ ]4-08r6_PCS01095_NonConformityReport.xls2025-07-24 09:22 42K 
[ ]5-35_General Sampling Report_PCS01095.pdf2025-05-07 08:00 57K 
[ ]6.-04r15_AuditReport_PCS01095rev.pdf2025-05-07 08:21 171K 
[ ]7. Contoh Surat Penambahan model NSB (Rev 1).PDF2022-04-14 15:56 379K 
[ ]8. Contoh SOP pasang Label SNI Optimus.pdf2022-09-21 10:08 1.1M 
[ ]9. Surat Pernyataan Discontinue CB-0733 T-DX.PDF2025-05-08 08:13 280K 
[ ]10. Surat Pernyataan Discontinue Product - Saglik MN dan Saglik MT.pdf2025-05-08 08:13 244K 
[ ]Copy of 3-08r6_PCS01095_NonConformityReport - PT Chitose Internasional Tbk SNI Sucofindo 2025 comp.pdf2025-06-18 09:05 382K 
[ ]EVD 3. P.4.IK.1. Survey Kepuasan Plg ALKES.docx2025-06-12 12:53 120K 
[ ]EVD 169. Siti Nur Aisyah (1).pdf2025-06-12 12:45 4.8M 
[ ]EVD CMS.P.1 Prosedur Pengendalian Dokumen.docx2025-06-12 14:56 287K 
[ ]EVD CertAwa9_13461_Siti Nur Aisyah.pdf2025-06-02 07:47 639K 
[ ]EVD CertAwa14_13485_Siti Nur Aisyah.pdf2025-06-02 07:47 656K 
[ ]EVD CertIA19_13531_Siti Nur Aisyah.pdf2025-06-02 07:47 649K 
[ ]EVD CetAwa45_13508_Siti Nur Aisyah.pdf2025-06-02 07:47 678K 
[ ]EVD Check Sheet Produk Jadi_OPTIMUS_3E.pdf2025-05-16 16:00 152K 
[ ]EVD Surat Pemberitahuan Penggantian Castor Bed.pdf2025-06-02 13:40 332K 
[ ]EVD TI Castor Bossay.pdf2025-06-02 13:41 1.0M 
[ ]EVD Template Check Sheet Pipa.pdf2025-06-12 12:42 536K 
[ ]Surat Pernyataan-1.docx2025-05-09 08:01 16K 
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