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Nomor Dokumen RFI.DOC.01.006.00 Pemilik Proses Document Control
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NAMA DOKUMEN : MANUAL SYSTEM

NOMOR JUMLAH TANGGAL

NO. JUDUL DOKUMEN REV.
DOKUMEN HALAMAN KADALUARSA
1 MS.QMS.0010.01 Quality Management System Manual 1 18 23-Sep-13
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NAMA DOKUMEN : PROSEDUR

NOMOR JUMLAH TANGGAL

NO. JUDUL DOKUMEN REV.
DOKUMEN HALAMAN KADALUARSA
1 MP.PGA.0010.00 Recruitment Procedure 0 2 5-Apr-13
2 MP.PGA.0020.00 Human Resources & Development Procedure 0 2 27-Sep-13
3 MP.PGA.0020.01 Human Resources & Development Procedure 1 2 27-Sep-13
4 MP.PGA.0030.01 Employee Evaluation Procedure 1 2 5-Apr-13
5 MP.DOC.0010.00 Document Control Procedure 0 3 23-Sep-13
6 MP.DOC.0020.00 Mangement System Record Control 0 3 24-Sep-13
7 MPI.DOC.01.01 Document Control Procedure 1 12 31-Oct-14
8 MP.QMS.0020.00 Management Review Procedure 0 3 25-Sep-13
9 MP.QMS.0030.00 Internal Quality Audit Procedure 0 4 25-Sep-13
10 MP.QMS.0040.00 Preventive Action Procedure 0 2 25-Sep-13
11 MP.QMS.0050.00 Corrective Action Procedure 0 3 25-Sep-13
12 MPI.QMS.01.01 CAR & PAR Procedure 1 3 16-Dec-14
13 MPI.QMS.02.01 Prosedur Audit Internal 1 5 31-Oct-14
14 MPI.QMS.03.01 Prosedur Tinjauan Manajemen 1 4 31-Oct-14
15 MP.DTM.0010.00 Dies and Tools Preventive Maintenance Procedur 0 2 27-Mar-13
16 MP.DTM.0020.00 Dies and Tools Curative Maintenance Procedure 0 2 27-Mar-13
17 MP.UMT.0010.00 Utility Preventive Maintenance Procedure 0 2 27-Mar-13
18 MP.UMT.0020.00 Utility Corrective Maintenance Procedure 0 2 27-Mar-13
19 MP.PMY.0010.00 Payment Procedure 0 2 27-Mar-13
20 MP.CPY.0010.00 Collecting Payment Procedure 0 3 27-Mar-13
21 MP.PCH.0010.01 Product Non Conformity Handling Procedure 1 3 28-Feb-13
22 MP.FPM.0010.00 Filter Manufacturing Procedure 0 5 26-Mar-13
23 MP.PPM.0010.01 Press Part Manufacturing Procedure 1 5 8-Apr-13
24 MP.PUR.0010.00 Selection Supplier Procedure 0 5 23-Sep-13
25 MP.PUR.0010.01 Selection Supplier Procedure 1 4 23-Sep-13
26 MP.PUR.0020.01 Purchasing Procedure 1 3 20-Jan-13
27 MP.PUR.0030.01 Evaluation Supplier Prosedure 1 3 23-Sep-13
28 MP.PUR.0030.02 Evaluation Supplier Prosedure 2 3 23-Sep-13
29 MP.PPD.0030.00 Tools & Equipment Development Procedure 0 3 27-Mar-13

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Nomor Dokumen RFI.DOC.01.006.00 Pemilik Proses Document Control
Tanggal Berlaku 25.09.2013 Level Dok 3 Halaman 1 Dari

NAMA DOKUMEN : FORMULIR/ GL/

NOMOR JUMLAH TANGGAL

NO. JUDUL DOKUMEN REV.
DOKUMEN HALAMAN KADALUARSA
1 GL.QMS.0051.00 Corrective Action Request Form Guide Lines 0 3 25-Sep-13
2 GL.QMS.0041.00 Preventive Action Request Form Guide Lines 0 3 25-Sep-13
PAR/CAR/PIP/IQA/ & Others Doc. Log Guide
3 GL.QMS.0042.00 0 1 25-Sep-13
Lines
4 GL.QMS.0031.00 Internal Quality Audit Report Guide Lines 0 2 25-Sep-13
5 RF.QMS.0031.00 Internal Quality Audit Report 0 2 25-Sep-13
Preventive Action Request (P.A.R) &
6 RF.QMS.0041.00 0 1 25-Sep-13
Improvement Plans
7 RF.QMS.0042.00 PAR/CAR/PIP/PNH/IQA/ & Others Doc. Log 0 1 25-Sep-13
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NAMA DOKUMEN : PROSEDUR 9001:2000 PER. TH.2001

NOMOR JUMLAH TANGGAL

NO. JUDUL DOKUMEN REV.
DOKUMEN HALAMAN KADALUARSA
1 MS.QMS.0001.02 QUALITY MANUAL 2 13 15-Dec-14
2 MP.ORE.0001.01 ORDER ESTABLISHMENT 1 2 15-Dec-14
3 MP.ORA.0001.00 RECEIVE ORDER ANALYSIS PROCEDURE 0 2 15-Dec-14
4 MP.PPM.0002.00 PRESS PART STORAGE PROCEDURE 0 2 15-Dec-14
5 MP.PPM.0001.00 PPM PROCEDURE 0 2 15-Dec-14
6 MP.PPM.0001.01 PPM PROCEDURE 1 2 15-Dec-14
7 MP.PMC.0001.00 Production Scheduling & Material Calculation 0 3 15-Dec-14
8 MP.WRH.0001.02 INCOMING MATERIAL PROCEDURE 2 2 15-Dec-14
9 MP.WRH.0002.01 STORAGE OF MATERIAL PROCEDURE 1 2 15-Dec-14
10 MP.WRH.0003.00 OUTGOING MATERIAL PROCEDURE 0 2 15-Dec-14
11 MP.PUR.0001.02 PURCHASING PROCEDURE 2 2 15-Dec-14
12 MP.PUR.0002.02 SELECTION SUPPLIER PROCEDURE 2 2 15-Dec-14
13 MP.PUR.0003.02 EVALUATION SUPPLIER PROCEDURE 2 2 15-Dec-14
14 MP.FPM.0001.00 FILTER MANUFACTURING PROCEDURE 0 8 15-Dec-14
15 MP.DEL.0001.00 DELIVERY PROCEDURE 0 2 15-Dec-14
16 MP.DEL.0002.00 INVENTORY & STOCK FG PROCEDURE 0 2 15-Dec-14
17 MP.DEL.0003.00 CUSTOMER DELIVERY CLAIM HANDLING 0 2 15-Dec-14
18 MP.CPY.0001.01 COLLECTING PAYMENT 1 2 15-Dec-14
19 MP.CSF.0001.01 CUSTOMER SATISFACTION PROCEDURE 1 2 15-Dec-14
20 MP.QMS.0001.01 MANAGEMENT REVIEW PROCEDURE 1 2 15-Dec-14
21 MP.QMS.0002.00 INTERNAL QUALITY AUDIT 0 3 15-Dec-14
22 MP.QMS.0003.01 CORRECTIVE ACTION PROCEDURE 1 3 15-Dec-14
23 MP.QMS.0006.00 PREVENTIVE ACTION PROCEDURE 0 2 15-Dec-14
24 MP.PPD.0003.01 TECHNICAL DOCUMENT PROCEDURE 1 3 15-Dec-14
25 MP.QMS.0004.01 CONTNOUS IMPROVEMENT PROCEDURE 1 3 15-Dec-14
26 MP.QMS.0005.00 SYSTEM PERFORMANCE ANALYSIS 0 3 15-Dec-14
27 MP.DOC.0001.02 DOCUMENT CONTROL PROCEDURE 2 3 15-Dec-14
28 MP.DOC.0002.00 MANAGEMENT SYSTEM RECORD CONTROL 0 2 15-Dec-14
29 MP.DOC.0003.01 EXTERNAL DOCUMENT CONTROL 1 2 15-Dec-14
30 MP.PPD.0001.01 PPD PROCEDURE 1 4 15-Dec-14
31 MP.PPD.0002.01 TOOLS & EQUIPMENT DEVL PROCEDURE 1 4 15-Dec-14
32 MP.PCH.0001.01 PRODUCT NON CONFORMITY HANDLING 1 2 15-Dec-14
33 MP.PCH.0002.01 MEASURING TOOLS CALIBRATION 1 2 15-Dec-14
34 MP.PCH.0003.00 INSPECTION PROCEDURE 0 2 15-Dec-14
35 MP.EPH.0001.02 INCOMING PROCEDURE 2 2 15-Dec-14
36 MP.EPH.0002.02 CUSTOMER QUALITY CLAIM HANDLING 2 2 15-Dec-14
37 MP.UMT.0001.02 UTILITY PREVENTIVE MAINTENANCE & CALIB 2 2 15-Dec-14
38 MP.UMT.0002.02 UTILITY CORRECTIVE MAINTENANCE 2 2 15-Dec-14
39 MP.DTM.0001.01 PREVENTIVE & CORRECTIVE DIES TOOLS M 1 3 15-Dec-14
40 MP.PMY.0001.00 PAYMENT PROCEDURE 0 2 15-Dec-14
41 MP.PGA.0001.01 PROSEDUR PENERIMAAN KARYAWAN 1 2 15-Dec-14
42 MP.PGA.0002.01 PROSEDUR PELATIHAN KARYAWAN 1 2 15-Dec-14
43 MP.PGA.0003.02 PROSEDURE EVALUASI KARYAWAN 2 2 15-Dec-14