DOKUMEN TIDAK ADA

No. Nama Dokumen Kode Dokumen Keterangan

1 Daftar Sharing Knowledge F-UEI-QA-042
Formulir Matrix Komunikasi F-UEI-QA-043
Kebijakan dan Sasaran Perusahaan F-UEI-QA-044
Sasaran dan Program Kerja Divisi F-UEI-QA-045
Sasaran dan Program Kerja F-UEI-QA-046
Departemen

QA
Monitoring Pencapaian Sasaran F-UEI-QA-047
Perusahaan
Monitoring Pencapaian Sasaran dan F-UEI-QA-048
Program Kerja Divisi
Monitoring Pencapaian Sasaran dan F-UEI-QA-049
Program Kerja Departemen
Pedoman SMI mengacu ISO
9001:2015, ISO 14001:2015 dan ISO UEI-QM-01
45001:2018

2 Rencana pengiriman unit F-UEI-EXIM&LOG-01

Monitoring realisasi pengiriman F-UEI-EXIM&LOG-02
Laporan pengiriman F-UEI-EXIM&LOG-03
Shipping schedule F-UEI-EXIM&LOG-04
Monitoring kedatangan kapal F-UEI-EXIM&LOG-05
Laporan bulanan exim F-UEI-EXIM&LOG-06
Rencana Import F-UEI-EXIM&LOG-07
Monitoring Realisasi import F-UEI-EXIM&LOG-08
Delivery Instruction F-UEI-EXIM&LOG-09 EXIM
&
Aplikasi Delivery Instruction F-UEI-EXIM&LOG-10
Aplikasi Warranty F-UEI-EXIM&LOG-11
Aplikasi Attachment
Service Requisition
F-UEI-EXIM&LOG-12
F-UEI-EXIM&LOG-13
LOG
Surat Kuasa Asli F-UEI-EXIM&LOG-14
Surat Pengiriman Barang F-UEI-EXIM&LOG-15
Dokumen Pengiriman dan Penerimaan
F-UEI-EXIM&LOG-16
unit
Delivery Kit List F-UEI-EXIM&LOG-17
Schedule Pengiriman Bulanan F-UEI-EXIM&LOG-18
Monitoring Realisasi Pengiriman
F-UEI-EXIM&LOG-19
Bulanan

3 Tata cara Loading parts ukuran kecil UEI-WI-WH&IVP-09

Tata cara bongkar parts ukuran besar UEI-WI-WH&IVP-10

Tata cara penyimpanan parts sesuai

FIFO
UEI-WI-WH&IVP-11 WH
&
IVP
 WH
&
IVP
Form Delivery Order F-UEI-WH&IVP-26
Form Rencana order F-UEI-WH&IVP-27
Form Packing List F-UEI-WH&IVP-28
Form Receive Item F-UEI-WH&IVP-29
Form Non Conforming Report F-UEI-WH&IVP-30