DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
ORIGINAL DOK. ISO 9001:2015
(1)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
LEGAL, QC]
ORIGINAL
[SK, DC, IA,
IT, GA, TK,
9001:2015
ISO
(1)
1
MANUAL
9001:2015
MUTU
ISO
5
ORIGINAL DOK. ISO 9001:2015
(4)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
ORIGINAL
9001:2015
[DS, HR,
PPIC]
ISO
4
(4)
DOKUMEN
LEGAL, QC]
ORIGINAL
[SK, DC, IA,
IT, GA, TK,
9001:2015
ISO
(1)
1
ORIGINAL DOK. ISO 9001:2015
(2)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
ORIGINAL
9001:2015
[QC]
ISO
(2)
2
DOKUMEN
ORIGINAL
[PM, PR, GI,
9001:2015
ISO
GO]
(3)
3
DOKUMEN DI LUAR ISO
9001:2015 (1)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN DI LUAR ISO
9001:2015 (2)
PT. BATANG ALUM INDUSTRIE
PT. INDONESIA MIKI INDUSTRIES
PT. SUMBERTEX
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
DILUAR
ISO
(1)
6
DOKUMEN
DILUAR
ISO
(2)
7
ORIGINAL DOKUMEN HACCP
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
ORIGINAL
HACCP
8
MANUAL
HACCP
MUTU
9
PLAN DOKUMEN HACCP
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
HACCP
PLAN
10
MANUAL
HALAL
MUTU
11
(SJH)
MANUAL ISO 22000:2005
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
MANUAL
12
22000
2005
ISO
:
DOKUMEN
KONSEP
FORM
13
(1)
LAPORAN SASARAN MUTU
(SEMESTER I)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
LAPORAN SASARAN MUTU
(SEMESTER II)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
(SEMESTER 1)
LAPORAN
SASARAN
MUTU
15
(SEMESTER 2)
LAPORAN
SASARAN
MUTU
16
NOTULEN RAPAT
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
NOTULEN
RAPAT
17
INTERNAL
AUDIT
18
ISO
AUDIT INTERNAL HALAL
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
AUDIT INTERNAL 5R
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
INTERNAL
HALAL
AUDIT
19
INTERNAL
AUDIT
20
5R
TINJAUAN MANAJEMEN
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
AUDIT EKSTERNAL
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
MANAJEMEN
TINJAUAN
21
EKSTERNAL
AUDIT
22
TANDA TERIMA DOKUMEN
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN
TERIMA
TANDA
23
MASTER FORM
MEMO DAN
INTERNAL
24
SERTIFIKAT - SERTIFIKAT
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
(HACCP, ISO 22000)
SERTIFIKAT –
SERTIFIKAT
25
KADALUARSA
ISO 9001:2015
DOKUMEN
26
(1)
DOKUMEN KADALUARSA ISO
9001:2015 (2)
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
KADALUARSA
ISO 9001:2015
DOKUMEN
27
(2)
KADALUARSA
ISO 9001:2015
DOKUMEN
28
(3)
DOKUMEN KADALUARSA
MANUAL MUTU HALAL
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
26 DOKUMEN KADALUARSA
HACCP
PT. BATANG ALUM INDUSTRIE
OKUMEN
DALUARSA
DEPARTEMEN
O 9001:2015
(3) QUALITY MANAGEMENT SYSTEM
MANUAL MUTU
KADALUARSA
DOKUMEN
[]
HALAL
29
KADALUARSA
DOKUMEN
HACCP
30
DOKUMEN LAMA
SASARAN MUTU 2016
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
DOKUMEN KADALUARSA
DOKUMEN DILUAR ISO
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM
LAMA SASARAN
DOKUMEN
MUTU 2016
31
KADALUARSA
DILUAR ISO
DOKUMEN
DOKUMEN
32
14 15 16
FORM KONSEP
17 18
DOKUMEN
(2)
19 20
21 22
23
FORM KONSEP DOKUMEN
PT. BATANG ALUM INDUSTRIE
DEPARTEMEN
QUALITY MANAGEMENT SYSTEM