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 Juni
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 Change Note
IK-QA-10 R2 Layanan Purna Jual
IK-QA-08 R3 Survey Market
IK-QA-07 R3 Tahapan- tahapan Complaint
IK-QA-06 R3 Penyusunan Email Penanganan Keluhan Pelanggan
IK-Pr-Prt-021 Cara Mengoperasika Mesin Mixing Ink
PSM-IJ-01 Prosedur Injection Rev. 10
PSM-AS-01 Rev.10
PSM-Prt-01 Rev.10
IK-Gd-31 Peyusunan Finish Good Product Export Dubai (PME
F-QC-Prt-05 Outgoing QC Inspection Printing
F-QC-Prt-15 Verifikasi Timbangan & Cek Parameter Mixing Machine
F - QC - BOT - 32 VERIFIKASI LEAK TEST MACHINE
F-QC-BOT-12 - Form Monitoring Leader Injection Botol & Part Injection
F-QC-GN-5C Lot Material ( Appearance )
Risk Management of ISCC System (harus upload ulang CN)
F-QC-NIP-28 RECORD STARTING PUNCHING HOLE MACHINE
F-QC-BOT-33 DAILY RECORD DIMENTION TEST
F-QC-BOT-04 - IPQC RECORD INJECTION BOTTLE
F-NP-01 Permintaan Perubahan
F-NP-10 Flowchart perubahan NPM
IK-Eg-95 Pengoperasian mesin 2 KM Arbug
PSM-PU-01 Rev.09 ISCC updated
IK-QC-Asm-08A Petite Straw Bottle Japan
PSM-EG-03 Panduan Pemilihan Mesin Injeksi Molding
IK-DC-06 Standar Stampel Dokumen
PSM-EG-01 CORRECTIVE AND PREVENTIVE MAINTENANCE
PSM-EG-02 Pengelolaan Mold
IK-Eg-93 Pengoperasian Robot Fanuc
IK-Eg-94 Perawatan Robot Fanuc
IK-QC-LAB-61 Pengendalian Alat Rusak
F-QC-CC-26 A Type M
Pengetesan Minilight Pacifier
Pengetesan Alat Autograph Papilla Elasticity
Pengetesan Alat Autograph AG-1 5 KN (Band Tape Test)
Pengetesan Alat Autograph AH+0 5 KN (Tensile Test)
IK-QC-NIP-30 PEMERIKSAAN PRODUK NEXT WN3 NIPPLE (SS,S,M,L,LL)
Pemeriksaan Ketahanan Botol Terhadap Sterilisasi Microwave (Resistance to Microwave
Oven Streilization Test)
PSM-NP-03 (Prinsip Penggunaan Produk Jadi)
PSM-NP-02 (Trial Produk Baru)
PSM-NP-01 (Prosedur Pengawasan Perubahan)
F-QC-NIP-30 RECORD STARTING WRAPPING MACHINE
PACKING NIPPLE DALAM CONTAINER BOX
IK-PR-EBP-15 SUCTION TEST GOMINI PLUS
IK-PR-EBP-14 PRE ASSEMBLING BOTOL WN3 GOMINI PLUS
IK-PR-EBP-16 ASSEMBLING GOMINI PLUS SINGLE
IK-PR-EBP-17 ASSEMBLING GOMINI PLUS DOUBLE
IK-QC-GN-13 Sortir Finished Goods
IK-MR-14 Traceability Mass Balance Bio Sustainable
IK-MR-07 Tindakan Koreksi dan Pencegahan
IK-HR-13 Legal Review
IK-HR-06 Lembur Pekerja
IK-HR-02 Rekrutment
F-Eg-78G JADWAL TAHUNAN INJEKSI MESIN ARBURG
PERBAIKAN ALAT, FASILITAS DAN BANGUNAN
PSM-HR-04
PSM-PI-01
RM-QC-ASM-45 WN3 PP
RM-QC-ASM-51 PP Clear Curve Bottle
PSM-Pu-01 Rev9
PSM-GD-01 Pergudangan
PSM-MR- Pengendalian perubahan
IK-QC-Asm-93 PEMERIKSAAN CURVE BOTTLE
IK-Mr-13 Prosedur Persiapan Pengiriman Sampel
PSM-MR-05
PSM-MR-02
PSM-MR-01
IK-QC-NIP-30 PEMERIKSAAN PRODUK NEXT WN3 NIPPLE (SS,S,M,L,LL)
IK-QC-NIP-01 PEMERIKSAAN PRODUK NEXT WN NIPPLE (SS, S, M, L, LL)
IK-QC-BOT-26 PEMERIKSAAN PRODK CURVE NECK BOTTLE 250 ML
IK-QC-BOT-25 PEMERIKSAAN PRODUK CURVE BOTTLE 150 ML
IK-QC-NIP-02 PEMERIKSAAN PRODUK S-TYPE NIPPLE (S, M, L, Y)
IK-Pr-As-72 ASSEMBLING BREASTMILK RPP 120 ML
IK-Pr-As-74 ASSEMBLING BOTOL CURVE 250 ML
IK-Pr-As-73 ASSEMBLING BOTOL CURVE 150 ML
RM-QC-BOT-12 Curve Neck Bottle Natural (150ml & 250ml)
IK-Pr-Pcf-25 PRESS SPOON & FORK
F-QC-NIP-11 Outgoing Inspection Nipple
RM-QC-BOT-11B INJECTION PROCESS WN3 BOTTLE NATURAL
RM-QC-NIP-13 Injection Process Silicone Nipple WN3 Size S,M Postcure
RM-QC-NIP-12 Injection Process Silicone Nipple WN3 Size SS Postcure
RM-QC-NIP-03 Injection Process Silicone Nipple Next Wide Neck Polos
Pengendalian Masa Simpan Produk
IK-Pr-Ij-45 PENGGUNAAN SARUNG TANGAN NITRILE
IK-PR-IJ-03 PERSIAPAN DAN PENGOPERASIAN MESIN PUNCHING HOLE
RM-QC-BOT-08 Purging Using Repellet Bottle Material
IK-QA-13 Post Market Follow Up Plan Template
IK-QA-14 Periodic Safety Update Report
IK-QC-Asm-94 PEMERIKSAAN PRODUK RPP 240 ml MM With Straw Top
IK-GD-32 BELUM APPROVE PAK NIKO
IK-GD-33 BELUM APPROVE PAK NIKO
IK-GD-34 BELUM APPROVE PAK NIKO
IK-GD-35 BELUM APPROVE PAK NIKO
IK-GD-36 BELUM APPROVE PAK NIKO
IK-GD-37 BELUM APPROVE PAK NIKO
IK-GD-38 BELUM APPROVE PAK NIKO
IK-Pr-Pcf-23 WELDING MINILIGHT RENEWAL
IK-MR-15 Survey Market
RM-QC-Pcf-19 Process Assembling Minilight Pacifier Blister Pack Renewal
IK-Pr-As-75 ASSEMBLING BOTOL MM WITH STRAW
IK-Pr-Pcf-24 PRESS MINILIGHT BLISTER RENEWAL DI MESIN MASEMA
RM-QC-ASM-50 Breastmilk Storage SN
IK-QC-Asm-91 PEMERIKSAAN BREAST MILK
IK-Eg-97 Pengoperasian Robot Harmo Arbug
IK-Eg-96 OVERHAUL MESIN INJECTION NIPPLE (ARBURG)
RM-QC-BOT-12 Curve Neck Bottle Natural (150ml & 250ml)
RM-QC-BOT-11B INJECTION PROCESS WN3 BOTTLE NATURAL
RM-QC-BOT-02A INJECTION PROCESS RPP BOTTLE NATURAL
RM-QC-ASM-45 WN3 PP R1
F-Eg-66 Checklist Harian Electric Room Panel dan Genset
IK-QC-BOT-27 PEMERIKSAAN OUTGOING BOTOL
PEMERIKSAAN LASER MARKING BOTTLE
IK-QC-ICM-18 PEMERIKSAAN MATERIAL BAHAN PEMBANTU
IK-Pr-As-72 ASSEMBLING BREASTMILK RPP 120 ML
Pelatihan
PSM-QC-01
PSM-QC-02
F - QC - BOT - 31 FORM VERIFIKASI INSPECTOR BOTOL
 (Upload by) Departemen Upload Distribute
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Nova QC
Nova QC
Fajar Nuansa QC
M.Reza Mayanggara QC
M.Reza Mayanggara QC

M.Reza Mayanggara QC
M.Reza Mayanggara QC
M.Reza Mayanggara QC
v v
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Tikwi NPM
v v
Trisna Robby QC
V V
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V V
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V V
V V
Asmita Septiani QC
M.Reza Mayanggara QC
Nova
Nova
Nova
Nova
v v

Asmita Septiani QC
V V
V V
V V
Eva Safri QC
Eva Safri QC
V V
V V
 V V
V V
Trisna Robby QC
V
V
V
V
V
pani Enggineering
pani EG

Pak Wahyu PPIC

Trisna Robby QC V V
Trisna Robby QC V V
Pak Niko PU
v v
Bu Sari

v v
v v

Eva Safri QC v v
Eva Safri QC
v v
v v
Noer
v v
v v
v v
v v
v v
Noer QC
NOER QC V

ira QA V
ira QA V

PAK ANDI WH V
PAK ANDI WH V
PAK ANDI WH V
PAK ANDI WH V
PAK ANDI WH V
PAK ANDI WH V
PAK ANDI WH V

Ira QA V
Noer

pani EG v
pani EG v
Noer QC rejected
Noer QC V V
Noer QC V V
Trisna Robby QC
pani EG
NOER QC V V
NOER QC V V
Wezu Aryunata QC V
Pak Yayan
Mba Melinda HR
QC V V
QC V V
upload
rev0
V

rev1
Change Note Bulan Dokumen Change Note
April F-QC-Prt-05 Outgoing QC Inspection Printing
April F-QC-Prt-15 Verifikasi Timbangan & Cek Parameter Mixing Machine
April F - QC - BOT - 32 VERIFIKASI LEAK TEST MACHINE
May F-QC-BOT-12 - Form Monitoring Leader Injection Botol & Part Injection
May F-QC-GN-5C Lot Material ( Appearance )
May F-QC-NIP-28 RECORD STARTING PUNCHING HOLE MACHINE
May F-QC-BOT-33 DAILY RECORD DIMENTION TEST
May F-QC-BOT-04 - IPQC RECORD INJECTION BOTTLE
May IK-QC-Asm-08A Petite Straw Bottle Japan
May IK-QC-LAB-61 Pengendalian Alat Rusak
May F-QC-CC-26 A Type M
May Pengetesan Minilight Pacifier
May Pengetesan Alat Autograph Papilla Elasticity
May Pengetesan Alat Autograph AG-1 5 KN (Band Tape Test)
May Pengetesan Alat Autograph AH+0 5 KN (Tensile Test)
Pemeriksaan Ketahanan Botol Terhadap Sterilisasi Microwave (Resistance to
May Microwave Oven Streilization Test)
Juni F-QC-NIP-30 RECORD STARTING WRAPPING MACHINE
Juni PACKING NIPPLE DALAM CONTAINER BOX
Juni IK-QC-GN-13 Sortir Finished Goods
juli RM-QC-ASM-45 WN3 PP
juli RM-QC-ASM-51 PP Clear Curve Bottle
Juli IK-QC-NIP-30 PEMERIKSAAN PRODUK NEXT WN3 NIPPLE (SS,S,M,L,LL)
Juli PEMERIKSAAN PRODUK NEXT WN NIPPLE (SS, S, M, L, LL)
Juli F-QC-NIP-11 Outgoing Inspection Nipple
Juli RM-QC-BOT-12 Curve Neck Bottle Natural (150ml & 250ml)
Agustus RM-QC-BOT-11B INJECTION PROCESS WN3 BOTTLE NATURAL
Agustus RM-QC-BOT-02A INJECTION PROCESS RPP BOTTLE NATURAL
Agustus RM-QC-ASM-45 WN3 PP R1
Agustus IK-QC-BOT-27 PEMERIKSAAN OUTGOING BOTOL
Agustus PEMERIKSAAN LASER MARKING BOTTLE
Agustus IK-QC-ICM-18 PEMERIKSAAN MATERIAL BAHAN PEMBANTU
 User Intranet Dept Dokumen Final
Nova Rosdiana QC Silahkan upload sesuai soft file sesuai Soft copy R4
Nova Rosdiana QC Silahkan upload dokumen sesuai R4
Fajar Nuansa QC Silahkan upload dokumen sesuai R4
M.Reza Mayanggara QC
M.Reza Mayanggara QC
M.Reza Mayanggara QC
M.Reza Mayanggara QC
M.Reza Mayanggara QC
Trisna Robby QC
Asmita Septiani QC
M.Reza Mayanggara QC
Nova Rosdiana QC
Nova Rosdiana QC
Nova Rosdiana QC
Nova Rosdiana QC

Asmita Septiani QC
Eva Safri QC
Eva Safri QC
Trisna Robby QC
Trisna Robby QC
Trisna Robby QC
Eva Safri QC
Eva Safri QC
Noerhasanah QC
Noerhasanah QC
Noerhasanah QC
Noerhasanah QC
Trisna Robby QC
Noerhasanah QC
NOERhasanah QC
Wezu Aryunata QC
no Change Note
1 IK-QA-10 R2 Layanan Purna Jual
2 IK-QA-08 R3 Survey Market
3 IK-QA-07 R3 Tahapan- tahapan Complaint
4 IK-QA-06 R3 Penyusunan Email Penanganan Keluhan Pelanggan
5 IK-Pr-Prt-021 Cara Mengoperasika Mesin Mixing Ink
6 PSM-IJ-01 Prosedur Injection Rev. 10
7 PSM-AS-01 Rev.10
8 PSM-Prt-01 Rev.10
9 IK-Gd-31 Peyusunan Finish Good Product Export Dubai (PME
10 F-QC-NIP-28 RECORD STARTING PUNCHING HOLE MACHINE
11 F-NP-01 Permintaan Perubahan
12 F-NP-10 Flowchart perubahan NPM
13 PSM-PU-01 Rev.09 ISCC updated
14 PSM-EG-03 Panduan Pemilihan Mesin Injeksi Molding
15 IK-DC-06 Standar Stampel Dokumen
16 PSM-EG-01 CORRECTIVE AND PREVENTIVE MAINTENANCE
17 PSM-EG-02 Pengelolaan Mold
18 IK-Eg-93 Pengoperasian Robot Fanuc
19 IK-Eg-94 Perawatan Robot Fanuc
20 IK-QC-NIP-30 PEMERIKSAAN PRODUK NEXT WN3 NIPPLE (SS,S,M,L,LL)
21 PSM-NP-03 (Prinsip Penggunaan Produk Jadi)
22 PSM-NP-02 (Trial Produk Baru)
23 PSM-NP-01 (Prosedur Pengawasan Perubahan)
24 IK-PR-EBP-15 SUCTION TEST GOMINI PLUS
25 IK-PR-EBP-14 PRE ASSEMBLING BOTOL WN3 GOMINI PLUS
26 IK-PR-EBP-16 ASSEMBLING GOMINI PLUS SINGLE
27 IK-PR-EBP-17 ASSEMBLING GOMINI PLUS DOUBLE
28 IK-MR-14 Traceability Mass Balance Bio Sustainable
29 IK-MR-07 Tindakan Koreksi dan Pencegahan
30 IK-HR-13 Legal Review
31 IK-HR-06 Lembur Pekerja
32 IK-HR-02 Rekrutment
33 PSM-GD-01 Pergudangan
34 IK-Mr-13 Prosedur Persiapan Pengiriman Sampel
35 PSM-MR-05
36 IK-QC-BOT-26 PEMERIKSAAN PRODK CURVE NECK BOTTLE 250 ML
37 IK-QC-BOT-25 PEMERIKSAAN PRODUK CURVE BOTTLE 150 ML
38 IK-Pr-As-72 ASSEMBLING BREASTMILK RPP 120 ML
39 IK-Pr-As-74 ASSEMBLING BOTOL CURVE 250 ML
40 IK-Pr-As-73 ASSEMBLING BOTOL CURVE 150 ML
41 RM-QC-BOT-12 Curve Neck Bottle Natural (150ml & 250ml)
42 IK-Pr-Pcf-25 PRESS SPOON & FORK
43 RM-QC-BOT-11B INJECTION PROCESS WN3 BOTTLE NATURAL
44 RM-QC-BOT-02A INJECTION PROCESS RPP BOTTLE NATURAL
45 IK-QC-BOT-27 PEMERIKSAAN OUTGOING BOTOL
46 PSM-QC-01
47 PSM-QC-02
 (Upload by) Departemen Upload Distribute
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M.Reza Mayanggara QC
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NOER QC v v
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rev0