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Standard SOP

The document outlines various Standard Operating Procedures (SOPs) across multiple departments including Engineering, HR, General Affairs, and Quality Assurance. It covers topics such as maintenance management, health programs, waste disposal, training, and auditing systems. The document emphasizes the importance of compliance with Good Manufacturing Practices and effective management of personnel and documentation.

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Joshua Nathanael
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94 views2 pages

Standard SOP

The document outlines various Standard Operating Procedures (SOPs) across multiple departments including Engineering, HR, General Affairs, and Quality Assurance. It covers topics such as maintenance management, health programs, waste disposal, training, and auditing systems. The document emphasizes the importance of compliance with Good Manufacturing Practices and effective management of personnel and documentation.

Uploaded by

Joshua Nathanael
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Department SOP

Site Access and Safety


Pipes Label
Manajemen Planned Maintenance
Penyusunan Spesifikasi Suku Cadang
dan Material Perawatan
Engineering
Unplanned Maintenance Management
Pengelolaan Suku Cadang dan Material
Perawatan
Penomoran Suku Cadang dan Material
Perawatan
Program Pelatihan dan Pengembangan
Pelayan (P2K)
Penerimaan Pelayan
Job Description Management
HR
Program Pemeriksaan Kesehatan
Pelayan
Program Orientasi Pelayan Baru (NEOP)
Penanggulangan Keadaan Darurat
Waste Disposal management
Pembersihan dan Pemeliharaan
Pest and Rodent Control
Umum (General Affair)
GA Visitor Enterance Procedure
Pemeliharaan Gedung
Equipment Labelling
Waste Disposal
Service Batch Initiation
Document and Record System
Standard Operating Procedure
Management
Change Control
Audit System
Corrective Action Preventive Action
(CAPA)
Personnel Training
Managment (QA) Trending of Result
Deviation Handling
User Requirement Specification
Risk Management
Personnel Hygiene
Internal Audit
External Audit
Complaint Handling
Audit Trail
Tools & Equipment Handover
Management Review
Product Returned
Supplier Evaluation and Approval
Equipment Numbering System
Site Quality Indicators
Key personnel Roles and Resposibilities
Continuous Improvement
Good Manufacturing Practice (GMP)
Contract Management
Good Documentation Practice
Initial Name and Personnel Specimen
Signature Management
In and Out Document Control

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