Index of /assets/qhse

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]F-QHSE-01-001_00_Form_Permohonan_Dokumen_Baru_dan_Perubahan_Dokumen.doc2022-05-12 16:16 75K 
[ ]F-QHSE-01-001_00_Form_Permohonan_Dokumen_Baru_dan_Perubahan_Dokumen1.doc2025-02-05 10:10 93K 
[ ]F-QHSE-01-001_00_P-QHSE-07_00_Manajemen_Perubahan.pdf2022-05-13 15:02 155K 
[ ]F-QHSE-01-003_00_Daftar_Riwayat_Dokumen.xls2025-02-05 10:18 194K 
[ ]F-QHSE-02-001_00_F-QHSE-02-001_00_Matriks_Pengendalian_Rekaman.xls2022-05-13 15:00 51K 
[ ]M-QHSE-01_00_Manual_QHSE.pdf2025-02-06 14:01 881K 
[ ]M-QHSE-01_01_Manual_QHSE.pdf2025-02-06 14:03 881K 
[ ]P-GA-01_00_Prosedur_Pemeliharaan_Fasilitas.pdf2025-02-06 14:05 5.4M 
[ ]P-GA-02_00_Prosedur_Penerimaan_Tamu.pdf2025-02-06 14:06 4.0M 
[ ]P-GA-03_00_Prosedur_Pemeliharaan_Kebersihan.pdf2025-02-06 14:07 1.6M 
[ ]P-HR-01_00_Prosedur_Manajemen_Sumber_Daya_Manusia.pdf2025-02-06 14:08 5.6M 
[ ]P-HR-02_00_Prosedur_Training.pdf2025-02-06 14:09 3.1M 
[ ]P-HR-03_00_Prosedur_Pemeriksaan_Kesehatan.pdf2025-02-06 14:10 1.6M 
[ ]P-MTN-01_00_Prosedur_Perawatan_Mesin_dan_Peralatan.pdf2025-02-06 14:43 1.6M 
[ ]P-MTN-02_00_Prosedur_Penyimpanan_Peralatan_dan_Perlengkapan.pdf2025-02-06 14:44 3.2M 
[ ]P-PROD-01_00_Prosedur_Penetapan_Persyaratan_Pelanggan.pdf2025-02-06 14:13 2.2M 
[ ]P-PROD-02_00_Prosedur_Perencanaan_Produksi_dan_Pengendalian_Proses.pdf2025-02-06 14:14 2.4M 
[ ]P-PROD-03_00_Prosedur_Pengendalian_Produk_Tidak_Sesuai.pdf2025-02-06 14:17 1.9M 
[ ]P-PROD-04_00_Prosedur_Identifikasi_dan_Mampu_Telusur.pdf2025-02-06 14:18 2.6M 
[ ]P-PROD-05_00_Prosedur_Desain_Pengembangan_dan_Pengujian_Produk.pdf2025-02-06 14:19 2.3M 
[ ]P-PU-01_00_Prosedur_Pembelian_Barang_dan_Jasa.pdf2025-02-06 14:22 5.6M 
[ ]P-PU-02_00_Prosedur_Evaluasi_Penyedia.pdf2025-02-06 14:23 2.9M 
[ ]P-QC-01_00_Prosedur_Pengendalian_Mutu_Produk.pdf2025-02-06 14:21 3.3M 
[ ]P-QC-02_00_Pengendalian_Peralatan_Inspeksi_Pengukuran_dan_Alat_Monitoring.pdf2025-02-06 14:21 1.9M 
[ ]P-QHSE-01_00_P-QHSE-07_00_Manajemen_Perubahan.pdf2022-05-13 15:01 732K 
[ ]P-QHSE-01_00_P-QHSE-07_00_Manajemen_Perubahan1.pdf2022-05-13 15:02 732K 
[ ]P-QHSE-01_00_Pengendalian_Dokumen.pdf2022-05-12 16:15 820K 
[ ]P-QHSE-01_00_Pengendalian_Dokumen1.pdf2025-02-05 10:53 196K 
[ ]P-QHSE-01_00_Prosedur_Identifikasi_dan_Evaluasi_Peraturan.pdf2025-02-06 08:27 2.6M 
[ ]P-QHSE-01_00_Prosedur_Identifikasi_dan_Evaluasi_Peraturan1.pdf2025-02-06 08:29 2.6M 
[ ]P-QHSE-01_00_Prosedur_Identifikasi_dan_Evaluasi_Peraturan2.pdf2025-02-06 08:30 2.6M 
[ ]P-QHSE-01_00_Prosedur_Identifikasi_dan_Evaluasi_Peraturan3.pdf2025-02-06 08:31 2.6M 
[ ]P-QHSE-01_00_Prosedur_Identifikasi_dan_Evaluasi_Peraturan4.pdf2025-02-06 08:32 2.6M 
[ ]P-QHSE-01_01_Prosedur_Pengendalian_Dokumen.pdf2025-02-05 11:14 196K 
[ ]P-QHSE-02_00_Pengendalian_Rekaman.pdf2022-05-13 14:59 751K 
[ ]P-QHSE-02_00_Pengendalian_Rekaman1.pdf2025-02-05 11:04 1.7M 
[ ]P-QHSE-02_00_Prosedur_Penerimaan_Tamu.pdf2025-02-06 14:06 4.0M 
[ ]P-QHSE-03_00_Prosedur_Pemeriksaan_Kesehatan.pdf2025-02-06 14:10 1.6M 
[ ]P-QHSE-03_00_Tindakan_Perbaikan_dan_Pencegahan.pdf2025-02-05 11:06 2.8M 
[ ]P-QHSE-04_00_Komunikasi_Partisipasi_dan_Konsultasi.pdf2025-02-05 11:29 3.5M 
[ ]P-QHSE-05_00_Audit_Internal.pdf2025-02-05 11:31 2.5M 
[ ]P-QHSE-06_00_Tinjauan_Manajemen.pdf2025-02-05 11:35 1.9M 
[ ]P-QHSE-07_00_P-QHSE-07_00_Manajemen_Perubahan.pdf2022-05-13 15:05 732K 
[ ]P-QHSE-07_01_Manajemen_Perubahan.pdf2022-05-13 15:06 82K 
[ ]P-QHSE-08_00_Prosedur_Izin_Bekerja.pdf2025-02-05 11:44 3.1M 
[ ]P-QHSE-09_00_Prosedur_Identifikasi_Bahaya_dan_Pengendalian_Risiko.pdf2025-02-05 11:48 305K 
[ ]P-QHSE-10_00_Prosedur_Identifikasi_dan_Evaluasi_Peraturan.pdf2025-02-06 08:51 2.6M 
[ ]P-QHSE-11_00_Prosedur_Kesiapsiagaan_dan_Tanggap_Darurat.pdf2025-02-06 08:34 8.0M 
[ ]P-QHSE-12_00_Prosedur_Pelaporan_dan_Investigasi_Insiden.pdf2025-02-06 08:36 4.9M 
[ ]P-QHSE-13_00_Prosedur_Inspeksi_dan_Observasi.pdf2025-02-06 08:37 1.6M 
[ ]P-QHSE-14_00_Prosedur_Pekerjaan_oleh_Kontraktor.pdf2025-02-06 08:40 2.1M 
[ ]P-QHSE-15_00_Prosedur_P2K3.pdf2025-02-06 13:42 2.2M 
[ ]P-QHSE-16_00_Penanganan_B3.pdf2025-02-06 08:59 1.6M 
[ ]P-QHSE-17_00_Prosedur_Penanganan_Limbah_B3_dan_Non_B3.pdf2025-02-06 13:44 2.6M 
[ ]P-QHSE-18_00_Prosedur_Pemantauan_dan_Pengukuran_K3L.pdf2025-02-06 13:45 2.7M 
[ ]P-QHSE-19_00_Prosedur_Manajemen_Risiko.pdf2025-02-06 13:46 2.2M 
[ ]P-QHSE-20_00_Prosedur_Pengembangan_Berkelanjutan.pdf2025-02-06 13:47 2.7M 
[ ]P-QHSE-21_00_Prosedur_APD.pdf2025-02-06 13:50 6.7M 
[ ]P-SM-01_00_Prosedur_Penanganan_Keluhan_pelanggan_Penanganan_Produk_Kembali.pdf2025-02-06 14:27 4.4M 
[ ]P-SM-02_00_Penilaian_Kepuasan_Pelanggan.pdf2025-02-06 14:28 2.2M 
[ ]P-STO-01_00_Prosedur_Penanganan_Material_dan_Barang.pdf2025-02-06 14:24 4.8M 
[ ]P-STO-01_01_Prosedur_Penanganan_Material_dan_Barang.pdf2025-02-06 14:25 2.0M 
[ ]P-WH-01_00_Prosedur_Handling_dan_Pengiriman_Produk.pdf2025-02-06 14:30 251K 
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