Quality Manual

FO-2015-0

A.

INDEX OF OPERATING
PROCEDURES

Annex

Date : 05th Sept. 2013

:A

Revision: 2

Page: 1 of 1

Prepared by : Quality Management Reps.

Approved by : President Director / CEO.

Signature

Signature

B.

: Dedy Kurniadi

: Paul Iman Parasi Pandjaitan

Index of Operating Procedures with the following:

Operating Procedures No.

Title

OP 01
OP 02
OP 03
OP 04
OP 05
OP 06
OP 07
OP 08
OP 09
OP 10
OP 11
OP 12
OP 13
OP 14
OP 15
OP 16
OP 17
OP 18
OP 19
OP 20
OP 21
OP 22
OP 23
OP 24
OP 25
OP 26
OP 27
OP 28
OP 29
OP 30

Strategic Planning
Customer Communication
Contract Review
Customer Property
Estimated Requirements
Design Control
Job Order Review
Operation Planning and Control
Evaluation of Supplier
Purchasing and Verification of Purchased Products
Monitoring and Measurement of Product
Control of Nonconforming Product
Production Control
Product Identification and Traceability
Preservation and Delivery of Products
Training, Development and Performance
Control of Documents
Control of Records
Infrastructure and working Environment
Electronic Data Processing Maintenance
Plant Maintenance
Calibration
Management Commitment and Communication
Internal Audits
Corrective and Preventive Action
Analysis of Data
Management Review
Continual Improvements
Working Instruction
API Monogram Marking