1 / 13

PENYELARASAN SOP

PENYELARASAN SOP. SOP 07 : PENELAAHAN MUTU. PENYELARASAN SOP. SOP 7 : PENELAAHAN MUTU.

ferris
Télécharger la présentation

PENYELARASAN SOP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PENYELARASAN SOP SOP 07 : PENELAAHAN MUTU

  2. PENYELARASAN SOP SOP 7 : PENELAAHAN MUTU Bertujuan Untuk : MengaturketentuantentangPenelaahanMutupada Y&R meliputipencocokandankepatuhan (compliance) denganKepastianMutudanaturan internal lainnya, sertamemastikan proses perbaikanpada internal Y&R terusberjalanberdasarkanhasilPenelaahanMutu. : • Ruang Lingkup : Ketentuaniniberlakuuntukseluruhkaryawandanpenugasan yang diterimaoleh Y&R.

  3. DEFINISI SOP 7 : PENELAAHAN MUTU, Continued

  4. DEFINISI, Continued SOP 7 : PENELAAHAN MUTU, Continued

  5. DEFINISI, Continued SOP 7 : PENELAAHAN MUTU, Continued

  6. KETENTUAN • SOP 7 : PENELAAHAN MUTU, Continued

  7. KETENTUAN • SOP 7 : PENELAAHAN MUTU, Continued

  8. KEWENANGAN SOP 7 : PENELAAHAN MUTU, Continued

  9. SOP 7 : PENELAAHAN MUTU, Continued FLOW CHART Ada 6 flowchart dalam SOP Pedoman Independensi Penilai dan KJPP ini

  10. PROSEDUR SOP 7 : PENELAAHAN MUTU, Continued

  11. MEDIA / FORM YANG DIGUNAKAN SOP 7 : PENELAAHAN MUTU, Continued

  12. PENGAWASAN SOP 7 : PENELAAHAN MUTU, Continued

  13. END OF SLIDE SOP 7 : PENELAAHAN MUTU, Continued

More Related