R&D QUALITY

Cikarang & Pulogadung

Seputar SOP

Masterlist SOP & Link nya
Form Lampiran SOP
Form Lampiran SOP

User Access Management

MASTERLIST AKSES SISTEM R&D
SECURITY MATRIX AND USER ACCESS LEVEL R&D CIKARANG

Koleksi Masterlist

Masterlist OOS / OOT / OOE - CKR
Blanko Worksheet - CKR
OPL R&D
Material Evaluation Report

INTERNAL TRAINING R&D

Masterlist Modul R&D
Log Akses Modul Pelatihan R&D Pharma
ABSENSI KEHADIRAN TRAINING
ABSENSI KEHADIRAN TRAINING

DOCUMENT CONTROL

Dokumen Transfer Teknologi Site
Dokumen Bahan Baku R&D CKR
Dokumen Pengembangan Produk R&D CKR
Transit Dokumen Pengembangan R&D PULOGADUNG
Validated Spreadsheet
Serah Terima Dokumen Pengembangan
BINDER DOKUMEN PENGEMBANGAN CKR

AUDIT PROSES

Jadwal Audit Proses R&D Pharma

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