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documentation & record - Coggle Diagram
documentation & record
HAS plan
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- Effective documentation to enable traceablity
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SOP
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- SOP Pembelian bahan mentah/bahan pembungkus
- SOP Penerimaan bahan mentah
- SOP Penyimpanan Bahan Mentah/Bahan Pembungkus/ Bahan Aditif
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- Formulation / Production Instruction
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- Supplier selection procedure
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- Internal Auditing Procedure
- Management review procedure
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