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Internal Audit - Quality and Halal Area in PTBP - Coggle Diagram
Internal Audit - Quality and Halal Area in PTBP
Prod - Solution Preparation
Rahadian Vishnu Fery Nurhadi
CPOB 2018:
Chapter 5 : Production
HAS 23000:
Criteria 6 : Production Facility
GA - Laundry
Ade Hendi Ita Rosintan
CPOB 2018:
Chapter 2 :Personnel
QC - Microbiology
Yodi Sumantri Eko Peryatno
CPOB 2018:
Chapter 7 : QC
HAS 23000:
Criteria 7 : Written Procedure for Critical Activities (QC)
Top Management / PM
Ita Rosintan T Irsyad Rifqi A
CPOB 2018 :
Chapter 1 : Pharmaceutical Quality System
HAS 23000 :
Criteria 1 : Halal Policy
Criteria 2 : Management Halal Team
Criteria 5 : Product Criteria
11 : Management Review
QM Internal - Training and GMP Qualification
Ferry Nurhadi Hedi Mulyadi
CPOB 2018:
Chapter 2 : Personnel
HAS 23000:
Chapter 3 : Training and Education
OE
Aristyo R Evi Mariana
CPOB 2018 :
Change Control
Prod - Packing
Hedi Mulyadi Anggy Fitri S
CPOB 2018:
Chapter 5 : Production
HAS 23000:
Criteria 6 : Production Facility
QM External - Audit
Ari Puspita W Gina Aldy
CPOB 2018 :
Chapter 8 : Self Inspection, Quality Audit ad Suppliers Audit Approval
HAS 23000 :
Criteria 10 : Internal Audit
HR
Ade Hasanudin Kiki Megasari
CPOB 2018:
Chapter 2 :Personnel
SCM - Warehouse and Logistic
Puty Naulita Ita Rosintan
CPOB 2018
Chapter 6 : Good Stirage and Dispatch Practices
HAS 23000:
Criteria 7 : Written Procedure for Critical Activities (Warehouse)
Prod - Filling and Sterilization
Jatmiko Tri Dini Ayunda
CPOB 2018:
Chapter 5 : Production
HAS 23000:
Criteria 6 : Production Facility
QM Internal - NC, Change Control and Risk Management PQR
Aristyo R Evi Mariana
CPOB 2018:
Chapter 1: Pharmaceutical Quality System
HAS 23000:
Criteria 9 : Handling of Non Confroming Product
QC- Chemical
Irsyad Rifqi Ade Hendi N
CPOB 2018:
Chapter 7 : QC
HAS 23000:
Criteria 7 : Written Procedure for Critical Activities (QC)
QM Internal - Document Control GMP Compliance
Tawasao B Aristyo R
CPOB 2018:
Chapter 1 : Pharmaceutical Quality Sytem (GMP)
Chapter 10 : Documentation
HAS 23000:
Criteria 9 : Handling of Non Conforming Product
EM - Facility
Anggy Fitri S Rahadian Vishnu
CPOB 2018:
Chapter 4 :Equipment
Annex : 1: Manufacture of Sterile Medicinal Product (Clean Room and Clean Air Device Monitoring , Water)
EM - Site and Campus Maintenance
Gina Aldy Tawasao B
CPOB 2018:
Chapter 3: Premises
QM External - PV, Complaint and Dossier
Evi Mariana Ari Puspita W
CPOB 2018 :
Chapter 9 : Complaint and Product Recalls
HAS 23000 :
Criteria 8 : Traceability (Complaint, Recall)
Technical
Kiki Megasari Ade Hasanudin
CPOB 2018:
Chaper 12 : Qualification and Validation
Purchasing
Dini Ayunda Jatmiko Tri
CPOB 2018:
Chapter 8 : Suppllier
HAS 23000:
Criteria 4 :Material
Criteria 7 :Written Procedure for Critical Activities (Material Selection)
PCMM
Dini Ayunda Jatmiko Tri
CPOB 2018:
Chapter 5 : Production (Planning)
HAS 23000:
Criteria 4 : Material
Criteria 7: Written Procedure for Critical Activities (Material Selection)