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QMS Incoming Wrapping Material - Coggle Diagram

- - - - Uji Lab
      - Runability
      - Physical Test
    - - Internal Produksi
        
        SKM
        
        SKT
        
        Cerutu
      - Eksternal (BMJ)
        
        Segregasi Material
        
        Sortir Material
      - Eksternal (Non BMJ)
        
        Info Ke
        Purchasing
        
        Kunjungan ke Supplier
        
        Segregasi Material
        
        Sortir Material
      - Material ED
        
        Info ke
        Purchasing
        
        Extend/Prolong
        ED
        
        Certificate
        Prolongation
      - Panel R&D
        
        Material ED
        
        Terkontaminasi