Mantaris Workspace
/
Quality Management Suite
Create
HE
Pelaporan Deviasi & Permohonan Dispensasi Proses
QMS
Process Deviation
Lapor Baru
Kembali ke Daftar Deviasi
Laporkan Deviasi Proses
Identitas Deviasi & Referensi Standar Operasional
Judul / Subjek Deviasi *
Nomor Deviasi
(auto jika kosong)
Tipe Deviasi
PLANNED CONCESSION
UNPLANNED INCIDENT
TEMPORARY DISPENSATION
Tingkat Keparahan (Severity)
CRITICAL
MAJOR
MINOR
Area / Lini Proses
Referensi SOP / WI Terkait
Batas Waktu Berlaku Dispensasi
Batasan Lingkup Concession
Deskripsi Deviasi & Justifikasi Tindakan
Batal
Laporkan Deviasi Proses