Document Control & 21 CFR Part 11
| Document Code | Title & Scope | Document Type | Department | Version | Effective Date | 21 CFR Part 11 | Read & Ack % | Status |
|---|---|---|---|---|---|---|---|---|
1. Effective & Released (Active Standard)2 | ||||||||
SOP-MNT-QA-001 | Prosedur Identifikasi & Pengendalian Produk Tidak Sesuai (NCR)Author: Lead Author | SOP | Quality Assurance | Rev 2.0 | 2026-01-15 | 3/3 Signed | 94.2% | EFFECTIVE |
SOP-MNT-QA-002 | Prosedur Tindakan Korektif & Pencegahan Masalah Berulang (CAPA)Author: Lead Author | SOP | Quality Assurance | Rev 2.1 | 2026-03-01 | 3/3 Signed | 94.2% | EFFECTIVE |
2. Under Review / In-Tray Approval1 | ||||||||
SOP-MNT-PRD-008 | Instruksi Kerja (WI): Pemesinan CNC Precision Housing & Tool Wear CheckAuthor: Lead Author | WORK_INSTRUCTION | Production & CNC Cell | Rev 1.2 | 2026-08-26 | 3/3 Signed | 94.2% | UNDER_REVIEW |
3. Draft Working Copy0 | ||||||||
| Tidak ada data rekaman pada kategori ini. | ||||||||
4. Obsolete / Archived Superseded0 | ||||||||
| Tidak ada data rekaman pada kategori ini. | ||||||||