No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PT. INDACO COATINGS INDUSTRY
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Eksternal Memo
Internal Memo Business File QA-010
Monitoring Sasaran Mutu Odner SMM No. 51 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Summary Monitoring Sasaran Mutu
Berita Acara Business File QA-013 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Berita Acara
Audit Eksternal Odner SMM No. 27 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Audit Eksternal
Rapat Tinjauan Manajemen Business File QA-043 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Tinjauan Manajemen
Keluahan Pelanggan Internal Odner SMM No. 27 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Keluhan Pelanggan Internal
Audit Mutu Internal Odner SMM No. 27 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Audit Mutu Internal
Survey Kepuasan Pelanggan
Odner SMM No. 01, 05, 06, 11 12
13 14 15, 18, 19, 24, 25, 26, 55,
56, 57, 58, 59, 60
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Survey Kepuasan Pelanggan
Keluahan Pelanggan Eksternal Odner SMM No. 27 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Keluhan Pelanggan Eksternal
Permohonan Pencabutan Dokumen Business File QA-023
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen
Pendukung\Permohonan Pencabutan Dokumen
Permohonan Perubahan Dokumen Business File QA-011
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen
Pendukung\Permohonan Perubahan Dokumen
Distribusi Dokumen Odner SMM No. 02
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen
Pendukung\Distribusi Dokumen
Permohonan Dokumen Baru Business File QA-012
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen
Pendukung\Permohonan Dokumen Baru
Daftar Peralatan Yang Perlu Dikalibrasi Business File QA-009
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Daftar
Peralatan Yang Perlu Dikalibrasi
Daftar Peralatan Yang Tidak Terpakai Business File QA-009
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Daftar
Peralatan Yang Tidak Terpakai
Daftar Induk Dokumen
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Daftar
Induk Dokumen
Daftar Induk Dokumen Luar Odner SMM No. 44
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Daftar
Induk Dokumen Luar
Rencana Mutu Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\11.
Quality Plan
Daftar Catatan Mutu Business File QA-084
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Daftar
catatan Mutu
Spesifikasi Mutu Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\9.
Spesifikasi
Struktur Organisasi Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\10.
Struktur Organisasi
Eksternal Memo Business File QA-010
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Internal Memo
Formulir Odner SMM No. 22
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\7.
Formulir
Jobsdesc Odner SMM No. 52
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\8. Job
Description
Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\3.
Quality Manual
Prosedur Mutu Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\4.
Prosedur Mutu
Instruksi Kerja Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\5. Work
Instruction
Kebijakan Mutu Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\1.
Kebijakan Mutu
Sasaran Mutu Odner SMM No. 17
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Terkendali\2.
Sasaran Mutu
Quality Manual
Hardcopy Softcopy
Jadwal Kalibrasi Tahunan Business File QA-009
SERAH TERIMA
File
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Jadwal
Kalibrasi
31
32
33
34
35
36
37
38
39
40
41
42
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
SERAH TERIMA
File Hardcopy Softcopy
Z:\PT INDAPLAS KREASI MENDIRI\Flow Process
PT. INDAPLAS KREASI MANDIRI
Notulen Rapat Tinjauan Manajemen Business File QA-043 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Notulen Rapat\Notulen RTM
Pengadaan APD Bulanan Z:\MUJI_FILES\MUJI\Alat pelindung Diri (APD)\Kebutuhan APD
Notulen Rapat Business File QA-003 Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Notulen Rapat\Notulen Rapat
Distribusi Dokumen Business File QA-052 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN PENDUKUNG\Distribusi Dokumen
Daftar Induk Dokumen Eksternal
Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN PENDUKUNG\Daftar Induk Dokumen
Eksternal
Daftar Induk Dokumen Internal
Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN PENDUKUNG\Daftar Induk Dokumen
Internal
Formulir PT. Indaplas Kreasi Mandiri Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN MUTU\6. FORMULIR
Struktur Organisasi PT. Indaplas Kreasi Mandiri Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN MUTU\4. STRUKTUR ORGANISASI
Instruksi Kerja PT. Indaplas Kreasi Mandiri Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN MUTU\5. INSTRUKSI KERJA
Spesifikasi PT. Indaplas Kreasi Mandiri Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN MUTU\3. SPESIFIKASI
Prosedur PT. Indaplas Kreasi Mandiri Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN MUTU\2. PROSEDUR
Internal Memo Indaplas
Z:\MUJI_FILES\MUJI\ESH Management\Manajemen Sampah
Quality Manual PT. Indaplas Kreasi Mandiri - Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN MUTU\1. QUALITY MANUAL
Peta APAR Z:\MUJI_FILES\MUJI\ESH Management\Peta APAR
Monitoring Tempat Sampah Z:\MUJI_FILES\MUJI\ESH Management\Sampah + Limbah\Monitoring Tempat Sampah
Pengelolaan TPS Limbah B3 Z:\MUJI_FILES\MUJI\ESH Management\Sampah + Limbah\Limbah
Business File QA-058 Z:\PT INDAPLAS KREASI MENDIRI\Internal Memo
Company Profil Indaplas Z:\PT INDAPLAS KREASI MENDIRI\Lain-LainCOMPROF INDAPLAS 2013
Logo Indaplas Z:\PT INDAPLAS KREASI MENDIRI\LOGO
Register Tindakan Perbaikan dan Pencegahan Business File QA-050 Z:\PT INDAPLAS KREASI MENDIRI\Register Tindakan Perbaikan dan Pencegahan
Usulan Dokumen Baru Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN PENDUKUNG\Usulan Dokumen Baru
Flow Process Produksi PT. Indaplas Z:\PT INDAPLAS KREASI MENDIRI\Flow Process
Usulan Pencabutan Dokumen Z:\PT INDAPLAS KREASI MENDIRI\Flow Chart Prosedur (Visio)
Flow Chart Prosedur
Perubahan Dokumen Odner Dokumen Mutu No. 20 Z:\PT INDAPLAS KREASI MENDIRI\DOKUMEN PENDUKUNG\Perubahan Dokumen
Checklist APAR Z:\MUJI_FILES\MUJI\ESH Management\Formulir & Checklist
Peta Sampah Organik
Meeting Koordinasi Business File QA-079
Daftar Induk Mesin dan Aat Business File QA-029
Z:\MUJI_FILES\MUJI\ISO INDACO_by Muji\Indaco - Baru\Dokumen Pendukung\Mesin
dan Prasarana
Identitas Odner Z:\MUJI_FILES\MUJI\SISTEM 5R\Identitas Odner
Daftar Isi Box File Z:\MUJI_FILES\MUJI\Daftar Isi Box File.xlsx
19
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
2
3
4
5
6
1
2
Checklist Audit Kebersihan dan CPAR Mingguan (Jumat) PT.
Indaco Boga Lestari
Odner Dokumen Mutu No. 06
CPAR Audit Kebersihan PT. Indaco Boga Lestari
SERAH TERIMA
File Hardcopy Softcopy
Stempel MASTER PT. INDACO COATINGS INDUSTRY Laci Meja Timur
Stempel MASTER PT. INDAPLAS Laci Meja Timur
LARITA RESTO
Z:\PT INDAPLAS KREASI MENDIRI\Identitas Odner
LAIN-LAIN
Identitas Odner PT. Indaplas
Daftar Peralatan dan Jadwal Kalibrasi PT. Indaco Boga
Lestari
Manual Sistem Jaminan Halal PT. Indaco Boga Lestari Odner Dokumen No.07
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU\Persyaratan halal dari
LP POM MUI Jateng\Sistem Jaminan Halal Revisi 1
Dokumen Eksternal PT. Indaco Boga Lestari Odner Dokumen Mutu No. 42 Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\Referensi
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU
Odner Dokumen No.03 Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU
SSOP dan GMP PT. Indaco Boga Lestari Business File QA-67 Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU\SSOP DAN GMP
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN PENDUKUNG\KALIBRASI
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN PENDUKUNG\Daftar Rekaman
Mutu
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\MSDS
Prosedur Instruksi Kerja dan Spesifikasi PT. Indaco Boga
Lestari
CPAR : Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN PENDUKUNG\CPAR
Audit Kebersihan
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN PENDUKUNG\DAFTAR
DISTRIBUSI
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU\Persyaratan halal dari
LP POM MUI Jateng\Sertifikat Halal AMDK (Scan)
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU
Checlist audit Kebersihan : Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN
MUTU\FORM\QA\FO-QA-029
Odner Dokumen No.01
PT. INDACO BOGA LESTARI
Odner Dokumen No.02
MSDS PT. Indaco Boga Lestari
Form PT. Indaco Boga Lestari
Odner Dokumen Mutu No.05
Business File QA-91
Business File QA-92 Halal Assurance Air Minum Dalam Kemasan
Daftar Distribusi PT. Indaco Boga Lestari
Rekaman Mutu PT. Indaco Boga Lestari
Business File QA-61
Business File QA-62
Z:\LARITA\Referensi
Z:\LARITA\Persyaratan HALAL LP POM MUI Semarang\Sistem Jaminan Halal Semarang
Z:\LARITA\Daftar Belanja Produk Halal MUI
Z:\LARITA\SANITASI\Persyaratan Higiene Sanitasi LARITA
Z:\LARITA\MATRIKS
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\DOKUMEN MUTU\Persyaratan halal dari
LP POM MUI Jateng\Sertifikat Halal AMDK (Scan)
Matriks Bahan Baku VS Produk LARITA Resto
HACCP PT. Indaco Boga Lestari
Business File QA-70
Prosedur, Spesifikasi, Instruksi Kerja, Form LARITA Resto
Laporan Hasil Pengendalian Hama
Checklist Audit Kebersihan LARITA Resto
Daftar Belanja Produk Halal MUI
Manual Sistem Jaminan Halal LARITA Resto
Dokumen Eksternal LARITA Resto
Odner Dokumen Mutu No. 08
Sertifikat Halal Air Minum Dalam Kemasan
Odner Dokumen No.02
Business File QA-88
Odner Dokumen No.01
Z:\MUJI FILES\MUJI\INDACO BOGA LESTARI\HACCP AMDK
Z:\LARITA\DOKUMEN MUTU\LARITA MASTER
Quality Manual, Sruktur Organisasi, Rencana Mutu, Sasaran
Mutu, Jobdesc, Prosedur PT. Indaco Boga Lestari
MSDS Terminix Pest Control Business File QA-92
3
4
5
6
7
8
9
10
11
12
Business File QA-88
Pengelolaan Neraca Limbah B3 Z:\MUJI_FILES\MUJI\ESH Management\Sampah + Limbah\Limbah
Koordinasi Monitoring Tempat Sampah
Stempel KADALUARSA Laci Meja Timur
Stempel PT. INDACO BOGA LESTARI Laci Meja Timur
Update Kebutuhan APD Tiap Bulan (Akhir Minggu Ke-2 /
Awal Minggu Ke-3)
Pengelolaan TPS Limbah B3
Stempel PT. WARNA DUNIA Laci Meja Timur
Stempel PT. INDACO COATINGS INDUSTRY Laci Meja Timur
Stempel MASTER PT. INDACO BOGA LESTARI Laci Meja Timur
Stempel TERKENDALI Laci Meja Timur