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VALIDASI PEMBERSIHAN
Halaman
: 24/31
Tgl berlaku
Tanggal
: -
WORK SHEET 4
VERIFIKASI CATATAN PELATIHAN KARYAWAN
Nama Karyawan
Penyimpangan
Tanggal
Pelatihan
Trainer
Verifikasi
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Dilaksanakan oleh
Supervisor QA
Paraf :
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Tanggal :
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Ditinjau oleh
Manager Produksi
Paraf :
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Tanggal :
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Manager QC
Paraf :
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Tanggal :
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WORK SHEET
VALIDASI PEMBERSIHAN
Halaman
: 24/31
Tgl berlaku
Manager QA
No. Dokumen :
Paraf :
Tanggal
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: Tanggal :
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