QP-STR-02 - Pemeriksaan Penerimaan Material
QP-STR-02 - Pemeriksaan Penerimaan Material
QP-STR-02 - Pemeriksaan Penerimaan Material
Doc. No QP-STR-02
INSPECTION RECEIVING MATERIAL Revision 00
PROCEDURE
Date 1 July 2017
(PROSEDUR PEMERIKSAAN PENERIMAAN MATERIAL)
Page 1 of 6
TERMA
Doc. No QP-STR-02
INSPECTION RECEIVING MATERIAL Revision 00
PROCEDURE
Date 1 July 2017
(PROSEDUR PEMERIKSAAN PENERIMAAN MATERIAL)
Page 2 of 6
Name : Kristauli
Designation :Management Representative
QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK
Doc. No QP-STR-02
INSPECTION RECEIVING MATERIAL Revision 00
PROCEDURE
Date 1 July 2017
(PROSEDUR PEMERIKSAAN PENERIMAAN MATERIAL)
Page 3 of 6
TABLE OF CONTENT
No Title Page
History Change of Record 2
Table of Content 3
1 Purpose 4
2 Scope 4
3 Reference 4
4 Defition 4
5 Prosedure 5
5.1 Responsibility and Authority 5
5.2 Handling Material Receiving 5
6 Form 6
7 Appendix 6
QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK
Doc. No QP-STR-02
INSPECTION RECEIVING MATERIAL Revision 00
PROCEDURE
Date 1 July 2017
(PROSEDUR PEMERIKSAAN PENERIMAAN MATERIAL)
Page 4 of 6
1. Purpose I Tujuan
To define the guidance for all receiving materials Prosedur ini menjelaskan tata cara penerimaan
delivered by external provider and received by material yang dikirimkan oleh penyedia eksternal
Store Officer at PT. Terma Dinamik. dan diterima oleh Petugas Gudang di Kantor PT.
Terma Dinamik.
3. Reference I Referensi
1. Quality Manual 1. Panduan Mutu
2. ISO 9001:2015, Clause 8.5.2, 8.5.3 2. ISO 9001:2015, 8.5.2, 8.5.3
4. Definition I Definisi
4.1 Material Request is request form that is 4.1. Material Request adalah formulir permintaan
therein stated specifications and quantity of yang didalamnya tertera spesifikasi dan
goods requested. quantity material yang diminta.
4.2 DO (Delivery Order) is proof of delivery 4.2. DO ( Delivery Order ) adalah bukti pengiriman
from suppliers given to the storeman for dari supplier yang diberikan kepada storeman
signature after checking the conformity untuk ditandatangani setelah dicek kesesauian
between requested with be sent. antara yang diminta dengan yang dikirim.
4.3 CAR : Corrective Action Report 4.3. CAR : Laporan Tindakan Perbaikan
4.4 External Provider : Supplier / Subcontractor 4.4. Penyedia Eksternal : Supplier / Subkontraktor
QUALITY MANAGEMENT SYSTEM ISO 9001:2015
PT. TERMA DINAMIK
Doc. No QP-STR-02
INSPECTION RECEIVING MATERIAL Revision 00
PROCEDURE
Date 1 July 2017
(PROSEDUR PEMERIKSAAN PENERIMAAN MATERIAL)
Page 5 of 6
5. Procedure I Prosedur
5.1 Responsibility and Authority 5.1 Tanggung Jawab dan Wewenang
a. Store Officer is responsible to check and a. Store Officer bertanggung jawab untuk
verify all materials received from suppliers memeriksa dan memverifikasi seluruh material
based on DO. yang diterima dari supplier berdasarkan DO.
b. Store Officer is responsible to ensure all b. Store Pembelian bertanggung jawab untuk
balance materials from site keep as stock in memastikan sisa material dari lokasi proyek
Store. dikembalikan oleh Supervisor Teknisi atau
petugas yang ditunjuk untuk disimpan sebagai
stok di gudang oleh Petugas Gudang.
Doc. No QP-STR-02
INSPECTION RECEIVING MATERIAL Revision 00
PROCEDURE
Date 1 July 2017
(PROSEDUR PEMERIKSAAN PENERIMAAN MATERIAL)
Page 6 of 6
6. Form I Formulir
7. Appendix I Lampiran
NIL / Tidak ada