Quality Manual: 0.2 Distributions

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Quality Manual

FO-2015-0

0.2

DISTRIBUTIONS

Section : 0.2

Date : 05th Sept. 2013

Revision: 2

Page: 1 of 1

Prepared by : Quality Management Reps.

Approved by : President Director / CEO.

Signature

Signature

: Dedy Kurniadi

Seq.
No.

Issued To

: Paul Iman Parasi Pandjaitan


Controlled No.

1.

Quality Management Representative (QMR)

ORIGINAL

2.

President Director/CEO (PD)

Copy No. 1

3.

Vice President Commercial (VPC)

Copy No. 2

4.

Vice President General Affairs (VPGA)

Copy No. 3

5.

Plant Manager (PM)

Copy No. 4

6.

Engineering Manager (ENM)

Copy No. 5

7.

Production Planning Control Manager (PPCM)

Copy No. 6

8.

Production Manager (PoM)

Copy No. 7

9.

Quality Assurance Manager (QAM)

Copy No. 8

10.

Human Resources Development Manager (HRDM)

Copy No. 9

11.

Sales Manager (SM)

Copy No. 10

12.

Health, Safety & Environment Manager (HSEM)

Copy No. 11

13.

Procurement Inventory Shipping Manager (PISM)

Copy No. 12

14.

Finance and Accounting Manager (FAM)

Copy No. 13

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