1. Tidak ditemukan bukti bahwa Daft

1. Tidak ditemukan bukti bahwa Daftar Induk Dokumen Eksternal telah ditetapkan.
2. Ditemukan beberapa dokumen yang telah diterapkan/beredar tidak diberi identifikasi dan dikendalikan dengan baik. Contoh, Hal-hal yang perlu diperhatikan dalam menggunakan timbangan yang berada di ruang Laboratorium, serta beberapa Form yang telah digunakan. Hal ini tidak sesuai dengan SNI ISO 9001:2008 klausul 4.2.3

結果 (英文) 1:

1. not found evidence that the parent list of External Documents has been established.2. Found some documents that have been applied/circulated not given identification and controlled well. Example, the things that should be noticed in using the scales in the space Laboratory, as well as some of the Form that has been used. This is not in accordance with the ISO 9001: 2008 SNI clause 4.2.3

結果 (英文) 2:

1. There was no evidence that the Master List of External Document has been established.
2. Found several documents that have been applied / circulated not be identified and controlled. For example, things that need to be considered in using scales that are in the laboratory, as well as some of the form that has been used. This is not in accordance with ISO 9001: 2008 clause 4.2.3