KKPT · Detail
EWP
KKPT-CM-01
Dual control change management belum konsisten
3
Siti Rahma
ITA · Auditor Senior
SR
Keluar
Kembali ke daftar
Buat / buka RPM
OVER
Ringkasan
MAPA
MAPA
KKPA
KKPA
KKPT
KKPT
LHA
LHA
MTG
Meeting
ID
KKPT-CM-01
Status
Review
KKPA sumber
KKPA-CM-01
Tipe
Operating
Impact
Tinggi
Likelihood
Sedang
Update & approval
Judul
Komentar
Approver
UKA Management — Andi Wijaya
ASQ — Rina Kartika