Matrix Internal Audit, Study notes of Management Theory

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Typology: Study notes

2019/2020

Uploaded on 05/04/2020

Muhamad_Ivan
Muhamad_Ivan 🇮🇩

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PT. SEIWA INDONESIA
QC/QA DEPT.
shift 3 shift 1 shift 3 shift 1 shift 3 shift 1 shift 3 shift 1
06:00-07:00 10:00-15:00 06:00-07:00 10:00-15:00 06:00-07:00 10:00-15:00 06:00-07:00 10:00-15:00
QCF QCF PU QCQA QCQA
HR
2 SLAMET SANTOSO NUGROHO HR MT MT
ML ML PE
PP/RMT PP/RMT
GA VS TG
VL
RS RS EDP
RE RE
6 ARYO SUTRIADI RE RE PE TG
7 DIAFRINI INDAH SARI MR PE EDP Pr WD
8 RENI NOVIYANTI MR PE MT MT Pr RE
9 ANDIK ILHAM FITRIONO QCF QCF VS QCQA QCQA
QCF QCF QCQA QCQA Pr WD
ML ML PPIC
QCF QCF QCQA QCQA Pr RS
RS RS VL
12 GIAN ARIF FAISAL PP/RMT PP/RMT MK
13 REZA ABDUL LATIF QCWD QCQA QCQA
14 DAHLIA GADIES SAFTANA R. PP/RMT PP/RMT PU
QCF QCF QCQA QCQA Pr RE
RE RE PU
16 YUKI MAHARDHIKA RS RS PE Pr RE
17 AWANG PARIYATNO QCRS QCRS PE MT MT
18 ASEP ALAMSYAH RAMADANI QCRS QCRS VS
19 WIDODO ML ML PPIC
20 TAQIYYAH PP/RMT PP/RMT
21 HESTI NUR AISYAH GA PPIC MK
22 REZZA ANWAR HR VL MT MT
23 MUSTIKA PUTRI PERTIWI ML ML PE Pr WD
24 NERISSA ARVIANA QCWD PE TG Pr RS
25 ANGGIT MULIA PUTERI HR PU MK
26 M. FADHILIS SYAKUR RE RE PE Pr RE
27 HARIS ARYADANANG ML ML PE Pr RS
28 SLAMET URIP HR PPIC
GA PU
WH
30 ADA SUKATON WH QCQA QCQA
QCF QCF QCQA QCQA Pr WD
ML ML
32 MUHAMAD IVAN GA QCQA QCQA
33 DERI RIPANDI NURUL FAUJI PP/RMT PP/RMT PE Pr RS
33 BAGAS RADITYO RE RE
34 ADITYA AZHAR RS RS
AGREESTHA FITRA
15
PRODUCT AUDITOR
ESTY PANDU WIJAYANTI
1
AUDIT MATRIX
AUDITOR
AUDITEE
keteran gan
NO
NAMA
SYUKRI ALINTI
4
RANDI RIWANTO
10
RONI ARDAN
5
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
06-Apr-20
07-Apr-20
08-Apr-20
09-Apr-20
SUHENDI
29
ZAHRA ANNISATYA SUPRIYATNO
31
DARMA KUSBAKTI
3
DARMA KUSBAKTI
3
LUKMAN FAUZI JUWONO
11

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PT. SEIWA INDONESIA

QC/QA DEPT.

shift 3 shift 1 shift 3 shift 1 shift 3 shift 1 shift 3 shift 1 06:00-07:00 10:00-15:00 06:00-07:00 10:00-15:00 06:00-07:00 10:00-15:00 06:00-07:00 10:00-15: QCF QCF PU QCQA QCQA HR 2 SLAMET SANTOSO NUGROHO HR MT MT ML ML PE PP/RMT PP/RMT GA VS TG VL RS RS EDP RE RE 6 ARYO SUTRIADI RE RE PE TG 7 DIAFRINI INDAH SARI MR PE EDP Pr WD 8 RENI NOVIYANTI MR PE MT MT Pr RE 9 ANDIK ILHAM FITRIONO QCF QCF VS QCQA QCQA QCF QCF QCQA QCQA Pr WD ML ML PPIC QCF QCF QCQA QCQA Pr RS RS RS VL 12 GIAN ARIF FAISAL PP/RMT PP/RMT MK 13 REZA ABDUL LATIF QCWD QCQA QCQA 14 DAHLIA GADIES SAFTANA R. PP/RMT PP/RMT PU QCF QCF QCQA QCQA Pr RE RE RE PU 16 YUKI MAHARDHIKA RS RS PE Pr RE 17 AWANG PARIYATNO QCRS QCRS PE MT MT 18 ASEP ALAMSYAH RAMADANI QCRS QCRS VS 19 WIDODO ML ML PPIC 20 TAQIYYAH PP/RMT PP/RMT 21 HESTI NUR AISYAH GA PPIC MK 22 REZZA ANWAR HR VL MT MT 23 MUSTIKA PUTRI PERTIWI ML ML PE Pr WD 24 NERISSA ARVIANA QCWD PE TG Pr RS 25 ANGGIT MULIA PUTERI HR PU MK 26 M. FADHILIS SYAKUR RE RE PE Pr RE 27 HARIS ARYADANANG ML ML PE Pr RS 28 SLAMET URIP HR PPIC GA PU WH 30 ADA SUKATON WH QCQA QCQA QCF QCF QCQA QCQA Pr WD ML ML 32 MUHAMAD IVAN GA QCQA QCQA 33 DERI RIPANDI NURUL FAUJI PP/RMT PP/RMT PE Pr RS 33 BAGAS RADITYO RE RE 34 ADITYA AZHAR RS RS

15 AGREESTHA FITRA

PRODUCT AUDITOR

1 ESTY PANDU WIJAYANTI

AUDIT MATRIX

keterangan AUDITOR AUDITEE

NO NAMA

4 SYUKRI ALINTI

10 RANDI RIWANTO

5 RONI ARDAN

MONDAY TUESDAY WEDNESDAY THURSDAY

06-Apr-20 07-Apr-20 08-Apr-20 09-Apr- 29 SUHENDI 31 ZAHRA ANNISATYA SUPRIYATNO

33 DARMA KUSBAKTIDARMA KUSBAKTI

11 LUKMAN FAUZI JUWONO