Checklist audit ISO 9001:2015 ini dirancang untuk Divisi Exim. Mencakup penilaian risiko dan peluang, pemantauan KPI dan sasaran mutu, kepedulian terhadap kebijakan mutu, serta pengelolaan pemasok. Tersedia butir prosedur pembelian impor dan pengiriman ekspor, termasuk dokumen PR, PO, proforma invoice, pembayaran, invoice dan packing list, PIB, bill of lading, COO, hingga kedatangan barang dan verifikasi QC. Juga mencakup tindak korektif atas temuan audit sebelumnya untuk meningkatkan kepatuhan dan mutu proses.
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