Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 1 | QA | Standar | 02.03 Pengendalian Dokumen | 02.03-01 Standar Format Dokumen Rev 02 | 02 | Active | 2026-07-21 |
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| 2 | QA | WI | 02.03 Pengendalian Dokumen | 02.03-02 WI Penyimpanan Dokumen Sistem Mutu Rev 02 | 02 | Active | 2026-07-21 |
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| 3 | QA | WI | 02.03 Pengendalian Dokumen | 02.03-01 WI Perubahan dan Penerbitan Dokumen Rev 02 | 02 | Active | 2026-07-21 |
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| 4 | Training | Form | 06.01 Proses Pelatihan | 06.01-01 Form Checklist Pra Pelaksanaan Pelatihan Online Rev04 | 04 | Active | 2026-07-21 |
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| 5 | Training | Form | 06.01 Proses Pelatihan | 06.01-02 Form Checklist Pra Pelaksanaan Pelatihan Offline Rev04 | 04 | Active | 2026-07-21 |
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| 6 | Marketing & Sales | Form | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02-02 Form IND Form Pendaftaran Pelatihan Corporate Penyelia Halal Rev 06 | 06 | Active | 2026-07-17 |
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| 7 | Finance | WI | 12.02 Pengajuan & Realisasi Dana | 12.02-02 WI Proses Rekonsiliasi Pembayaran di Odoo | 00 | Active | 2026-07-16 |
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| 8 | Finance | WI | 12.02 Pengajuan & Realisasi Dana | 12.02-01 WI Proses Transfer di CMS BSI | 00 | Active | 2026-07-16 |
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| 9 | Finance | WI | 12.04 Proses Penerimaan Pembayaran dari Customer | 12.04-02 WI Proses Verifikasi Pembayaran Pelatihan Reguler | 00 | Active | 2026-07-16 |
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| 10 | Finance | WI | 12.04 Proses Penerimaan Pembayaran dari Customer | 12.04-01 WI Input Data Uang Masuk Rev 01 | 01 | Active | 2026-07-16 |
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