Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 1 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 11/ISO/VI/2026 Persyaratan Produk dan Jasa | 00 | Active | 2026-06-30 |
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| 2 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 10/ISO/VI/2026 Ketentuan Persyaratan Pelanggan | 00 | Active | 2026-06-30 |
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| 3 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 09/ISO/VI/2026 Rencana Mutu IHATEC | 00 | Active | 2026-06-30 |
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| 4 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 08/ISO/VI/2026 Komunikasi Internal & Eksternal | 00 | Active | 2026-06-30 |
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| 5 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 07/ISO/VI/2026 Sasaran Mutu PT. Insan Halal Terpercaya | 00 | Active | 2026-06-30 |
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| 6 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 18/ISO/VI/2026 Tabel Analisa Peluang | 00 | Active | 2026-06-30 |
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| 7 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 06/ISO/VI/2026 Tabel Analisa Resiko | 00 | Active | 2026-06-30 |
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| 8 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 05/ISO/VI/2026 Deskripsi Pekerjaan | 00 | Active | 2026-04-08 |
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| 9 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 04/ISO/VI/2026 Kebijakan Mutu | 00 | Active | 2026-06-30 |
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| 10 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 03/ISO/VI/2026 Peta Bisnis Proses PT. Insan Halal Terpercaya | 00 | Active | 2026-06-30 |
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