Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 91 | QA | Form | 02.03 Pengendalian Dokumen | 02.03-01 Form Berita Acara Pemusnahan Dokumen & Rekaman | 00 | Active | 2024-09-03 |
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| 92 | QA | SOP | 02.03 Pengendalian Dokumen | 02.03 SOP Pengendalian Dokumen Rev 01 | 01 | Active | 2024-08-27 |
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| 93 | QA | SOP | 13.03 Penanganan Keluhan | 13.03 SOP Penanganan Keluhan Rev 02 | 02 | Active | 2024-08-21 |
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| 94 | Training | Form | 06.01 Proses Pelatihan | 06.01-01 Form Checklist Pra Pelaksanaan Pelatihan Online Rev02 | 02 | Active | 2023-10-02 |
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| 95 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-04 Form Data Inventaris Sarana & Prasarana | 00 | Active | 2022-10-20 |
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| 96 | Human Capital Management & General Affair | Form | 11.01 Seleksi Vendor | 11.01-03 Form Database Vendor/Supplier | 00 | Active | 2022-10-06 |
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| 97 | Training | WI | 06.01 Proses Pelatihan | 06.01-01 WI Persiapan Pelatihan Rev.01 | 01 | Active | 2023-01-20 |
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| 98 | Finance | Form | 12.05 Pengembalian Dana | 12.05-01 Form Pengembalian Dana | 00 | Active | 2022-06-06 |
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| 99 | Human Capital Management & General Affair | Form | 11.04 Pengelolaan Barang dan Jasa | 11.04-02 Form Peminjaman Barang | 00 | Active | 2022-12-07 |
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| 100 | Marketing & Sales | SOP | 05.01 Seleksi dan Penerimaan Pelatihan Regular | 05.01 SOP Seleksi dan Penerimaan Pelatihan Regular Rev 01 | 01 | Active | 2022-11-29 |
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