Prosedur

135 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
91 Human Capital Management & General Affair Form 11.04 Pengelolaan Barang dan Jasa 11.04-02 Form Peminjaman Barang 00 Active 2022-12-07 Download
92 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 Download
93 QA Form 13.01 Audit Internal 13.01-06 Form Evaluasi Audit 00 Active 2022-10-31 Download
94 QA Form 13.01 Audit Internal 13.01-05 Form Tindak Lanjut Hasil Audit 00 Active 2022-10-31 Download
95 QA Form 13.01 Audit Internal 13.01-03 Form Daftar Hadir Audit 00 Active 2022-10-31 Download
96 QA Form 13.01 Audit Internal 13.01-02 Form Catatan Hasil Audit 00 Active 2022-11-01 Download
97 QA Form 13.01 Audit Internal 13.01-01 Form Jadwal & Realisasi Audit 00 Active 2022-11-01 Download
98 Finance Form 12.01 Budgeting 12.01-02 Form Revisi Budget 00 Active 2022-11-01 Download
99 Finance Form 12.02 Realisasi Dana 12.02-02 Form Realisasi Dana 00 Active 2022-07-20 Download
100 Finance Form 12.01 Budgeting 12.01-01 Form RAB 00 Active 2022-11-01 Download