Prosedur

138 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
101 Operation Consulting Form 06.02 Proses Konsultasi 06.02-02 Form Exit Clearance Consultation Service 00 Active 2025-02-20 Download
102 Finance Form 12.05 Pengembalian Dana 12.05-02 Form Refund 00 Active 2024-11-21 Download
103 Marketing & Sales WI 04.01 Konsultasi Pra Pelanggan 04.01-02 WI Konsultasi Pra Pelanggan Onsite 00 Active 2024-11-19 Download
104 Marketing & Sales WI 04.01 Konsultasi Pra Pelanggan 04.01-01 WI Konsultasi Pra Pelanggan Rev 02 02 Active 2024-11-19 Download
105 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-05 Form Checklist Kebersihan Toilet Rev 01 01 Active 2024-11-11 Download
106 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-07 Form Checklist Kebersihan Ruangan Studio Rev 01 01 Active 2024-11-06 Download
107 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-06 Form Checklist Kebersihan Ruangan Kerja atau Ruangan Rapat Rev 01 01 Active 2024-11-06 Download
108 QA WI 13.01 Audit Internal 13.01-02 WI Pelaporan Audit Rev 01 01 Active 2024-08-29 Download
109 QA WI 13.01 Audit Internal 13.01-01 WI Pelaksanaan Audit Rev 01 01 Active 2024-08-29 Download
110 QA Form 13.01 Audit Internal 13.01-04 Form Laporan Hasil Audit Rev 01 01 Active 2024-08-29 Download