Prosedur

156 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
101 Product Development Form 07.01 Pengembangan Program F.07.01-05 Form Checklist Verifikasi Dokumen Program 00 Active 2025-11-24 View Download
102 Product Development Form 07.01 Pengembangan Program 07.01-03 Form Rencana Penilaian 00 Active 2025-11-19 View Download
103 Product Development Form 07.01 Pengembangan Program 07.01-02 Form Rencana Pembelajaran 00 Active 2025-11-19 View Download
104 Training Form 06.01 Proses Pelatihan 06.01-05 Form Rekap Hasil Penilaian Pelatihan 00 Active 2025-11-10 View Download
105 Human Capital Management & General Affair Form 09.01 Rekrutmen dan Seleksi SDM 09.01-04 Form Pengenalan Perusahaan Rev 01 01 Active 2025-10-30 View Download
106 QA SOP 02.04 Kemampuan Telusur 02.04 SOP Kemampuan Telusur 00 Active 2025-10-20 View Download
107 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-02 WI Penginputan Database Pengajuan Lembur Rev 01 01 Active 2025-09-25 View Download
108 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-01 WI Penginputan Database Pengajuan Cuti atau Izin Rev 01 01 Active 2025-09-25 View Download
109 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-04 WI Penginputan Database Pengajuan Perjalanan Dinas Rev 01 01 Active 2025-09-23 View Download
110 Business & Development MODUL 00.01 MODUL Modul Pelatihan M.03.c Dokumen Persyaratan & Proses Sertifikasi Halal UMK New Rev 17 00 Active 2025-09-11 View Download