Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 101 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-09 Form Perubahan Data Karyawan | 00 | Active | 2022-08-03 |
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| 102 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-08 Form Penyelesaian Perjalanan Dinas | 00 | Active | 2022-08-03 |
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| 103 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-07 Form Perjalanan Dinas | 00 | Active | 2022-08-03 |
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| 104 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-06 Form Exit Clearance | 00 | Active | 2022-08-03 |
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| 105 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-05 Form Exit Interview | 00 | Active | 2022-08-03 |
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| 106 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-04 Form Izin Meninggalkan Pekerjaan | 00 | Active | 2022-08-03 |
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| 107 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-03 Form Claim Kesehatan | 00 | Active | 2022-08-03 |
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| 108 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-02 Form Surat Perintah Lembur | 00 | Active | 2022-08-03 |
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| 109 | Human Capital Management & General Affair | Form | 09.02 Pengembangan SDM | 09.02-03 Form Pengajuan Pelatihan Pengembangan SDM | 00 | Active | 2022-06-14 |
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| 110 | Human Capital Management & General Affair | Form | 09.02 Pengembangan SDM | 09.02-02 Form Kalender Training Tahunan | 00 | Active | 2022-06-14 |
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