Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 111 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-08 Form Checklist Pengecekan Mesin Genset_Rev 01 | 01 | Active | 2025-08-14 |
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| 112 | Training | Standar | 06.01 Proses Pelatihan | 06.01-01 Standar Fasilitas Pelatihan Rev 01 | 01 | Active | 2025-08-04 |
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| 113 | Training | Form | 06.01 Proses Pelatihan | 06.01-04 Form Berita Acara Pelatihan Offline Rev02 | 02 | Active | 2025-08-04 |
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| 114 | Training | Form | 06.01 Proses Pelatihan | 06.01-03 Form Berita Acara Pelatihan Online Rev 04 | 04 | Active | 2025-08-04 |
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| 115 | Marketing & Sales | Form | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02-01 Form (AH-B) Form Pendaftaran Pelatihan Corporate Auditor Halal Rev 05 | 05 | Active | 2025-08-05 |
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| 116 | Marketing & Sales | Form | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02-04 Form IND-Form Pendaftaran Pelatihan Corporate Juru Sembelih Halal | 00 | Active | 2025-08-05 |
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| 117 | Product Development | Form | 07.03 Pengembangan Program Jasa Konsultasi | 07.03-01 Form Check List Pra launching Program Jasa Konsultasi | 00 | Active | 2025-07-17 |
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| 118 | Human Capital Management & General Affair | Form | 11.01 Seleksi Vendor | 11.01-02 Form Seleksi Vendor | 01 | Active | 2025-06-11 |
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| 119 | Human Capital Management & General Affair | Form | 09.01 Rekrutmen dan Seleksi SDM | 09.01-01 Form Permohonan Penambahan SDM_revisi | 01 | Active | 2025-05-19 |
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| 120 | IT | Standar | 10.01 Pengadaan Software & Hardware | 10.01-01 Standar Fasilitas Software dan Hardware Rev 01 | 01 | Active | 2025-04-16 |
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