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 | 11.03-01 Form Jadwal Pemeliharaan Sarana dan Prasarana | 00 | Active | 2022-10-21 |
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| 112 | QA | WI | 02.03 Pengendalian Dokumen | User Manual I-Proline | 00 | Active | 2022-10-17 |
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| 113 | QA | Form | 13.03 Penanganan Keluhan | 13.03-02 Form Keluhan Internal | 00 | Active | 2022-10-12 |
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| 114 | QA | Form | 13.03 Penanganan Keluhan | 13.03-01 Form Keluhan Pelanggan Eksternal | 00 | Active | 2022-10-12 |
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| 115 | Human Capital Management & General Affair | Form | 11.01 Seleksi Vendor | 11.01-01 Form Ceklist Kelayakan Vendor | 00 | Active | 2022-10-06 |
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| 116 | Business & Development | Form | 07.02 Pengembangan Modul | 07.02-01 Form Pengembangan Modul Baru/Pengembangan | 01 | Active | 2022-10-03 |
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| 117 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-05 WI Pengunduran Diri Karyawan | 01 | Active | 2022-09-26 |
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| 118 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 14 KODE ETIK TRAINER | 00 | Active | 2022-09-21 |
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| 119 | Human Capital Management & General Affair | Form | 09.03 Administrasi Kepegawaian | 09.03-10 Form Exit Clearance Karyawan Lepas | 00 | Active | 2022-09-20 |
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| 120 | 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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