Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 111 | Human Capital Management & General Affair | SOP | 11.02 Proses Pengadaan | 11.02 SOP Proses Pengadaan Barang atau Jasa | 00 | Active | 2022-10-21 |
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| 112 | Finance | SOP | 12.06 Pelaporan Keuangan | 12.06 SOP Pelaporan Keuangan | 00 | Active | 2022-10-27 |
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| 113 | Finance | WI | 12.06 Pelaporan Keuangan | 12.06-01 WI Rekonsiliasi Laporan Keuangan | 00 | Active | 2022-12-21 |
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| 114 | Finance | WI | 12.04 Proses Pembayaran | 12.04-01 WI Input Data Uang Masuk | 00 | Active | 2022-11-01 |
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| 115 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-03 Form Checklist Kebersihan Prasarana | 00 | Active | 2022-10-20 |
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| 116 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-02 Form Pengajuan Perbaikan Sarana dan Prasarana | 00 | Active | 2022-10-20 |
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| 117 | Human Capital Management & General Affair | Standar | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-01 Standar Pengecekan Pemeliharaan Sarana Prasarana | 00 | Active | 2022-10-20 |
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| 118 | 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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| 119 | QA | WI | 02.03 Pengendalian Dokumen | User Manual I-Proline | 00 | Active | 2022-10-17 |
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| 120 | 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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