Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 121 | Marketing & Sales | WI | 08.01 Pengelolaan Pelanggan | 08.01-01 WI WhatsApp Grup Alumni Rev 01 | 01 | Active | 2025-04-08 |
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| 122 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-02 WI Pembuatan Data Project | 00 | Active | 2025-02-20 |
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| 123 | Product Development | Form | 07.01 Pengembangan Program | 07.01-01 Form TOR Rev 01 | 01 | Active | 2024-12-23 |
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| 124 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-02 Form Exit Clearance Consultation Service | 00 | Active | 2025-02-20 |
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| 125 | Marketing & Sales | WI | 04.01 Konsultasi Pra Pelanggan | 04.01-02 WI Konsultasi Pra Pelanggan Onsite | 00 | Active | 2024-11-19 |
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| 126 | Marketing & Sales | WI | 04.01 Konsultasi Pra Pelanggan | 04.01-01 WI Konsultasi Pra Pelanggan Rev 02 | 02 | Active | 2024-11-19 |
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| 127 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-05 Form Checklist Kebersihan Toilet Rev 01 | 01 | Active | 2024-11-11 |
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| 128 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-07 Form Checklist Kebersihan Ruangan Studio Rev 01 | 01 | Active | 2024-11-06 |
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| 129 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-06 Form Checklist Kebersihan Ruangan Kerja atau Ruangan Rapat Rev 01 | 01 | Active | 2024-11-06 |
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| 130 | QA | Form | 13.01 Audit Internal | 13.01-04 Form Laporan Hasil Audit Rev 01 | 01 | Active | 2024-08-29 |
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