Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 141 | 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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| 142 | 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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| 143 | 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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| 144 | QA | WI | 02.03 Pengendalian Dokumen | User Manual I-Proline | 00 | Active | 2022-10-17 |
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| 145 | 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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| 146 | 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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| 147 | 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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| 148 | 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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| 149 | 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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| 150 | 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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