Prosedur

156 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
11 QA Manual Mutu 00.02 Manual Mutu ISO 9001:2015 02/ISO/VI/2026 Kebutuhan dan Harapan Pihak Pemangku Kepentingan 00 Active 2026-06-30 View Download
12 QA Manual Mutu 00.02 Manual Mutu ISO 9001:2015 01/ISO/VI/2026 Konteks Organisasi PT. Insan Halal Terpercaya 00 Active 2026-06-30 View Download
13 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-04 Form Evaluasi Berkala Penggunaan Vendor Rev 03 03 Active 2026-09-21 View Download
14 Human Capital Management & General Affair Form 09.02 Pengembangan SDM 09.02-03 Form Pengajuan Pelatihan Pengembangan SDM Rev 01 01 Active 2026-08-27 View Download
15 Marketing & Sales SOP 08.01 Pengelolaan Pelanggan 08.01 SOP Pengeloaan Pelanggan Rev 03 03 Active 2026-08-13 View Download
16 Marketing & Sales SOP 05.02 Seleksi dan Penerimaan Pelatihan Inhouse 05.02 SOP Seleksi dan Penerimaan Pelatihan Inhouse Rev 04 04 Active 2026-08-13 View Download
17 Marketing & Sales SOP 05.01 Seleksi dan Penerimaan Pelatihan Regular 05.01 SOP Seleksi dan Penerimaan Pelatihan Regular Rev 03 03 Active 2026-08-13 View Download
18 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-03 WI Penginputan Database Pengajuan Medical Claim Rev 02 02 Active 2026-08-13 View Download
19 Human Capital Management & General Affair SOP 09.03 Administrasi Kepegawaian 09.03 SOP Administrasi Kepegawaian Rev 03 03 Active 2026-08-13 View Download
20 IT SOP 10.04 Pengembangan Aplikasi 10.04 SOP Pengembangan Aplikasi Rev 02 02 Active 2026-08-13 View Download