Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 11 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-01 WI Pembuatan Laporan Konsultasi Rev 01 | 01 | Active | 2025-02-20 |
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| 12 | Human Capital Management & General Affair | WI | 11.04 Pengelolaan Barang dan Jasa | 11.04-01 WI Pemenuhan Barang dan Jasa | 00 | Active | 2022-11-01 |
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| 13 | Marketing & Sales | SOP | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02 SOP Seleksi dan Penerimaan Pelatihan Inhouse Rev 01 | 01 | Active | 2025-02-11 |
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| 14 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-02 WI Pembuatan Data Project | 00 | Active | 2025-02-20 |
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| 15 | Operation Consulting | SOP | 06.02 Proses Konsultasi | 06.02 SOP Proses Konsultasi Rev 03 | 03 | Active | 2025-02-11 |
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| 16 | Business & Development | Form | 07.01 Pengembangan Program | 07.01-01 Form TOR Rev 01 | 01 | Active | 2024-12-23 |
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| 17 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-02 Form Exit Clearance Consultation Service | 00 | Active | 2025-02-20 |
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| 18 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-03 Form Exit Clearance Jasa Konsultasi | 00 | Active | 2025-02-20 |
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| 19 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-04 Form Report of Handover IHATEC to Client (En) | 00 | Active | 2025-02-20 |
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| 20 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-05 Form Report of Handover Consultant to IHATEC (En) | 00 | Active | 2025-02-20 |
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