Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 21 | Finance | Form | 12.05 Pengembalian Dana | 12.05-02 Form Refund | 00 | Active | 2024-11-21 |
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| 22 | 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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| 23 | 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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| 24 | Marketing & Sales | SOP | 04.01 Konsultasi Pra Pelanggan | 04.01. SOP Konsultasi Pra Pelanggan Rev 01 | 01 | Active | 2024-11-28 |
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| 25 | Marketing & Sales | SOP | 05.03 Seleksi dan Penerimaan Konsultasi | 05.03 SOP Seleksi dan Penerimaan Konsultasi Rev 01 | 01 | Active | 2024-12-10 |
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| 26 | 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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| 27 | 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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| 28 | 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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| 29 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-08 Form Checklist Pengecekan Mesin Genset | 00 | Active | 2024-10-01 |
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| 30 | QA | SOP | 13.02 Tinjauan Manajemen | 13.02 SOP Tinjauan Manajemen Rev 01 | 01 | Active | 2024-11-12 |
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