Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 21 | Training | SOP | 06.01 Proses Pelatihan | 06.01 SOP Proses Pelatihan Rev 03 | 03 | Active | 2025-11-10 |
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| 22 | Human Capital Management & General Affair | Form | 09.01 Rekrutmen dan Seleksi SDM | 09.01-04 Form Pengenalan Perusahaan Rev 01 | 01 | Active | 2025-10-30 |
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| 23 | Marketing & Sales | Form | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02-02 Form IND Form Pendaftaran Pelatihan Corporate Penyelia Halal Rev 05 | 05 | Active | 2025-10-30 |
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| 24 | IT | SOP | 10.03 Pengelolaan Akun dan Data | 10.03 SOP Pengelolaan Akun dan Data | 00 | Active | 2025-10-20 |
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| 25 | QA | SOP | 02.04 Kemampuan Telusur | 02.04 SOP Kemampuan Telusur | 00 | Active | 2025-10-20 |
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| 26 | Human Capital Management & General Affair | WI | 11.04 Pengelolaan Barang dan Jasa | 11.04-01 WI Pemenuhan Barang dan Jasa Rev 01 | 01 | Active | 2025-09-25 |
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| 27 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-02 WI Penginputan Database Pengajuan Lembur Rev 01 | 01 | Active | 2025-09-25 |
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| 28 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-01 WI Penginputan Database Pengajuan Cuti atau Izin Rev 01 | 01 | Active | 2025-09-25 |
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| 29 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-03 WI Penginputan Database Pengajuan Medical Claim Rev 01 | 01 | Active | 2025-09-25 |
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| 30 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-04 WI Penginputan Database Pengajuan Perjalanan Dinas Rev 01 | 01 | Active | 2025-09-23 |
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