Prosedur

135 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
31 Human Capital Management & General Affair Form 11.02 Proses Pengadaan 11.02-01 Form Permintaan Pengadaan Barang atau Jasa_Rev 01 01 Active 2025-08-14 Download
32 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-08 Form Checklist Pengecekan Mesin Genset_Rev 01 01 Active 2025-08-14 Download
33 Training Form 06.01 Proses Pelatihan 06.01-02 Form Checklist Pra Pelaksanaan Pelatihan Offline Rev 02 02 Active 2025-08-04 Download
34 Training Standar 06.01 Proses Pelatihan 06.01-01 Standar Fasilitas Pelatihan Rev 01 01 Active 2025-08-04 Download
35 Training Form 06.01 Proses Pelatihan 06.01-04 Form Berita Acara Pelatihan Offline Rev02 02 Active 2025-08-04 Download
36 Training Form 06.01 Proses Pelatihan 06.01-03 Form Berita Acara Pelatihan Online Rev 04 04 Active 2025-08-04 Download
37 Marketing & Sales Form 05.02 Seleksi dan Penerimaan Pelatihan Inhouse 05.02-01 Form (AH-B) Form Pendaftaran Pelatihan Corporate Auditor Halal Rev 05 05 Active 2025-08-05 Download
38 Marketing & Sales Form 05.02 Seleksi dan Penerimaan Pelatihan Inhouse 05.02-04 Form IND-Form Pendaftaran Pelatihan Corporate Juru Sembelih Halal 00 Active 2025-08-05 Download
39 Human Capital Management & General Affair SOP 09.03 Administrasi Kepegawaian SOP.09.03 SOP Administrasi Kepegawaian Rev 02 02 Active 2025-08-15 Download
40 Business & Development Form 07.03 Pengembangan Program Jasa Konsultasi 07.03-01 Form Check List Pra launching Program Jasa Konsultasi 00 Active 2025-07-17 Download