Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 31 | Human Capital Management & General Affair | Form | 11.01 Seleksi Vendor | 11.01-04 Form Evaluasi Berkala Penggunaan Vendor Rev 02 | 02 | Active | 2025-09-16 |
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| 32 | Business & Development | MODUL | 00.01 MODUL Modul Pelatihan | M.03.c Dokumen Persyaratan & Proses Sertifikasi Halal UMK New Rev 17 | 00 | Active | 2025-09-11 |
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| 33 | IT | SOP | 10.02 Perbaikan Software & Hardware | 10.02 SOP Perbaikan Software & Hardware | 00 | Active | 2025-10-01 |
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| 34 | Finance | SOP | 12.02 Realisasi Dana | 12.02 SOP Pengajuan & Realisasi Dana Rev 02 | 02 | Active | 2025-09-11 |
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| 35 | Finance | SOP | 12.05 Pengembalian Dana | 12.05 SOP Pengembalian Dana Rev 01 | 01 | Active | 2025-09-11 |
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| 36 | Marketing & Sales | SOP | 08.01 Pengelolaan Pelanggan | SOP 08.01 Pengelolaan Pelanggan Rev 02 | 02 | Active | 2025-08-27 |
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| 37 | Marketing & Sales | SOP | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02 SOP Seleksi dan Penerimaan Pelatihan Inhouse Rev 02 | 02 | Active | 2025-08-27 |
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| 38 | QA | SOP | 13.02 Tinjauan Manajemen | 13.02 SOP Tinjauan Manajemen Rev 02 | 02 | Active | 2025-08-20 |
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| 39 | QA | SOP | 13.01 Audit Internal | 13.01 SOP Audit Internal Rev 02 | 02 | Active | 2025-08-20 |
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| 40 | 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 |
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