Prosedur

156 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
41 Training SOP 06.01 Proses Pelatihan 06.01 SOP Proses Pelatihan Rev 05 05 Active 2026-08-14 View Download
42 Training WI 06.01 Proses Pelatihan 06.01-06 WI Proses Pembayaran Honorarium Trainer & Training Coordinator 00 Active 2026-08-11 View Download
43 Training WI 06.01 Proses Pelatihan 06.01-05 WI Penunjukan Trainer & Training Coordinator 00 Active 2026-08-11 View Download
44 Training WI 06.01 Proses Pelatihan 06.01-03 WI Training Coordinator Rev 03 03 Active 2026-08-11 View Download
45 Product Development Form 07.03 Pengembangan Program Jasa Konsultasi 07.03-02 Form Evaluasi Juklak 00 Active 2026-08-12 View Download
46 QA SOP 13.01 Audit Internal 13.01 SOP Audit Internal Rev 04 04 Active 2026-07-29 View Download
47 Human Capital Management & General Affair SOP 09.04 Evaluasi Kinerja Karyawan 09.04 SOP Evaluasi Kinerja Karyawan Rev 01 01 Active 2026-07-29 View Download
48 Human Capital Management & General Affair Standar 11.03 Pengelolaan Sarana dan Prasarana 11.03-01 Standar Pengecekan Pemeliharaan Sarana Prasarana Rev 02 02 Active 2026-07-28 View Download
49 Human Capital Management & General Affair Form 09.04 Evaluasi Kinerja Karyawan F.09.04-01 Form Penilaian Masa Kontrak Karyawan Rev 01 01 Active 2026-07-29 View Download
50 Human Capital Management & General Affair SOP 09.02 Pengembangan SDM 09.02 SOP Pengembangan SDM Rev 02 02 Active 2026-07-29 View Download