Prosedur

125 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
41 QA SOP 13.03 Penanganan Keluhan 13.03 SOP Penanganan Keluhan Rev 02 02 Active 2024-08-21 Download
42 Business & Development SOP 07.03 Pengembangan Program Jasa Konsultasi 07.03 SOP Pengembangan Jasa Konsultasi Rev 01 01 Active 2024-08-08 Download
43 Business & Development SOP 07.02 Pengembangan Modul 07.02 SOP Pengembangan Modul Rev 02 02 Active 2024-08-13 Download
44 Marketing & Sales Form 05.02 Seleksi dan Penerimaan Pelatihan Inhouse F.05.02-01 (AH-B) Form Pendaftaran Pelatihan Corporate Auditor Halal Rev 04 04 Active 2024-07-24 Download
45 Marketing & Sales Form 05.02 Seleksi dan Penerimaan Pelatihan Inhouse F.05.02-02 IND-Form-Pendaftaran-Pelatihan-Corporate-Penyelia Halal-Rev 03 03 Active 2024-07-24 Download
46 QA Form 13.04 Evaluasi Kepuasan Pelanggan 13.04-08 Form Feedback Keluhan Pelanggan 00 Active 2024-05-06 Download
47 Training Form 06.01 Proses Pelatihan 06.01-04 Form Berita Acara Pelatihan Offline_Rev01 01 Active 2023-10-04 Download
48 Training Form 06.01 Proses Pelatihan 06.01-03 Form Berita Acara Pelatihan Online_Rev 03 03 Active 2023-10-02 Download
49 Training Form 06.01 Proses Pelatihan 06.01-02 Form Checklist Pra Pelaksanaan Pelatihan Offline Rev01 01 Active 2023-10-02 Download
50 Training Form 06.01 Proses Pelatihan 06.01-01 Form Checklist Pra Pelaksanaan Pelatihan Online Rev02 02 Active 2023-10-02 Download