Prosedur

125 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
51 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-04 Form Data Inventaris Sarana & Prasarana 00 Active 2022-10-20 Download
52 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-03 Form Database Vendor/Supplier 00 Active 2022-10-06 Download
53 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-02 Form Seleksi Vendor 00 Active 2022-10-06 Download
54 Training WI 06.01 Proses Pelatihan 06.01-01 WI Persiapan Pelatihan Rev.01 01 Active 2023-01-20 Download
55 Training SOP 06.01 Proses Pelatihan SOP 06.01 Proses Pelatihan 01 Active 2023-01-24 Download
56 Finance Form 12.05 Pengembalian Dana 12.05-01 Form Pengembalian Dana 00 Active 2022-06-06 Download
57 Human Capital Management & General Affair Form 11.04 Pengelolaan Barang dan Jasa 11.04-02 Form Peminjaman Barang 00 Active 2022-12-07 Download
58 Human Capital Management & General Affair Form 11.04 Pengelolaan Barang dan Jasa 11.04-01 Form Serah Terima Kendaraan 00 Active 2022-12-07 Download
59 Human Capital Management & General Affair SOP 11.04 Pengelolaan Barang dan Jasa 11.04 SOP Pengelolaan Barang dan Jasa 00 Active 2022-12-29 Download
60 Marketing & Sales SOP 05.01 Seleksi dan Penerimaan Pelatihan Regular 05.01 SOP Seleksi dan Penerimaan Pelatihan Regular Rev 01 01 Active 2022-11-29 Download