Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 61 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-02 WI Pembuatan Data Project | 00 | Active | 2025-02-20 |
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| 62 | Business & Development | Form | 07.01 Pengembangan Program | 07.01-01 Form TOR Rev 01 | 01 | Active | 2024-12-23 |
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| 63 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-02 Form Exit Clearance Consultation Service | 00 | Active | 2025-02-20 |
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| 64 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-03 Form Exit Clearance Jasa Konsultasi | 00 | Active | 2025-02-20 |
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| 65 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-04 Form Report of Handover IHATEC to Client (En) | 00 | Active | 2025-02-20 |
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| 66 | Operation Consulting | Form | 06.02 Proses Konsultasi | 06.02-05 Form Report of Handover Consultant to IHATEC (En) | 00 | Active | 2025-02-20 |
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| 67 | Finance | Form | 12.05 Pengembalian Dana | 12.05-02 Form Refund | 00 | Active | 2024-11-21 |
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| 68 | Marketing & Sales | WI | 04.01 Konsultasi Pra Pelanggan | 04.01-02 WI Konsultasi Pra Pelanggan Onsite | 00 | Active | 2024-11-19 |
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| 69 | Marketing & Sales | WI | 04.01 Konsultasi Pra Pelanggan | 04.01-01 WI Konsultasi Pra Pelanggan Rev 02 | 02 | Active | 2024-11-19 |
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| 70 | Marketing & Sales | SOP | 04.01 Konsultasi Pra Pelanggan | 04.01. SOP Konsultasi Pra Pelanggan Rev 01 | 01 | Active | 2024-11-28 |
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