Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 61 | Marketing & Sales | SOP | 03.01 Pemasaran Program | 03.01 SOP Pemasaran Program Rev 02 | 02 | Active | 2026-07-09 |
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| 62 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 00.02 Manual Mutu ISO 9001:2015 | 00 | Active | 2026-07-08 |
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| 63 | Human Capital Management & General Affair | WI | 11.04 Peminjaman Aset | 11.04-01 WI Pemenuhan Barang dan Jasa Rev 02 | 02 | Active | 2026-07-08 |
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| 64 | Training | WI | 06.01 Proses Pelatihan | 06.01-02 WI Pelaksana Pelatihan Rev 02 | 02 | Active | 2026-07-08 |
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| 65 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 19 Dir IHATEC XII 2022 - Amandemen Ketentuan Penerima Beasiswa | 00 | Active | 2022-12-06 |
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| 66 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 03 DIR IHATEC II 26 - Amandemen Ketentuan Honor Konsultan | 00 | Active | 2026-01-08 |
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| 67 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-05 WI Pengunduran Diri Karyawan Rev 02 | 02 | Active | 2026-07-02 |
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| 68 | Operation Consulting | WI | 06.02 Proses Konsultasi | 06.02-01 WI Pembuatan Laporan Konsultasi Rev 02 | 02 | Active | 2026-06-30 |
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| 69 | Operation Consulting | SOP | 06.03 Perubahan Ruang Lingkup Jasa Konsultasi | 06.03 SOP Perubahan Ruang Lingkup Jasa Konsultasi | 00 | Active | 2026-06-29 |
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| 70 | Operation Consulting | SOP | 06.02 Proses Konsultasi | 06.02 SOP Proses Konsultasi Rev 05 | 05 | Active | 2026-06-29 |
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