Prosedur

156 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
71 IT SOP 10.02 Perbaikan Software & Hardware 10.02 SOP Pemeliharaan dan Perbaikan Software & Hardware Rev 01 01 Active 2026-07-01 View Download
72 IT SOP 10.01 Pengadaan Software & Hardware 10.01 SOP Pengadaan Software dan Hardware Rev 02 02 Active 2026-06-29 View Download
73 Human Capital Management & General Affair Form 09.01 Rekrutmen dan Seleksi SDM 09.01-02 Form Hasil Interview 00 Active 2026-07-01 View Download
74 Training WI 06.01 Proses Pelatihan 06.01-01 WI Persiapan Pelatihan Rev 02 02 Active 2026-06-26 View Download
75 Product Development Form 07.02 Pengembangan Modul 07.02-01 Form Pengembangan Modul Baru atau Pengembangan Rev 02 02 Active 2026-06-26 View Download
76 Human Capital Management & General Affair WI 11.03 Pengelolaan Sarana dan Prasarana 11.03-01 WI Penggunaan Genset 00 Active 2026-07-01 View Download
77 Human Capital Management & General Affair WI 11.03 Pengelolaan Sarana dan Prasarana 11.03-02 WI Penggunaan APAR 00 Active 2026-07-01 View Download
78 Training WI 06.01 Proses Pelatihan 06.01-04 WI Penerbitan Sertifikat Pelatihan Rev 01 01 Active 2026-06-24 View Download
79 Human Capital Management & General Affair SOP 09.01 Rekrutmen dan Seleksi SDM 09.01 SOP Rekrutmen dan Seleksi SDM Rev 01 01 Active 2026-06-24 View Download
80 Human Capital Management & General Affair SOP 11.01 Seleksi Vendor 11.01 SOP Seleksi Vendor Rev 02 02 Active 2026-06-23 View Download