Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 71 | Product Development | Form | 07.02 Pengembangan Modul | F.07.02-05 Form Checklist Verifikasi Dokumen Materi | 00 | Active | 2025-11-24 |
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| 72 | Product Development | Form | 07.01 Pengembangan Program | F.07.01-05 Form Checklist Verifikasi Dokumen Program | 00 | Active | 2025-11-24 |
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| 73 | Product Development | SOP | 07.01 Pengembangan Program | 07.01 SOP Pengembangan Program Rev 06 | 06 | Active | 2025-11-24 |
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| 74 | Product Development | Form | 07.01 Pengembangan Program | 07.01-03 Form Rencana Penilaian | 00 | Active | 2025-11-19 |
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| 75 | Product Development | Form | 07.01 Pengembangan Program | 07.01-02 Form Rencana Pembelajaran | 00 | Active | 2025-11-19 |
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| 76 | Training | Form | 06.01 Proses Pelatihan | 06.01-05 Form Rekap Hasil Penilaian Pelatihan | 00 | Active | 2025-11-10 |
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| 77 | Human Capital Management & General Affair | Form | 09.01 Rekrutmen dan Seleksi SDM | 09.01-04 Form Pengenalan Perusahaan Rev 01 | 01 | Active | 2025-10-30 |
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| 78 | QA | SOP | 02.04 Kemampuan Telusur | 02.04 SOP Kemampuan Telusur | 00 | Active | 2025-10-20 |
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| 79 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-02 WI Penginputan Database Pengajuan Lembur Rev 01 | 01 | Active | 2025-09-25 |
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| 80 | Human Capital Management & General Affair | WI | 09.03 Administrasi Kepegawaian | 09.03-01 WI Penginputan Database Pengajuan Cuti atau Izin Rev 01 | 01 | Active | 2025-09-25 |
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