Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 71 | Marketing & Sales | SOP | 05.03 Seleksi dan Penerimaan Konsultasi | 05.03 SOP Seleksi dan Penerimaan Konsultasi Rev 01 | 01 | Active | 2024-12-10 |
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| 72 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-05 Form Checklist Kebersihan Toilet Rev 01 | 01 | Active | 2024-11-11 |
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| 73 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-07 Form Checklist Kebersihan Ruangan Studio Rev 01 | 01 | Active | 2024-11-06 |
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| 74 | Human Capital Management & General Affair | Form | 11.03 Pengelolaan Sarana dan Prasarana | 11.03-06 Form Checklist Kebersihan Ruangan Kerja atau Ruangan Rapat Rev 01 | 01 | Active | 2024-11-06 |
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| 75 | QA | WI | 13.01 Audit Internal | 13.01-02 WI Pelaporan Audit Rev 01 | 01 | Active | 2024-08-29 |
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| 76 | QA | WI | 13.01 Audit Internal | 13.01-01 WI Pelaksanaan Audit Rev 01 | 01 | Active | 2024-08-29 |
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| 77 | QA | Form | 13.01 Audit Internal | 13.01-04 Form Laporan Hasil Audit Rev 01 | 01 | Active | 2024-08-29 |
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| 78 | QA | WI | 02.03 Pengendalian Dokumen | 02.03-03 WI Pemusnahan Dokumen & Rekaman | 00 | Active | 2024-12-06 |
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| 79 | QA | WI | 02.03 Pengendalian Dokumen | 02.03-02 WI Penyimpanan Dokumen Sistem Mutu Rev 01 | 01 | Active | 2024-08-27 |
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| 80 | QA | WI | 02.03 Pengendalian Dokumen | 02.03-01 WI Perubahan dan Penerbitan Dokumen Rev 01 | 01 | Active | 2024-08-30 |
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