Prosedur

138 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
81 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-03 WI Penginputan Database Pengajuan Medical Claim Rev 01 01 Active 2025-09-25 Download
82 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-04 WI Penginputan Database Pengajuan Perjalanan Dinas Rev 01 01 Active 2025-09-23 Download
83 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-04 Form Evaluasi Berkala Penggunaan Vendor Rev 02 02 Active 2025-09-16 Download
84 Business & Development MODUL 00.01 MODUL Modul Pelatihan M.03.c Dokumen Persyaratan & Proses Sertifikasi Halal UMK New Rev 17 00 Active 2025-09-11 Download
85 Marketing & Sales SOP 08.01 Pengelolaan Pelanggan SOP 08.01 Pengelolaan Pelanggan Rev 02 02 Active 2025-08-27 Download
86 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-08 Form Checklist Pengecekan Mesin Genset_Rev 01 01 Active 2025-08-14 Download
87 Training Standar 06.01 Proses Pelatihan 06.01-01 Standar Fasilitas Pelatihan Rev 01 01 Active 2025-08-04 Download
88 Training Form 06.01 Proses Pelatihan 06.01-04 Form Berita Acara Pelatihan Offline Rev02 02 Active 2025-08-04 Download
89 Training Form 06.01 Proses Pelatihan 06.01-03 Form Berita Acara Pelatihan Online Rev 04 04 Active 2025-08-04 Download
90 Marketing & Sales Form 05.02 Seleksi dan Penerimaan Pelatihan Inhouse 05.02-01 Form (AH-B) Form Pendaftaran Pelatihan Corporate Auditor Halal Rev 05 05 Active 2025-08-05 Download