Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 81 | Human Capital Management & General Affair | SOP | 11.04 Peminjaman Aset | 11.04 SOP Peminjaman Aset Rev 02 | 02 | Active | 2026-06-29 |
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| 82 | Human Capital Management & General Affair | SOP | 11.03 Pengelolaan Sarana dan Prasarana | 11.03 SOP Pengelolaan Sarana dan Prasarana Rev 02 | 02 | Active | 2026-06-23 |
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| 83 | Marketing & Sales | SOP | 05.03 Seleksi dan Penerimaan Konsultasi | 05.03 SOP Seleksi dan Penerimaan Konsultasi Rev 02 | 02 | Active | 2026-06-15 |
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| 84 | IT | SOP | 10.03 Pengelolaan Akun dan Database | 10.03 SOP Pengelolaan Akun dan Database Rev 01 | 01 | Active | 2026-06-26 |
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| 85 | QA | SOP | 02.03 Pengendalian Dokumen | 02.03 SOP Pengendalian Dokumen Rev 02 | 02 | Active | 2026-06-08 |
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| 86 | Marketing & Sales | SOP | 04.01 Konsultasi Pra Pelanggan | SOP 04.01. Konsultasi Pra Pelanggan Rev 02 | 02 | Active | 2026-06-11 |
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| 87 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 04 DIR IHATEC III 26 - Struktur Organisasi | 00 | Active | 2026-03-11 |
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| 88 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 02 Dir IHATEC I 2026 - Ketentuan Tunjangan Sukacita dan Dukacita | 00 | Active | 2026-01-08 |
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| 89 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 02 Dir IHATEC I 2022 - Ketetapan Susunan Kepangkatan (Personal Grading) | 00 | Active | 2022-01-20 |
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| 90 | Human Capital Management & General Affair | SK IHATEC | 00.00 SK IHATEC | SK 02 Dir IHATEC I 2023 - Ketentuan Perjalanan Dinas | 00 | Active | 2023-01-30 |
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