Prosedur

125 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
81 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-02 Form Pengajuan Perbaikan Sarana dan Prasarana 00 Active 2022-10-20 Download
82 Human Capital Management & General Affair Standar 11.03 Pengelolaan Sarana dan Prasarana 11.03-01 Standar Pengecekan Pemeliharaan Sarana Prasarana 00 Active 2022-10-20 Download
83 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-01 Form Jadwal Pemeliharaan Sarana dan Prasarana 00 Active 2022-10-21 Download
84 Human Capital Management & General Affair SOP 11.03 Pengelolaan Sarana dan Prasarana 11.03 SOP Pengelolaan Sarana dan Prasarana 00 Active 2022-10-20 Download
85 QA WI 02.03 Pengendalian Dokumen User Manual I-Proline 00 Active 2022-10-17 Download
86 QA Form 13.03 Penanganan Keluhan 13.03-02 Form Keluhan Internal 00 Active 2022-10-12 Download
87 QA Form 13.03 Penanganan Keluhan 13.03-01 Form Keluhan Pelanggan Eksternal 00 Active 2022-10-12 Download
88 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-01 Form Ceklist Kelayakan Vendor 00 Active 2022-10-06 Download
89 Human Capital Management & General Affair SOP 09.03 Administrasi Kepegawaian 09.03 SOP Administrasi Kepegawaian 01 Active 2022-10-06 Download
90 Human Capital Management & General Affair WI 09.03 Administrasi Kepegawaian 09.03-04 WI Penginputan Database Pengajuan Perjalanan Dinas 00 Active 2022-08-03 Download