SOP POLITEKNIK SAHID - UPM
| # |
# |
Nomor Dokumen |
Nama Dokumen |
Revisi Ke |
Berlaku Mulai |
| 1. |
|
PM-BIII.UPM-01 |
PROSEDUR PENGENDALIAN DOKUMEN |
1 |
2021-01-01 |
| 2. |
|
PM-BIII.UPM-02 |
PENGENDALIAN CATATAN MUTU |
1 |
2021-01-01 |
| 3. |
|
PM-BIII.UPM-03 |
PROSEDUR AUDIT INTERNAL |
1 |
2021-01-01 |
| 4. |
|
PM-BIII.UPM-04 |
PROSEDUR TINDAKAN KOREKSI DAN PERBAIKAN |
1 |
2021-01-01 |
| 5. |
|
PM-BIII.UPM-05 |
PROSEDUR TINDAKAN PENCEGAHAN KETIDAKSESUAIAN |
1 |
2021-01-01 |
| 6. |
|
PM-BIII.UPM-06 |
PROSEDUR PENGENDALIAN PROSES/AKTIVITAS YANG TIDAK SESUAI |
1 |
2021-01-01 |
| 7. |
|
PM-BIII.UPM-08 |
PROSEDUR PENANGANAN KELUHAN PELANGGAN |
1 |
2021-01-01 |
| 8. |
|
PM-BIII.UPM-09 |
PROSEDUR SURVEY KEPUASAN PELANGGAN |
1 |
2021-01-01 |
| 9. |
|
PM-BIII.UPM-10 |
PROSEDUR ANALISA DATA |
1 |
2021-01-01 |
| 10. |
|
PM-BIII.UPM-07 |
PROSEDUR RAPAT TINJAUAN MANAJEMEN |
1 |
2021-01-01 |
