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Pengawasan 1 2018

PEMBINAAN dan PENGAWASAN HATIWASDA PTA NTB DI PA MATARAM       &nb...

MOU Itsbat Nikah 2018

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SIDAK PTA NTB JANUARI 2018

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  • Pengawasan 1 2018

    Jumat, 13 April 2018 01:35
  • Ucapan Duka

    Minggu, 01 April 2018 06:59
  • MOU Itsbat Nikah 2018

    Selasa, 20 Maret 2018 01:10
  • DAILY VALID

    Jumat, 05 Januari 2018 02:39
  • SIDAK PTA NTB JANUARI 2018

    Selasa, 02 Januari 2018 05:45

SOP Administrasi Manajemen

 No.

Nama

 No. SOP

 Revisi

 Tanggal Terbit

1.

 SOP Manajemen Resiko

 SOP/AM/01

 00

 04-09-2017

 2.

 SOP Pengendalian dokumen

 SOP/AM/02

 00

 04-09-2017

 3.

 SOP Pengendalian arsip

 SOP/AM/03

  00

 04-09-2017

 4.

 SOP Komunikasi

 SOP/AM/04

  00

 04-09-2017

 5.

 SOP Asesment Internal

 SOP/AM/05

  00

 04-09-2017

 6.

 SO Tinjauan Manajemen

 SOP/AM/06

  00

 04-09-2017

 7.

 SOP Pengendalian Produk Tidak Sesuai

 SOP/AM/07

  00

 04-09-2017

 8.

 SOP IKM

SOP/AM/08

  00

 04-09-2017

 9.

 SOP Evaluasi Kepuasan

 SOP/AM/09

  00

 04-09-2017

 10.

 SOP Tindakan Perbaikan

 SOP/AM/10

  00

 04-09-2017

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