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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 02 - Penyusunan Evaluasi Diri |
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name
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type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | BO | <DIR> | 1 item | |
| | | FO | <DIR> | 16 items | |
| | | MT | <DIR> | 1 item | |
| | | No.PR.2.1-V2 Prosedur Registrasi Isu dan Risiko.pdf | 299.2 KB | ||
| | | No.PR.2.2-V2 Prosedur Tindak Lanjut Isu dan Risiko.pdf | 348.7 KB | ||
| | | No.PR.2.3-V3 Prosedur Penyusunan Dokumen Evaluasi Diri.pdf | 390.7 KB | ||
| | | No.PR.2.4-V1 Prosedur Pengelolaan Akreditasi Institusi.pdf | 447.7 KB | ||