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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 33 - Pengelolaan Sistem Informasi/BO |
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type | size | description | ||
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| | | No.BO.33.1.1-V3 Borang Skema Perangkat Jaringan.doc | doc | 61.0 KB | |
| | | No.BO.33.1.2-V3 Borang Informasi Perangkat Jaringan.xls | xls | 139.0 KB | |
| | | No.BO.33.1.3-V1 Borang Informasi Perangkat Lunak.xls | xls | 93.0 KB | |
| | | No.BO.33.1.4-V2 Borang Jadwal Backup Data.xls | xls | 92.5 KB | |
| | | No.BO.33.1.5-V3 Borang Jadwal Pemeliharaan Perangkat Lunak.xlsx | xlsx | 34.4 KB | |
| | | No.BO.33.2.1-V3 Borang Monitoring Suhu dan Kelembaban.xls | xls | 65.5 KB | |
| | | No.BO.33.2.2-V0 Borang Catatan Kerusakan.doc | doc | 84.5 KB | |
| | | No.BO.33.3.1-V1 Borang Arsitektur Sistem Informasi.doc | doc | 62.0 KB | |
| | | No.BO.33.3.2-V2 Borang Analisis Sistem Informasi.xls | xls | 91.5 KB | |
| | | No.BO.33.3.4-V1 Borang Serah Terima Sistem Informasi.xls | xls | 91.5 KB | |
| | | No.BO.33.4.1.1-V3 Borang Daftar Backup Data.xls | xls | 93.5 KB | |
| | | No.BO.33.5.1-V4 Borang Evaluasi Sistem Informasi.doc | doc | 81.5 KB | |