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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 34 - Pengelolaan Penjaminan Mutu |
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name
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type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | BO | <DIR> | 8 items | |
| | | IN | <DIR> | 3 items | |
| | | MT | <DIR> | 1 item | |
| | | PDM | <DIR> | 1 item | |
| | | PDU | <DIR> | 1 item | |
| | | No.PR.34.1-V6 Prosedur Penetapan Dokumen SPMI.pdf | 474.2 KB | ||
| | | No.PR.34.2-V3 Prosedur Pengelolaan Target Mutu.pdf | 469.5 KB | ||
| | | No.PR.34.3-V6 Prosedur Pengelolaan Ketidaksesuaian, Tindakan Koreksi dan Pencegahan.pdf | 389.9 KB | ||
| | | No.PR.34.4-V6 Prosedur Pengukuran Kepuasan Pengguna Layanan.pdf | 586.9 KB | ||
| | | No.PR.34.5-V5 Prosedur Peningkatan Mutu.pdf | 519.1 KB | ||
| | | No.PR.34.6-V6 Prosedur Perubahan Dokumen Proses Bisnis.pdf | 482.4 KB | ||
| | | No.PR.34.7-V4 Prosedur Pelaksanaan Reviu Mutu Internal (REMI).pdf | 450.6 KB | ||
| | | No.PR.34.8-V2 Prosedur Pengelolaan Audit Eksternal ISO.pdf | 489.5 KB | ||