|
http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 34 - Pengelolaan Penjaminan Mutu |
|||||
|
name
|
type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | BO | <DIR> | 15 items | |
| | | FO | <DIR> | 2 items | |
| | | IN | <DIR> | 3 items | |
| | | MT | <DIR> | 2 items | |
| | | PDM | <DIR> | 1 item | |
| | | PDU | <DIR> | 1 item | |
| | | No.PR.34.1-V5 Prosedur Penetapan Dokumen SPMI.pdf | 316.9 KB | ||
| | | No.PR.34.10-V2 Prosedur Evaluasi dan Peningkatan Standar Mutu.pdf | 425.3 KB | ||
| | | No.PR.34.2-V1 Prosedur Penetapan Target Mutu.pdf | 460.6 KB | ||
| | | No.PR.34.3-V6 Prosedur Pengelolaan Ketidaksesuaian, Tindakan Koreksi dan Pencegahan.pdf | 389.9 KB | ||
| | | No.PR.34.4-V5 Prosedur Pengukuran Kepuasan Pengguna Layanan.pdf | 381.1 KB | ||
| | | No.PR.34.5-V3 Prosedur Peningkatan Mutu.pdf | 320.2 KB | ||
| | | No.PR.34.6-V5 Prosedur Perubahan Dokumen Proses Bisnis.pdf | 376.2 KB | ||
| | | No.PR.34.7-V3 Prosedur Pelaksanaan Audit Mutu Internal.pdf | 351.8 KB | ||
| | | No.PR.34.8-V1 Prosedur Pengelolaan Audit Eksternal ISO.pdf | 332.0 KB | ||
| | | No.PR.34.9-V2 Prosedur Evaluasi Pencapaian Target Mutu.pdf | 314.9 KB | ||