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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> | 14 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-V4 Prosedur Penetapan Dokumen SPMI.pdf | 415.7 KB | ||
| | | No.PR.34.10-V1 Prosedur Evaluasi dan Peningkatan Standar Mutu.pdf | 205.2 KB | ||
| | | No.PR.34.2-V0 Prosedur Penetapan Target Mutu.pdf | 296.1 KB | ||
| | | No.PR.34.3-V5 Prosedur Pengelolaan Ketidaksesuaian, Tindakan Koreksi dan Pencegahan.pdf | 512.5 KB | ||
| | | No.PR.34.4-V4 Prosedur Pengukuran Kepuasan Pengguna Layanan.pdf | 590.0 KB | ||
| | | No.PR.34.5-V2 Prosedur Peningkatan Mutu.pdf | 475.2 KB | ||
| | | No.PR.34.6-V4 Prosedur Perubahan Dokumen Proses Bisnis.pdf | 476.5 KB | ||
| | | No.PR.34.7-V2 Prosedur Pelaksanaan Audit Mutu Internal.pdf | 223.5 KB | ||
| | | No.PR.34.8-V0 Prosedur Pengelolaan Audit Eksternal ISO.pdf | 388.5 KB | ||
| | | No.PR.34.9-V1 Prosedur Evaluasi Pencapaian Target Mutu.pdf | 154.2 KB | ||