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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 34 - Pengelolaan Penjaminan Mutu/BO |
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type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | No.BO.34.2.1-V1 Borang Target Mutu.xlsx | xlsx | 77.2 KB | |
| | | No.BO.34.3.1-V6 Borang Registrasi Ketidaksesuaian dan Permintaan Tindakan KoreksiPencegahan.doc | doc | 231.5 KB | |
| | | No.BO.34.3.2-V2 Borang Rekapitulasi Ketidaksesuaian.doc | doc | 98.0 KB | |
| | | No.BO.34.4.1-V3 Borang Kuesioner Kualitas Layanan.xlsx | xlsx | 40.9 KB | |
| | | No.BO.34.5.1-V2 Borang Tindakan Peningkatan Mutu.xlsx | xlsx | 43.3 KB | |
| | | No.BO.34.6.1-V3 Borang Pengelolaan Dokumen.xlsx | xlsx | 58.0 KB | |
| | | No.BO.34.7.1-V2 Borang Pertanyaan dan Fakta Reviu Mutu Internal.xlsx | xlsx | 244.4 KB | |
| | | No.BO.34.7.2-V1 Borang Laporan Reviu Mutu Internal.doc | doc | 112.0 KB | |