- Version
- 15 Download
- 22.96 MB File Size
- 13 File Count
- 16-06-2020 Create Date
- 08-07-2020 Last Updated
Download
| File | Password | Action |
|---|---|---|
| 8.1.1.1 SOP Penetapan mutu.pdf | ||
| 8.1.2.1 SOP Perumusan dan penetapan sasaran mutu.pdf | ||
| 8.1.3.1 SOP Penyusunan strategi pencapaian sasaran mutu.pdf | ||
| 8.1.4.1 SOP Posialisasi sasaran mutu dan strategi.pdf | ||
| 8.2.1.1 SOP Perencanaan audit mutu internal.pdf | ||
| 8.2.2.1 SOP Pelaksanaan audit mutu internal.pdf | ||
| 8.2.2.2 SOP Pengendalian dokumen.pdf | ||
| 8.2.2.3 SOP Pengendalian rekaman mutu.pdf | ||
| 8.2.2.5 SOP Pengetahuan organisasi.pdf | ||
| 8.2.3.1 SOP Tinjauan manajemen.pdf | ||
| 8.3.1.1 SOP Rencana tindakan perbaikan.pdf | ||
| 8.3.2.1 SOP Pelaksanaan tindakan perbaikan.pdf | ||
| 8.3.3.1 SOP Pelaporan tindakan perbaikan.pdf |