|
Nomor |
Bidang |
Download |
|
UMP-SOPSSM-01 |
SOP Sistem Dokumen Jaminan Mutu |
|
|
UMP-SOPSSM-02 |
SOP Pengendalian Dokumen dan Data |
|
|
UMP-SOPSSM-03 |
SOP Pengendalian Catatan Mutu |
|
|
UMP-SOPSSM-04 |
SOP Rapat Tinjauan Manajemen |
|
|
UMP-SOPSSM-05 |
SOP Academic Peer Review |
|
|
UMP-SOPSSM-06 |
SOP Audit Mutu Internal |
|
|
UMP-SOPSSM-07 |
SOP Pengendalian Produk / Layanan Tidak Sesuai |
|
|
UMP-SOPSSM-08 |
SOP Permintaan Tindakan Perbaikan dan Pencegahan |
|
|
UMP-SOPSSM-09 |
SOP Pemantauan Pengukuran, Analisis, dan Pelaporan |
|
|
UMP-SOPSSM-10 |
SOP Layanan Eksternal |
|
|
UMP-SOPSSM-11 |
SOP Layanan Publik |
Download |
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