Prosedur
| No | Departemen | Kategori Prosedur | Nama & Kode Prosedur | Nama Dokumen | No Revisi | Status | Tanggal Revisi | Lampiran File |
|---|---|---|---|---|---|---|---|---|
| 11 | Training | Form | 06.01 Proses Pelatihan | 06.01-02 Form Checklist Pra Pelaksanaan Pelatihan Offline Rev04 | 04 | Active | 2026-07-21 |
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| 12 | Marketing & Sales | Form | 05.02 Seleksi dan Penerimaan Pelatihan Inhouse | 05.02-02 Form IND Form Pendaftaran Pelatihan Corporate Penyelia Halal Rev 06 | 06 | Active | 2026-07-17 |
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| 13 | Finance | WI | 12.02 Pengajuan & Realisasi Dana | 12.02-02 WI Proses Rekonsiliasi Pembayaran di Odoo | 00 | Active | 2026-07-16 |
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| 14 | Finance | WI | 12.02 Pengajuan & Realisasi Dana | 12.02-01 WI Proses Transfer di CMS BSI | 00 | Active | 2026-07-16 |
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| 15 | Finance | WI | 12.04 Proses Penerimaan Pembayaran dari Customer | 12.04-02 WI Proses Verifikasi Pembayaran Pelatihan Reguler | 00 | Active | 2026-07-16 |
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| 16 | Finance | WI | 12.04 Proses Penerimaan Pembayaran dari Customer | 12.04-01 WI Input Data Uang Masuk Rev 01 | 01 | Active | 2026-07-16 |
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| 17 | Finance | SOP | 12.05 Pengembalian Dana | 12.05 SOP Pengembalian Dana Rev 02 | 02 | Active | 2026-07-14 |
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| 18 | Finance | SOP | 12.02 Pengajuan & Realisasi Dana | 12.02 SOP Pengeluaran Dana Rev 03 | 03 | Active | 2026-07-14 |
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| 19 | Marketing & Sales | SOP | 03.01 Pemasaran Program | 03.01 SOP Pemasaran Program Rev 02 | 02 | Active | 2026-07-09 |
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| 20 | QA | Manual Mutu | 00.02 Manual Mutu ISO 9001:2015 | 00.02 Manual Mutu ISO 9001:2015 | 00 | Active | 2026-07-08 |
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