Form SPMI

FORM SATUAN PENJAMINAN MUTU INTERNAL

1. Daftar Induk Dokumen Internal [ddownload id=”8964″ text=”download”]
2. Daftar Induk Dokumen Eksternal [ddownload id=”8966″ text=”download”]
3. Tanda Terima Dokumen [ddownload id=”8968″ text=”download”]
4. Permintaan Perubahan Dokumen [ddownload id=”8970″ text=”download”]
5. Daftar Induk Arsip [ddownload id=”8972″ text=”download”]
6. Berita Acara Pemusnahan Arsip [ddownload id=”8974″ text=”download”]
7. Program Audit [ddownload id=”8976″ text=”download”]
8. Rencana Audit [ddownload id=”8978″ text=”download”]
9. Checklist Audit [ddownload id=”8980″ text=”download”]
10. Temuan Audit [ddownload id=”8982″ text=”download”]
11. Log Status Tindakan Perbaikan [ddownload id=”8984″ text=”download”]
12. Daftar Hadir [ddownload id=”8986″ text=”download”]
13. Notulen Rapat [ddownload id=”8988″ text=”download”]
14. Permintaan Tindakan Perbaikan [ddownload id=”8990″ text=”download”]
15. Kuisioner Kepuasan Pelanggan [ddownload id=”8992″ text=”download”]
16. Log Book Kepuasan Pelanggan [ddownload id=”8994″ text=”download”]
17. Sasaran Mutu [ddownload id=”8996″ text=”download”]
18. Pemantauan Sasaran Mutu [ddownload id=”8998″ text=”download”]
19. Daftar Form Terkendali Dokumen Mutu [ddownload id=”9000″ text=”download”]