Formulir Mutu

NO FORMULIR UNIT/BAGIAN PEMILIK DOWNLOAD
1 FORM PROG-MUT, LAPORAN CAPAIAN -KPI-PROG-MUT DAN ANALISA RESIKO & PELUANG LPMP-QAD Download
2 Job Description BSDM-Payrol Rekrutment Download
3 Form Rencana Perkuliahan Semester (RPS) Program Studi Download
4 Form Matrix Rekaman Mutu LPMP-QAD Download
5 Form Monitoring Tindak Lanjut Ketidaksesuaian SMM LPMP-AGMI Download
6 Form Pengusulan Dokumen Mutu LPMP-QAD Download
7 Form Preventive Action Request (PAR) LPMP-AGMI Download
8 Form Internal Memo BICR-RT Download
9 Form Disposisi Eksternal BICR-RT Download