Name | Date modified | File size |
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|---|---|---|---|
01 SOP Pengendalian Dokumen.pdf Shared | Feb 1, 2021 | 157 KB | |
02 SOP Pengendalian Arsip.pdf Shared | Feb 1, 2021 | 100 KB | |
03 SOP Tinjauan Manajemen.pdf Shared | Feb 1, 2021 | 172 KB | |
04 SOP Audit Internal.pdf Shared | Feb 1, 2021 | 98 KB | |
05 SOP Ketidaksesuaian & Tindakan Korektif.pdf Shared | Feb 1, 2021 | 100 KB | |
06 SOP Penilaian Risiko.pdf Shared | Feb 1, 2021 | 100 KB | |
07 SOP Pengendalian Perubahan.pdf Shared | Feb 1, 2021 | 104 KB | |
08 SOP Proses Utama Pengadaan BJ.pdf Shared | Feb 1, 2021 | 95 KB | |
09 SOP Perencanaan Pengadaan BJ.pdf Shared | Feb 1, 2021 | 101 KB | |
10 SOP Persiapan Pengadaan BJ.pdf Shared | Feb 1, 2021 | 234 KB | |
11 SOP Persiapan Pemilihan Penyedia.pdf Shared | Feb 1, 2021 | 242 KB | |
12 SOP Pemilihan Penyedia PraKualifikasi.pdf Shared | Feb 1, 2021 | 282 KB | |
13 SOP Pemilihan Penyedia Pasca Kualifikasi.pdf Shared | Feb 1, 2021 | 408 KB | |
14 SOP Pengelolaan Kontrak.pdf Shared | Feb 1, 2021 | 358 KB | |
15 SOP Analisa Ketersediaan Pasar.pdf Shared | Feb 1, 2021 | 233 KB | |
16 SOP Pengelolaan Kinerja.pdf Shared | Feb 1, 2021 | 261 KB | |
17 SOP Pendaftaran Pojka PPK.pdf Shared | Feb 1, 2021 | 163 KB | |
18 SOP Pengelolaan Surat Masuk.pdf Shared | Feb 1, 2021 | 164 KB | |
19 SOP Pengelolaan Surat Keluar.pdf Shared | Feb 1, 2021 | 172 KB | |
20 SOP Perencanaan Diklat.pdf Shared | Feb 1, 2021 | 332 KB | |
21 SOP Kepesertaan Diklat.pdf Shared | Feb 1, 2021 | 251 KB | |
22 SOP Bantuan Hukum.pdf Shared | Feb 1, 2021 | 167 KB | |
23 SOP Survey Kepuasan PBJ.pdf Shared | Feb 1, 2021 | 163 KB | |
24 SOP Konsultasi Perencanaan Pengadaan.pdf Shared | Feb 1, 2021 | 229 KB | |
25 SOP Dumas.pdf Shared | Feb 1, 2021 | 104 KB | |
26 SOP Panggilan APH.pdf Shared | Feb 1, 2021 | 104 KB | |
27 SOP Pengelolaan BMD.pdf Shared | Feb 1, 2021 | 104 KB | |
28 SOP Pemberian Sanksi.pdf Shared | Feb 1, 2021 | 108 KB | |
29 SOP Konsultasi Reguler.pdf Shared | Feb 1, 2021 | 161 KB | |
30 SOP Penilaian SKP.pdf Shared | Feb 1, 2021 | 105 KB | |
31 SOP Pengadaan Kebutuhan Internal.pdf Shared | Feb 1, 2021 | 134 KB |