Name | Date modified | File size |
|
|---|---|---|---|
01 Dokumen Diagnostic Asesmen ISO UMJ | Nov 20, 2024 | — | |
02 Dokumen Hasil Audit Mutu (siap cetak_pdf, namun perlu perhatikan frm yang harus sudah dittd) | Nov 20, 2024 | — | |
03 Dokumen Mutu BPM | Nov 20, 2024 | — | |
04 Dokumen Mutu LPPM | Nov 20, 2024 | — | |
05 Dokumen Mutu SPI | Nov 20, 2024 | — | |
06 Dokumen Mutu Unit Perpustakaan | Nov 20, 2024 | — | |
07 Dokumen Mutu Unit Promosi dan PMB | Nov 20, 2024 | — | |
08 Dokumen Mutu Top Manajemen | Nov 20, 2024 | — | |
09 Dokumen Mutu Biro Akademik | Nov 20, 2024 | — | |
10 Dokumen Mutu Biro Umum, Sarpras dan SDI | Nov 20, 2024 | — | |
11 Dokumen Mutu PDTI | Nov 20, 2024 | — | |
12 dokumen smm iso 9001 umj pedoman mutu | Nov 20, 2024 | — | |
13 dokumen smm iso 9001 umj prosedur mutu final | Nov 20, 2024 | — | |
14 dokumen smm iso 9001 umj Formulir | Nov 20, 2024 | — | |
15 Dokumen smm ISO 9001 RTM UMJ | Nov 20, 2024 | — | |
16 Bukti penunjukan WM, Calon Auditor, Penetapan Auditor dan. Penugasan Auditor | Nov 20, 2024 | — | |
17 Informasi Rekap Data ISO POB dan Formulir Seluruh Lembaga | Nov 20, 2024 | — | |
18 Hasil Survey kepuasan | Nov 20, 2024 | — | |
Desk Evaluasi - Stage 1 UMJ | Nov 20, 2024 | — |