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1.1 PEMBENTUKAN TPM
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1.2 PENYUSUNAN PEDOMAN KERJA (MANUAL MUTU)
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1.3 PEMBENTUKAN TIM ZI DAN PMPZI-selesai
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1.4 PENERAPAN BUDAYA KERJA
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1.5 PENETAPAN ROLE MODEL-selesai
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1.9 PENANDATANGANAN PAKTA INTEGRITAS
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1.10 PENCANANGAN ZONA INTEGRITAS
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1.11 PELAKSANAAN PEMBINAAN DAN PENGAWASAN
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