|
NO.
|
NAMA
DOKUMEN
|
KODE
DOKUMEN
|
|
1.
|
MANUAL MUTU
STANDAR KERJASAMA
|
MM/SM04-UMB
|
|
2.
|
STANDAR MUTU
STANDAR KERJASAMA
|
SM04-UMB
|
|
3.
|
PROSEDUR MUTU
|
|
|
3.1
|
PROSEDUR MUTU
KERJASAMA
|
SM04/PM01
|
|
3.1.1
|
FORMULIR MUTU IZIN
KERJASAMA
|
FM-UMB-KJSM-01
|
|
3.1.2
|
FORMULIR MUTU
LAPORAN KEGIATAN KERJASAMA
|
FM-UMB-KJSM-02
|
|
3.1.3
|
FORMULIR MUTU LoA
|
FM-UMB-KJSM-03
|
|
3.1.4
|
FORMULIR MUTU MoU
|
FM-UMB-KJSM-04
|
|
3.1.5
|
FORMULIR MUTU MoA
|
FM-UMB-KJSM-05
|
|
3.1.6
|
FORMULIR MUTU
SURAT PERJANJIAN KERJASAMA
|
FM-UMB-KJSM-06
|
|
3.2
|
PROSEDUR MUTU
MONEV KERJASAMA
|
SM04/PM02
|
|
3.2.1
|
FORMULIR MUTU
MONEV KERJASAMA
|
FM-UMB-KJSM-07
|
|
3.2.2
|
FORMULIR MUTU
KUESIONER KEPUASAN KERJASAMA
|
FM-UMB-KJSM-08
|
