NO JUDUL SK NO SK PEDOMAN TELUSUR REVISI

POKJA BAB KRITERIA EP

1 PENANGGUNG JAWAB 056/SK/PKM- 1 3 3.1.1 1
MANAGEMEN MUTU KTB/2016
2 PENETAPAN KEBIJAKAN 057/SK/PKM- 1 3 3.1.1 4
MUVTU KTB/2016
3 INDIKATOR MUTU 058/SK/PKM- 1 3 3.1.5 1
KINERJA KTB/2016
4 TIM AUDIT INTERNAL 059/SK/PKM- 1 3 3.1.4 2
KTB/2016
5 /SK/PKM-KTB/2016 1 3
6 /SK/PKM-KTB/2016 1 3
7 /SK/PKM-KTB/2016 1 3
8 /SK/PKM-KTB/2016 1 3
9 /SK/PKM-KTB/2016 1 3
10 /SK/PKM-KTB/2016 1 3
11 /SK/PKM-KTB/2016 1 3
12 /SK/PKM-KTB/2016 1 3
13 /SK/PKM-KTB/2016 1 3
14 /SK/PKM-KTB/2016 1 3
15 /SK/PKM-KTB/2016 1 3
16 /SK/PKM-KTB/2016 1 3
17 /SK/PKM-KTB/2016 1 3
18 /SK/PKM-KTB/2016 1 3
19 /SK/PKM-KTB/2016 1 3
20 /SK/PKM-KTB/2016 1 3
21 /SK/PKM-KTB/2016 1 3
22 /SK/PKM-KTB/2016 1 3
23 /SK/PKM-KTB/2016 1 3
 24 /SK/PKM-KTB/2016 1 3
25 /SK/PKM-KTB/2016 1 3
26 /SK/PKM-KTB/2016 1 3
27 /SK/PKM-KTB/2016 1 3
28 /SK/PKM-KTB/2016 1 3
29 /SK/PKM-KTB/2016 1 3
30 /SK/PKM-KTB/2016 1 3
31 /SK/PKM-KTB/2016 1 3
32 /SK/PKM-KTB/2016 1 3
33 /SK/PKM-KTB/2016 1 3
34 /SK/PKM-KTB/2016 1 3
35 /SK/PKM-KTB/2016 1 3
36 /SK/PKM-KTB/2016 1 3
37 /SK/PKM-KTB/2016 1 3
38 /SK/PKM-KTB/2016 1 3
39 /SK/PKM-KTB/2016 1 3
40 /SK/PKM-KTB/2016 1 3
41 /SK/PKM-KTB/2016 1 3
42 /SK/PKM-KTB/2016 1 3
43 /SK/PKM-KTB/2016 1 3
44 /SK/PKM-KTB/2016 1 3