NO Judul SK No SK Pedoman Telusur Revisi Pokja Bab Kriteria EP

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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
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