SPMI ( Internal Quality Assurance System ) – Non Akademik
Surat Keputusan Rektor : No. 144/IT2/HK.00.01/2019 tentang Peta Proses Bisnis
Dokumen : 1. Quality Assurance SOP 2. Audit Manajemen Organisasi 3. Panduan Penyusunan SOP 4. Pedoman penomoran dokumen SOP sesuai Proses Bisnis 5. Checklist Form for Business Process 6. SOP Template
Internal Quality Assurance System
SPMI Flowchart