Standar Tata Pamong
|
NO. |
NAMA
DOKUMEN |
KODE
DOKUMEN |
|
1. |
MM/SM03-UMB |
|
|
2. |
SM03-UMB |
|
|
3. |
PROSEDUR MUTU |
|
|
3.1 |
SM03/PM01 |
|
|
3.1.1 |
FM-UMB-RPT-01 |
|
|
3.1.2 |
FM-UMB-RPT-02 |
|
|
3.2 |
SM03/PM02 |
|
|
3.2.1 |
FM-UMB-RPT-03 |
|
|
3.2.2 |
FM-UMB-RPT-04 |
|
|
3.3 |
SM03/PM03 |
|
|
3.3.1 |
FM-UMB-ETIK-01 |
|
|
3.3.2 |
FORMULIR MUTU SURAT PENGANTAR PENGADUAN PELANGGARAN KODE ETIK |
FM-UMB-ETIK-02 |
|
3.4 |
SM03/PM04 |
|
|
3.4.1 |
FM-UMB-PEL-01 |
|
|
3.5 |
SM03/PM05 |
|
|
3.5.1 |
FM-UMB-RES-01 |
|
|
3.5.2 |
FM-UMB-RES-02 |
|
|
3.5.3 |
FM-UMB-RES-03 |
|
|
3.6 |
SM03/PM06 |
|
|
3.6.1 |
FM-UMB-DAR-01 |
|
|
3.7 |
SM03/PM07 |
|
|
3.7.1 |
FM-UMB-AMI-01 |
|
|
3.7.2 |
FM-UMB-AMI-02 |
|
|
3.7.3 |
FM-UMB-AMI-03 |
|
|
3.7.4 |
FM-UMB-AMI-04 |
|
|
3.7.5 |
FM-UMB-AMI-05 |
|
|
3.7.6 |
FM-UMB-AMI-06 |
|
|
3.7.7 |
FM-UMB-AMI-07 |
|
|
3.8 |
SM03/PM08 |
|
|
3.8.1 |
FM-UMB-SRT-01 |
|
|
3.8.2 |
FM-UMB-SRT-02 |
|
|
3.9 |
SM03/PM09 |
|
|
3.9.1 |
FM-UMB-SK-01 |
|
|
3.10 |
SM03/PM10 |
|
|
3.10.1 |
FM-UMB-SK-02 |
|
|
3.11 |
SM03/PM11 |
|
|
3.11.1 |
FM-UMB-TGS-01 |
|
|
3.12 |
SM03/PM12 |
|
|
3.12.1 |
FM-UMB-CI-02 |
|
|
3.13 |
SM03/PM13 |
|
|
3.13.1 |
FM-UMB-CI-01 |
|
|
3.13.2 |
FM-UMB-CI-02 |
|
|
3.13.3 |
FM-UMB-CI-03 |
|
|
3.14 |
SM03/PM14 |
|
|
3.14.1 |
FORMULIR MUTU DAFTAR PENERIMAAN SOUVENIR - TANDA TERIMA KASIH |
FM-UMB-SVN-01 |
|
3.15 |
SM03/PM15 |
|
|
3.15.1 |
FM-UMB-LBR-01 |
|
|
3.15.2 |
FM-UMB-LBR-02 |
|
|
3.16 |
SM03/PM16 |
|
|
3.16.1 |
FM-UMB-DNS-01 |
|
|
3.17 |
SM03/PM17 |
|
|
3.17.1 |
FORMULIR MUTU SURAT TUGAS PERJALANAN DINAS DAN LAMPIRAN BELAKANG |
FM-UMB-DNS-03 |
|
3.18 |
SM03/PM18 |
|
|
3.18.1 |
FM-UMB-SDTNDK-01 |
|
|
3.19 |
SM03/PM19 |
|
|
3.19.1 |
FM-UMB-PEM-01 |
|
|
3.19.2 |
FM-UMB-PEM-02 |
|
|
3.20 |
SM03/PM20 |
|
|
3.20.1 |
FM-UMB-BJTI-01 |
|
|
3.21 |
SM03/PM21 |
|
|
3.21.1 |
FM-UMB-PLL-01 |
|
|
3.21.2 |
FM-UMB-PLL-02 |
|
|
3.22 |
SM03/PM22 |
|
|
3.22.1 |
FM-UMB-KEND-01 |
|
|
3.23 |
SM03/PM23 |
|
|
3.23.1 |
FM-UMB-APK-01 |
|
|
3.24 |
SM03/PM24 |
|
|
3.24.1 |
FM-UMB-APK-02 |