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SOP
Kelola dokumen SOP yang digunakan dalam sistem.
342
Total SOP
Semua dokumen SOP
198
Published
Dokumen published
67
Review / Draft
Dalam proses review atau draft
77
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Dokumen tidak aktif
| No. | Kode SOP | Judul SOP | Kategori | Versi | Status | Unit Kerja | Penanggung Jawab | Terbit | Review Berikutnya | Aksi | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | SOP-2025-001 | Prosedur Pengendalian Dokumen | Pengendalian Dokumen | 2.0 | Published | Manajemen Mutu | B Budi Santoso | 19/05/2025 | 19/06/2025 | ||
| 2 | SOP-2025-002 | Prosedur Audit Internal | Audit | 1.1 | Published | Audit Internal | S Siti Aisyah | 18/05/2025 | 18/06/2025 | ||
| 3 | SOP-2025-003 | Prosedur Tinjauan Manajemen | Manajemen | 1.0 | Review | Manajemen Mutu | B Budi Santoso | 17/05/2025 | - | ||
| 4 | SOP-2025-004 | Prosedur Pengendalian Rekaman | Pengendalian Dokumen | 1.0 | Published | Manajemen Mutu | B Budi Santoso | 16/05/2025 | 16/06/2025 | ||
| 5 | SOP-2025-005 | Prosedur Kompetensi Personel | SDM | 1.0 | Draft | SDM | D Dewi Lestari | 15/05/2025 | - | ||
| 6 | SOP-2025-006 | Prosedur Keluhan Pelanggan | Layanan | 1.2 | Published | Layanan Sertifikasi | A Andi Pratama | 14/05/2025 | 14/06/2025 | ||
| 7 | SOP-2025-007 | Prosedur Penanganan Ketidaksesuaian | CAPA | 1.0 | Published | Manajemen Mutu | B Budi Santoso | 13/05/2025 | 13/06/2025 | ||
| 8 | SOP-2025-008 | Prosedur Pengendalian Peralatan | Sarana & Prasarana | 1.0 | Obsolete | Sarana & Prasarana | R Budi Hartono | 12/05/2025 | - | ||
| 9 | SOP-2025-009 | Prosedur Komunikasi Internal | Komunikasi | 1.0 | Draft | Manajemen Mutu | B Budi Santoso | 11/05/2025 | - | ||
| 10 | SOP-2025-010 | Prosedur Manajemen Risiko | Manajemen Risiko | 1.1 | Review | Manajemen Risiko | R Rina Kartika | 10/05/2025 | - |
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