STANDAR OPERASIONAL PROSEDUR (SOP)
ADMINISTRASI MANAJEMEN
PENGADILAN AGAMA SUMBAWA BESAR
|
NO |
KODE DOKUMEN |
NAMA DOKUMEN |
FILE DOKUMEN |
|
1 |
PM/AM/01 |
PM. Manajemen Resiko |
|
|
2 |
PM/AM/02 |
PM. Pengendalian Dokumen |
|
|
3 |
PM/AM/03 |
PM. Pengendalian Rekaman/Arsip/Catatan Mutu |
|
|
4 |
PM/AM/04 |
PM. Komunikasi |
|
|
5 |
PM/AM/05 |
PM. Asesment Internal |
|
|
6 |
PM/AM/06 |
PM. Tinjauan Manajemen |
|
|
7 |
PM/AM/07 |
PM. Pengendalian Output Tidak Sesuai |
|
|
8 |
PM/AM/08 |
PM. Evaluasi Kepuasan Pelanggan |
|
|
9 |
PM/AM/09 |
PM. Tindakan Perbaikan |
|
|
10 |
PM/AM/10 |
PM. Pengendalian Peluang |
|
|
11 |
PM/AM/11 |
PM. Perubahan Perencanaan |