LIST OF DOCUMENTS

NO. DOKUMENT/FORM CODE
I. QUALITY MANUAL (12th revision) 00007.01.000
II. QUALITY MANUAL (11th revision) 00007.01.000
III. QUALITY MANUAL (10th revision) 00007.01.000
IV. QUALITY MANUAL (9th revision) 00007.01.000
V. MANUAL PROCEDURE (SERVICES) 00007.02.000
1. Procedure for Management of Research and Community Service Information 00007.02.000.01
2. Procedure for Proposal Review 00007.02.000.02
3. Procedure of Accepted Proposals 00007.02.000.03
4. Procedure for Document Control 00007.02.000.04
5. Procedure for Final Report Handling 00007.02.000.05
6.  Cooperation Procedure 00007.02.000.06
7. SPMU Procedure 00007.02.000.07
8. Technical guidance procedure 00007.02.000.08
9. E-Complaint Procedure 00007.02.000.09
VI. MANUAL PROCEDURE (REQUIREMENT)
1. Procedure for Documents and Record Control 00007.02.001
2. Procedure for Management of Nonconforming Outputs 00007.02.002
3. Procedure of Corrective and Preventive Actions 00007.02.003
4. Procedure for Internal Audit 00007.02.004
VII MANUAL PROCEDURE (DOCUMENT)
1. Procedure for Infrastructure Care and Maintenance 00007.02.005
2. Procedure of Customer Satisfaction Evaluation 00007.02.006
3. Procedure for Management Review 00007.02.007
VIII. Working Instruction 00007.03.000
IX. Job Description 00007.03.001
X. QUALITY PLAN 00007.03.002