| I. |
QUALITY MANUAL (9th Revision) |
00007.01.000 |
| II. |
PROCEDURE MANUAL RELATED TO SERVICES |
00007.02.000 |
| 1. |
Procedure Manual for Information Management of Research & Community Services |
00007.02.000.01 |
| 2. |
Procedure Manual for Proposal Submission Handling |
00007.02.000.02 |
| 3. |
Procedure Manual for Accepted Proposal Handling |
00007.02.000.03 |
| 4. |
Procedure Manual for Document Handling |
00007.02.000.04 |
| 5. |
Procedure Manual for Result Report |
00007.02.000.05 |
| III. |
PROCEDURE MANUAL (COMPULSORY) |
|
| 1. |
Procedure Manual for Document & Recording |
00007.02.001 |
| 2. |
Procedure Manual for Not Conforming Product |
00007.02.002 |
| 3. |
Procedure Manual for Corrective and Preventive Action |
00007.02.003 |
| 4. |
Internal Audit Manual |
00007.02.004 |
| IV. |
PROCEDURE MANUAL (DOCUMENTS) |
|
| 1. |
Procedure Manual for Infrastructure Care and Maintainance |
00007.02.005 |
| 2. |
Procedure Manual for Customer Satisfaction Evaluation |
00007.02.006 |
| 3. |
Procedure Manual for Management Review |
00007.02.007 |
| V. |
WORKING INSTRUCTION FOR SUB DIVISION |
00007.03.000 |
| VI. |
JOB DESCRIPTION FOR SUB DIVISION |
00007.03.001 |
| VII. |
QUALITY PLAN |
00007.03.002 |
Indonesia
