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    indrariadi
    The document appears to be a list of various policy and procedure documents for an organization, including documents related to payment cancellations and refunds, meeting minutes, checklists, quality reports, renovation requests, expired documents lists, audit reports, internal memos, and log books from 2012 to 2014. The documents are grouped by type and year, and most include the initials "SM" likely referencing the person or department responsible.

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    indrariadi
    12 views7 pages
    The document appears to be a list of various policy and procedure documents for an organization, including documents related to payment cancellations and refunds, meeting minutes, checklists, quality reports, renovation requests, expired documents lists, audit reports, internal memos, and log books from 2012 to 2014. The documents are grouped by type and year, and most include the initials "SM" likely referencing the person or department responsible.

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    The document appears to be a list of various policy and procedure documents for an organization, including documents related to payment cancellations and refunds, meeting minutes, checklists, quality reports, renovation requests, expired documents lists, audit reports, internal memos, and log books from 2012 to 2014. The documents are grouped by type and year, and most include the initials "SM" likely referencing the person or department responsible.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    12 views7 pages

    Cover Bantek

    Uploaded by

    indrariadi
    The document appears to be a list of various policy and procedure documents for an organization, including documents related to payment cancellations and refunds, meeting minutes, checklists, quality reports, renovation requests, expired documents lists, audit reports, internal memos, and log books from 2012 to 2014. The documents are grouped by type and year, and most include the initials "SM" likely referencing the person or department responsible.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 7

    1.

    1.4

    Cancel Payment

    Cancel Payment

    BA IBH

    BA IBH

    Bounce Payment

    Bounce Payment

    Refund

    Refund

    ADJUSMENT
    KARTU HALO
    REGULER

    ADJUSMENT
    KARTU HALO
    REGULER

    Mar-Apr

    Mei-Jun

    2015

    2015

    ODM 03.01

    ODM 06.01

    Policy &
    Procedure

    Policy &
    Procedure

    RISALAH

    Formulir

    RAPAT

    CEK LIST
    KUNJ. SHOP

    2012 - 2014
    2014

    SM
    SM
    LD DC
    LD FS

    ODM 03.01
    Policy &
    Procedure
    -

    LAMPIRAN

    ISO 9001:2008

    DOKUMEN

    Laporan

    2014

    Pencapaian
    Sasaran Mutu

    LD DC

    SM

    CEK LIST

    PERMINTAAN

    RENOVASI

    PERUBAHAN

    &
    RELOKASI

    DOKUMEN

    2014

    GRAPARI
    2014
    SM

    SM
    LD DC

    DAFTAR
    INDUK
    DOKUMEN
    INTERNAL
    KADALUARSA

    LAPORAN
    KETIDAK
    SESUAIAN
    AUDIT

    2014

    (LKA)

    SM

    2014

    SM

    NODIN

    PL

    (Nota Dinas)

    2014

    2014

    SM

    SM

    DINA
    LOG BOOK
    DOCUMENT (SM)

    DINA
    NOTA DINAS (SM)

    DINA
    LOG BOOK
    (FPJP (SM))

    DINA
    LOG BOOK
    INVOICE (SM)

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