| A | D | |
|---|---|---|
1 | Standar QA | |
2 | Standar 1 Pengelolaan Risiko v4 13Jan2023 MG ER SW - signed SW MA.pdf | |
3 | Standar 2 Pengendalian Dokumen v5 13Jan2024 MG ER SW-signed SW MA.pdf | |
4 | Standar 3 Pengendalian Rekaman v6 13Jan2023 MG MA ER SW-signed SW MA.pdf | |
5 | Standar 4 Audit Internal v4 13Jan2023 MG ER SW-signed SW MA.pdf | |
6 | Standar 5 Pengendalian Layanan Tidak Sesuai v7 13Jan2023 MA ER SW-signed SW MA.pdf | |
7 | Standar 6 Tindakan Koreksi dan Pencegahan v4 13Jan2023 MG ER SW-signed SW MA.pdf | |
8 | Standar 7 Pengelolaan Improvement v6 13Jan2023 MG MA ER SW-signed SW MA.pdf | |
9 | Standar 8 Pengelolaan Perubahan v6 13Jan2023 ER SW-signed SW MA.pdf | |
10 | Standar 9 Tinjauan Manajemen v4 13Jan2023 MG ER SW-signed SW MA.pdf | |
11 | Standar 10 Monev Renstra dan RKAT v5 13Jan2023 MG ER SW-signed SW MA.pdf | |
12 |