Dokumen Sistem Penjaminan Mutu Internal (SPMI) PENS meliputi:
No. | Nama dokumen | Nomor dokumen | Tanggal Terbit | Download | Counter |
---|---|---|---|---|---|
1 | Kebijakan SPMI | KM-PENS.Rev.02.2018 | 27 Nopember 2018 | 26 Downloads |
|
2 | Manual SPMI | MM-PENS.Rev.02.2018 | 27 Nopember 2018 | 10 Downloads |
|
3 | Standar SPMI | SM-PENS.Rev.02.2018 | 27 Nopember 2018 | 27 Downloads |
|
3.1 | Standar SPMI | SM-PENS.Rev.03.2022 | 20 Desember 2022 | 5 Downloads |
|
4 | Formulir SPMI | FM-PENS.Rev.02.2018 | 27 Nopember 2018 | 8 Downloads |
Jadwal Pelaksanaan Audit Mutu Internal (Opening – Closing)
2022: 5 Desember 2022 – 27 Desember 2022
2021: 15 Nopember 2021 – 26 Nopember 2021
2020: 20 Nopember 2020 – 29 Nopember 2020
2019: 4 Nopember 2019 – 7 Nopember 2019
2018: 13 Nopember 2018 – 21 Nopember 2018