Dokumen SPMI

Dokumen Sistem Penjaminan Mutu Internal (SPMI) PENS meliputi:

No.Nama dokumenNomor dokumenTanggal TerbitDownloadCounter
1Kebijakan SPMIKM-PENS.REv.02.201827 Nopember 2018
19 Downloads
2Manual SPMIMM-PENS.REv.02.201827 Nopember 2018
7 Downloads
3Standar SPMISM-PENS.REv.02.201827 Nopember 2018
17 Downloads
4Formulir SPMIFM-PENS.REv.02.201827 Nopember 2018
5 Downloads

Jadwal Pelaksanaan Audit Mutu Internal (Opening – Closing)

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