STANDAR OPERASIONAL
AUDIT MUTU INTERNAL
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AMI 01-PROSEDUR AMI
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AMI 02-PROSEDUR DOKUMEN SISTEM MUTU
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AMI 03-PROSEDUR PENGENDALIAN DOKUMEN
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AMI 04-PROSEDUR PENGENDALIAN ARSIP HARD COPY & SOFT COPY
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AMI 05-PROSEDUR RTM
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AMI 06-PROSEDUR PENGUKURAN SASARAN MUTU
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AMI 07-PROSEDUR RAPAT
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AMI 08-PROSEDUR RAPAT KERJA
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AMI 09-PROSEDUR TINDAK PERBAIKAN & PENCEGAHAN
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AMI 10-PROSEDUR PENGUKURAN PENDAPAT PELANGGAN
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AMI 11-PROSEDUR PENANGANAN KELUHAN
