1 | P-UTAMA-01-05-01 Sistem Penjaminan Mutu | |
2 | P-UTAMA-01-05-02 Pengendalian Dokumen | |
3 | P-UTAMA-01-05-03 Pengendalian Pencatatan Mutu | |
4 | P-UTAMA-01-05-04 Audit Mutu Internal | |
5 | P-UTAMA-01-05-05 Rapat Tinjauan Manajemen | |
6 | P-UTAMA-01-05-06 Pengendalian Ketidaksesuaian | |
7 | P-UTAMA-01-05-07 Tindakan Koreksi dan Pencegahan | |
8 | P-UTAMA-01-05-08 Pengukuran Kepuasan Stake Holder | |