| No | Prosedure | Keterangan |
|---|---|---|
| 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 | |