Akomodasi Perhotelan

DAFTAR INDUK DOKUMEN INTERNAL

No
Judul Dokumen
Nomor/Tempat Dokumen
No.Revisi
Tanggal Berlaku
01 Pedoman Mutu
02 Prosedur Mutu Pengendalian Dokumen
03 Prosedur Mutu Pengendalian Rekaman
04 Prosedur Mutu Pengendalian Produk Tidak Sesuai
05 Prosedur Mutu Audit Internal
06 Prosedur Mutu Tindakan Koreksi
07 Prosedur Mutu Tindakan Pencegahan
08 Kebijakan Mutu Sekolah
09 Sasaran Mutu Sekolah
10 Sasaran Mutu Program Keahlian
11 Rencana Mutu Program Keahlian
12 Monitoring Sasaran Mutu
13 Visi dan Misi Program Keahlian
14 Program Kegiatan Th 2011-012
15 Kalender KBM Program Keahlian 2011-2012
16 Struktur Organisasi Program Keahlian
17 Deskipsi Tugas Orgnisasi
18 Kurikulum KTSP
19 Modul-Modul
20 Administrasi Wali Kelas
21 Administrasi Guru
22 Dokumen Prakerin 2012
23 Dokumen Uji Kompetensi 2012

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