BK

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 BK
11 Rencana Mutu BK
12 Monitoring Sasaran Mutu BK
13 Visi dan Misi Program BK
14 Program Kegiatan BK
15 Kalender Program BK
16 Struktur Organisasi BK
17 Deskipsi Tugas Orgnisasi
18 Daftar Induk Formulir BK

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