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Manual Prosedur

Tindakan Korektif Dan Pencegahan

Badan Penjamin Mutu Internal (BPMI)


Sekolah Tinggi Ilmu Administrasi
Lembaga Pembina Perguruan Nasional
STIA LPPN Padang
2014
i

Manual Prosedur Tindakan Korektif Dan Pencegahan


Badan Penjamin Mutu Internal (BPMI)
STIA LPPN PADANG
No Inventaris (Blm Ada)
Kode Dokumen
Revisi
Tanggal
Diajukan

:
::
: Pembantu Ketua I

Disetujui Oleh

Dr. Hj. Darmawati, K.M.Si


: Ketua

ii

Ir. Yenni Jufri, M.Si

DAFTAR ISI

Halaman Pengesahan ............................................................................................................ ii


Daftar Isi .............................................................................................................................. iii
1. Tujuan .............................................................................................................................. 1
2. Ruang Lingkup ................................................................................................................ 1
3. Tanggung Jawab ............................................................................................................... 1
4. Defenisi .............................................................................................................................2
5. Referensi ........................................................................................................................... 2
6. Uraian Prosedur ................................................................................................................ 3
7. Bagan Alir ........................................................................................................................ 6

iii

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