HALAMAN JUDUL.............................................................................................................i
KATA PENGANTAR...........................................................................................................ii
DAFTAR ISI..........................................................................................................................iii
BAB 1 PENDAHULUAN.....................................................................................................1
A. LATAR BELAKANG..............................................................................................1
1. Profil Organisasi.................................................................................................1
3. Ruang Lingkup...................................................................................................8
B. TUJUAN..................................................................................................................8
PELAYANAN...........................................................................................................10
A. PERSYARATAN UMUM.......................................................................................10
B. PENGENDALIAN DOKUMEN.............................................................................10
A. KOMITMEN MANAJEMEN..................................................................................16
C. KEBIJAKAN MUTU...............................................................................................16
INDIKATOR KINERJA/MUTU.............................................................................17
ii
E. TANGGUNG JAWAB, WEWENANG DAN KOMUNIKASI..............................19
..................................................................................................................................22
G. KOMUNIKASI INTERNAL...................................................................................22
A. UMUM.......................................................................................................................24
C. INFASTRUKTUR.....................................................................................................26
D. LINGKUNGAN KERJA...........................................................................................27
iii
DAFTAR BAGAN
iv
DAFTAR GAMBAR
v
KATA PENGANTAR
Puji syukur
Penyusun
vi