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Ketersediaan Dokumen/Buku Sistem Penjaminan Mutu Internal

No Jenis Dokumen Penjaminan Mutu No Dokumen Tanggal Dokumen Bukti
1 Dokumen/Buku Kebijakan SPMI ITENAS/KSPMI/01 2020-06-03
2 Dokumen/Buku Manual SPMI ITENAS/M_AKDM/01; ITENAS/M_NAKDM/01; ITENAS/M_PEND/01; ITENAS/M_PNLT/01; ITENAS/M_PkM/01 2020-03-30
3 Dokumen/Buku Standar SPMI ITENAS/S_HAB/02; ITENAS/S_HPE/01; ITENAS/S_IAB/02; ITENAS/S_IPE/01; ITENAS/S_PPAB/02; ITENAS/S_PPE/01; ITENAS/S_NAB/02; ITENAS/S_NPE/01; ITENAS/S_LAB/02; ITENAS/S_PEN/01; ITENAS/S_SAB/02; ITENAS/S_SPE/01; ITENAS/S_KAB/02; ITENAS/S_KPE/01; ITENAS/S_DAB/02; ITENAS/S_BPE/01; ITENAS/S_KKU/01; ITENAS/S_KKE/01; ITENAS/S_BPE/01; ITENAS/S_PNPE/01; ITENAS/S_DAB/01; ITENAS/S_PNAB/01; ITENAS/S_CMB/01; ITENAS/S_CMP/01; ITENAS/S_PPMB/01; ITENAS/S_PPMP/01; ITENAS/S_PPMA/01; ITENAS/S_KMI/01; ITENAS/S_PPM/01; ITENAS/S_KSM/01; ITENAS/S_IKKM/01; ITENAS/S_PKKM/01; ITENAS/S_PNKM/01; ITENAS/S_DPM/01; ITENAS/S_SPRM/01; ITENAS/S_PLKM/01; ITENAS/S_PBKM/01; ITENAS/S_VMTS/01; ITENAS/S_SPSA/01; ITENAS/S_HMBKM/01; ITENAS/S_PMBKM/01; ITENAS/S_PLMBKM/01; ITENAS/S_AMI/01; ITENAS/S_KER/01; ITENAS/S_DPMBKM/01; ITENAS/S_TPG/01; ITENAS/S_TPG/02; ITENAS/S_TPG/03; ITENAS/S_SKL/02; ITENAS/S_SIP/02; ITENAS/S_SPP/03; ITENAS/S_SPeP/03; ITENAS/S_SIP/03; ITENAS/S_SARPRAS/03; ITENAS/S_SPelP/02; ITENAS/S_SPbP/02;
4 Dokumen/Buku Formulir SPMI ITENAS/FSPMI/01 2022-04-24
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