Index of /SISTEM MANAJEMEN/2. SISTEM MANAJEMEN TERINTEGRASI PT. CINT/KLAUSUL 9. EVALUASI KINERJA/9.2 AUDIT INTERNAL/2019/smester 2/Temuan Audit/Lampiran

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]Lampiran Hasil Audit.xlsx2019-10-31 10:23 4.3M 
[ ]Kertas Kerja Audit (KKA) MKT ISO 9001 2015-1.xlsx2019-11-11 09:04 881K 
[ ]Sample Jobe Desk yg ditandatangani.pdf2019-12-13 10:09 664K 
[ ]Tindakan perbaikan (IA - Nov 2019).PDF2019-12-13 09:32 330K 
[ ]Copy kriteria Pemasok.pdf2019-12-13 10:09 112K 
[ ]Risk Analysist (mkt).xlsx2019-12-13 09:32 58K 
[ ]approve po supplier(ISO).xlsx2019-12-13 10:09 18K 
[ ]Analisa Resiko PCH tahun 2018.xlsx2019-12-13 10:09 18K 
[ ]Legalitas Vendor.xlsx2019-12-13 10:09 17K 
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