Index of /SISTEM MANAJEMEN/2. SISTEM MANAJEMEN TERINTEGRASI PT. CINT/KLAUSUL 9. EVALUASI KINERJA/9.2 AUDIT INTERNAL/2023/KUARTAL-1/4. Analisa Risiko Mutu dan Lingkungan/1. Risiko Mutu/1. Non pdf

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]7. Penyelesaian Temuan No.2. RISK IDENTIFICATION MSD 2023.xlsx2023-11-15 11:05 87K 
[ ]5. Realisasi Analisa Resiko RND Kuartal I Th.2023 (1).xlsx2023-11-15 10:54 264K 
[ ]8. Realisasi Analisa Resiko IT Smt 1 Th.2022.xlsx2023-11-15 13:32 264K 
[ ]9. Identifikasi Risk IT 2023 Semester 2.xlsx2023-11-15 13:40 264K 
[ ]10. Identifikasi risk PRD 2023.xlsx2023-11-15 13:44 264K 
[ ]11. Analisa Resiko PCH tahun Smt-1 tahun 2023.xlsx2023-11-15 13:59 265K 
[ ]3. Hasil Pencapaian Analisa Resiko Smt II 2022 - ENG.xlsx2023-11-15 10:35 266K 
[ ]2. Realisasi Analisa Resiko SCM Smt II Th.2022.xlsx2023-11-15 10:24 267K 
[ ]12. Risk Determ & Plan Action Dept. CMS.xlsx2024-01-22 11:32 287K 
[ ]1. Realisasi Analisa Resiko QC Smt II Th.2022.xls2023-11-15 08:48 296K 
[ ]6. Realisasi Analisa Resiko HCGA Th.2022.docx2023-11-14 16:12 305K 
[ ]13. Risk Analysist (mkt - 2023) - Juni.xlsx2023-11-15 14:12 321K 
[ ]4. Risk Analysist (mkt - 2022) - Des.xlsx2023-11-15 10:43 322K 
Apache/2.4.66 (Ubuntu) Server at karir.chitose-indonesia.com Port 7777