Manual Prosedur

Tindakan Korektif Dan Pencegahan

Badan Penjamin Mutu Internal (BPMI)

Sekolah Tinggi Ilmu Administrasi
Lembaga Pembina Perguruan Nasional
STIA LPPN Padang
2014
1

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

Ir. Yenni Jufri, M.Si

DAFTAR ISI
Halaman Pengesahan ............................................................................................................ ii
Daftar Isi .............................................................................................................................. iii
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Tujuan .............................................................................................................................. 1
Ruang Lingkup ................................................................................................................ 1
Tanggung Jawab ............................................................................................................... 1
Defenisi .............................................................................................................................2
Referensi ........................................................................................................................... 2
Uraian Prosedur ................................................................................................................ 3
Bagan Alir ........................................................................................................................ 6