Document ISO 9001:2008
No Document Document Code
1 Satuan Pengawasan Internal Charter 00010 01000
2 Quality Manual of SPI UB 00010 02000
3 MP Control of Documents and Records 00010 02001
4 MP Control Products not in accordance 00010 02002
5 MP Corrective and Preventive Actions 00010 02003
6 MP Preparation of Quality Standards 00010 02004
7 MP Audit Officer 00010 02005
8 MP Procurement Supervision 00010 02006
9 MP Financial Audit 00010 02007
10 MP Information Technology Audit 00010 02008
11 MP Request for Letter of Assignment 00010 02009
12 MP Admission Request Audit 00010 02010
13 MP Exit Meeting 00010 02011
14 MP Request Data Auditing 00010 02012
15 MP Audit Report 00010 02013
16 MP Audit internal 00010 02014
17 MP Public Service 00010 02015
18 MP Recruitment Auditor 00010 02016
19 MP Facilitation 00010 02017
20 MP Review 00010 02018
21 MP Governance Award 00010 02019
22 MP Monev Follow up Findings 00010 02020
23 MP Evaluation of customer satisfaction 00010 02021
24 MP Monev Follow up External Findings 00010 02022

Storage period Document for 5 years and maximum 10 years. More details on how to manage documents and records on Procedure Manual Control of documents and records to document code 00010 02001