Documentation System

The existence of documentation system allows guarantee the alignment between planning, implementation, process control activities of UB Press. This has become an effective communication tool and ensure consistency of action to produce the products according to customers’ requirements and continuous quality improvement. UB Press establish and maintain documented procedures regarding control of all documents and records relating to the requirements of the QMS.

Here is a list of quality document UB Press:

NO
DOKUMEN
1. UB Press Quality Manuals
2. Document Control and Records Manual Procedures
3. Internal Audit Manual Procedure
4. Control Products Not Suitable Manual Procedure
5. Corrective and Preventive Action Manual Procedure
6. Acceptance of the Manuscript Manual Procedure
7. Submission of the Rector’s Decree on publishing books and incentives Manual Procedure
8. ST Submission Manual Procedure
9. Filing and Reporting of PNBP Funds
10. Manuscript Review Manual Procedure
11. Product Distribution Manual Procedure
12. Procurement and Maintenance of Assets Manual Procedure
13. Cooperative Marketing Manual Procedure
14. Stock Products Manual Procedure
15. Grant Books Manual Procedure
16. Bookstore Service Manual Procedure
17. Books Exhibition Manual Procedure
18. Composing Manual Procedure
19. Books Printing Manual Procedure
20. Customer Satisfaction Evaluation Manual Procedure
21. Training and Socialization Training
22. Profile Review on Website Manual Procedure
23. Ebook Management Manual Procedure