KPC
No. Dokumen :
No. Revisi :
SOP
TanggalTerbit :
Halaman : 1/3
1. Undangan
2. White Board
3. LCD
4. Laptop
5. Buku catatan
5 Alat dan Bahan
6. Bolpoint
7. Diagram alir
Unit : ...................................................................................................
Nama Petugas : ...................................................................................................
Tanggal Pelaksanaan : ....................................................................................................
CR......................................% AUDITOR
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