6. Diagram Alir -
UPTD
No. Dokumen: Halaman :
PUSKESMAS AUDIT KLINIS No. Revisi : 0
440/C.VII.SOP/021/I/2018 2/2
LOSARANG
Unit :..............................................
NamaPetugas :..............................................
Tgl. Pelaksanaan : .............................................
%CR :......................%
Losarang,
Auditor/Pelaksana