PEMERINTAH PROVINSI JAWA TIMUR

DINAS PENDIDIKAN
SEKOLAH MENENGAH KEJURUAN NEGERI 2
PONOROGO
Jl. Laks. Yos Sudarso No. 21A, Telp. (0352) 481922, Fax. (0352) 488271, Email: smkn2po@yahoo.com
PONOROGO Kode Pos 63416

FORM 01 – POS 8.2.2.

BERITA ACARA AUDIT INTERNAL
SISTEM PENJAMINAN MUTU INTERNAL (SPMI)
SMK NEGERI 2 PONOROGO

Pada hari ini ……………… Tanggal ………………. Bulan ……………… Tahun ..…......…............. dari
pukul ………... sampai dengan pukul ...………

a. Telah dilaksanakan audit internal SPMI di SMK Negeri 2 Ponorogo

b. Catatan selama pelaksanaan kegiatan :
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Demikian berita acara ini dibuat dengan sesungguhnya.

Ponorogo,......................................

Lead Auditor, Auditor,

_________________________ ___________________________
NIP. NIP.