Tabel 7.1
AUDIT DOKUMEN AKREDITASI SEKOLAH/MADRASAH
NPSN : ..............................................................................
Alamat : ..............................................................................
.............................................................................
Tidak
No. Komponen Dokumen Pendukung Ada
Ada
1 Izin operasional Copy surat izin operasional
Petugas Audit,
....................
............................
Tabel 7.1