No : Tanggal:
Rev: Hal:
009/SJL/CDAKB/HASIL-08- 01 – Agustus -
00 34 dari 100
20 2020
Auditee Unit :
Auditee :
Auditor :
Tanggal audit :
No Temuan Status
Status (OK/NC) :
OK = Meet the requairements
NC = Non Comformity/ Not Meets the requairments
Auditee Auditor
34