No : DT/SOP/RPU/001
Rev : 02
Tgl Berlaku : 21 Mei 2019
DAFTAR TILIK
SOP KATARAK
Unit :..........................................................................................................
Nama Petugas :..........................................................................................................
Tanggal Pelaksanaan :..........................................................................................................
2/3
[Type text]
Keterangan Skoring:
Ya :1
Tidak :0
Auditor Auditee
(________________) (_______________)
3/3