WEWENANG KLINIS
No. Dokumen : 440/SOP.027
Pkm.Csg/I/2019
SOP No Revisi : 00
Tanggal terbit : 02 / 01 / 2019
Halaman : 1/3
PENDELEGASIAN
WEWENANG KLINIS
Jabatan :
Tanggal Pelaksanaan :
No Kegiatan Ya Tdk TB
CR = ∑ Ya
x 100 = .......................... %
∑ Ya + Tidak
Rencana Tindak
Lanjut : ...............................................................................................................................
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Petugas Pelaksana
Program / Kegiatan Penilai /Auditor
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NIP. 19830714 201409 1 003 NIP. 19830714 201409 1 00