DAFTAR LAMPIRAN

Lampiran Halaman

1. Identitas Sekolah .............................................................................................117

2. Struktur Organisasi SMKN 3 Metro ...............................................................118
3. Data Sarana dan Prasarana .............................................................................119
4. Surat Izin Penelitian dari Unila .......................................................................120
5. Surat Izin Penelitian dari SMKN 3 Metro .......................................................121
6. Sertifikat ISO SMKN 3 Metro ........................................................................122
7. Foto-foto Kegiatan SMKN 3 Metro ...............................................................123
8. Transkrip Wawancara Kepala Sekolah ..........................................................126
9. Transkrip Wawancara Wakil Manajemen Mutu ............................................129
10. Transkrip Wawancara Wakasek. Kurikulum ...............................................132
11. Transkrip Wawancara Wakasek. Humas ......................................................135
12. Transkrip Wawancara Wakasek. Sarpras .....................................................138
13. Transkrip Wawancara Kepala Tenaga Adm. Sekolah ..................................141
14. Transkrip Wawancara Guru.MW .................................................................143
15. Transkrip Wawancara Guru.JS .....................................................................146
16. Transkrip Wawancara Guru.ES ....................................................................150
17. Transkrip Wawancara Guru.MJ ...................................................................153
18. Transkrip Wawancara Guru.ZA ...................................................................155
19. Transkrip Wawancara Guru.BD ...................................................................158
20. Transkrip Wawancara Guru.WT ..................................................................160
21. Transkrip Wawancara Siswa.AF ..................................................................162
22. Transkrip Wawancara Siswa.MA .................................................................164
23. Transkrip Wawancara Alumni.IE .................................................................165
24. Transkrip Wawancara Alumni.WA ..............................................................166
25. Catatan Lapangan Hasil Observasi ...............................................................167
26. Catatan Lapangan Hasil Dokumentasi ..........................................................168
27. Prosedur Induk Pengendalian Dokumen ......................................................169
28. Prosedur Induk Pengendalian Rekaman .......................................................174
29. Prosedur Induk Audit Internal ......................................................................177
30. Prosedur Induk Pengendalian Produk Tidak Sesuai ....................................180
31. Prosedur Induk Tindakan Perbaikan ............................................................183
32. Prosedur Induk Tindakan Pencegahan .........................................................186

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