huruf 14
No. Dokumen :
No. Revisi :
Halaman : 1 / 3
MULAI
6. Diagram Alir
SELESAI
8. Rekam Historis
No. Revisi :
DAFTAR
Tanggal Terbit :
TILIK
Halaman : 2 / 3
5. Apakah Petugas
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6. Apakah Petugas
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7. Apakah Petugas
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8. Apakah Petugas
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9. Apakah Petugas
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TOTAL YA/TIDAK
Skor Tertinggi Ya/Tidak
Auditor Auditee
( ) ( )