Unit :...............................................................................................
Nama Petugas :................................................................................................
Tanggal Pelaksanaan :................................................................................................
No Kegiatan Ya Tidak TB
1. Apakah Petugas mengucap salam, memberi senyum dan
menyapa ?
Jumlah
CR : ............................................................%
Blora,.......September 2022
Pelaksana / Auditor
(...............................................)