Daftar Tilik Sop
Daftar Tilik Sop
Hasil :
Kepatuhan terhadap perencanaan (CR) = ….............%
Evaluasi
1. .........................................................................................................................
2. ........................................................................................................................
Rencana Tindak Lanjut
1. ....................................................................................................................................
2. ....................................................................................................................................
TindakLanjut
..................................................................................................................................................
Omben, ……………….
PJ Program / Auditor