This document appears to be a form for internal audit assessments of a process. It includes fields for the date, unit, patient name, age, address, and ratings for 3 indicators related to the audit on a scale of satisfactory to totally satisfactory. The form also includes signature lines for the auditee and auditor.
Original Description:
Contoh - Form Hasil Penilaian Audit Internal (Proses)
This document appears to be a form for internal audit assessments of a process. It includes fields for the date, unit, patient name, age, address, and ratings for 3 indicators related to the audit on a scale of satisfactory to totally satisfactory. The form also includes signature lines for the auditee and auditor.
This document appears to be a form for internal audit assessments of a process. It includes fields for the date, unit, patient name, age, address, and ratings for 3 indicators related to the audit on a scale of satisfactory to totally satisfactory. The form also includes signature lines for the auditee and auditor.