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  • KELENGKAPAN SOP Dan Dokumen Lain

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    Hendri Juliawan
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    KELENGKAPAN SOP Dan Dokumen Lain

    Uploaded by

    Hendri Juliawan

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KELENGKAPAN UNTUK 5.6.

    1. LENGKAPI SOP-SOP monitoring


    2. LENKGAPI SOP-SOP evaluasi
    3. Lengkapi bukti-bukti monitoring, antara lain:
    a. Pertemuan monitoring oleh masing-masing pemegang
    program/penanggung jawab
    b. Laporan bulanan kinerja, triwulan,
    c. Lokakarya mini bulanan
    d. Dokumen pelaksanaan supervisi
    e. Dsb

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