Daftar Ceck List Audit Internal

SMM ISO 900:2015 SMK SULTAN AGUNG 1 TEBUIRENG

No. Auditee Auditor Link Ceck List

https://docs.google.com/spreadsheets/d/1xaJby1TfM8BFe5dxmz5lKBsOdsTexEf9/edit?usp=s
1 Kepala Sekolah Ninik Endah Wahyuni, S.Pd. haring&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1F8MkbD68wRnptoxR5DCEPJJ8an66ILaE/edit?usp
2 Wakil Manajemen Mutu H. Abdul Ghoni, M.Pd.I. =sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1GuhIN0XIV6WQdG1WlgNfB0mN_QJUPHWv/edit?u
3 Waka Kurikulum Sulikan, M.Si. sp=sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/13nrFh5Sla0xYdtOO6M9RoIlVNCb681W7/edit?usp=
4 Waka Kesiswaan Drs. H. Bambang Hartono sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1-oDYBUJe0SN3lWTJuwBC99-
5 Waka Sarpras Abdul Ghofur, S.Pd. zFO83FD7U/edit?usp=sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1SrCFW-
6 Waka Humas H. Abdul Ghoni, M.Pd.I. TUqWVY3LcdPXTsbcvPP9a1751M/edit?usp=sharing&ouid=105407436445050151008&rtpof
=true&sd=true
https://docs.google.com/spreadsheets/d/1GuhIN0XIV6WQdG1WlgNfB0mN_QJUPHWv/edit?u
7 Perpustakaan Ninik Endah Wahyuni, S.Pd. sp=sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1FZuDmAc156v9QhVtJlWHOV-
8 KKK TKR Ilyas Nurul Azam, M.Si. FjezqvuOn/edit?usp=sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1FZuDmAc156v9QhVtJlWHOV-
9 KKK TAV Ilyas Nurul Azam, M.Si. FjezqvuOn/edit?usp=sharing&ouid=105407436445050151008&rtpof=true&sd=true
https://docs.google.com/spreadsheets/d/1KPrB3Cej26rhWAuDFdq6BeONB52MDXpu/edit?us
10 KTAS H. Abdul Ghoni, M.Pd.I. p=sharing&ouid=105407436445050151008&rtpof=true&sd=true