CHECKLIST sapras

NO DATA CHECK KET

1. SK 2020
SK 2021
SK 2022
2. RUK/RPK 2020
RUK/RPK 2021
RUK/RPK 2022
3. KAK 2020
KAK 2021
KAK 2022
4. PEDOMAN 2020
PEDOMAN 2021
PEDOMAN 2022
5. SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
SOP
6. MONITORING JAN 2020
MONITORING FEB 2020
MONITORING MAR 2020
MONITORING APR 2020
MONITORING MEI 2020
MONITORING JUN 2020
MONITORING JUL 2020
MONITORING AGS 2020
MONITORING SEP 2020
MONITORING OKT 2020
MONITORING NOV 2020
MONITORING DES 2020
7. MONITORING JAN 2021
NO DATA CHECK KET
MONITORING FEB 2021
MONITORING MAR 2021
MONITORING APR 2021
MONITORING MEI 2021
MONITORING JUN 2021
MONITORING JUL 2021
MONITORING AGS 2021
MONITORING SEP 2021
MONITORING OKT 2021
MONITORING NOV 2021
MONITORING DES 2021
8. MONITORING JAN 2022
MONITORING FEB 2022
MONITORING MAR 2022
MONITORING APR 2022
MONITORING MEI 2022
MONITORING JUN 2022
MONITORING JUL 2022
MONITORING AGS 2022
MONITORING SEP 2022
MONITORING OKT 2022
MONITORING NOV 2022
MONITORING DES 2022
9. EVALUASI JAN 2020
EVALUASI FEB 2020
EVALUASI MAR 2020
EVALUASI APR 2020
EVALUASI MEI 2020
EVALUASI JUN 2020
EVALUASI JUL 2020
EVALUASI AGS 2020
EVALUASI SEP 2020
EVALUASI OKT 2020
EVALUASI NOV 2020
EVALUASI DES 2020
10. EVALUASI JAN 2021
EVALUASI FEB 2021
EVALUASI MAR 2021
EVALUASI APR 2021
EVALUASI MEI 2021
EVALUASI JUN 2021
EVALUASI JUL 2020
EVALUASI AGS 2021
EVALUASI SEP 2021
 EVALUASI OKT 2021
NO DATA CHECK KET
EVALUASI NOV 2021
EVALUASI DES 2021
11 EVALUASI JAN 2022
EVALUASI FEB 2022
EVALUASI MAR 2022
EVALUASI APR 2022
EVALUASI MEI 2022
EVALUASI JUN 2022
EVALUASI JUL 2022
EVALUASI AGS 2022
EVALUASI SEP 2022
EVALUASI OKT 2022
EVALUASI NOV 2022
EVALUASI DES 2022
12 PDCA JAN 2020
PDCA FEB 2020
PDCA MAR 2020
PDCA APR 2020
PDCA MEI 2020
PDCA JUN 2020
PDCA JUL 2020
PDCA AGS 2020
PDCA SEP 2020
PDCA OKT 2020
PDCA NOV 2020
PDCA DES 2020
13. PDCA JAN 2021
PDCA FEB 2021
PDCA MAR 2021
PDCA APR 2021
PDCA MEI 2021
PDCA JUN 2021
PDCA JUL 2021
PDCA AGS 2021
PDCA SEP 2021
PDCA OKT 2021
PDCA NOV 2021
PDCA DES 2021
14 PDCA JAN 2022
PDCA FEB 2022
PDCA MAR 2022
PDCA APR 2022
PDCA MEI 2022
PDCA JUN 2022
 PDCA JUL 2022
NO DATA CHECK KET
PDCA AGS 2022
PDCA SEP 2022
PDCA OKT 2022
PDCA NOV 2022
PDCA DES 2022
15. NOTULEN JAN 2020
NOTULEN FEB 2020
NOTULEN MAR 2020
NOTULEN APR 2020
NOTULEN MEI 2020
NOTULEN JUN 2020
NOTULEN JUL 2020
NOTULEN AGS 2020
NOTULEN SEP 2020
NOTULEN OKT 2020
NOTULEN NOV 2020
NOTULEN DES 2020
16. NOTULEN JAN 2021
NOTULEN FEB 2021
NOTULEN MAR 2021
NOTULEN APR 2021
NOTULEN MEI 2021
NOTULEN JUN 2021
NOTULEN JUL 2021
NOTULEN AGS 2021
NOTULEN SEP 2021
NOTULEN OKT 2021
NOTULEN NOV 2021
NOTULEN DES 2021
17. NOTULEN JAN 2022
NOTULEN FEB 2022
NOTULEN MAR 2022
NOTULEN APR 2022
NOTULEN MEI 2022
NOTULEN JUN 2022
NOTULEN JUL 2022
NOTULEN AGS 2022
NOTULEN SEP 2022
NOTULEN OKT 2022
NOTULEN NOV 2022
NOTULEN DES 2022
18. INDIKATOR MUTU 2020
INDIKATOR MUTU 2021
INDIKATOR MUTU 2022
NO DATA CHECK KET
19. FMEA 2020
FMEA 2021
FMEA 2022
20. MOU KOMPUTER
MOU BENGKEL
MOU AC
MOU ALKES
MOU IPAL
MOU GEDUNG
MOU MEUBEL
MOU JARINGAN