Professional Documents
Culture Documents
No. Dokumen :
No. Revisi :
SOP
Tanggal Terbit :
Halaman :
Halaman :
Unit : ............................................................................
Nama Petugas : ............................................................................
Tanggal Pelaksanaan : ............................................................................
Jumlah Jawaban Ya
Compliance Rate= x 100 %=%
Jumlah JawabanYa+Tidak
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NIP. .................................................... NIP. ....................................................