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  • Lembar Kerja-Rapor Mutu

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    afief
    871 views10 pages
    Lembar kerja rapor mutu SPMI

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    Lembar Kerja-rapor Mutu

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    Lembar kerja rapor mutu SPMI

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    871 views10 pages

    Lembar Kerja-Rapor Mutu

    Uploaded by

    afief
    Lembar kerja rapor mutu SPMI

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    Standar Komponen Indikator Mutu Deskripsi (diuraikan secara rinci)

    1 2 3 4
    Resiko Jika Standar Mutu Tidak Tercapai Penyebab Tidak Tercapainya Standar Mutu

    5 6
    Penyelesaian Pelibatan

    7 8
    Standar Indikator Kondisi Saat Ini
    Analisis Lingkungan
    Masalah
    Kekuatan Kelemahan
    Akar Masalah Alternatif Solusi* Rekomendasi* Program
    Kegiatan Volume Kebutuhan biaya Sumber daya
    Capaian
    Program Kegiatan
    Input
    Capaian
    Proses Output Outcome
    Kesimpulan dan
    Rekomendasi

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