Rencana Perbaikan Strategis.xlsx

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IDENTITAS FKTP Tanggal dan Pengesahan No

Permasalahan (EP/Kriteria/Standar yang tidak terpenuhi)

Akar Masalah

Strategi Penyelesaian

IDENTITAS FKTP Tanggal dan Pengesahan Aktivitas/langkahlangkah yang akan diambil

Indikator Pencapaian

Waktu/Tenggat Waktu

PJ Pelaksanaan Perbaikan

PJ Monitoring/ Evaluasi

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