| Umum |
| i |
Terdapat rekaman/dokumen sosialisasi RPAM internal |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_umum_i === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_umum_i === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_umum_i_comment }}
|
| ii |
Terdapat rekaman/dokumen sosialisasi setiap item dalam setiap Modul |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_umum_ii === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_umum_ii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_umum_ii_comment }}
|
| iii |
Terdapat back up data untuk semua item dalam Modul |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_umum_iii === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_umum_iii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_umum_iii_comment }}
|
| Modul 1. Pembentukan Tim RPAM |
| 1a |
Visi, misi, tujuan penerapan RPAM, dan komitmen internal sudah disosialisasikan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_1a_comment }}
|
| 1b |
Terdapat rekaman/dokumen sosialisasinya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_1b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_1b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_1b_comment }}
|
| 2a |
Anggota tim merupakan anggota terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_2a_comment }}
|
| 3a |
Anggota tim RPAM terdiri dari manajemen puncak & senior, staf unit produksi, pengolahan, distribusi & pelayanan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_3a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_3a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_3a_comment }}
|
| 4a |
Anggota tim RPAM berasal dari lintas keahlian (bagian teknis, kesehatan/lab, operasional, SDM, dan manajerial) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_4a_comment }}
|
| 5a |
Terdapat wanita sebagai anggota Tim RPAM |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_5a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_5a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_5a_comment }}
|
| 6a |
Anggota tim RPAM terdiri dari pihak internal dan ahli eksternal (otoritas sumber air baku, penyediaan air minum, PUPR, KLHK, pakar, dll) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_6a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_6a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_6a_comment }}
|
| 8a |
Jabatan ketua tim RPAM minimal sebagai kepala bagian |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_8a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_8a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_8a_comment }}
|
| 9a |
Anggota tim sudah mendapatkan sosialisasi (in house training) RPAM |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_9a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_9a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_9a_comment }}
|
| 9b |
Terdapat rekaman sosialisasinya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_9b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_9b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_9b_comment }}
|
| 7c |
Anggota tim bukan berasal dari auditor internal (SPI)/eksternal/ISO |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_7c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_7c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_7c_comment }}
|
| 10a |
Struktur tim RPAM terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_10a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_10a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_10a_comment }}
|
| 11a |
Tim RPAM memiliki tugas pokok dan fungsi meliputi Analisis Risiko, Pemantauan, Manajemen dan Komunikasi |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_11a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_11a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_11a_comment }}
|
| 12a |
Setiap individu dalam Tim RPAM dapat menjelaskan uraian pekerjaannya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_12a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_12a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_12a_comment }}
|
| 13a |
Terdapat rekaman pelaksanaan RPAM |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_13a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_13a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_13a_comment }}
|
| 14a |
Terdapat rekaman pertemuan dengan muatan dokumen daftar pemangku kepentingan yang lengkap (otoritas air baku, kesehatan; masyarakat; suplier barang & jasa; kontraktor) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul1_14a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul1_14a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul1_14a_comment }}
|
| Modul 2. Gambaran Sistem Penyediaan Air Minum |
| 1a |
Dokumen daftar informasi penyelenggara SPAM terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_1a_comment }}
|
| 2a |
Dokumen daftar uraian informasi SPAM terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_2a_comment }}
|
| 3a |
Dokumen uraian informasi air baku terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_3a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_3a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_3a_comment }}
|
| 4a |
Gambar skematik dari unit air baku sampai pelayanan terkini dan dapat dibaca dengan jelas |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul2_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_4a_comment }}
|
| 5a |
Gambar diagram alir dari unit air baku sampai pelayanan terkini dan dapat dibaca dengan jelas |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_5a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_5a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_5a_comment }}
|
| 5b |
Simbol yang digunakan benar |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_5b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_5b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_5b_comment }}
|
| 6a |
Dokumen narasi deskripsi diagram alir terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_6a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_6a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_6a_comment }}
|
| 7a |
Dokumen deskripsi diagram alir terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_7a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_7a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_7a_comment }}
|
| 8a |
Dokumen daftar performa kualitas air penyelenggara SPAM terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_8a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul2_8a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_8a_comment }}
|
| 9a |
Dokumen pengguna dan penggunaan air minum terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul2_9a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul2_9a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul2_9a_comment }}
|
| Modul 3. Identifikasi Bahaya, Kejadian Bahaya, dan Analisis Risiko |
| 1a |
Penulisan kejadian bahaya sesuai dengan formula X, Y, Z; lengkap dan sudah mencakup semua sub sistem SPAM |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul3_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul3_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul3_1a_comment }}
|
| 1b |
Satu kejadian bahaya dituliskan untuk satu X, satu Y dan satu Z |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul3_1b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul3_1b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul3_1b_comment }}
|
| 1c |
Paramater tipe bahaya dicantumkan dalam kejadian bahaya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul3_1c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul3_1c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul3_1c_comment }}
|
| 2a |
Dokumen daftar identifikasi bahaya dan kejadian bahaya terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul3_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul3_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul3_2a_comment }}
|
| 3-6a |
Metode penilaian risiko sesuai juknis RPAM dan jika menggunakan metoda penilaian lainnya sesuai dengan kaidah RPAM |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul3_3a6a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul3_3a6a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul3_3a6a_comment }}
|
| 7a |
Ketepatan memberikan skor dalam proses analisis risiko (catatan: item ini masih mengikuti Manual WHO edisi pertama) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul3_7a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul3_7a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul3_7a_comment }}
|
|
Catatan: Cek relevansi ketidaktepatan melakukan analisis risiko di modul selanjutnya |
|
| Modul 4. Tindakan Pengendalian dan Kaji Ulang Risiko |
|
(catatan: item ini masih mengikuti Manual WHO edisi pertama) |
|
| 1a |
Tindakan Pengendalian Saat Ini relevan dengan kejadian bahaya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul4_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul4_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul4_1a_comment }}
|
| 1b |
Terdapat rekaman Tindakan Pengendalian Saat Ini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul4_1b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul4_1b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul4_1b_comment }}
|
| 2a |
Bukti validasi dapat ditunjukkan dan terdokumentasi |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul4_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul4_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul4_2a_comment }}
|
| 2b |
Penulisan validasi menunjukkan bahwa tindakan pengendalian saat ini efektif mengatasi kejadian bahaya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul4_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul4_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul4_2b_comment }}
|
| 2c |
Checklist efektifitas sesuai dengan penulisan validasi |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul4_2c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul4_2c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul4_2c_comment }}
|
|
Catatan: Cek relevansi ketidaktefektifan tindakan pengendalian di modul selanjutnya |
|
| Modul 5. Rencana Perbaikan |
| 1a |
Daftar rencana perbaikan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul5_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul5_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul5_1a_comment }}
|
| 1b |
Rencana perbaikan sudah memuat semua kejadian bahaya yang belum memiliki tindakan pengendalian, tindakan pengendalian yang tidak efektif dan/atau tidak pasti di Modul 4 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul5_1b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul5_1b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul5_1b_comment }}
|
| 2a |
Terdapat rekaman rencana perbaikan yang sudah dilaksanakan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul5_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul5_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul5_2a_comment }}
|
| 2b |
Rencana perbaikan telah dianggarkan dalam rencana kerja & anggaran (RKA), rencana bisnis dan/atau sumber biaya lain |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul5_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul5_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul5_2b_comment }}
|
| 3a |
Jika terdapat kendala dalam pelaksanaan rencana perbaikan, terdapat bukti rekaman terkait kendala tsb |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul5_3a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul5_3a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul5_3a_comment }}
|
| 4a |
Penetapan prioritas rencana perbaikan sesuai dengan tingkat risiko |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul5_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul5_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul5_4a_comment }}
|
| Modul 6. Pemantauan Operasional |
| a) |
Terdapat rekaman/dokumen sosialisasi perbedaan monitoring, verifikasi dan validasi |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul6_a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_a_comment }}
|
| 1a |
Dokumen memuat tingkat batasan nilai pemantauan kualitas air (batas operasional, waspada, dan kritis) yang benar |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul6_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_1a_comment }}
|
| 1b |
Terdapat rekaman/dokumen sosialisasi tingkat batasan nilai pemantauan kualitas air (batas operasional; waspada; dan kritis) yang benar |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_1b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul6_1b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_1b_comment }}
|
| 2a |
Dokumen pemantauan operasional memuat item monitoring operasional, batas kritis dan tindakan koreksi terkini dan benar dari unit air baku ke pelayanan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul6_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_2a_comment }}
|
| 2b |
Tindakan koreksi harus dapat dilakukan secara cepat, tepat dan simpel |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul6_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_2b_comment }}
|
| 2c |
Rekaman tindakan koreksi dapat ditunjukkan dan sesuai dengan kejadian bahaya; serta statusnya selesai (kejadian bahaya dapat dihindari) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_2c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul6_2c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_2c_comment }}
|
| 2d |
Frekuensi pemantauan dituliskan nominal angkanya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul6_2d === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul6_2d === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul6_2d_comment }}
|
|
Catatan: Cek POS untuk melakukan penyusunan dan pelaksanaan pemantauan operasional dan tindakan koreksi di Modul 8; POS untuk pemantauan operasional harus mencakup pemantauan sejak unit air baku sampai dengan pelayanan |
|
| Modul 7. Verifikasi |
| a) |
Terdapat rekaman/dokumen sosialisasi perbedaan pemenuhan persyaratan dan audit |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_a_comment }}
|
| 1a |
Rencana pemantauan pemenuhan persyaratan benar dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_1a_comment }}
|
| 2a |
Data pelaksanaan rencana pemantauan pemenuhan persyaratan air minum benar & terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_2a_comment }}
|
| 2b |
Terdapat rekaman pelaksanaan rencana pemantauan pemenuhan persyaratan air minum |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_2b_comment }}
|
| 2c |
Diagram SPAM terpasang di ruang operator |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_2c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_2c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_2c_comment }}
|
| 2d |
Terdapat rekaman laporan hasil pengujian kualitas air dan dokumen RPAM melalui e-Monev Pengawasan Kualitas Air Minum (PKAM) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_2d === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_2d === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_2d_comment }}
|
| 2e |
Terdapat rekaman analisis dan pengkajian data pemantauan pemenuhan persyaratan (cek Modul 10) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_2e === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_2e === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_2e_comment }}
|
| 2f |
Terdapat rekaman revisi (rencana perbaikan), jika tidak memenuhi persyaratan (cek Modul 11) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_2f === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_2f === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_2f_comment }}
|
| 3a |
Rencana audit mencakup T-1 dan tahun berjalan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_3a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_3a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_3a_comment }}
|
| 3b |
Frekuensi pelaksanaan audit berdasarkan ketentuan otoritas regulator dan/atau kesepakatan pelaksana penyelenggaraan SPAM dan terdapat rekamannya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_3b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_3b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_3b_comment }}
|
| 4a |
Pelaksanaan audit mencakup tahun berjalan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_4a_comment }}
|
| 4b |
Terdapat rekaman pelaksanaan audit dan bukti perbaikannya (cek untuk pemantauan pemenuhan standar) |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_4b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_4b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_4b_comment }}
|
| 5a |
Metoda/cara penyusunan instrumen survei; penentuan besaran dan teknik penarikan sampel serta responden; pelaksanaan survei; pengolahan hasil survei; dan penyajian & pelaporan hasil benar & terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_5a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_5a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_5a_comment }}
|
| 5b |
Terdapat rekaman metode instrumen survei; besaran, teknik penarikan sampel dan responden; pelaksanaan survei; pengolahan hasil survei; dan penyajian & pelaporan hasil |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_5b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_5b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_5b_comment }}
|
| 6a |
Rencana survei kepuasan pelanggan benar & terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_6a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_6a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_6a_comment }}
|
| 7a |
Tahapan menganalisis kepuasan pelanggan terdiri dari: menyusun instrumen survei; menentukan besaran dan teknik penarikan sampel; menentukan responden; melaksanakan survei; mengolah hasil survei; dan menyajikan dan melaporkan hasil |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_7a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_7a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_7a_comment }}
|
| 7b |
Pelaksanaan survei kepuasan pelanggan benar & terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_7b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul7_7b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_7b_comment }}
|
| 7c |
Terdapat rekaman pelaksanaan survei kepuasan pelanggan sampai sini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul7_7c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul7_7c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul7_7c_comment }}
|
| Modul 8. Prosedur Manajemen |
| a) |
Terdapat rekaman sosialisasi perbedaan insiden, hampir terjadi dan kondisi darurat |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul8_a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_a_comment }}
|
| 1a |
Identifikasi POS dan IK pada berbagai kondisi (operasi normal dan kondisi insiden dan hampir terjadi) sudah benar, mencakup operasional dan pemeliharaan setiap komponen SPAM dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul8_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_1a_comment }}
|
| 1b |
POS dan IK pada berbagai kondisi (operasi normal dan kondisi insiden dan hampir terjadi) sudah benar, mencakup operasional dan pemeliharaan setiap komponen SPAM dan terkini dan sudah disahkan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_1b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul8_1b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_1b_comment }}
|
| 1c |
POS dan IK pada berbagai kondisi (operasi normal dan kondisi insiden dan hampir terjadi; darurat) sudah disosialisasikan dan terdapat bukti sosialisasinya; serta didistribusikan kepada petugas terkait & terdapat rekaman distribusinya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_1c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul8_1c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_1c_comment }}
|
| 2a |
Rencana tanggap darurat sudah benar, lengkap, mencakup setiap komponen SPAM dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul8_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_2a_comment }}
|
| 2b |
Rencana tanggap darurat sudah disosialisasikan dan terdapat bukti sosialisasinya; serta didistribusikan kepada petugas terkait & terdapat rekaman distribusinya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul8_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_2b_comment }}
|
| 4a |
POS sudah sesuai formatnya, lengkap, terkini dan disahkan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul8_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_4a_comment }}
|
| 5a |
IK sudah sesuai formatnya, lengkap, terkini dan disahkan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul8_5a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul8_5a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul8_5a_comment }}
|
|
Cek POS untuk mengoperasikan dan memelihara pipa, pompa dan asesorisnya
Cek POS dan/atau pengoperasian dan pemeliharaan serta kalibrasi alat pengukur kualitas air dan hidrolis
Cek POS penentuan dosis klor
Cek POS untuk mengatasi kebocoran pada pipa distribusi
|
|
| Modul 9. Program Pendukung |
| 1a |
Tabel rencana program pendukung lengkap dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_1a_comment }}
|
| 2a |
Tabel pelaksanaan program pendukung lengkap dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_2a_comment }}
|
| 2b |
Terdapat rekaman pelaksanaan program pendukung, antara lain pelatihan, pengembangan lab, edukasi konsumen, penanganan keluhan pelanggan, protokol komunikasi internal & eksternal, keterlibatan pemangku kepentingan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_2b_comment }}
|
| 3a |
Tabel rencana strategi komunikasi internal lengkap dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_3a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_3a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_3a_comment }}
|
| 4a |
Tabel pelaksanaan strategi komunikasi internal lengkap dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_4a_comment }}
|
| 4b |
Terdapat rekaman pelaksanaan strategi komunikasi internal |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_4b === $val)
@include('pdf.yes')
@endif
|
@endforeach
|
@if($audit->audit02->audit02_modul9_4b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_4b_comment }}
|
| 5a |
Terdapat rekaman pelatihan strategi komunikasi internal mencakup penyampaian informasi kepada: direksi, senior manajer (manajemen puncak); manajer (manajemen tengah); dan supervisor dan staf lapangan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_5a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_5a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_5a_comment }}
|
| 6a |
Tabel rencana strategi komunikasi eksternal lengkap dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_6a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_6a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_6a_comment }}
|
| 7a |
Tabel pelaksanaan strategi komunikasi eksternal lengkap dan terkini |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_7a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_7a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_7a_comment }}
|
| 7b |
Terdapat rekaman pelaksanaan strategi komunikasi eksternal |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_7b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_7b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_7b_comment }}
|
| 8a |
Terdapat rekaman pelatihan strategi komunikasi eksternal mencakup penyampaian informasi kepada para pemangku kepentingan termasuk pada saat kejadian darurat; komunikasi untuk koordinasi lintas dinas atau pemangku kepentingan yang terkait; dan penanganan keluhan pelanggan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul9_8a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul9_8a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul9_8a_comment }}
|
|
Cek adanya prosedur komunikasi eksternal pada rencana tanggap darurat di Modul 8
Cek kajian relevansi rencana & implementasi program pendukung terhadap pelaksanaan RPAM di Modul 10 dan revisinya di Modul 11
|
|
| Modul 10. Pengkajian |
|
Catatan: Sesuai dengan versi Manual WHO edisi satu |
|
| 1a |
Tabel rencana pertemuan pengkajian lengkap, terkini, mencakup Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul10_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul10_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul10_1a_comment }}
|
| 2a |
Tabel pelaksanaan (catatan operasional) pertemuan pengkajian RPAM lengkap, terkini (terdapat hasil pengkajian dan rencana tindak lanjut) mencakup Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul10_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul10_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul10_2a_comment }}
|
| 3a |
Terdapat rekaman hal; tindak lanjut; progres; dan bukti pendukung pertemuan pengkajian secara periodik; dan setelah insiden, hampir terjadi, kondisi darurat; mencakup Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul10_3a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul10_3a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul10_3a_comment }}
|
| 3b |
Terdapat rekaman pertemuan pengkajian secara periodik; dan setelah insiden, hampir terjadi, kondisi darurat; mencakup Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul10_3b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul10_3b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul10_3b_comment }}
|
| 4a |
Terdapat rekaman pertemuan pengkajian dengan melibatkan petugas lapangan/operasional, pemangku kepentingan serta personel lainnya yang berkaitan, sehingga mendapatkan informasi yang lengkap sebagai bahan pengkajian untuk perbaikan dan penyempurnaan pelaksanaan RPAM; mencakup Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul10_4a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul10_4a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul10_4a_comment }}
|
| 4b |
Terdapat rekaman/dokumen sosialisasi hasil pengkajian Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul10_4b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul10_4b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul10_4b_comment }}
|
| Modul 11. Revisi |
|
Catatan: Sesuai dengan versi Manual WHO edisi satu |
|
| 1a |
Tabel pelaksanaan revisi lengkap, terkini, sesuai dengan Modul 10; dan secara fisik dokumennya diserahkan kepada tim saat pembahasan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_1a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul11_1a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_1a_comment }}
|
| 2a |
Kejadian-kejadian bahaya baru yang timbul dan/atau belum masuk dalam tabel kejadian bahaya sudah dimasukkan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2a === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul11_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2a_comment }}
|
| 2b |
Risiko kejadian bahaya di poin 1c sudah dinilai skala & tingkat prioritasnya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2b === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul11_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2b_comment }}
|
| 2c |
Rencana perbaikan untuk mengatasi kejadian bahaya di poin 1c sudah dibuat |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2c === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul11_2c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2c_comment }}
|
| 2d |
POS untuk tindakan pengendalian untuk mengatasi kejadian bahaya di poin 1c sudah dibuat dan disahkan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2d === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul11_2d === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2d_comment }}
|
| 2e |
IK untuk tindakan pengendalian untuk mengatasi kejadian bahaya di poin 1c sudah dibuat dan disahkan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2e === $val)
@include('pdf.yes')
@endif
|
@endforeach
Ma |
@if($audit->audit02->audit02_modul11_2e === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2e_comment }}
|
| 2f |
Program pendukung untuk tindakan pengendalian untuk mengatasi kejadian bahaya di poin 1c sudah disusun dan dilaksanakan |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2f === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul11_2f === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2f_comment }}
|
| 2g |
Terdapat rekaman pelaksanaan revisi mencakup hal; tindak lanjut; progress; dan bukti pendukung revisi secara periodik; dan setelah insiden, hampir terjadi, kondisi darurat; mencakup Modul 1-9 |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2g === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul11_2g === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2g_comment }}
|
| 2h |
Hasil revisi sudah disosialisasikan dan terdapat bukti sosialisasinya; serta didistribusikan kepada petugas terkait & terdapat rekaman distribusinya |
@foreach([0, 1] as $val)
@if($audit->audit02->audit02_modul11_2h === $val)
@include('pdf.yes')
@endif
|
@endforeach
Mi |
@if($audit->audit02->audit02_modul11_2h === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit02->audit02_modul11_2h_comment }}
|