|
SPAM Keseluruhan (unit air baku sampai pelayanan) |
| A |
Umum |
| i |
Terdapat upaya ketahanan iklim (sumber air baku alternatif, penghijauan di area catchment dll, efisiensi energi, penggunaan kembali air (daur ulang), pemekatan lumpur dll) |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_i) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_i) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_i) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_i) }}
|
@if($audit->audit03->audit03_umum_temuan_i === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_i === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_i === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_i }} |
| ii |
Ramah GEDSI, mudah diakses dengan memperhatikan aspek keselamatan kerja (terdapat jalan, tangga,dll) serta memudahkan kegiatan operasional |
Mi |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_ii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_ii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_ii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_ii) }}
|
@if($audit->audit03->audit03_umum_temuan_ii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_ii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_ii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_ii }} |
| iii |
Jika terdapat bahaya, maka bahaya dan kejadian bahaya sudah div-modelentifikasi; serta terdapat tindakan pengendalian eksisting. Cek sumber bahaya sudah dinyatakan di tabel kejadian bahaya dan pemangku kepentingan terkait, serta rekaman terkait tersedia |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_iii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_iii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_iii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_iii) }}
|
@if($audit->audit03->audit03_umum_temuan_iii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_iii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_iii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_iii }} |
| iv |
Frekuensi dan keparahan kejadian bahaya sudah sesuai dengan data peluang dan keparahan kejadian bahaya pada tabel analisis risiko (bandingkan data di lapangan dengan tabel tsb) |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_iv) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_iv) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_iv) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_iv) }}
|
@if($audit->audit03->audit03_umum_temuan_iv === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_iv === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_iv === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_iv }} |
| v |
Penanganan mengatasi kejadian bahaya di unit terkait mudah dan cepat dilakukan. Cek hal ini sudah dituliskan di tabel monitoring operasional |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_v) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_v) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_v) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_v) }}
|
@if($audit->audit03->audit03_umum_temuan_v === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_v === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_v === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_v }} |
| vi |
Akses masuk (ke bangunan penangkap air baku dan unit produksi) dibatasi untuk mencegah terjadinya kontaminasi terhadap air |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_vi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_vi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_vi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_vi) }}
|
@if($audit->audit03->audit03_umum_temuan_vi === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_vi === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_vi === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_vi }} |
| vii |
Sesuai dengan kriteria disain |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_vii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_vii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_vii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_vii) }}
|
@if($audit->audit03->audit03_umum_temuan_vii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_vii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_vii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_vii }} |
| viii |
Minimal terdapat 2 unit |
C |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_viii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_viii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_viii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_viii) }}
|
@if($audit->audit03->audit03_umum_temuan_viii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_viii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_viii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_viii }} |
| ix |
Terbuat dari material yang aman sesuai persyaratan yang berlaku |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_ix) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_ix) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_ix) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_ix) }}
|
@if($audit->audit03->audit03_umum_temuan_ix === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_ix === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_ix === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_ix }} |
| x |
Dalam kondisi baik dan terawat (contoh: tv-modelak berkarat, kontruksi kokoh) |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_x) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_x) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_x) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_x) }}
|
@if($audit->audit03->audit03_umum_temuan_x === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_x === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_x === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_x }} |
| xi |
Terdapat POS & IK terkait (pengoperasian, pemeliharaan, pengurasan, penggelontoran dll) yang mudah diakses, dibaca, dipahami dan dapat diimplementasikan, kecuali untuk unit filter, klorinasi, distribusi, pelayanan, penanganan kebocoran & lab |
Mi |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xi) }}
|
@if($audit->audit03->audit03_umum_temuan_xi === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xi === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xi === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xi }} |
| xii |
Petugas lapangan mampu melaksanakan dan menjelaskan POS & IK terkait |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xi) }}
|
@if($audit->audit03->audit03_umum_temuan_xii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xii }} |
| xiii |
Dilakukan pemeliharaan, pembersihan, penggelontoran, pencucian dan/atau pengurasan secara rutin dan terdapat rekamannya |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xii) }}
|
@if($audit->audit03->audit03_umum_temuan_xiii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xiii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xiii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xiii }} |
|
Catatan untuk auditor: Lakukan pemeriksaan kualitas air (kekeruhan, pH, BOD atau COD, dan suhu) dan faktor hv-modelrolis (tekanan, kecepatan) |
| xiv |
Dilakukan pengukuran kualitas air (kekeruhan, pH, BOD atau COD, dan suhu) dan faktor hv-modelrolis (tekanan, debit, kecepatan) |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xi) }}
|
@if($audit->audit03->audit03_umum_temuan_xiv === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xiv === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xiv === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xiv }} |
| xv |
Cara pengukuran kualitas air dan faktor hv-modelrolis (tekanan, debit, kecepatan) sesuai IK |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_x) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_x) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_x) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_x) }}
|
@if($audit->audit03->audit03_umum_temuan_xv === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xv === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xv === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xv }} |
| xvi |
Alat pengukur kualitas air dan faktor hv-modelrolis (tekanan, debit, kecepatan) secara rutin dikalibrasi dan terdapat rekamannya |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xv) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xv) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xv) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xv) }}
|
@if($audit->audit03->audit03_umum_temuan_xvi === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xvi === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xvi === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xvi }} |
| xvii |
Teknik dan metode sampling sesuai persyaratan |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xvi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xvi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xvi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xvi) }}
|
@if($audit->audit03->audit03_umum_temuan_xvii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xvii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xvii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xvii }} |
| xviii |
Terdapat rekaman hasil uji kualitas air dan faktor hv-modelrolis secara internal (SPAM keseluruhan) & eksternal (unit air baku, distribusi & pelayanan, penanganan kebocoran) setahun terakhir |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xvii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xvii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xvii) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xvii) }}
|
@if($audit->audit03->audit03_umum_temuan_xviii === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xviii === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xviii === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xviii }} |
| xix |
Rekaman hasil pemeriksaan kualitas air dan faktor hv-modelrolis sesuai dengan persyaratan |
Ma |
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ap_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ma_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_sb_xi) }}
|
{{ isApplicable($audit->audit03->audit03_umum_spamjp_ah_xi) }}
|
@if($audit->audit03->audit03_umum_temuan_xix === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xix === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_umum_temuan_xix === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_umum_comment_xix }} |
| B |
Aspek SPAM |
| 1) |
Catchment area |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_1_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_1_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_1_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_1_) }}
|
@if($audit->audit03->audit03_aspek_temuan_1_ === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_1_ === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_1_ === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_1_ }} |
| 1 |
Terdapat catatan rekaman komunikasi & kerjasama yang ditindaklanjuti dengan institusi terkait |
Mi |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_1) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_1) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_1) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_1) }}
|
@if($audit->audit03->audit03_aspek_temuan_1 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_1 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_1 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_1 }} |
| 2) |
Unit air baku |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2_) }}
|
@if($audit->audit03->audit03_aspek_temuan_2_ === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2_ === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2_ === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_2_ }} |
| 2 |
Unit air baku memperhatikan ketahanan terhadap bencana |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2) }}
|
@if($audit->audit03->audit03_aspek_temuan_2 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_2 }} |
| 2a) |
Bangunan penangkap air dan perlengkapannya |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2a) }}
|
@if($audit->audit03->audit03_aspek_temuan_2a === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2a === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2a === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_2a }} |
| 3 |
Tv-modelak terdapat sampah |
Mi |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_3) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_3) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_3) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_3) }}
|
@if($audit->audit03->audit03_aspek_temuan_3 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_3 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_3 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_3 }} |
| 2b) |
Fasilitas penyaring sampah besar dan halus (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2b) }}
|
@if($audit->audit03->audit03_aspek_temuan_2b === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2b === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2b === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_2b }} |
| 2c) |
Pompa dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2c) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2c) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2c) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2c) }}
|
@if($audit->audit03->audit03_aspek_temuan_2c === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2c === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_2c === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_2c }} |
| 4 |
Terdapat panel pompa, alat ukur performa (tegangan, arus listrik dll) dan rekamannya |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4) }}
|
@if($audit->audit03->audit03_aspek_temuan_4 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_4 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_4 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_4 }} |
| 2d) |
Pipa dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2d) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2d) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2d) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2d) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_2d }} |
| 2e) |
Saluran pembawa |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_2e) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_2e) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_2e) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_2e) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_2e }} |
| 5 |
Jika saluran pembawa menggunakan sistem terbuka, maka tv-modelak terdapat sampah di saluran tersebut |
Mi |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_5) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_5) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_5) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_5) }}
|
@if($audit->audit03->audit03_aspek_temuan_5 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_5 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_5 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_5 }} |
| 3) |
Transmisi (sistem terbuka, tertutup dan/atau perpipaan beserta perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_3_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_3_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_3_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_3_) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_3_ }} |
| 6 |
Jika transmisi menggunakan sistem terbuka, maka tv-modelak terdapat sampah di saluran tersebut |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_6) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_6) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_6) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_6) }}
|
@if($audit->audit03->audit03_aspek_temuan_6 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_6 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_6 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_6 }} |
| 3a) |
Bangunan pelepas tekanan (BPT) dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_3a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_3a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_3a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_3a) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_3a }} |
| 7 |
Tv-modelak terdapat sampah di bangunan pelepas tekanan (BPT) |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_7) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_7) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_7) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_7) }}
|
@if($audit->audit03->audit03_aspek_temuan_7 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_7 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_7 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_7 }} |
| 3b) |
Jembatan pipa beserta perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_3b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_3b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_3b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_3b) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_3b }} |
| 4) |
Unit produksi |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4_) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4_ }} |
| 4a) |
Grit chamber dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4a) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4a }} |
| 8 |
Tv-modelak terdapat sampah terapung di unit |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_8) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_8) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_8) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_8) }}
|
@if($audit->audit03->audit03_aspek_temuan_8 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_8 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_8 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_8 }} |
| 4b) |
Prasedimentasi dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4b) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4b) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4b }} |
| 9 |
Tv-modelak terdapat sampah terapung di unit |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_9) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_9) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_9) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_9) }}
|
@if($audit->audit03->audit03_aspek_temuan_9 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_9 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_9 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_9 }} |
| 4c) |
Koagulasi dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4c) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4c) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4c) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4c) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4c }} |
| 10 |
Tv-modelak terdapat sampah terapung di unit |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_10) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_10) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_10) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_10) }}
|
@if($audit->audit03->audit03_aspek_temuan_10 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_10 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_10 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_10 }} |
| 11 |
Dilakukan jar test/metoda lainnya (misalnya streaming current meter) secara rutin dan terdapat rekamannya |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_11) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_11) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_11) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_11) }}
|
@if($audit->audit03->audit03_aspek_temuan_11 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_11 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_11 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_11 }} |
| 12 |
Dosis pembubuhan koagulan sesuai dengan hasil jar test/metoda lainnya |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_12) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_12) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_12) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_12) }}
|
@if($audit->audit03->audit03_aspek_temuan_12 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_12 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_12 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_12 }} |
| 13 |
Koagulan disimpan pada wadah dan lokasi penyimpanan bahan kimia khusus dan memenuhi persyaratan (kedap air, berventilasi, lokasi yang tertutup, tv-modelak langsung terkena sinar matahari dll) |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_13) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_13) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_13) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_13) }}
|
@if($audit->audit03->audit03_aspek_temuan_13 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_13 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_13 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_13 }} |
| 4d) |
Flokulasi dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4d) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4d) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4d) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4d) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4d }} |
| 14 |
Tv-modelak terdapat sampah dan flok terapung serta busa di unit |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_14) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_14) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_14) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_14) }}
|
@if($audit->audit03->audit03_aspek_temuan_14 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_14 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_14 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_14 }} |
| 4f) |
Sedimentasi dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4f) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4f) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4f) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4f) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4f }} |
| 15 |
Tv-modelak terdapat sampah dan flok terapung serta busa di unit |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_15) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_15) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_15) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_15) }}
|
@if($audit->audit03->audit03_aspek_temuan_15 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_15 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_15 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_15 }} |
| 4e) |
Filtrasi dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4e) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4e) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4e) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4e) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4e }} |
| 16 |
Tv-modelak terdapat sampah dan flok terapung serta busa di unit |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_16) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_16) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_16) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_16) }}
|
@if($audit->audit03->audit03_aspek_temuan_16 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_16 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_16 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_16 }} |
| 17 |
Tv-modelak terjadi aliran stagnan di filter |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_17) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_17) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_17) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_17) }}
|
@if($audit->audit03->audit03_aspek_temuan_17 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_17 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_17 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_17 }} |
| 18 |
Penanganan mengatasi kejadian bahaya di unit terkait mudah dan cepat dilakukan. Cek hal ini sudah dituliskan di tabel monitoring operasional |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_18) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_18) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_18) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_18) }}
|
@if($audit->audit03->audit03_aspek_temuan_18 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_18 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_18 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_18 }} |
| 19 |
Dilakukan pemeriksaan & pengukuran serta hasilnya sesuai persyaratan (pH, kekeruhan, temperatur) |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_19) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_19) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_19) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_19) }}
|
@if($audit->audit03->audit03_aspek_temuan_19 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_19 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_19 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_19 }} |
| 20 |
Terdapat POS dan IK terkait (pengoperasian, pencucian, pengukuran kualitas air) yang mudah diakses dan dibaca |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_20) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_20) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_20) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_20) }}
|
@if($audit->audit03->audit03_aspek_temuan_20 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_20 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_20 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_20 }} |
| 4g) |
Klorinasi/clear well dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_4g) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_4g) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_4g) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_4g) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_4g }} |
| 21 |
Penanganan mengatasi kejadian bahaya di unit terkait mudah dan cepat dilakukan. Cek hal ini sudah dituliskan di tabel monitoring operasional |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_21) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_21) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_21) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_21) }}
|
@if($audit->audit03->audit03_aspek_temuan_21 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_21 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_21 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_21 }} |
| 22 |
Pengurasan dilakukan secara rutin dan terdapat rekamannya |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_22) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_22) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_22) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_22) }}
|
@if($audit->audit03->audit03_aspek_temuan_22 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_22 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_22 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_22 }} |
| 23 |
Terdapat POS dan IK terkait (pengoperasian, pengurasan, penentuan dosis & pembubuhan klor, pengukuran kualitas air) yang mudah diakses dan dibaca |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_23) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_23) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_23) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_23) }}
|
@if($audit->audit03->audit03_aspek_temuan_23 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_23 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_23 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_23 }} |
| 24 |
Petugas lapangan mampu melaksanakan dan menjelaskan POS dan IK terkait (pengoperasian, pengurasan, penentuan dosis & pembubuhan klor, pengukuran kualitas air) |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_24) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_24) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_24) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_24) }}
|
@if($audit->audit03->audit03_aspek_temuan_24 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_24 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_24 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_24 }} |
| 25 |
Klorinasi/ clear well sesuai dengan kriteria desain |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_25) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_25) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_25) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_25) }}
|
@if($audit->audit03->audit03_aspek_temuan_25 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_25 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_25 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_25 }} |
| 26 |
Waktu kontak klorinasi sesuai dengan kriteria desain |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_26) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_26) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_26) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_26) }}
|
@if($audit->audit03->audit03_aspek_temuan_26 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_26 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_26 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_26 }} |
| 27 |
Dilakukan pemeriksaan & pengukuran serta hasilnya sesuai persyaratan (pH, kekeruhan, temperatur, sisa klor, dan debit, kecepatan & tekanan) |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_27) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_27) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_27) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_27) }}
|
@if($audit->audit03->audit03_aspek_temuan_27 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_27 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_27 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_27 }} |
| 28 |
Dosis pembubuhan klor sesuai dengan grafik penentuan dosis klor |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_28) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_28) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_28) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_28) }}
|
@if($audit->audit03->audit03_aspek_temuan_28 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_28 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_28 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_28 }} |
| 29 |
Klor disimpan pada wadah dan lokasi penyimpanan bahan kimia khusus dan memenuhi persyaratan |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_29) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_29) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_29) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_29) }}
|
@if($audit->audit03->audit03_aspek_temuan_29 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_29 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_29 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_29 }} |
| 5) |
Unit distribusi dan perlengkapannya (sebutkan perlengkapan yang ada) |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_5_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_5_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_5_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_5_) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_5_ }} |
| 30 |
Dilakukan pemeriksaan & pengukuran di titik kritis (titik dengan elevasi tertinggi, terjauh, stagnan, dead end dan low flow) serta hasilnya sesuai persyaratan (pH, kekeruhan, temperatur, sisa klor, dan debit, kecepatan & tekanan) |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_30) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_30) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_30) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_30) }}
|
@if($audit->audit03->audit03_aspek_temuan_30 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_30 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_30 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_30 }} |
| 31 |
Terdapat POS & IK penggelontoran & pengukuran kualitas air yang mudah diakses, dibaca, dipahami dan dapat diimplementasikan |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_31) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_31) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_31) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_31) }}
|
@if($audit->audit03->audit03_aspek_temuan_31 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_31 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_31 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_31 }} |
| 6) |
Unit pelayanan |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_6_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_6_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_6_) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_6_) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_6_ }} |
| 32 |
Penanganan mengatasi kejadian bahaya di unit terkait mudah dan cepat dilakukan. Cek hal ini sudah dituliskan di tabel monitoring operasional |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_32) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_32) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_32) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_32) }}
|
@if($audit->audit03->audit03_aspek_temuan_32 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_32 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_32 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_32 }} |
| 33 |
Dilakukan pemeriksaan & pengukuran serta hasilnya sesuai persyaratan (pH, kekeruhan, temperatur, sisa klor, dan debit, kecepatan & tekanan) |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_33) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_33) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_33) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_33) }}
|
@if($audit->audit03->audit03_aspek_temuan_33 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_33 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_33 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_33 }} |
| 34 |
Penyelenggara SPAM memberikan edukasi pengelolaan air minum (rumah tangga) aman kepada konsumen |
Mi |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_34) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_34) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_34) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_34) }}
|
@if($audit->audit03->audit03_aspek_temuan_34 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_34 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_34 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_34 }} |
| 35 |
Terdapat catatan rekaman komunikasi & kerjasama yang ditindaklanjuti dengan institusi kesehatan tentang efektivitas pengelolaan air minum (rumah tangga) aman |
Mi |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_35) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_35) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_35) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_35) }}
|
@if($audit->audit03->audit03_aspek_temuan_35 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_35 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_35 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_35 }} |
| 36 |
Terdapat POS & IK pengukuran kualitas air yang mudah diakses, dibaca, dipahami dan dapat diimplementasikan |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_36) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_36) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_36) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_36) }}
|
@if($audit->audit03->audit03_aspek_temuan_36 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_36 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_36 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_36 }} |
| 6a) |
Pemeriksaan proses untuk mengatasi kebocoran pada pipa distribusi |
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_6a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_6a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_6a) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_6a) }}
|
|
|
|
{{ $audit->audit03->audit03_aspek_comment_6a }} |
| 37 |
Terdapat POS & IK terkait yang mudah diakses, dibaca, dipahami dan dapat diimplementasikan |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_37) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_37) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_37) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_37) }}
|
@if($audit->audit03->audit03_aspek_temuan_37 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_37 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_37 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_37 }} |
| 38 |
Jika terjadi kebocoran, terdapat rekaman penanganan kebocoran |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_38) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_38) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_38) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_38) }}
|
@if($audit->audit03->audit03_aspek_temuan_38 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_38 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_38 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_38 }} |
| 39 |
Dilakukan pemeriksaan & pengukuran serta hasilnya sesuai persyaratan (pH, kekeruhan, temperatur, sisa klor, dan debit, tekanan & kecepatan) |
C |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_39) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_39) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_39) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_39) }}
|
@if($audit->audit03->audit03_aspek_temuan_39 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_39 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_39 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_39 }} |
| 40 |
Terdapat rekaman hasil uji kualitas air secara internal sesuai persayaratan selama setahun terakhir |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_40) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_40) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_40) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_40) }}
|
@if($audit->audit03->audit03_aspek_temuan_40 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_40 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_40 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_40 }} |
| 41 |
Terdapat rekaman hasil uji kualitas air secara eksternal sesuai persyaratan setahun terakhir |
Ma |
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ap_41) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ma_41) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_sb_41) }}
|
{{ isApplicable($audit->audit03->audit03_aspek_spamjp_ah_41) }}
|
@if($audit->audit03->audit03_aspek_temuan_41 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_41 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_aspek_temuan_41 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_aspek_comment_41 }} |
| C |
Cadangan bahan SPAM & energi |
| 42 |
Terdapat cadangan/stock minimal (pompa, pipa, asesoris, bahan kimia dll) dan mudah diakses serta digunakan, jika dibutuhkan |
C |
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_ap_42) }}
|
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_ma_42) }}
|
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_sb_42) }}
|
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_ah_42) }}
|
@if($audit->audit03->audit03_cadangan_temuan_42 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_cadangan_temuan_42 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_cadangan_temuan_42 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_cadangan_comment_42 }} |
| 43 |
Terdapat cadangan energi/sumber daya, jika pasokan energi utama tv-modelak berfungsi |
C |
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_ap_43) }}
|
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_ma_43) }}
|
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_sb_43) }}
|
{{ isApplicable($audit->audit03->audit03_cadangan_spamjp_ah_43) }}
|
@if($audit->audit03->audit03_cadangan_temuan_43 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_cadangan_temuan_43 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_cadangan_temuan_43 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_cadangan_comment_43 }} |
| D |
Laboratorium |
| 44 |
Jika lab sudah terakreditasi ISO 17025, maka sertifikat dan cakupan akreditasi masih berlaku |
Mi |
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ap_44) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ma_44) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_sb_44) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ah_44) }}
|
@if($audit->audit03->audit03_lab_temuan_44 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_44 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_44 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_lab_comment_44 }} |
|
Jika lab belum terakreditasi ISO 17025, maka: |
| 45 |
- peralatan sudah dikalibrasi minimal setahun sekali dan terdapat rekamannya |
Ma |
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ap_45) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ma_45) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_sb_45) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ah_45) }}
|
@if($audit->audit03->audit03_lab_temuan_45 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_45 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_45 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_lab_comment_45 }} |
| 46 |
- petugas lab mempunyai kompetensi terkait dibuktikan dengan rekaman kompetensi dan pelatihan |
Ma |
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ap_46) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ma_46) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_sb_46) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ah_46) }}
|
@if($audit->audit03->audit03_lab_temuan_46 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_46 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_46 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_lab_comment_46 }} |
| 47 |
- terdapat POS dan IK pengoperasian & pemeliharaan alat yang mudah diakses, dipahami dan dapat diimplementasikan |
Mi |
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ap_47) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ma_47) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_sb_47) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ah_47) }}
|
@if($audit->audit03->audit03_lab_temuan_47 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_47 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_47 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_lab_comment_47 }} |
| 48 |
- terdapat aktivitas jaminan mutu pengujian (contoh: uji banding, memakai reference material, percobaan duplo/triplo) |
Ma |
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ap_48) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ma_48) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_sb_48) }}
|
{{ isApplicable($audit->audit03->audit03_lab_spamjp_ah_48) }}
|
@if($audit->audit03->audit03_lab_temuan_48 === 0)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_48 === 1)
@include('pdf.yes')
@endif
|
@if($audit->audit03->audit03_lab_temuan_48 === 2)
@include('pdf.yes')
@endif
|
{{ $audit->audit03->audit03_lab_comment_48 }} |