<TfrxDBXQueryName="qrySurat"UserName="qrySurat"CloseDataSource="True"FieldAliases.Text="ID_DATA_PENGENDALIAN=ID_DATA_PENGENDALIAN ID_SURAT=ID_SURAT NOMOR_SURAT=NOMOR_SURAT PENUGASAN=PENUGASAN TANGGAL_MULAI=TANGGAL_MULAI TANGGAL_SELESAI=TANGGAL_SELESAI WAKIL=WAKIL PENGENDALI=PENGENDALI KETUA=KETUA"BCDToCurrency="False"IgnoreDupParams="False"SQL.Text="select a.id_data_pengendalian, a.id_surat, b2.nomor nomor_surat, b2.penugasan, b2.tanggal_mulai, b2.tanggal_selesai, ( select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=a.id_surat and d.uraian = 'Wakil Penanggung Jawab' ) Wakil, ( select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=a.id_surat and d.uraian = 'Pengendali Teknis' ) Pengendali, ( select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=a.id_surat and d.uraian = 'Ketua Tim' ) Ketua from data_pengendalian a join surat_penugasan b2 on b2.id_surat = a.id_surat where a.id_data_pengendalian = :id_surat "PropData="05704C65667402200470546F7002480A506172616D657465727301010C3F000000204E616D653D2269645F7375726174222044617461547970653D226674496E7465676572222045787072657373696F6E3D22262336303B4944262336323B220000"/>
<TfrxDBXQueryName="qrySurat"UserName="qrySurat"CloseDataSource="True"FieldAliases.Text="ID_DATA_PENGENDALIAN=ID_DATA_PENGENDALIAN ID_SURAT=ID_SURAT NOMOR_SURAT=NOMOR_SURAT PENUGASAN=PENUGASAN TANGGAL_MULAI=TANGGAL_MULAI TANGGAL_SELESAI=TANGGAL_SELESAI WAKIL=WAKIL PENGENDALI=PENGENDALI KETUA=KETUA"BCDToCurrency="False"IgnoreDupParams="False"SQL.Text="select a.id_data_pengendalian, a.id_surat, b2.nomor nomor_surat, b2.penugasan, b2.tanggal_mulai, b2.tanggal_selesai, ( select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=a.id_surat and d.uraian = 'Wakil Penanggung Jawab' ) Wakil, ( select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=a.id_surat and d.uraian = 'Pengendali Teknis' ) Pengendali, ( select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=a.id_surat and d.uraian = 'Ketua Tim' ) Ketua from data_pengendalian a join surat_penugasan b2 on b2.id_surat = a.id_surat where a.id_data_pengendalian = :id_surat "PropData="05704C65667402200470546F7002480A506172616D657465727301010C3F000000204E616D653D2269645F7375726174222044617461547970653D226674496E7465676572222045787072657373696F6E3D22262336303B4944262336323B220000"/>
<TfrxDBXQueryName="qryPengendaliMutu"UserName="qryPengendaliMutu"CloseDataSource="True"FieldAliases.Text="id_data_pengendalian_rinci=id_data_pengendalian_rinci id_data_pengendalian=id_data_pengendalian ceklis_kendali=ceklis_kendali id_kendali_mutu=id_kendali_mutu uraian=uraian keterangan=keterangan"BCDToCurrency="False"IgnoreDupParams="False"SQL.Text="SELECT a.id_data_pengendalian_rinci, a.id_data_pengendalian, a.ceklis_kendali, b.id_kendali_mutu, b.uraian, a.keterangan FROM data_pengendalian_rinci a JOIN kendali_mutu b ON a.id_kendali_mutu=b.id_kendali_mutu WHERE a.id_data_pengendalian = :id "PropData="05704C6566740394000470546F7003C4000A506172616D657465727301010C39000000204E616D653D226964222044617461547970653D226674496E7465676572222045787072657373696F6E3D22262336303B4944262336323B220000"/>
<TfrxDBXQueryName="qryAuditor"UserName="qryAuditor"CloseDataSource="True"FieldAliases.Text="NAMA=NAMA"BCDToCurrency="False"IgnoreDupParams="False"SQL.Text="select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=:id_surat and d.uraian = 'Anggota Tim' "PropData="05704C65667402680470546F7002100A506172616D657465727301010C58000000204E616D653D2269645F7375726174222044617461547970653D226674496E7465676572222045787072657373696F6E3D22262336303B71727953757261742E262333343B49445F5355524154262333343B262336323B220000"/>
<TfrxDBXQueryName="qryAuditor"UserName="qryAuditor"CloseDataSource="True"FieldAliases.Text="NAMA=NAMA"BCDToCurrency="False"IgnoreDupParams="False"SQL.Text="select e.nama from surat_penugasan_tim b join ref_jab_tim_audit d on d.id_jab_tim_audit=b.id_jab_tim_audit join ref_pejabat_spi e on e.id_pejabat_spi=b.id_pejabat_spi where b.id_surat=:id_surat and d.uraian = 'Anggota Tim' "PropData="05704C65667402680470546F7002100A506172616D657465727301010C58000000204E616D653D2269645F7375726174222044617461547970653D226674496E7465676572222045787072657373696F6E3D22262336303B71727953757261742E262333343B49445F5355524154262333343B262336323B220000"/>
<TfrxMemoViewName="Memo13"Align="baWidth"Left="117,16543"Top="0"Width="600,94527"Height="26,45669291"Font.Charset="1"Font.Color="-16777208"Font.Height="-19"Font.Name="Times New Roman"Font.Style="1"HAlign="haCenter"ParentFont="False"VAlign="vaCenter"Text="PEMERINTAH KOTA BLITAR"/>
<TfrxMemoViewName="Memo13"Align="baWidth"Left="117,16543"Top="0"Width="600,94527"Height="26,45669291"Font.Charset="1"Font.Color="-16777208"Font.Height="-19"Font.Name="Times New Roman"Font.Style="1"HAlign="haCenter"ParentFont="False"VAlign="vaCenter"Text="PEMERINTAH KOTA BLITAR"/>
<TfrxMemoViewName="Memo39"Align="baWidth"Left="117,16543"Top="86,92919"Width="600,94527"Height="26,45669291"Font.Charset="1"Font.Color="-16777208"Font.Height="-15"Font.Name="Times New Roman"Font.Style="0"HAlign="haCenter"ParentFont="False"VAlign="vaCenter"Text="Email : inspektorat@blitarkota.go.id"/>
<TfrxMemoViewName="Memo39"Align="baWidth"Left="117,16543"Top="86,92919"Width="600,94527"Height="26,45669291"Font.Charset="1"Font.Color="-16777208"Font.Height="-15"Font.Name="Times New Roman"Font.Style="0"HAlign="haCenter"ParentFont="False"VAlign="vaCenter"Text="Email : inspektorat@blitarkota.go.id"/>
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<TfrxMemoViewName="Memo1"Left="188,97637795"Top="15,11812"Width="18,8976378"Height="18,89765"Font.Charset="1"Font.Color="-16777208"Font.Height="-13"Font.Name="Times New Roman"Font.Style="0"ParentFont="False"VAlign="vaCenter"Text=" : "/>
<TfrxMemoViewName="Memo1"Left="188,97637795"Top="15,11812"Width="18,8976378"Height="18,89765"Font.Charset="1"Font.Color="-16777208"Font.Height="-13"Font.Name="Times New Roman"Font.Style="0"ParentFont="False"VAlign="vaCenter"Text=" : "/>
<TfrxMemoViewName="Memo4"Left="0"Top="15,11809559"Width="188,97637795"Height="18,89765"Font.Charset="1"Font.Color="-16777208"Font.Height="-13"Font.Name="Arial"Font.Style="0"ParentFont="False"SuppressRepeated="True"VAlign="vaCenter"Text="Nama Kegiatan Pengawasan"/>
<TfrxMemoViewName="Memo4"Left="0"Top="15,11809559"Width="188,97637795"Height="18,89765"Font.Charset="1"Font.Color="-16777208"Font.Height="-13"Font.Name="Arial"Font.Style="0"ParentFont="False"SuppressRepeated="True"VAlign="vaCenter"Text="Nama Kegiatan Pengawasan"/>
<TfrxMemoViewName="Memo8"Left="37,7953"Top="22,67718"Width="302,36227795"Height="60,47246535"StretchMode="smMaxHeight"AllowHTMLTags="True"Font.Charset="1"Font.Color="-16777208"Font.Height="-12"Font.Name="Arial"Font.Style="0"Frame.Typ="15"HAlign="haCenter"ParentFont="False"SuppressRepeated="True"VAlign="vaCenter"Text="Uraian Kegiatan Pengendalian Mutu"/>
<TfrxMemoViewName="Memo9"Left="340,1577"Top="22,67718"Width="117,16530795"Height="60,47246535"StretchMode="smMaxHeight"AllowHTMLTags="True"Font.Charset="1"Font.Color="-16777208"Font.Height="-12"Font.Name="Arial"Font.Style="0"Frame.Typ="15"HAlign="haCenter"ParentFont="False"SuppressRepeated="True"VAlign="vaCenter"Text="Nama Dokumen Yang Direviu"/>
<TfrxMemoViewName="Memo10"Left="457,32313"Top="22,67718"Width="260,78744795"Height="60,47246535"StretchMode="smMaxHeight"AllowHTMLTags="True"Font.Charset="1"Font.Color="-16777208"Font.Height="-12"Font.Name="Arial"Font.Style="0"Frame.Typ="15"HAlign="haCenter"ParentFont="False"SuppressRepeated="True"Text="Tanggal Reviu dan Paraf Reviu"/>