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  • Jadwal Audit Internal PKM Sukasenang

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    Noni Cahyana
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    1. The document outlines the audit schedule and plan for a community health center in Sukasenang for 2018. 2. Various work units and areas will be audited each month, including outpatient registration, the laboratory, pharmacy, and administrative functions like human resources and finance. 3. The audits will be carried out by assigned audit teams who are identified in the document.

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    Jadwal audit

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    1. The document outlines the audit schedule and plan for a community health center in Sukasenang for 2018. 2. Various work units and areas will be audited each month, including outpatient registration, the laboratory, pharmacy, and administrative functions like human resources and finance. 3. The audits will be carried out by assigned audit teams who are identified in the document.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    14 views6 pages

    Jadwal Audit Internal PKM Sukasenang

    Uploaded by

    Noni Cahyana
    1. The document outlines the audit schedule and plan for a community health center in Sukasenang for 2018. 2. Various work units and areas will be audited each month, including outpatient registration, the laboratory, pharmacy, and administrative functions like human resources and finance. 3. The audits will be carried out by assigned audit teams who are identified in the document.

    Copyright:

    © All Rights Reserved
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    of 6

    JADUAL

    PU

    Kegiatan UNIT KERJA YANG DIAUDIT


    1. Penyusunan rencana program audit
    2. Penyusunan Kerangka Acuan
    3. Pemberitahunan kepada unit yang akan
    diaudit
    UKM:
    1. KIA
    a. Deteksi Resti pd Bumil
    Auditor : dr. Sinatryana B & Esti TYT

    2. Gizi
    Auditor : Noni C, Ssi. Apt & Ajat SH, AMKG

    3. Kesling
    a. Penyimpanan B3
    b. Pemilahan sampah medis & non medis

    Auditor : Ai Nuraeni & Cecep RP

    4 Promkes
    a. Penyuluhan dalam gedung/KIP/K
    Auditor : drg. Santi O & Ajat SH, AMKG

    5 P2
    a. Imunisasi
    Auditor : Noni C, S.Si, Apt
    4. Pelaksanaan Audit

    UKP
    1. Loket pendaftaran
    a. Sistem Inventaris /Pengarsipan
    Auditor : Budiyana & Yoyo S
    2. Laboratorium
    Auditor : Noni C, S.Si, Apt & dr. Sinatryana B
    3. Farmasi
    Auditor : Yuli Y & Tini Kathleya
    4. dst
    ADMIN :
    1. Kepegawaian:
    Auditor : St. Nurhayati, SSt & drg. Santi O
    2. Keuangan.
    Auditor : dr. Sinatryana B & drg. Santi O
    3. dst

    Tim Audit
    JADUAL KEGIATAN AUDIT INTERNAL
    PUSKESMAS SUKASENANG
    TAHUN 2018
    JAN PEB MAR APR MEI JUNI JULI AGT SEP OKT

    M1 M2 M3 M4

    M1 M2 M3

    M2 M3 M4 M1

    M2 M3 M4

    M3 M4 M1 M2

    M3 M4 M1 M2

    M3 M4 M1

    M4 M1 M2 M3
    M2 M1 M2 M3

    M4 M1 M2
    NOP DES

    M4

    M1

    M2
    M3

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