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  • 8 UKM-Agustus-Audit Surveilans 2018

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    Andi Aswin Dahlan
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    The document summarizes an audit of a public health center in Solo, Indonesia conducted in August 2018. The audit reviewed the center's surveillance program. It was found that the center had annual work plans and budgets that were broken down into monthly plans and budgets. Various surveillance activities were being implemented according to established policies and standard operating procedures. Fieldwork was guided by assignment letters and activities were properly documented. Monthly reports were routinely submitted to the health department both online and in print. In conclusion, the audit found that the surveillance program was being implemented according to established guidelines.

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    Instrumen audit program surveilans

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    The document summarizes an audit of a public health center in Solo, Indonesia conducted in August 2018. The audit reviewed the center's surveillance program. It was found that the center had annual work plans and budgets that were broken down into monthly plans and budgets. Various surveillance activities were being implemented according to established policies and standard operating procedures. Fieldwork was guided by assignment letters and activities were properly documented. Monthly reports were routinely submitted to the health department both online and in print. In conclusion, the audit found that the surveillance program was being implemented according to established guidelines.

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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
    86 views2 pages

    8 UKM-Agustus-Audit Surveilans 2018

    Uploaded by

    Andi Aswin Dahlan
    The document summarizes an audit of a public health center in Solo, Indonesia conducted in August 2018. The audit reviewed the center's surveillance program. It was found that the center had annual work plans and budgets that were broken down into monthly plans and budgets. Various surveillance activities were being implemented according to established policies and standard operating procedures. Fieldwork was guided by assignment letters and activities were properly documented. Monthly reports were routinely submitted to the health department both online and in print. In conclusion, the audit found that the surveillance program was being implemented according to established guidelines.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    INSTRUMEN AUDIT

    UPTD PUSKESMAS SOLO


    TAHUN 2018

    Upaya Yang Di Audit : UKM (Program Surveilans)


    Auditor : 1. Hartati, S.Sos 2. Nureni, AMK
    Waktu Pelaksanaan : Agustus 2018
    No Daftar Pertanyaan Fakta Lapangan Temuan Audit Rekomendasi Audit
    1 Apakah terdapat RUK Tahunan dan RPK Tahunan Ada Terdapat RUK dan RPK Tahunan

    2 Apakah RPK Tahunan dijabarkan dalam RPK Bulanan Iya RPK Tahunan dijabarkan tiap bulan
    dalam RPK bulanan

    3 Jenis-jenis kegiatan Program Surveilans Ada Ada jenis-jenis kegiatan yang


    dilaksanakan oleh surveilans

    5 Kebijakan, kerangka acuan, SOP dari jenis-jenis kegiatan yang Ada Ada tersimpan dalam map khusus
    dilaksanakan

    6 Ada surat tugas untuk melaksanakan kegiatan di lapangan Ada Ada surat tugas untuk kegiatan
    lapangan

    7 Petugas melakukan pencatatan terhadap kegiatan yang Iya Dilakukan pencatatan terhadap setiap
    dilaksanakan di lapangan kegiatan yang dilaksanakan di lapangan

    8 Ada Arsip laporan kegiatan Ada Ada arsip laporan kegiatan yang
    dilaksanakan
    No Daftar Pertanyaan Fakta Lapangan Temuan Audit Rekomendasi Audit
    9 Dilakukan pelaporan secara rutin tiap bulan ke dinas kesehatan Iya Dilakukan pelaporan secara rutin
    (baik online maupun print out laporan program) kedinas kesehatan setiap bulan

    Auditor Auditee
    Hartati, S.Sos
    Nureni, AMK

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