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  • Jadwal Audit

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    This document outlines the internal audit schedule for the Ngadirojo Community Health Center in Pacitan Regency. It lists the date, department, and auditors assigned for each audit from September 15-17, 2016. Departments to be audited include administration, health promotion, emergency unit, admissions, dental, pharmacy, laboratory, nutrition, family planning, immunizations, and sanitation. The schedule is signed by the audit coordinator and distributed to management representatives of the health center.

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    This document outlines the internal audit schedule for the Ngadirojo Community Health Center in Pacitan Regency. It lists the date, department, and auditors assigned for each audit from September 15-17, 2016. Departments to be audited include administration, health promotion, emergency unit, admissions, dental, pharmacy, laboratory, nutrition, family planning, immunizations, and sanitation. The schedule is signed by the audit coordinator and distributed to management representatives of the health center.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    21 views1 page

    Jadwal Audit

    Uploaded by

    linda
    This document outlines the internal audit schedule for the Ngadirojo Community Health Center in Pacitan Regency. It lists the date, department, and auditors assigned for each audit from September 15-17, 2016. Departments to be audited include administration, health promotion, emergency unit, admissions, dental, pharmacy, laboratory, nutrition, family planning, immunizations, and sanitation. The schedule is signed by the audit coordinator and distributed to management representatives of the health center.

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    © All Rights Reserved
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    of 1

    : JADWAL AUDIT INTERNAL

    No.Dokumen :
    AI
    No.Revisi :0

    Tanggal Mulai Berlaku :

    Kabupaten Halaman :
    Pacitan

    UPT Puskesmas Kepala UPT Puskesmas


    Ngadirojo Ngadirojo

    dr.Sukamto
    NIP.19640330 199003 1 009
    Hari / Tanggal Poli/ unit/ program Aktifitas Auditor
    Kamis, 15-09-2016 Admen Audit internal Tohari, Sri R, Siwi lestari
    Kamis, 15-09-2016 Promkes Audit internal Sunardi, Agung kristanto
    Kamis, 15-09-2016 UGD / rawat inap Audit internal Atik, piet daryani
    Kamis, 15-09-2016 Pendaftaran Audit internal Ma’rifatun, jalaluddin
    Jum’at,16-09-2016 Gigi Audit internal Tohari, Sri R, Siwi lestari
    Jum’at, 16-09-2016 Kamar Obat Audit internal Tohari, sri R, Siwi lestari
    Jum’at,16-09-2016 laboratorium Audit internal Sunardi, Agung kristanto
    Sabtu, 17-09-2016 gizi Audit internal Atik, piet daryani
    Sabtu, 17-09-2016 KIA Audit internal Tohari, Sri R, Siwilestari
    Sabtu, 17-09-2016 P2/ Imunisasi Audit internal Ma’rifatun, Jalaluddin
    Sabtu, 17-09-2016 Kesling/ Sanitarian Audit internal Ma’rifatun, Jalaluddin

    Tembusan :

    Kepada yth Managemen Representatip (M R ) puskesmas Ngadirojo. Ngadirojo, 10 – 09 - 2016

    Dibuat oleh

    T O H A R I, amk

    Koordinator A I

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