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  • Bukti Pelaksanaan Dan Penyusunan Dan Evaluasi Regulasi

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    Yunita Prakusya Putri
    5 views9 pages
    This document contains records of standard operating procedures (SOPs) for services, meetings, and logistics that were implemented and evaluated monthly from January to May 2019 at a facility. It lists the type of regulation, date, and notes that each SOP was evaluated and verified (V) on that date. The manager of medical support services, Dr. Aprilia Armaningsih, is responsible for the SOP implementation according to these monthly reports.

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    6.1.2

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    This document contains records of standard operating procedures (SOPs) for services, meetings, and logistics that were implemented and evaluated monthly from January to May 2019 at a facility. It lists the type of regulation, date, and notes that each SOP was evaluated and verified (V) on that date. The manager of medical support services, Dr. Aprilia Armaningsih, is responsible for the SOP implementation according to these monthly reports.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views9 pages

    Bukti Pelaksanaan Dan Penyusunan Dan Evaluasi Regulasi

    Uploaded by

    Yunita Prakusya Putri
    This document contains records of standard operating procedures (SOPs) for services, meetings, and logistics that were implemented and evaluated monthly from January to May 2019 at a facility. It lists the type of regulation, date, and notes that each SOP was evaluated and verified (V) on that date. The manager of medical support services, Dr. Aprilia Armaningsih, is responsible for the SOP implementation according to these monthly reports.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 9

    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI

    Bulan : Januari 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/01/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/01/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/01/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/01/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/01/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/01/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/01/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/01/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/01/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/01/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/01/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/01/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/01/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/01/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/01/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/01/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/01/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/01/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/01/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/01/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/01/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/01/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/01/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/01/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/01/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/01/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/01/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/01/2019 V
    29 SOP,Pelayanan,RapatdanLogistik 29/01/2019 V
    30 SOP,Pelayanan,RapatdanLogistik 30/01/2019 V
    31 SOP,Pelayanan,RapatdanLogistik 31/01/2019 V

    PENANGUANG JAWAB RIR

    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis
    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI
    Bulan : Februari 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/02/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/01/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/02/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/02/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/02/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/02/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/02/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/02/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/02/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/02/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/02/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/02/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/02/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/02/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/02/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/02/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/02/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/02/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/02/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/02/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/02/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/02/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/02/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/02/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/02/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/02/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/02/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/02/2019 V

    PENANGUANG JAWAB RIR

    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis
    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI
    Bulan : Maret 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/03/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/03/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/03/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/03/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/03/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/03/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/03/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/03/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/03/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/03/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/03/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/03/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/03/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/03/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/03/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/03/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/03/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/03/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/03/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/03/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/03/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/03/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/03/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/03/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/03/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/03/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/03/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/03/2019 V
    29 SOP,Pelayanan,RapatdanLogistik 29/03/2019 V
    30 SOP,Pelayanan,RapatdanLogistik 30/03/2019 V
    31 SOP,Pelayanan,RapatdanLogistik 31/03/2019 V

    PENANGUANG JAWAB RIR

    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis
    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI

    Bulan : April 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/04/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/04/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/04/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/04/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/04/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/04/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/04/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/04/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/04/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/04/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/04/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/04/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/04/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/04/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/04/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/04/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/04/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/04/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/04/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/04/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/04/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/04/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/04/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/04/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/04/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/04/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/04/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/04/2019 V
    29 SOP,Pelayanan,RapatdanLogistik 29/04/2019 V
    30 SOP,Pelayanan,RapatdanLogistik 30/04/2019 V

    PENANGUANG JAWAB RIR

    Dr.Aprilia Armaningsih
    Manajer Pelayanana dan Penunjang Medis
    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI

    Bulan : Mei 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/05/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/05/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/05/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/05/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/05/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/05/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/05/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/05/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/05/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/05/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/05/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/05/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/05/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/05/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/05/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/05/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/05/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/05/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/05/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/05/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/05/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/05/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/05/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/05/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/05/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/05/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/05/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/05/2019 V
    29 SOP,Pelayanan,RapatdanLogistik 29/05/2019 V
    30 SOP,Pelayanan,RapatdanLogistik 30/05/2019 V
    31 SOP,Pelayanan,RapatdanLogistik 31/05/2019 V

    PENANGUANG JAWAB RIR

    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis

    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI


    Bulan :Juni 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/06/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/06/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/06/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/06/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/06/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/06/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/06/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/06/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/06/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/06/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/06/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/06/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/06/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/06/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/06/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/06/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/06/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/06/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/06/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/06/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/06/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/06/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/06/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/06/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/06/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/06/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/06/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/06/2019 V
    29 SOP,Pelayanan,RapatdanLogistik 29/06/2019 V
    30 SOP,Pelayanan,RapatdanLogistik 30/06/2019 V

    PENANGUANG JAWAB RIR

    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis

    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI


    Bulan : Juli 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/07/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/07/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/07/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/07/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/07/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/07/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/07/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/07/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/07/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/07/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/07/2019 V
    12 SOP,Pelayanan,RapatdanLogistik 12/07/2019 V
    13 SOP,Pelayanan,RapatdanLogistik 13/07/2019 V
    14 SOP,Pelayanan,RapatdanLogistik 14/07/2019 V
    15 SOP,Pelayanan,RapatdanLogistik 15/07/2019 V
    16 SOP,Pelayanan,RapatdanLogistik 16/07/2019 V
    17 SOP,Pelayanan,RapatdanLogistik 17/07/2019 V
    18 SOP,Pelayanan,RapatdanLogistik 18/07/2019 V
    19 SOP,Pelayanan,RapatdanLogistik 19/07/2019 V
    20 SOP,Pelayanan,RapatdanLogistik 20/07/2019 V
    21 SOP,Pelayanan,RapatdanLogistik 21/07/2019 V
    22 SOP,Pelayanan,RapatdanLogistik 22/07/2019 V
    23 SOP,Pelayanan,RapatdanLogistik 23/07/2019 V
    24 SOP,Pelayanan,RapatdanLogistik 24/07/2019 V
    25 SOP,Pelayanan,RapatdanLogistik 25/07/2019 V
    26 SOP,Pelayanan,RapatdanLogistik 26/07/2019 V
    27 SOP,Pelayanan,RapatdanLogistik 27/07/2019 V
    28 SOP,Pelayanan,RapatdanLogistik 28/07/2019 V
    29 SOP,Pelayanan,RapatdanLogistik 29/07/2019 V
    30 SOP,Pelayanan,RapatdanLogistik 30/07/2019 V
    31 SOP,Pelayanan,RapatdanLogistik 31/07/2019 V

    PENANGUANG JAWAB RIR


    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis

    BUKTI PELAKSANAAN DAN PENYUSUNAN DAN EVALUASI REGULASI


    Bulan : Agustus 2019

    No JENIS REGULASI TANGGAL EVALUASI KET


    1 SOP,Pelayanan,RapatdanLogistik 01/08/2019 V
    2 SOP,Pelayanan,RapatdanLogistik 02/08/2019 V
    3 SOP,Pelayanan,RapatdanLogistik 03/08/2019 V
    4 SOP,Pelayanan,RapatdanLogistik 04/08/2019 V
    5 SOP,Pelayanan,RapatdanLogistik 05/08/2019 V
    6 SOP,Pelayanan,RapatdanLogistik 06/08/2019 V
    7 SOP,Pelayanan,RapatdanLogistik 07/08/2019 V
    8 SOP,Pelayanan,RapatdanLogistik 08/08/2019 V
    9 SOP,Pelayanan,RapatdanLogistik 09/08/2019 V
    10 SOP,Pelayanan,RapatdanLogistik 10/08/2019 V
    11 SOP,Pelayanan,RapatdanLogistik 11/08/2019 v
    12 SOP,Pelayanan,RapatdanLogistik 12/08/2019 v
    13 SOP,Pelayanan,RapatdanLogistik 13/08/2019 v
    14 SOP,Pelayanan,RapatdanLogistik 14/08/2019 v
    15 SOP,Pelayanan,RapatdanLogistik 15/08/2019 v
    16 SOP,Pelayanan,RapatdanLogistik 16/08/2019 v
    17 SOP,Pelayanan,RapatdanLogistik 17/08/2019 v
    18 SOP,Pelayanan,RapatdanLogistik 18/08/2019 v
    19 SOP,Pelayanan,RapatdanLogistik 19/08/2019 v
    20 SOP,Pelayanan,RapatdanLogistik 20/08/2019 v
    21 SOP,Pelayanan,RapatdanLogistik 21/08/2019 v
    22 SOP,Pelayanan,RapatdanLogistik 22/08/2019 v
    23 SOP,Pelayanan,RapatdanLogistik 23/08/2019 v
    24 SOP,Pelayanan,RapatdanLogistik 24/08/2019 v
    25 SOP,Pelayanan,RapatdanLogistik 25/08/2019 v
    26 SOP,Pelayanan,RapatdanLogistik 26/08/2019 v
    27 SOP,Pelayanan,RapatdanLogistik 27/08/2019 v
    28 SOP,Pelayanan,RapatdanLogistik 28/08/2019 v
    29 SOP,Pelayanan,RapatdanLogistik 29/08/2019 v
    30 SOP,Pelayanan,RapatdanLogistik 30/08/2019 v
    31 SOP,Pelayanan,RapatdanLogistik 31/08/2019

    PENANGUANG JAWAB RIR


    Dr.Aprilia Armaningsih
    Manajer Pelayananan dan Penunjang Medis

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