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  • Audit TTP

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    Ayu Kurnia
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    This document contains a checklist for an internal audit of the Outpatient Registration Department. The checklist includes 7 questions to assess whether the department has: 1) a patient queue number system, 2) collects complete patient information, 3) provides the correct registration forms, 4) maintains complete and updated patient registers, 5) has clear and complete standard operating procedures posted, 6) has the organizational structure displayed, and 7) has the outpatient service schedule posted. The auditor and date are left blank at the top for documentation upon audit completion.

    Original Description:

    Audit internal TTP puskesmas

    Original Title

    AUDIT TTP

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    This document contains a checklist for an internal audit of the Outpatient Registration Department. The checklist includes 7 questions to assess whether the department has: 1) a patient queue number system, 2) collects complete patient information, 3) provides the correct registration forms, 4) maintains complete and updated patient registers, 5) has clear and complete standard operating procedures posted, 6) has the organizational structure displayed, and 7) has the outpatient service schedule posted. The auditor and date are left blank at the top for documentation upon audit completion.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    6 views1 page

    Audit TTP

    Uploaded by

    Ayu Kurnia
    This document contains a checklist for an internal audit of the Outpatient Registration Department. The checklist includes 7 questions to assess whether the department has: 1) a patient queue number system, 2) collects complete patient information, 3) provides the correct registration forms, 4) maintains complete and updated patient registers, 5) has clear and complete standard operating procedures posted, 6) has the organizational structure displayed, and 7) has the outpatient service schedule posted. The auditor and date are left blank at the top for documentation upon audit completion.

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    © All Rights Reserved
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    of 1

    DAFTAR PERTANYAAN AUDIT INTERNAL

    No Audit :   Departemen : TTP Tanggal :  


    Ruang
    Auditor :   : Dokumen  
    Lingkup
    SESUAI KETERANGAN
    No DAFTAR PERTANYAAN
    YA TIDAK
    Apakah di TPP terdapat No antrian
    1 untuk pendaftaran    
    Apakah petugas menuliskan dengan
    lengkap
    Pada lembar status pasien :
    • Nama pasien
    2
    • Jenis kelamin
    • Tanggal Lahir
    • Alamat
    • Nama KK      
    Apakah petugas Loket memberikan
    form sesuai dengan kebutuhan pasien
    3
    • Status sesuai rawat jalan
    • Inform konsen      
    Apakah petugas TPP menuliskan
    register pendaftaran dengan lengkap
    4  
    dan merekap register setiap akhir
    pelayanan  
    Apakah di TPP terpasang SOP dengan
    5 lengkap dan mudah dibaca oleh  
    petugas  
    Apakah di TPP terpampang struktur
    6
    Organisasi    
    Apakah di TPP terpampang jadwal
    7
    pelayanan pasien rawat jalan      

    Audit Auditor

    ( ) ( )

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