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  • Jadwal Audit Internal Puskesmas Telaga 2016

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    The document is a schedule for internal audits at a community health center (Puskesmas Telaga) for the year 2016. It lists the unit or activity that will be audited each month, including general outpatient services, dental services, maternal and child health services, medical records, the emergency department, inpatient care, the laboratory, pharmacy, administration, health promotion, family planning services, and several other areas. It also includes the names of the auditors who will audit each area and the names of the staff members who will be audited in those areas. The audits are scheduled to be carried out monthly throughout 2016 to assess and improve the services at the health center.

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    Jadwal Audit Internal

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    The document is a schedule for internal audits at a community health center (Puskesmas Telaga) for the year 2016. It lists the unit or activity that will be audited each month, including general outpatient services, dental services, maternal and child health services, medical records, the emergency department, inpatient care, the laboratory, pharmacy, administration, health promotion, family planning services, and several other areas. It also includes the names of the auditors who will audit each area and the names of the staff members who will be audited in those areas. The audits are scheduled to be carried out monthly throughout 2016 to assess and improve the services at the health center.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    49 views3 pages

    Jadwal Audit Internal Puskesmas Telaga 2016

    Uploaded by

    ain
    The document is a schedule for internal audits at a community health center (Puskesmas Telaga) for the year 2016. It lists the unit or activity that will be audited each month, including general outpatient services, dental services, maternal and child health services, medical records, the emergency department, inpatient care, the laboratory, pharmacy, administration, health promotion, family planning services, and several other areas. It also includes the names of the auditors who will audit each area and the names of the staff members who will be audited in those areas. The audits are scheduled to be carried out monthly throughout 2016 to assess and improve the services at the health center.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    JADWAL AUDIT INTERNAL NO.

    DOK :
    STATUS REVISI :
    PUSKESMAS TELAGA TGL.BERLAKU:
    HALAMAN :

    TAHUN : 2016

    UNIT/KEGIATAN YANG DIAUDIT JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

    POLI UMUM
    POLI GIGI
    POLI KIA
    REKAM MEDIK/LOKET
    UGD
    RAWAT INAP
    LABORATORIUM
    APOTEK
    TATA USAHA
    PROMKES
    P2 M
    KESLING
    LANSIA
    BATRA
    GIZI
    KES. KERJA DAN OLAHRAGA
    AUDITOR
    AUDITEE MEIKE FERONIKA HADIJAH FERONITA MARLEN
    dr. SITTY YOSEPHUS ADITYA A HADJU INDAH DESTI PRATIWI
    PAKAYA ABDULLAH HASAN MOHAMAD MALUMBEKE
    dr. IMELDA MOHAMAD
    dr. ZULAIKA ASIKIN
    NINGSIH POU, SE
    NOVAN HARUN, SKM
    SRI YULAN ARMAN BADU, SKM
    KASMAN ANTU, Amd .Kep
    JULIANTI DARISE,AMG
    SALMA KAKU, A.Md Kep
    FATLUN A BINOU, A.md. Kep
    FITRIYANI LUNETO, A.MD. Kep
    SRI WAHYUNI MOHI, A.MD. Kep
    YUWARDA DJAFAR, A.MD. Kep
    FATHAN NTOMA
    SULASTRI HASAN
    ZAINAB IBRAHIM
    ROSNA LAHATI
    YANTI ANIS, SKM
    HAJAR IJONU , SGz
    SITI IVON MAMONTO, AMG
    NURNANINGSIH ISA , AMG
    NANGSI DANUPOYO, A.Md. Kep
    ERY YUSRIANI, A.Md. Kep
    ABDUL RAHMAN MOPANGGA
    HASNAWATI . M. BAKARI, AMG
    SUWARNI KAKU, A.MD. Keb
    ISTI RAHAYU M, A.Md. Keb
    NOORMALA HASAN, AMG
    RATMANENGSI
    ARIYANTO M KATILI
    AUDITOR
    AUDITEE MEIKE FERONIKA HADIJAH FERONITA MARLEN
    dr. SITTY YOSEPHUS ADITYA A HADJU INDAH DESTI PRATIWI
    PAKAYA ABDULLAH HASAN MOHAMAD MALUMBEKE
    SILVANA MASULILI, S.KOM
    FATMAH MAHAJANI
    REVITA BUKUSU
    SUNARTI LASIMPALA, S.Kep
    TAHIR GIU, SKM
    HAPSAH ANTU
    HADIJAH IGIRISA
    ARIYANTI KALAPATI
    SRI MELVIRAWATI RABIASA
    RAHMATIA HIPPY
    VIVI RAHMAWATI ISHAK
    RITA RUSLI ABDUL
    ASMAENI
    SRI AYU HUSAIN
    AYU ADAM
    OCSY MARDIN
    PUTRI ANDINI KATILI
    RAFLIN ABDULLAH
    ANDIYA
    SYAHRUDIN AHMAD
    RIAN DODA
    MEI RAUF
    INTAN MAKU
    EKI PARAMANI

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