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Daftar Hadir Opening Meeting Audit Internal

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Daftar Hadir Opening Meeting Audit Internal

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144 views4 pages

Daftar Hadir Opening Meeting Audit Internal

Uploaded by

Rizky Peace Cooper

Daftar Hadir Opening Meeting Audit Internal

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DAFTAR HADIR OPENING MEETING AUDIT INTERNAL

PUSKESMAS GAMBUT

No Nama
1

Sugeng Riyanto,SKM,

Jabatan

Instansi

Ka. Puskesmas/

Puskesmas

Top Manajer

Gambut
Puskesmas

M.Ked.Trop

Dr.Deddi Reza Aldiano

Hj.Siti Masitah SKM

Lead Auditor

Drg.Elly Muflihah

Auditor

Irhamna,SKM

Auditor

Lutfi Wardani,S.Kep

Auditor

Hj.Noor Fitriyana,Amd

Auditor

H.Alpiannur

Auditor

Rakhmawati,AMd

Auditor

Iskandar,A.Md

Auditor

Elly Yanny

Auditor

Marliana

Auditor

Lisdayani

Auditor

Hj.Rusida Siptiani

Auditor

Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut
Puskesmas
Gambut

Tanda
Tangan
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Mengetahui :
Kepala Puskesmas Gambut,

DAFTAR HADIR CLOSING MEETING AUDIT INTERNAL

PUSKESMAS GAMBUT

No Nama
1

Sugeng Riyanto,SKM,

Jabatan

Instansi

Ka. Puskesmas/

Puskesmas

Top Manajer

Gambut
Puskesmas

M.Ked.Trop

Dr.Deddi Reza Aldiano

Hj.Siti Masitah SKM

Lead Auditor

Drg.Elly Muflihah

Auditor

Irhamna,SKM

Auditor

Lutfi Wardani,S.Kep

Auditor

Hj.Noor Fitriyana,Amd

Auditor

H.Alpiannur

Auditor

Rakhmawati,AMd

Auditor

Iskandar,A.Md

Auditor

Elly Yanny

Auditor

Marliana

Auditor

Lisdayani

Auditor

Hj.Rusida Siptiani

Auditor

Tanda
Tangan
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Mengetahui :
Kepala Puskesmas Gambut,

Sugeng Riyanto S.KM,

M.Ked.Trop

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