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  • Jadwal Audit Internal Puskesmas Sipintuangin: Admen

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    Hanna Ryanthi Pandiangan
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    1. This document outlines the audit schedule for internal audits at Sipintuangin Community Health Center for the year. 2. The audits are scheduled monthly and cover various units including administration, programs, development, and networks. 3. The units to be audited include finance, inventory, quality management, warehouses, maternal and child health, environmental health, outpatient services, pharmacy, and 11 village midwife posts.

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    Jadwal Audit Internal

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    1. This document outlines the audit schedule for internal audits at Sipintuangin Community Health Center for the year. 2. The audits are scheduled monthly and cover various units including administration, programs, development, and networks. 3. The units to be audited include finance, inventory, quality management, warehouses, maternal and child health, environmental health, outpatient services, pharmacy, and 11 village midwife posts.

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    © All Rights Reserved
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    8 views2 pages

    Jadwal Audit Internal Puskesmas Sipintuangin: Admen

    Uploaded by

    Hanna Ryanthi Pandiangan
    1. This document outlines the audit schedule for internal audits at Sipintuangin Community Health Center for the year. 2. The audits are scheduled monthly and cover various units including administration, programs, development, and networks. 3. The units to be audited include finance, inventory, quality management, warehouses, maternal and child health, environmental health, outpatient services, pharmacy, and 11 village midwife posts.

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    © All Rights Reserved
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    of 2

    No.

    Dok :
    JADWAL AUDIT INTERNAL Status revisi :
    Tgl berlaku :
    PUSKESMAS SIPINTUANGIN Halaman :
    Tahun :
    No. Unit yang diaudit JAN FEB MARET APRIL MEI JUNI JULI AGUST SEPT OKT NOV DES
    1. ADMEN
    SubBag Tata Usaha
    Inventaris
    Simpus/SP2TP
    Bendahara
    JKN/P-Care
    Mutu
    Dokumen Mutu
    Gudang Penyimpanan
    Sistem Limbah, Sarana dan Prasarana
    2. UKM
    KIA/KB
    Kesehatan Lingkungan
    Promosi Kesehatan
    Gizi
    P2P/Survailens
    3. Pengembangan
    Kesehatan Jiwa
    UKS/PKPR
    4. UKP
    UGD/Ruang Rawat Jalan
    Persalinan
    Medical Record
    Gudang Obat
    Farmasi
    5. Jaringan
    Pustu Tiga Ras
    Pustu Togu Domu Nauli
    Pustu Dolok Saribu
    Pustu Sibuntuon
    Pustu Sinaman Labah
    Bidan Desa :
    1. Tiga Ras
    2. Togu Domu Nauli
    3. Sirube-rube
    4. Pariksabungan
    5. Buttu Bayu Pane Raja
    6. Tanjung Saribu
    7. Dolok Saribu
    8. Sibuntuon
    9. Sihemun
    10. Nagori Bayu
    11. Silabah Jaya

    KaUPTD Puskesmas Sipintuangin Diketahui Koordinator Audit Internal


    Kecamatan Dolok Pardamean Wakil Kepala Puskesmas Puskesmas Sipintuangin
    Manajemen Mutu Kecamatan Dolok Pardamean

    Dr. Donald Rudi Pangaribuan, MKM Marisa Gultom, SST, MKM Tetty Nora Simanjuntak, AMKeb
    NIP. 197806062008011001

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