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  • Sop Penanganan Bantuan Peralatan

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    dumadi
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    This document outlines procedures for handling equipment assistance at a community health center. It defines the purpose as ensuring items received match specifications and can be inventoried. The procedures include verifying delivered items against specifications and documents, accepting matching items and recording them in a log, storing items and adding labels, and distributing items to their intended locations.

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    3. Sop Penanganan Bantuan Peralatan

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    This document outlines procedures for handling equipment assistance at a community health center. It defines the purpose as ensuring items received match specifications and can be inventoried. The procedures include verifying delivered items against specifications and documents, accepting matching items and recording them in a log, storing items and adding labels, and distributing items to their intended locations.

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

    Sop Penanganan Bantuan Peralatan

    Uploaded by

    dumadi
    This document outlines procedures for handling equipment assistance at a community health center. It defines the purpose as ensuring items received match specifications and can be inventoried. The procedures include verifying delivered items against specifications and documents, accepting matching items and recording them in a log, storing items and adding labels, and distributing items to their intended locations.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    PENANGANAN BANTUAN PERALATAN

    No. Dokumen :440/C/VIII/SOP/006.065/1/2016


    No. Revisi :
    SOP
    Tgl Terbit : 11 Januari 2016
    Halaman : 1/1

    UPTD Puskesmas dr. Astri Sulistiarini


    Tanda Tangan:
    Aji Kuning NIP.19810324 200902 2 004

    1. Pengertian Prosedur ini mengatur penerimaan bantuan peralatan dari pemerintah


    2. Tujuan Agar barang yang diterima sesuai dengan spesifikasi dan dapat terinventaris
    3. Kebijakan Keputusan Kepala UPTD Puskesmas Aji Kuning Nomor
    440/C/VIII/SK/006.039/1/2016 tentang Bantuan Peralatan
    4. Referensi -
    5. Prosedur / 5.1 Terima berita acara dari pihak pengirim
    Langkah- 5.2 Barang yang datang diverifikasi
    langkah 5.3 Apabila sudah sesuai (spesifikasi barang, dokumen dokumen barang, berita acara
    serah terima barang) barang diterima dan dicatat dalam buku penerimaan barang
    5.4 Barang disimpan, dicatat dalam blangko stock barang
    5.5 Barang diberi label
    5.6 Barang diedarkan sesuai ruangan yang dituju
    6. Unit Terkait Pengelola Barang

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