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PENDOKUMENTASIAN KEGIATAN PERBAIKAN KINERJA

No Auditee Langkah
1 2 3 4 5 6 7
1 Promkes(Miskamto) 1 1 1 1 1 1 1
2 -Gizi(Erma) 1 1 1 1 1 1 1
3 -KIA(Rahmiyati) 1 1 1 1 1 1 1
4 -kesling(Wiwik Ary) 1 1 1 1 1 1 1
5 -p2pTM 1 1 1 1 1 1 1
6 Posbindu(Dian Maharani) 1 1 1 1 1 1 1
7 -P2PM 1 1 1 1 1 1 1
8 Diare(Elly K) 1 1 1 1 1 1 1
9 Ispa (Titin) 1 1 1 1 1 1 1
10 Dbd (Sadali) 1 1 1 1 1 1 1
11 Survailense(Liput) 1 1 1 1 1 1 1
12 Imunisasi(Yuli) 1 1 1 1 1 1 1
13 TB(Yenni ) 1 1 1 1 1 1 1
14 Hiv (Ferry) 1 1 1 1 1 1 1
15 Kusta (Ferry) 1 1 1 1 1 1 1
16 -ARU (Luluk) 1 1 1 1 1 1 1
17 -perkesmas (Yenni) 1 1 1 1 1 1 1
18 -Jiwa (Ferry) 1 1 1 1 1 1 1
19 -Indera (Dian M) 1 1 1 1 1 1 1
20 -Kesjaor( Ferry) 1 1 1 1 1 1 1
21 -Gilut (drg Atik) 1 1 1 1 1 1 1
22 -batra (Wiwik Ary) 1 1 1 1 1 1 1
23 -lansia (Titin) 1 1 1 1 1 1 1
24 -kesehatan kerja (dian M) 1 1 1 1 1 1 1
25 -matra(wiwik Astiyani) 1 1 1 1 1 1 1
26 pendaftaran (idayani) 1 1 1 1 1 1 1
27 -BU ERMA UKM 1 1 1 1 1 1 1
8 9 10 total Ya Total keseluruhan CR
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100
1 1 1 10 10 100

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