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  • Program Audit Internal Bulanan

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    Dodik Anugrah I
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    This document outlines the monthly internal audit program for 2016 at a Puskesmas. It includes 36 units that will be audited such as the head of Puskesmas, registration desk, general polyclinic, dental polyclinic, and maternal and child health polyclinic. For each unit, it lists the scope of the audit, assigned auditors, and scheduled audit date. The auditors include doctors, nurses, and other health staff. The document is intended to plan and schedule the internal audits for the year.

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    PROGRAM AUDIT INTERNAL

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    This document outlines the monthly internal audit program for 2016 at a Puskesmas. It includes 36 units that will be audited such as the head of Puskesmas, registration desk, general polyclinic, dental polyclinic, and maternal and child health polyclinic. For each unit, it lists the scope of the audit, assigned auditors, and scheduled audit date. The auditors include doctors, nurses, and other health staff. The document is intended to plan and schedule the internal audits for the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views5 pages

    Program Audit Internal Bulanan

    Uploaded by

    Dodik Anugrah I
    This document outlines the monthly internal audit program for 2016 at a Puskesmas. It includes 36 units that will be audited such as the head of Puskesmas, registration desk, general polyclinic, dental polyclinic, and maternal and child health polyclinic. For each unit, it lists the scope of the audit, assigned auditors, and scheduled audit date. The auditors include doctors, nurses, and other health staff. The document is intended to plan and schedule the internal audits for the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    No.

    Dok : FM/01/AIA/MTP/2016
    Status Revisi : 00
    Tgl. Berlaku : 04/01/2016
    Halaman : 1 /5
    No. Dok : FM/01/AI/MTP/2016

    Status Revisi : 00

    Tgl. Berlaku : 04/01/2016

    PROGRAM AUDIT INTERNAL BULANAN


    Tahun : 2016

    NO UNIT YANG DIAUDIT LINGKUP AUDIT AUDITOR JADWAL AUDIT KETERANGAN


    1. KEPALA PUSKESMAS 1. MAKSUM
    2. LAILATUL
    2. Pokja 1 1. KUSMIWATI
    2. SAMSUL
    3. Pokja 2 1. Dr. HIDAYATI
    2. ILYAS
    4. Pokja 3 1. Dr. ALIF
    2. TURKAN
    5. Loket Pendaftaran 1. LAMPIT
    2. NOFIA BETTIE
    6. Poli Umum 1. Dr. ALIF
    2. TURKAN
    No. Dok : FM/01/AIA/MTP/2016
    Status Revisi : 00
    Tgl. Berlaku : 04/01/2016
    Halaman : 2 /5
    No. Dok : FM/01/AI/MTP/2016
    7. Poli Gigi 1. KUSMIWATI
    Status Revisi : 00
    2. SAMSUL
    Tgl. Berlaku : 04/01/2016
    8. Poli Kesehatan Ibu Dan Anak (KIA) 1. MAKSUM
    2. LAILATUL
    9. Poli Lansia 1. LAMPIT
    2. NOFIA BETTIE
    10. Poli Anak 1. KUSMIWATI
    2. SAMSUL
    11. Poli Imunisasi 1. KUSMIWATI
    2. SAMSUL
    12. Pojok Gizi 1. Dr. ALIF
    2. TURKAN
    13. Poli Paru 1. MAKSUM
    2. LAILATUL
    14. Pojok Kesehatan Jiwa 1. LAMPIT
    2. NOFIA BETTIE
    15. Klinik Sanitasi 1. Dr. HIDAYATI
    2. ILYAS
    16. Pelayanan obat 1. MAKSUM
    2. LAILATUL
    No. Dok : FM/01/AIA/MTP/2016
    Status Revisi : 00
    Tgl. Berlaku : 04/01/2016
    Halaman : 3 /5
    No. Dok : FM/01/AI/MTP/2016
    17. Tata Usaha 1. KUSMIWATI
    Status Revisi : 00
    2. SAMSUL
    Tgl. Berlaku : 04/01/2016
    18. PGD ( Poli Gawat Darurat) 1. Dr. ALIF
    2. TURKAN
    19. Rawat Inap 1. Dr. ALIF
    2. TURKAN
    20. Pelayaan Obstetri Neonatal Emergensi 1. Dr. HIDAYATI
    Dasar (PONED) 2. ILYAS
    21. Ambulance 1. LAMPIT
    2. NOFIA BETTIE
    22. Laboratorium 1. KUSMIWATI
    2. SAMSUL
    23. Upaya Promosi Kesehatan 1. Dr. HIDAYATI
    2. ILYAS
    24. Upaya Kesehatan Lingkungan 1. Dr. HIDAYATI
    2. ILYAS
    25. Upaya Perbaikan Gizi Masyarakat 1. Dr. ALIF
    2. TURKAN
    26. Upaya Kesehatan Ibu dan Anak termasuk 1. MAKSUM
    KB 2. LAILATUL
    No. Dok : FM/01/AIA/MTP/2016
    Status Revisi : 00
    Tgl. Berlaku : 04/01/2016
    Halaman : 4 /5
    No. Dok : FM/01/AI/MTP/2016
    27. Upaya Pencegahan dan Pemberantasan 1. Dr. HIDAYATI
    Status Revisi : 00
    Penyakit Menular 2. ILYAS
    Tgl. Berlaku : 04/01/2016
    28. Keperawatan Kesehatan Masyarakat 1. LAMPIT
    2. NOFIA BETTIE
    29. Upaya Kesehatan Usia Lanjut 1. Dr. HIDAYATI
    2. ILYAS
    30. Upaya Kesehatan Mata 1. LAMPIT
    2. NOFIA BETTIE
    31. Upaya Kesehatan Telinga 1. LAMPIT
    2. NOFIA BETTIE
    32. Upaya Kesehatan Jiwa 1. Dr. ALIF
    2. TURKAN
    33. Upaya Kesehatan Olah Raga 1. MAKSUM
    2. LAILATUL
    34. Upaya Pencegahan dan Penanggulangan 1. KUSMIWATI
    Penyakit Gigi 2. SAMSUL
    35. Bina Kesehatan Tradisional (BATRA) 1. MAKSUM
    2. LAILATUL
    36. Bina Kesehatan Kerja 1. MAKSUM
    2. LAILATUL
    No. Dok : FM/01/AIA/MTP/2016
    Status Revisi : 00
    Tgl. Berlaku : 04/01/2016
    Halaman : 5 /5
    No. Dok : FM/01/AI/MTP/2016

    Status Revisi : 00

    Tgl. Berlaku : 04/01/2016

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