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  • Jadwal Audit Internal Tahun 2017: Unit Kerja Yang Diaudit JAN FEB MAR UKM UKP

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    Anwar Sadikin
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    This document contains the internal audit schedule for 2017 of various units and departments at a health facility. The units/departments to be audited are listed for each month, along with the audit team members. The audits will cover areas such as outpatient services, inpatient wards, medical records, laboratories, pharmacies, and facility maintenance. The same audit team led by Dr. Zamzam will conduct the monthly audits throughout the year.

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    Audit Internal

    Original Title

    Jadwal Audit Internal Cipedes

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    This document contains the internal audit schedule for 2017 of various units and departments at a health facility. The units/departments to be audited are listed for each month, along with the audit team members. The audits will cover areas such as outpatient services, inpatient wards, medical records, laboratories, pharmacies, and facility maintenance. The same audit team led by Dr. Zamzam will conduct the monthly audits throughout the year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Jadwal Audit Internal Tahun 2017: Unit Kerja Yang Diaudit JAN FEB MAR UKM UKP

    Uploaded by

    Anwar Sadikin
    This document contains the internal audit schedule for 2017 of various units and departments at a health facility. The units/departments to be audited are listed for each month, along with the audit team members. The audits will cover areas such as outpatient services, inpatient wards, medical records, laboratories, pharmacies, and facility maintenance. The same audit team led by Dr. Zamzam will conduct the monthly audits throughout the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    JADW

    UNIT KERJA YANG DIAUDIT JAN FEB MAR


    POSBINDU KIA PROMKES
    UKM GIZI SPAL KESPRO
    PENDAFTARAN REKAM MEDIS ALUR PELAYANAN
    RUANG TB RUANG TINDAKAN LAB
    UKP

    PEMELIHARAAN GEDUNG TATA GRAHA


    ADMIN
    drg Zamzam drg Zamzam drg Zamzam
    Teti s Teti s Teti s
    Teti Teti Teti
    Dhoni Dhoni Dhoni
    TIM AUDIT
    Neng Kokom Neng Kokom Neng Kokom
    Prihat Prihat Prihat
    Tiktik Tiktik Tiktik
    Kania Kania Kania
    JADWAL AUDIT INTERNAL TAHUN 2017
    APRIL MEI JUNI JUL AGT
    SPAL PHN P2PL (TB) POSBINDU KIA
    PROMKES PROMKES
    BP GIGI FARMASI BP UMUM PENDAFTARAN REKAM MEDIS
    KIA RUANG TB RUANG TINDAKAN

    drg Zamzam drg Zamzam drg Zamzam drg Zamzam drg Zamzam
    Teti s Teti s Teti s Teti s Teti s
    Teti Teti Teti Teti Teti
    Dhoni Dhoni Dhoni Dhoni Dhoni
    Neng Kokom Neng Kokom Neng Kokom Neng Kokom Neng Kokom
    Prihat Prihat Prihat Prihat Prihat
    Tiktik Tiktik Tiktik Tiktik Tiktik
    Kania Kania Kania Kania Kania
    SEP OKT NOP DES
    GIZI SPAL PHN

    RUANG TB BP GIGI FARMASI BP UMUM


    PENDAFTARAN KIA
    LAB
    GUDANG OBAT
    LOKMIN

    drg Zamzam drg Zamzam drg Zamzam drg Zamzam


    Teti s Teti s Teti s Teti s
    Teti Teti Teti Teti
    Dhoni Dhoni Dhoni Dhoni
    Neng Kokom Neng Kokom Neng Kokom Neng Kokom
    Prihat Prihat Prihat Prihat
    Tiktik Tiktik Tiktik Tiktik
    Kania Kania Kania Kania

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