JUDUL STANDAR PROSEDUR OPERASIONAL

Nomor Dokumen
Nomor Revisi Halaman
....................
....................... 1/3
(nomor+inisial satker pembuat SPO)

STANDAR
PROSEDUR Tanggal Terbit
OPERASIONAL ...........................

PENGERTIAN

TUJUAN 1. etc
2.

KEBIJAKAN

PROSEDUR
1. etc
2.
3.

UNIT TERKAIT
 JUDUL STANDAR PROSEDUR OPERASIONAL

Nomor Dokumen
Nomor Revisi Halaman
....................
....................... 2/3
(nomor+inisial satker pembuat SPO)

LAMPIRAN 1 : ALUR ……………………………..

START

Head of Dept
Propose new or
revise documents
to QMR

QMR
Evaluate
proposal of new
documents or
revision

QMR
Agree ? No
Sent back and
inform to initiator
Yes

QMR
Request Document
Controller to END
prepare draft based
on proposal

Document
Controller
Develop draft &
Submit to Head of
Dept & QMR for
review

Head of Dept &

QMR No
Review draft of
propose documents

Ok

Yes

Document
Controller
Update Master
List of
Documents

A/3 Bersambung ke
alur A halaman 3
 JUDUL STANDAR PROSEDUR OPERASIONAL

Nomor Dokumen
Nomor Revisi Halaman
....................
....................... 3/3
(nomor+inisial satker pembuat SPO)

LAMPIRAN 1 : ALUR …………………………….. ( lanjutan )

A/2 Lanjutan alur A

di halaman 2

QMR & Document

Controller

Decide how many

numbers of
documents that will
be distributed

Document
Controller
Duplicate
documents & Fill
Distribution List

Document
Controller
Distribute
document to
related person /
department and
request for receiver
signature

Any obsolete
documents ?

Yes

Document
Controller
Retrieve &
dispose any No
obsolete
documents and
update
distribution list

END