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  • Laporan Ketidaksesuaian Pengiriman

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    ANTONIUS BAYU
    9 views30 pages
    The document contains reports of pharmaceutical supply deliveries from February to June 2020. All reported deliveries were found to be in accordance with requirements, with no discrepancies noted. The reports list delivery dates, identification numbers, and confirm everything was in order ("NIHIL"). Warehouse staff signatures are provided to verify the reports.

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    LAPORAN KETIDAKSESUAIAN PENGIRIMAN

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    The document contains reports of pharmaceutical supply deliveries from February to June 2020. All reported deliveries were found to be in accordance with requirements, with no discrepancies noted. The reports list delivery dates, identification numbers, and confirm everything was in order ("NIHIL"). Warehouse staff signatures are provided to verify the reports.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views30 pages

    Laporan Ketidaksesuaian Pengiriman

    Uploaded by

    ANTONIUS BAYU
    The document contains reports of pharmaceutical supply deliveries from February to June 2020. All reported deliveries were found to be in accordance with requirements, with no discrepancies noted. The reports list delivery dates, identification numbers, and confirm everything was in order ("NIHIL"). Warehouse staff signatures are provided to verify the reports.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 30

    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR

    BPJS FEBRUARI 2020


    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    1 7-Feb-20 STO-202002-0085 NIHIL
    2 8-Feb-20 STO-202002-0086 NIHIL
    3 11-Feb-20 STO-202002-0117 NIHIL
    4 12-Feb-20 STO-202002-0125 NIHIL
    5 13-Feb-20 STO-202002-0138 NIHIL
    6 14-Feb-20 STO-202002-0161 NIHIL
    7 18-Feb-20 STO-202002-0187 NIHIL
    8 20-Feb-20 STO-202002-0205 NIHIL
    9 21-Feb-20 STO-202002-0211 NIHIL
    10 24-Feb-20 STO-202002-0237 NIHIL
    11 25-Feb-20 STO-202002-0239 NIHIL

    PELAPOR MENGETAHUI K.A INST

    APRIL
    BEKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA

    MENGETAHUI K.A INSTALASI FARMASI

    INTAN KUSUMAWATI
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    REGULER FEBRUARI 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    1 3-Feb-20 STO-202002-0012 NIHIL
    2 4-Feb-20 STO-202002-0033 NIHIL
    3 5-Feb-20 STO-202002-0044 NIHIL
    4 6-Feb-20 STO-202002-0065 NIHIL
    5 7-Feb-20 STO-202002-0084 NIHIL
    6 10-Feb-20 STO-202002-0108 NIHIL
    7 13-Feb-20 STO-202002-0137 NIHIL
    8 14-Feb-20 STO-202002-0160 NIHIL
    9 15-Feb-20 STO-202002-0167 NIHIL
    10 20-Feb-20 STO-202002-0206 NIHIL
    11 21-Feb-20 STO-202002-0212 NIHIL
    12 21-Feb-20 STO-202002-0217 NIHIL
    13 21-Feb-20 STO-202002-0216 NIHIL
    14 22-Feb-20 STO-202002-0220 NIHIL
    15 26-Feb-20 STO-202002-0256 NIHIL
    16 26-Feb-20 STO-202002-0252 NIHIL
    17 27-Feb-20 STO-202002-0262 NIHIL
    18 27-Feb-20 STO-202002-0264 NIHIL
    19 27-Feb-20 STO-202002-0265 NIHIL

    PELAPOR MENGETAHUI K.A INST

    APRIL
    BEKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YUYUN
    NIHIL YUYUN
    NIHIL YESSIKA
    NIHIL YESSIKA

    MENGETAHUI K.A INSTALASI FARMASI

    INTAN KUSUMAWATI
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    BPJS MARET 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    1 28-Feb-20 STO-202002-0266 NIHIL
    2 2-Mar-20 STO-202003-0006 NIHIL
    3 4-Mar-20 STO-202003-0043 NIHIL
    4 5-Mar-20 STO-202003-0055 NIHIL
    5 6-Mar-20 STO-202003-0061 NIHIL
    6 6-Mar-20 STO-202003-0062 NIHIL
    7 6-Mar-20 STO-202003-0063 NIHIL
    8 9-Mar-20 STO-202003-0082 NIHIL
    9 13-Mar-20 STO-202003-0138 NIHIL
    10 14-Mar-20 STO-202003-0139 NIHIL
    11 17-Mar-20 STO-202003-0171 NIHIL
    12 17-Mar-20 STO-202003-0176 NIHIL
    13 18-Mar-20 STO-202003-0194 NIHIL
    14 21-Mar-20 STO-202003-0245 NIHIL
    15 23-Mar-20 STO-202003-0272 NIHIL
    16 24-Mar-20 STO-202003-0288 NIHIL
    17 24-Mar-20 STO-202003-0289 NIHIL
    18 26-Mar-20 STO-202003-0299 NIHIL
    19 27-Mar-20 STO-202003-0307 NIHIL

    PELAPOR MENGETAHUI K.A INSTA

    APRIL
    ERBEKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YUYUN
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA

    MENGETAHUI K.A INSTALASI FARMASI

    INTAN KUSUMAWATI
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    REGULER MARET 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    1 28-Feb-20 STO-202002-0266 NIHIL
    2 6-Mar-20 STO-202003-0064 NIHIL
    3 10-Mar-20 STO-202003-0096 NIHIL
    4 11-Mar-20 STO-202003-0113 NIHIL
    5 11-Mar-20 STO-202003-0114 NIHIL
    6 12-Mar-20 STO-202003-0120 NIHIL
    7 12-Mar-20 STO-202003-0122 NIHIL
    8 13-Mar-20 STO-202003-0127 NIHIL
    9 13-Mar-20 STO-202003-0137 NIHIL
    10 16-Mar-20 STO-202003-0148 NIHIL
    11 20-Mar-20 STO-202003-0238 NIHIL
    12 23-Mar-20 STO-202003-0273 NIHIL

    PELAPOR MENGETAHUI K.A I

    APRIL
    EKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA

    MENGETAHUI K.A INSTALASI FARMASI

    INTAN KUSUMAWATI
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    BPJS APRIL 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    1 13-Apr-20 STO-202004-0065 NIHIL
    2 21-Apr-20 STO-202004-0104 NIHIL
    3 23-Apr-20 STO-202004-0115 NIHIL
    4 24-Apr-20 STO-202004-0126 NIHIL

    PELAPOR MENGETAHUI K.A

    APRIL
    BEKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA

    MENGETAHUI K.A INSTALASI FARMASI

    INTAN KUSUMAWATI
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    REGULER APRIL 2020
    NO TANGGAL NO PENGIRIMAN
    1 2-Apr-20 STO-202004-0014
    2 8-Apr-20 STO-202004-0050
    3 23-Apr-20 STO-202004-0114
    4 28-Apr-20 STO-202004-0142

    PELAPOR

    APRIL
    ENGIRIMAN PERBEKALAN FARMASI

    KETIDAKSESUAIAN JUMLAH PETUGAS GUDANG


    NIHIL NIHIL YESSIKA
    NIHIL NIHIL YESSIKA
    NIHIL NIHIL YESSIKA
    NIHIL NIHIL YUYUN

    MENGETAHUI K.A INSTALASI FARMASI

    INTAN KUSUMAWATI
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    BPJS MEI 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    1 5-May-20 STO-202005-0025 NIHIL
    2 13-May-20 STO-202005-0062 NIHIL
    3 15-May-20 STO-202005-0076 NIHIL
    4 15-May-20 STO-202005-0077 NIHIL
    EKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    NIHIL YESSIKA
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    REG MEI 2020
    NO TANGGAL NO PENGIRIMAN
    1 15-May-20 STO-202005-0078
    2 20-May-20 STO-202005-0102
    PENGIRIMAN PERBEKALAN FARMASI

    KETIDAKSESUAIAN JUMLAH PETUGAS GUDANG


    NIHIL NIHIL YESSIKA
    NIHIL NIHIL YESSIKA
    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    BPJS JUNI 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    N PERBEKALAN FARMASI

    JUMLAH PETUGAS GUDANG


    LAPORAN KETIDAKSESUAIAN PENGIRIMAN PERBEKALAN FAR
    REGULER JUNI 2020
    NO TANGGAL NO PENGIRIMAN KETIDAKSESUAIAN
    AN PERBEKALAN FARMASI

    JUMLAH PETUGAS GUDANG

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