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  • 1.6.1.b SOP AUDIT INTERNAL

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    yohana Darmawi
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    1. The document discusses internal audit procedures for a community health center (Puskesmas). 2. The internal audit team assesses the Puskesmas' performance based on established standards and reports their findings to the Quality Assurance Team. 3. The internal audit procedures involve coordinating with the auditee, documenting findings, generating a report signed by the audit team leader, presenting results to the Quality Team, and monitoring the implementation of corrective actions.

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    akreditasi puskesmas

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    1. The document discusses internal audit procedures for a community health center (Puskesmas). 2. The internal audit team assesses the Puskesmas' performance based on established standards and reports their findings to the Quality Assurance Team. 3. The internal audit procedures involve coordinating with the auditee, documenting findings, generating a report signed by the audit team leader, presenting results to the Quality Team, and monitoring the implementation of corrective actions.

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    © All Rights Reserved
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    89 views2 pages

    1.6.1.b SOP AUDIT INTERNAL

    Uploaded by

    yohana Darmawi
    1. The document discusses internal audit procedures for a community health center (Puskesmas). 2. The internal audit team assesses the Puskesmas' performance based on established standards and reports their findings to the Quality Assurance Team. 3. The internal audit procedures involve coordinating with the auditee, documenting findings, generating a report signed by the audit team leader, presenting results to the Quality Team, and monitoring the implementation of corrective actions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    AUDIT INTERNAL

    No. :
    Logo
    Dokumen
    pemkab/pemkot No.
    :
    SOP Revisi
    Tanggal
    :
    Terbit
    Halaman : 1/3
    UPTD Nama Kapus
    PUSKESMAS ttd
    NIP.
    1. Pengertian kegiatan untuk menilai kinerja puskesmas yang dilakukan oleh
    tim audit internal yang dibentuk oleh Kepala Puskesmas
    berdasarkan standar/kriteria/target yang ditetapkan
    2. Tujuan sebagai acuan dalam menerapkan kegiatan audit internal
    puskesmas

    3. Kebijakan Surat Kepala Kepala Puskesmas Nomor … Tentang


    Pengawasan , Pengandalian dan Penilaian Kinerja Puskesmas
    4. Referensi
    5. Alat Alat tulis
    Laptop
    Proyektor
    Sound System
    6. Prosedur / 1. Koordinasi dengan audite tentang rencana audit.
    Langkah- 2. Mencatat hasil temuan audit ke dalam form Laporan
    langkah Ketidaksesuain dan Penyelesaiannya.
    3. Ketua Tim Audit Internal Puskesmas menandatangani
    form LKP.
    4. Ketua Tim Audit Internal Puskesmas membuat laporan
    hasil audit yang berupa LKP dari Auditor.
    5. Ketua Tim Audit Internal Puskesmas mempresentasikan
    hasil audit kepada Tim Mutu Puskesmas.
    6. Ketua Tim Mutu Puskesmas memonitor dan
    memastikan pelaksanaan audit internal.
    7. Tim Audit Internal Puskesmas melaporkan hasil audit
    pada saat Rapat Tinjauan Manajemen.
    8. Auditee menindaklanjutiTindakan perbaikan :
    9. Auditee menindaklanjuti hasil audit dengan tindakan
    perbaikan.
    10. Auditor dan Auditee mendokumentasikan hasil audit
    serta tindakan perbaikan yang diperlukan.
    7. Bagan Alir
    Mencatat hasil temuan Ketua Tim Audit Internal
    Koordinasi audit ke dalam form Puskesmas
    dengan audite Laporan Ketidaksesuain menandatangani form
    tentang rencana dan Penyelesaiannya. LKP.

    Ketua Tim Mutu Ketua Tim Audit Internal Ketua Tim Audit Internal
    Puskesmas memonitor Puskesmas Puskesmas membuat
    dan memastikan mempresentasikan hasil laporan hasil audit yang
    pelaksanaan audit audit kepada Tim Mutu berupa LKP dari Auditor.
    internal.

    Tim Audit Internal


    Puskesmas melaporkan Auditee menindaklanjuti
    hasil audit pada saat
    Rapat Tinjauan
    Manajemen.

    8. Hal-hal
    yang perlu
    diperhatikan
    9. Unit Terkait 1. Semua Unit Layanan
    10. Dokumen LKP
    Terkait
    11. Rekaman
    no yang diubah isi perubahan tanggal mulai
    historis
    diberlakukan
    Perubahan

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