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  • SOP Audit Internal

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    Nila Imtihani
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    The document defines audit internal as a systematic, objective, and documented activity to collect factual and significant information through interaction that is oriented towards principles of extracting value or benefit by comparing agreed standards to what is implemented in the field. The purpose of internal audits is to ensure quality management systems are implemented consistently and meet established requirements, leading to continuous improvement. It outlines the policy, procedures, steps, flowchart, considerations, related units, documents, and revision history for conducting internal audits.

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    SOP TIM AUDIT

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    The document defines audit internal as a systematic, objective, and documented activity to collect factual and significant information through interaction that is oriented towards principles of extracting value or benefit by comparing agreed standards to what is implemented in the field. The purpose of internal audits is to ensure quality management systems are implemented consistently and meet established requirements, leading to continuous improvement. It outlines the policy, procedures, steps, flowchart, considerations, related units, documents, and revision history for conducting internal audits.

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    © All Rights Reserved
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    6 views2 pages

    SOP Audit Internal

    Uploaded by

    Nila Imtihani
    The document defines audit internal as a systematic, objective, and documented activity to collect factual and significant information through interaction that is oriented towards principles of extracting value or benefit by comparing agreed standards to what is implemented in the field. The purpose of internal audits is to ensure quality management systems are implemented consistently and meet established requirements, leading to continuous improvement. It outlines the policy, procedures, steps, flowchart, considerations, related units, documents, and revision history for conducting internal audits.

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    of 2

    Audit Internal

    No Dokumen :39/ADMIN/PKMDA/VI/2017

    No. Revisi : 00
    SOP Tanggal Terbit : 05 Juni 2017

    Halaman : 1/2

    Puskesmas Irwansyah, SKM.,MM.


    Dasan Agung NIP.19640529 1987031007

    Audit Internal adalah kegiatan mengumpulkan informasi faktual dan signifikan


    melalui interaksi secara sistematis, objektif dan terdokumentasi yang berorientasi pada
    1. Pengertian azas penggalian nilai atau manfaat dengan cara membandingkan antar standar yang
    telah disepakati bersama dengan apa yang dilaksanakan/diterapkan di lapangan.

    Sebagai acuan untuk menerapkan langkah-langkah dalam melakukan audit internal


    untuk memastikan penerapan Sistem Manajemen Mutu dilakukan secara konsisten dan
    2. Tujuan
    memenuhi persyaratan yang telah ditetapkan serta mengarah pada perbaikan yang
    berkesinambungan.
    3. Kebijakan Surat Keputusan Kepala Puskesmas Nomor 30 tahun 2017 Tentang Kebijakan Mutu
    1. Penerapan Sistem Manajemen Mutu ISO 9001:2000 dan
    4. Referensi 2. Permenkes 75 Tahun 2014 Tentang Pusat Kesehatan Masyarakat
    3. Permenkes 44 Tahun 2016 Tentang Manajemen Puskesmas
    Alat dan Bahan :
    5. Prosedur 1. Alat Tulis
    2. Instrumen Audit
    6. Langkah- 1. Penyusunan rencana audit yang meliputi :
    Langkah - Menentukan unit-unit kerja yang akan diaudit,
    - Menentukan tujuan audit,
    - Menentukan jadualan audit,
    - Menyiapkan instrumen audit.
    2. Tahap pengumpulan data.
    3. Tahap analisis data audit, perumusan masalah, prioritas masalah dan rencana
    tindak lanjut audit
    4. Tahap pelaporan dan diseminasi hasil audit
    7. Bagan Alir
    Penyusunan rencana audit

    Tahap pengumpulan data

    Tahap analisis data audit,


    perumusan masalah, prioritas
    masalah dan rencana tindak lanjut
    audit

    Tahap pelaporan dan diseminasi hasil


    audit
    8. Hal-hal yang
    perlu
    diperhatikan
    9. Unit Terkait 1. Kepala Puskesmas
    2. Tim Mutu
    3. Tim Audit Internal
    4. Auditor
    5. Auditee
    10. Dokumen
    terkait

    No yang diubah Isi Perubahan Tanggal Mulai Diberlakukan


    11. Rekaman
    Historis Perubahan

    2/2

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