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  • Proses AI Poli Gigi

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    yanti suherman
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    Lembar proses Audit Iinternal Poli Gigi

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    Proses AI poli gigi

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    Lembar proses Audit Iinternal Poli Gigi

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Proses AI Poli Gigi

    Uploaded by

    yanti suherman
    Lembar proses Audit Iinternal Poli Gigi

    Copyright:

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

    PEMERINTAHAN KABUPATEN BANDUNG BARAT

    DINAS KESEHATAN
    PUSKESMAS CISARUA
    Jl. Kolonel Masturi No.19 Desa Jambudipa Kec Cisarua Bandung Barat 40551
    Telp. (022) 2700307 Hotline: 082119013838 Email: puskesmascisaruakbb@gmail.com

    PROSES PERENCANAAN AUDIT INTERNAL


    Proses Kinerja Poli Gigi Unit : UKP
    Kriteria Audit Standar akreditasi perencanaan dan pencapaian kinerja poli gigi
    Bagian I : Rincian ketidaksesuaian
    Uraian Bukti – bukti obyektif Metode audit
    ketidaksesuaian

    Wawancara dan periksa


    dokumen/rekaman

    Bagian II : Rencana tindak lanjut dari analisisi akar permasalahan , tindakan koreksi dan
    perbaikan dengan waktu penyelesaian
    Analisis akar permasalahan :

    Tindakan perbaikan dan waktu penyelesaian :

    Tindakan pencegahan
    Tim audit internal Audit
    Unit Kerja

    Tanggal
    Bagian III : Verifikasi Tim Audit Internal tetang rencana kegiatan :

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