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  • Instrumen Audit Internal TBC Bab 4

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    Listya
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    This document is an audit instrument containing criteria for auditing a community health center's tuberculosis control program. It consists of 8 criteria with questions to gather facts, findings, and recommendations. The criteria cover issues like standard operating procedures, coordination, monitoring and evaluation, case recording and reporting. The instrument will be used to audit the named health center's implementation of its tuberculosis control program according to the standards.

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    Audit Internal

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    Instrumen Audit internal TBC bab 4

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    This document is an audit instrument containing criteria for auditing a community health center's tuberculosis control program. It consists of 8 criteria with questions to gather facts, findings, and recommendations. The criteria cover issues like standard operating procedures, coordination, monitoring and evaluation, case recording and reporting. The instrument will be used to audit the named health center's implementation of its tuberculosis control program according to the standards.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views3 pages

    Instrumen Audit Internal TBC Bab 4

    Uploaded by

    Listya
    This document is an audit instrument containing criteria for auditing a community health center's tuberculosis control program. It consists of 8 criteria with questions to gather facts, findings, and recommendations. The criteria cover issues like standard operating procedures, coordination, monitoring and evaluation, case recording and reporting. The instrument will be used to audit the named health center's implementation of its tuberculosis control program according to the standards.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Instrumen Audit

    Nama unit yang diaudit :


    Auditor :
    Waktu pelaksanaan :

    Instrumen Audit: (STANDAR AKREDITASI PUSKESMAS BAB IV)


    Fakta Temuan Rekomendasi
    No Kriteria audit Daftar Pertanyaan
    lapangan audit audit
    1 Standar 1. SK indikator dan
    akreditasi target kinerja
    Puskesmas Tuberkulosis yang
    4.4.1 merupakan bagian
    EP 1 dari indikator &
    target kinerja
    pelayanan UKM di
    bab II
    2. Bukti pencapaian
    indikator kinerja
    pelayanan
    tuberkulosis yang
    disertai dengan
    analisisnya
    Standar 1. RUK dan
    akreditasi RPK terkait dengan
    Puskesmas kegiatan program
    4.4.1 penanggulangan
    EP 2 tuberkulosis yang
    terintegrasi dengan
    RUK dan RPK
    pelayanan P2P
    2. RPK
    Bulanan program
    penanggulangan
    tuberkulosis
    3. KAK terkait
    program
    penanggulangan
    tuberculosis.
    Standar SK penetapan tim
    akreditasi TB DOTS di
    Puskesmas Puskesmas yang
    4.4.1 terdiri dari dokter,
    EP 3 perawat, analisis
    laboratorium dan
    petugas pencatatan
    pelaporan terlatih
    Standar 1. SOP
    akreditasi perhitungan
    Puskesmas kebutuhan logistik
    4.4.1 OAT dan Non OAT
    EP 4 2. SOP
    pengelolaan OAT
    dan non OAT
    3. Bukti perhitungan
    kebutuhan OAT dan
    non OAT sesuai
    dengan SOP yang
    ditetapkan.
    Standar 1. SOP tata laksana
    akreditasi kasus tuberkulosis
    Puskesmas 2. Telaah rekam
    4.4.1 medis pasien TB
    EP 5
    Standar 1. SK tentang
    akreditasi media komunikasi
    Puskesmas dan koordinasi di
    4.4.1 Puskesmas. (lihat
    EP 6 bab I)
    2. SOP
    komunikasi dan
    koordinasi (lihat bab
    II)
    3. Bukti
    koordinasi kegiatan
    peningkatan
    program
    penanggulangan
    tuberkulosis
    4. Bukti hasil
    pelaksanaan
    kegiatan sesuai
    dengan RPK dan
    RPKB, serta
    mengacu pada SK,
    SOP dan KAK yang
    ditetapkan. (Lihat
    dokumen regulasi
    pada EP b).
    Standar 1. Jadwal
    akreditasi pemantauan dan
    Puskesmas evaluasi
    4.4.1 2. Hasil
    EP 7 pemantauan dan
    evaluasi sesuai
    dengan jadwal
    3. Bukti hasil
    tindaklanjut dari
    pelaksanaan
    pemantauan dan
    evaluasi
    Standar 1. Bukti
    akreditasi pencatatan kasus
    Puskesmas TB di Pukesmas
    4.4.1 2. Bukti
    EP 8 pelaporan kasus TB
    kepadaKepala
    Puskesmas sesuai
    mekanisme yang
    telah ditetapkan.
    3. Bukti pelaporan
    kasus TB
    Puskesmas kepada
    Dinas Kesehatan
    sesuai dengan
    regulasi yang
    ditetapkan.

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