Scribd Logo
Upload

Welcome to Scribd!

  • Investaris Ruang Umum Audit

    Uploaded by

    nita
    0 views1 page

    Original Title

    Investaris Ruang Umum Audit (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    0 views1 page

    Investaris Ruang Umum Audit

    Uploaded by

    nita

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVENTARIS RUANG POLI UMUM

    NO NAMA BARANG JUMLAH SATUAN KONDISI KETERANGAN


    LAYAK TIDAK
    LAYAK
    1. MEJA KERJA DOKTER 1 BUAH
    2. KURSI KERJA DOKTER 1 BUAH
    3. LEMARI ETALASE ALAT 1 BUAH
    4. KURSI PASIEN 1 BUAH
    5. DISPENSER TISSUE 1 BUAH
    6. AC 1 BUAH
    7. TEMPAT SAMPAH NON 1 BUAH
    MEDIS
    8. TEMPAT SAMPAH 1 BUAH
    MEDIS
    9. BRANGKAR PASIEN 1 BUAH
    10. FOOTSTEP 1 BUAH
    11. LAMPU BACA RONTGEN 1 BUAH
    12. SAFETY BOX 1 BUAH
    13. STETOSKOP 1 BUAH
    14. ATK
    15. KALENDER 1 BUAH

    Jakarta, …………………………………………………..

    Team Audit Auditee

    dr. A. Hanan R Korompot …………………………………………

    Cahyono Susanto

    You might also like