MASTER LIST SK
N
JUDUL
NOMOR
O BAB I
1
TATA NASKAH
A/I/SK/04/17/001
2
TIM PERENCANAAN
A/I/SK/04/17/002
3
JENISIS-JEN JENIS PE PELAYANAN NAN YANG ANG DISEDIAKAN
A/I/SK/04/17/003 A/I/SK/04/17/003
4
MENJALIN KO KOMUNIKASI DE DENGAN MASYARAKAT
A/I/SK/04/17/004 A/I/SK/04/17/004
5
PEDOMAN MAN IDE IDENTIFIK IFIKA ASI KEBU EBUTUHAN HAN A/I/SK/04/17/005 A/I/SK/04/17/005 DAN HARAPAN MASYARAKAT
PENE PENET TAPAN APAN INDI INDIKA KAT TOR PRIO PRIORI RIT TAS UNTUK MONITORING DAN MENILAI KINERJA
7
KOORDIN DINASI DAN INTEGRASI DALAM A/I/SK/04/17/007 A/I/SK/04/17/007 PENYELENGGARAAN PROGRAM DAN PELAYANAN
!
PENERAPAN MANAJEMEN EMEN RESI ESIKO DALAM PELAKSANAAN PROGRAM MAUPUN PELAYANAN
A/I/SK/04/17/00! A/I/SK/04/17/00!
"
DOKUMENTASI PR PROSEDUR DA DAN PENCATATAN
A/I/SK/04/17/00" A/I/SK/04/17/00"
10
PENILAIAN KINERJA
A/I/SK/04/17/010
A/I/SK/04/17/00 A/I/SK/04/17/00
BAB II
1
PENETAPAN PE PENANGGUNG JA JA#AB PROGRAM PUSKESMAS
A/II/SK/04/17/01 A/II/SK/04/17/011 1
2
KE#AJIB JIBAN MEN MENGIKUTI UTI PROGRAM ORIENTASI BAGI KAPUS$ PENANGGUNG JA#AB PROGRAM DAN PELAKSANA KEGIATAN YANG BARU
A/II/SK/04/17/012 A/II/SK/04/17/012
3
%ISI %ISI$$ MIS MISI$ I$ TUJU TUJUAN AN DAN DAN TATA NILA NILAII PUSKESAMS
A/II/SK/04/17/013 A/II/SK/04/17/013
4
PENDELEGASIAN #E#ENANG
A/II/SK/04/17/014
5
PENGENDALIAN DO DOKUMEN
A/II/SK/04/17/015
KOMUNIKASI INTERNAL
A/II/SK/04/17/01
7
PENERAPAN MA MANAJEMEN RE RESIKO
A/II/SK/04/17/017
!
URAIAN TUGAS DAN TANGGUNG JA#AB PENGELOLA KEUANGAN
A/II/SK/04/17/01!
"
KETERSEDIAN DATA DAN INFORMASI
A/II/SK/04/17/01"
10
PENGELOLA INFORMASI
A/II/SK/04/17/020
11
HAK DAN KE#AJIBAN SASARAN PROGRAM DAN PASIEN PENGGUNA PELAYANAN PUSKESMAS
A/II/SK/04/17/021
12
PERATURAN INTERNAL PUSKESMAS
A/II/SK/04/17/022
13
PENYELENGGARAAN KONTRAK/PERJANJIAN DENGAN PIHAK KETIGA
A/II/SK/04/17/023
14
PENETAPAN PENGELOLA KONTRAK KERJA
A/II/SK/04/17/024
15
URAIAN TUGAS DAN TANGGUNG JA#AB PENGELOLA BARANG
A/II/SK/04/17/025
1
PENANGGUNG JA#AB KEBERSIHAN LINGKUNGAN PUSKESMAS
A/II/SK/04/17/02
17
PENANGGUNG JA#AB KENDARAAN
A/II/SK/04/17/027
BAB III
1
PENANGGUNG JA#AB MANAJEMEN MUTU
A/III/SK/04/17/02!
2
KEBIJAKAN MUTU
A/III/SK/04/17/02"
3
TIM AUDIT INTERNAL
A/III/SK/04/17/030
4
PENETAPAN INDIKATOR MUTU DAN KINERJA PUSKESMAS
A/III/SK/04/17/031
BAB IV
B/I%/SK/04/17/032
MASTERLIST SOP
N
JUDUL
NOMOR
O BAB I
1
I&'()*+*,.* ,')( .,) &( )(6 .,) )'&6 ) 6'((
A/I/SOP/04/17/001
2
M8(*)8*(
A/I/SOP/04/17/002
3
M8(*)8*($ (*.*. )'&6 .* 8(*)8*( &( )*(&, (9) 8(*)8*(
A/I/SOP/04/17/003
4
K88&*(.* &( *()'.* 6'(''(( 68 &( 6'(''(( 6'((
A/I/SOP/04/17/004
5
K9*( &( )*(&, (9) )'&6 A/I/SOP/04/17/005 .-. .6'.*+*, & 6'(''(( 68 &( 6'(( &* 6.,'..
K88&*(.* & 6',.(( 68
A/I/SOP/04/17/00
7
P'(''(( 68
A/I/SOP/04/17/007
!
P'(''(( 6'((
A/I/SOP/04/17/00!
"
T')* &*(*.).*$ 6'('(( )',(88* (), '6':'6) 68.'. 6'((
A/I/SOP/04/17/00"
10
K'( &( 6( *, &* .,)$ 6'(( 6'(($ '&* ,8(*,.* ( &*.'&*,( (), '(6*,( 6( *,
A/I/SOP/04/17/010
11
P'(**( ,*('9 8' 6*6*(( &( 6'((( 9;
A/I/SOP/04/17/011
BAB II
1
K8(*,.* &( ,88&*(.*
A/II/SOP/04/17/012
2
M'(*,)* .'*($ 6'(&*&*,( &( 6')*(
A/II/SOP/04/17/013
3
K8(*,.* <*.*$ *.*$ )9( &( )) (** A/II/SOP/04/17/014 6.,'..
4
P'(*(9( ,'* )) (** &( )9(
A/II/SOP/04/17/015
6.,'.. 5
P'(( 8' ,'6 6.,'.. A/II/SOP/04/17/01 6( 8' 6'((( 9; 68 & 6',.(( ). &( )(( 9;
P'(:))( &( 6'68(
A/II/SOP/04/17/017
7
P''&( .,) & 6''(:(( 6( 6',.(( 68
A/II/SOP/04/17/01!
!
K8(*,.* &'(( ..( 68 &( A/II/SOP/04/17/01" .,) )'()( 6'(''(( 68 &( ,'*)( 6.,'..
"
I(.)'( 6'(**( ,()**). 6'((( 9; 68 &( 6'((( 9; 6'((
A/II/SOP/04/17/020
10
P'(&''.*( ;';'((
A/II/SOP/04/17/021
11
U6( *, &* 6',.( ,'6& 6'((( 9; 68 &( 6*6*(( 6.,'.. (), 6'*,( ,*('9
A/II/SOP/04/17/022
12
K8(*,.* &( ,88&*(.* &'(( 6*,- A/II/SOP/04/17/023 6*, )',*)
13
E<.* 6'( 6*, )',*)
A/II/SOP/04/17/024
14
P'('(&*( &8,'( &( ',(
A/II/SOP/04/17/025
15
K8(*,.* *()'(
A/II/SOP/04/17/02
1
K9*( &6, (')*+ ,'*)( 6.,'.. )'&6 *(,((
A/II/SOP/04/17/027
17
A&*) 6'(**( ,*('9 6'('8 ,'((
A/II/SOP/04/17/02!
1!
P'(6($ 6'(*6(( &( ')*'<*( &)
A/II/SOP/04/17/02"
1"
A(*.*. &)
A/II/SOP/04/17/030
20
P'68( &( &*.)*.* *(+8.*
A/II/SOP/04/17/031
21
M''(* , &( ,';9*( 6'((
A/II/SOP/04/17/032
22
M8(*)8*( ,*('9 6*, ,')*
A/II/SOP/04/17/033
BAB III
1
P')'( )*(9( (9''(
A/III/SOP/04/17/034
2
A&*) *()'(
A/III/SOP/04/17/035
3
R9,( 9*, )*&, &6) '(''.*,( . .* ',8'(&.* &*) *()'(
A/III/SOP/04/17/03
4
C '(&6),( .6( 6'(( )'()( ,*('9 6.,'..
A/III/SOP/04/17/037
5
T*(&,( ,8',)*+
A/III/SOP/04/17/03!
T*(&,( 6'<'()*+
A/III/SOP/04/17/03"
BAB IV
B/I%/SOP/04/17/040
