JADWAL AUDIT INTERNA
Audit Internal ke
:1
Periode
Januari : Juni -
1. Tujuan Untuk melihat keefektifan penerapan Akreditasi Puskesm di Puskesmas Pekunen 2. !ead Auditor Auditor
"ri #adarsis$a 1 : Ahmad "'aefu 2 : (ar'anto %() * : +ima ,taia : /urmalia Inda : lnath spera 6 : )usiani %)"& : 3eti Pur$and 4 : Atik "a5ita %A 7 : sa (uktiaji %
*.Tan55alPelaksanaan:
:16-14Juni201
L PUSKESMAS PEKUNCEN
016 s
to %"#& ddin %A"& a (ul'ono %+,& Putri % IP& to %"& ri %3P& & (&
6
8i9uat ,leh !ead Auditor
Indri'ati Amd. #e9 /IP. 1740224 17400 2 001
8i9uat ,leh !ead Auditor
Indri'ati Amd. #e9 /IP. 1740224 17400 2 001
RENCANAA
NO.
1
Unit / Sasaran Audit
ADM
Auditor
SK,ES MY AS SK
(
KepalaPuskesmas KasubagTU/Admin Perencanaan, Kepegawaian - Persara!an Puskesmas
YS SK YS $P A&
- Persara!an Ke!enagaan Pengel"la #arang dan Sani!asi Pengel"laKeuangan Pengadaaan/ Pembelian Ke!uaTimMu!udanD% Pengendalian D"kumen, Audi! $n!ernal, 'TM
') YS A& MY A& P P EM
K""rdina!"rPr"gram P*#A#$+ P*#A#+ P*#A#+$ P')&'AMK$A P')&'AM&$$ P')&'AM Kese.a!an lingkungan P')&'AM Pr"m"si Kese.a!an P')&'AMP(
ES
P')&'AM Pengembangan
P EM
P* #A# +$$ P*#A#+$$$
$P $P EM AS ES ') AS
P*#A#$0 Penda!aran #PUmum #P&igi 2ab"ra!"rium 3A'MAS$ K$A4$munisasi, K#,A5%6
')
K"nseling&i7i
UKM
UKP
Kegiatan/ProsesAudit
MY
K"nseling sani!asi
SK/!im
Tim Peningka!an mu!u dan Keselama!an Pasien
DIT INTERNAL
JADAL AUDIT
Standar / Kriteria yang Digunakan
#A# $0 -$ 'E+$E9 D)K #A# $, $$ #A# $ #A# $$ 4(:1 dan (:(6
!ARI KE " 18-*un-18
1;-*un-18 1;-*un-18 1;-*un-18 1;-*un-18 1<-*un-18 1<-*un-18 1<-*un-18 1<-*un-18
18-*un-18 18-*un-18 18-*un-18 18-*un-18 1;-*un-18 1;-*un-18 1;-*un-18 1<-*un-18 1<-*un-18
#A# +$ +, $+,
1<-*un-18
'E+$E9D)K#A#+$$ 'E+$E9D)K#A#+$$$
18-*un-18 18-*un-18
'E+$E9D)K#A#$0 #A# +$$ #A# +$$ #A# +$$ #A# +$$$ #A# +$$$ #A# +$$
18-*un-18
#A# +$$
!ARI KE $
18-*un-18 18-*un-18
#A# 4(:86 $$ #A# 4(:6 $$ #A# 4(:=6 $$ #A# $$$ $$,
'E+$E9D)K#A#$+ 'E+$E9D)K#A#+ 'E+$E9D)K+$ #A# $+, +$ +, #A# $+, +$ +, #A# $+, +$ +, #A# +$ +, $+, #A# +$ +, $+,
!ARI KE #
1;-*un-18 1;-*un-18 1;-*un-18 1;-*un-18 1;-*un-18 1<-*un-18 1<-*un-18
#A# +$$
1<-*un-18
#A# $0
1<-*un-18
