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JADWAL AUDIT INTERNAL TAHUN 2019 UNIT KERJA YG DIAUDIT
UKM
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
TIM AUDIT Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Pitriyani Syarif, SKM
Adi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsH.Albar, S.Kep
UKP
POLI UMUM
TIM AUDIT Pitriyani Syarif, SKM
H.Albar, S.Kep
ADMINISTRASI & MANAJEMEN
TATA USAHA
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
APOTEK & GUDANG OBAT
PENDAFTARAN
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
POLI GIGI
KEPEGAWAIAN
KEUANGAN
INVENTARIS
RAWAT INAP
PERENCANAAN DAN EVALUASI
RUANG BERSALIN
Pitriyani Syarif, SKM
TATA USAHA
POLI MTBS
KEPEGAWAIAN
POLI KIA
KEUANGAN
POLI GIZI
INVENTARIS
UGD
POLI UMUM
PERENCANAAN PERENCANAAN DAN EVALUASI DAN EVALUASI
POLI GIGI
TATA USAHA
TIM AUDIT Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Yusnani, AMK
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Adi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.Ns
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
JADWAL AUDIT INTERNAL TAHUN 2018 UNIT KERJA YG DIAUDIT
UKM
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
TIM AUDIT Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Sugiatno, Skm
Sriatin, Am.Keb
UKP
POLI UMUM
TIM AUDIT Sugiatno, Skm
Fitriani Syarif, SKM
ADMINISTRASI & MANAJEMEN
TATA USAHA
TIM AUDIT Haryani, Am.Keb
Dewi Agustiyati, SKM
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
APOTEK & GUDANG OBAT
PENDAFTARAN
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
KEUANGAN
INVENTARIS
POLI GIGI
KEPEGAWAIAN
Sriatin, Am.Keb
RAWAT INAP
PERENCANAAN DAN EVALUASI
Sriatin, Am.Keb
RUANG BERSALIN
Fitriani Syarif, SKM
POLI MTBS
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
POLI KIA
POLI GIZI
UGD
POLI UMUM
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Fitriani Syarif, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
TATA USAHA
KEPEGAWAIAN
KEUANGAN
INVENTARIS
PERENCANAAN PERENCANAAN DAN EVALUASI DAN EVALUASI
POLI GIGI
TATA USAHA
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
UKM
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
TIM AUDIT Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Pitriyani Syarif, SKM
Adi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsH.Albar, S.Kep
UKP
POLI UMUM
TIM AUDIT Pitriyani Syarif, SKM
H.Albar, S.Kep
ADMINISTRASI & MANAJEMEN
TATA USAHA
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
APOTEK & GUDANG OBAT
PENDAFTARAN
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
POLI GIGI
KEPEGAWAIAN
KEUANGAN
INVENTARIS
RAWAT INAP
PERENCANAAN DAN EVALUASI
RUANG BERSALIN
Pitriyani Syarif, SKM
TATA USAHA
POLI MTBS
KEPEGAWAIAN
POLI KIA
KEUANGAN
POLI GIZI
INVENTARIS
UGD
POLI UMUM
PERENCANAAN PERENCANAAN DAN EVALUASI DAN EVALUASI
POLI GIGI
TATA USAHA
TIM AUDIT Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Yusnani, AMK
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Adi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.NsAdi Gunawan, S.Kep.Ns
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
JADWAL AUDIT INTERNAL TAHUN 2018 UNIT KERJA YG DIAUDIT
UKM
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
TIM AUDIT Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Sugiatno, Skm
Sriatin, Am.Keb
UKP
POLI UMUM
TIM AUDIT Sugiatno, Skm
Fitriani Syarif, SKM
ADMINISTRASI & MANAJEMEN
TATA USAHA
TIM AUDIT Haryani, Am.Keb
Dewi Agustiyati, SKM
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
APOTEK & GUDANG OBAT
PENDAFTARAN
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
KEUANGAN
INVENTARIS
POLI GIGI
KEPEGAWAIAN
Sriatin, Am.Keb
RAWAT INAP
PERENCANAAN DAN EVALUASI
Sriatin, Am.Keb
RUANG BERSALIN
Fitriani Syarif, SKM
POLI MTBS
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
POLI KIA
POLI GIZI
UGD
POLI UMUM
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Fitriani Syarif, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
TATA USAHA
KEPEGAWAIAN
KEUANGAN
INVENTARIS
PERENCANAAN PERENCANAAN DAN EVALUASI DAN EVALUASI
POLI GIGI
TATA USAHA
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
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