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INSTRUMEN AUDIT GIZI

 N o

Kriteria audit

Daftar  Pertanyaan

&

'a%aian (a"aiana indikato )aku%an D!S r UKM GIZI

Observas i

Dokuen!reka  ke"iatan *i+at reka +asi$ asi$ eva$ eva$u uasi asi kiner,a

Indika Indikator tor kiner,a kiner,a yan" tidak   ter)a%ai yan" ana Men"a%a indikator indikator tersebut tersebut tidak ter)a%ai Adaka+ u%aya yan" yan" di$a di$aku kuka kan n untuk  en"u%ayakan  %en)a%aian indikat indikator or kiner,a kiner,a tersebut A%aka %aka+ + ,ad,ad-a$ a$  %eniban"an suda+ suda+ di berika berikan n ke kader   Posyandu A%aka+ inforasi  ,ad-a$ %osyandu disa%aik aikan & +ari sebe$u  %eniban"an A%aka+ di$akukan s-ee%in" bi$a ada  ba$ita yan" tidak  datan" A%aka+ ada edia edia infor inforasi asi yan" yan" di"u di"una naka kan n untuk %ro roosi ke"iatan  %osyandu

*i+at ka$au ada u%aya %erbaikan e$a e$a$ui $ui %ros %roses es PD'A

#akta $a%an"an

Teuan audit

Rekoendas i audit

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