Jadwal Audit 2018.docx
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JADWAL AUDIT INTERNAL TAHUN 2018
NO
UNIT YANG DIPERIKSA
JAN FEB
1 2 3 4 5 6 7 8 9 10 11
BP. Gigi Bp. Umum UGD KIA/KB Poli Gizi Kesling Poli MTBS Laboratorium Apotik Poli Imunisasi Loket Pendaftaran
√
MAR
APR
MEI
JUN
JUL
AGUS
SEP
OKT
NOV
DES
√ √ √ √ √ √ √ √ √ √
√
Kunciran, 05 Januari 2018 Auditor
Dr. H. Feri Ferdiansyah NIP. 197911162009021001
NO
UNIT YANG DIPERIKSA
JAN FEB
1 2 3 4 5 6 7 8 9 10 11
BP. Gigi Bp. Umum UGD KIA/KB Poli Gizi Kesling Poli MTBS Laboratorium Apotik Poli Imunisasi Loket Pendaftaran
√
MAR
APR
MEI
JUN
JUL
AGUS
SEP
OKT
NOV
DES
√ √ √ √ √ √ √ √ √ √
√
Kunciran, 05 Januari 2018 Auditor
Dr. H. Feri Ferdiansyah NIP. 197911162009021001
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