Monitoring Kepatuhan Thd Sop K.docx
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PEMERINTAH KABUPATEN PATI DINAS KESEHATAN UPT PUSKESMAS JAKEN Jl. Jaken – Jakenan Km. 63 Ds. Sumberejo – Jaken – Pati 59184 Telp ( 0295) 4790475, e – mail : [email protected]
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PENDAFTARAN
NO PROSEDUR 1. Pelayanan loket pendaftaran
ANGKA KEPATUHAN TERHADAP PROSEDUR ANALISIS MASALAH 81,25% Petugas tidak melaksanakan sesuai sop yaitu belum mengucapkan salam dan belum menanyakan jaminan kesehatan yang di miliki
RENCANA TINDAK LANJUT
TINDAK LANJUT
2. 3.
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
Ketua Tim audit internal
Dr. Debora Ikawati NIP. ......................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PELAYANAN UMUM NO PROSEDUR 1 Pelayanan Medis
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG FARMASI NO 1
ANGKA KEPATUHAN TERHADAP PROSEDUR
PROSEDUR
Kepala UPT Puskesmas Jaken
NIP.
Sri Utami, S.KM 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG KIA-KB NO 1.
PROSEDUR
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR UNIT GAWAT DARURAT NO PROSEDUR 1 Pelayanan Medis
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG RAWAT INAP NO PROSEDUR 1. Pelayanan Medis
2.
ANGKA KEPATUHAN TERHADAP PROSEDUR
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Asuhan Keperawatan
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG MAMPU PERSALINAN 24 JAM NO PROSEDUR 1 Pelayanan Medis
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG LABORATORIUM
NO 1
ANGKA KEPATUHAN TERHADAP PROSEDUR
PROSEDUR
Kepala UPT Puskesmas Jaken
NIP.
Sri Utami, S.KM 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PELAYANAN GIGI DAN MULUT
NO 1
ANGKA KEPATUHAN TERHADAP PROSEDUR
PROSEDUR
Kepala UPT Puskesmas Jaken
NIP.
Sri Utami, S.KM 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PENDAFTARAN
NO PROSEDUR 1. Pelayanan loket pendaftaran
ANGKA KEPATUHAN TERHADAP PROSEDUR ANALISIS MASALAH 81,25% Petugas tidak melaksanakan sesuai sop yaitu belum mengucapkan salam dan belum menanyakan jaminan kesehatan yang di miliki
RENCANA TINDAK LANJUT
TINDAK LANJUT
2. 3.
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
Ketua Tim audit internal
Dr. Debora Ikawati NIP. ......................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PELAYANAN UMUM NO PROSEDUR 1 Pelayanan Medis
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG FARMASI NO 1
ANGKA KEPATUHAN TERHADAP PROSEDUR
PROSEDUR
Kepala UPT Puskesmas Jaken
NIP.
Sri Utami, S.KM 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG KIA-KB NO 1.
PROSEDUR
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR UNIT GAWAT DARURAT NO PROSEDUR 1 Pelayanan Medis
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG RAWAT INAP NO PROSEDUR 1. Pelayanan Medis
2.
ANGKA KEPATUHAN TERHADAP PROSEDUR
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Asuhan Keperawatan
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG MAMPU PERSALINAN 24 JAM NO PROSEDUR 1 Pelayanan Medis
ANGKA KEPATUHAN TERHADAP PROSEDUR
Kepala UPT Puskesmas Jaken
Sri Utami, S.KM
NIP. 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG LABORATORIUM
NO 1
ANGKA KEPATUHAN TERHADAP PROSEDUR
PROSEDUR
Kepala UPT Puskesmas Jaken
NIP.
Sri Utami, S.KM 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PELAYANAN GIGI DAN MULUT
NO 1
ANGKA KEPATUHAN TERHADAP PROSEDUR
PROSEDUR
Kepala UPT Puskesmas Jaken
NIP.
Sri Utami, S.KM 196604131985112001
ANALISIS MASALAH
RENCANA TINDAK LANJUT
TINDAK LANJUT
Ketua Tim audit internal
.................................... NIP. ..........................................
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