Monitoring Kepatuhan Thd Sop

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PEMERINTAH KABUPATEN PATI DINAS KESEHATAN UPT PUSKESMAS SUKOLILO I Jalan Raya Pati – Purwodadi Km 27 Kode Pos 59172 Telp / SMS 085 100 504 880, e – mail : [email protected]

MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PENDAFTARAN NO PROSEDUR 1 Penyimpanan rekam medis

ANGKA KEPATUHAN TERHADAP PROSEDUR 66 PERSEN [tim audit internal]

ANALISIS MASALAH PETUGAS; tidak patuh SOP; tidak relevan lagi [langkah berapa] PERALATAN; tidak memenuhi syarat

RENCANA TINDAK LANJUT

TINDAK LANJUT Membuat surat usulan pengadaan rak arsip rekam medis

Kepala UPT Puskesmas Sukolilo I

Ketua Tim audit internal

Moh.Dimyati.S.Kep.MM NIP. 19660923 198903 1 004

.................................... NIP. ..........................................

MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG PELAYANAN UMUM NO 1

PROSEDUR

ANGKA KEPATUHAN TERHADAP PROSEDUR 35 PERSEN

ANALISIS MASALAH PETUGAS; tidak patuh SOP; tidak relevan lagi [langkah berapa] PERALATAN; tidak memenuhi syarat

RENCANA TINDAK LANJUT

Kepala UPT Puskesmas Sukolilo I

Ketua Tim audit internal

Moh.Dimyati.S.Kep.MM NIP. 19660923 198903 1 004

.................................... NIP. ..........................................

TINDAK LANJUT

MONITORING KESESUAIAN PELAYANAN TERHADAP PROSEDUR RUANG FARMASI NO 1

PROSEDUR

ANGKA KEPATUHAN TERHADAP PROSEDUR 35 PERSEN

ANALISIS MASALAH PETUGAS; tidak patuh SOP; tidak relevan lagi [langkah berapa] PERALATAN; tidak memenuhi syarat

RENCANA TINDAK LANJUT

Kepala UPT Puskesmas Sukolilo I

Ketua Tim audit internal

Moh.Dimyati.S.Kep.MM NIP. 19660923 198903 1 004

.................................... NIP. ..........................................

TINDAK LANJUT

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