Nomor Spo Penunjang Non Medis.xlsx
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NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NAMA SPO PERLINDUNGAN TERHADAP KEKERASAN FISIK KELOMPOK BERESIKO ANTISIPASI KESELAMATAN KOMPUTER DARI GANGGUAN ALAM DAN KEBAKARAN PAJANAN LIMBAH INFEKSIUS TERTUSUK JARUM DEKONTAMINASI TUMPAHAN DARAH PENANGANAN, PEMBUANGAN, KOMPONEN DARAH PEMBERSIHAN LINGKUNGAN PENGELOLAAN LIMBAH BENDA TAJAM PENGELOLAAN LIMBAH INFEKSIUS PENGELOLAAN LIMBAH NON INFEKSIUS PEMISAHAN DAN PEMBUANGAN SAMPAH PENGELOLAHAN LIMBAH CAIR KEBERSIHAN LAUNDRY PENATALAKSANAAN TERTUSUK JARUM PENGGUNAAN ALAT PELINDUNG DIRI DEKONTAMINASI KESEHATAN KESELAMATAN KERJA LABORATORIUM PENGGUNAAN APAR PENANGANAN LIMBAH LABORATORIUM
UNIT K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS
NOMOR SUMBER 001/SPO/K3RS/RSTS/XII/2018 MIRM 002/SPO/K3RS/RSTS/XII/2018 MIRM 003/SPO/K3RS/RSTS/XII/2018 PPI 004/SPO/K3RS/RSTS/XII/2018 PPI 005/SPO/K3RS/RSTS/XII/2018 PPI 006/SPO/K3RS/RSTS/XII/2018 PPI 007/SPO/K3RS/RSTS/XII/2018 PPI 008/SPO/K3RS/RSTS/XII/2018 PPI 009/SPO/K3RS/RSTS/XII/2018 PPI 010/SPO/K3RS/RSTS/XII/2018 PPI 011/SPO/K3RS/RSTS/XII/2018 PPI 012/SPO/K3RS/RSTS/XII/2018 PPI 013/SPO/K3RS/RSTS/XII/2018 PPI 014/SPO/K3RS/RSTS/XII/2018 PPI 015/SPO/K3RS/RSTS/XII/2018 PPI 016/SPO/K3RS/RSTS/XII/2018 AP 017/SPO/K3RS/RSTS/XII/2018 AP 018/SPO/K3RS/RSTS/XII/2018 AP 019/SPO/K3RS/RSTS/XII/2018 020/SPO/K3RS/RSTS/XII/2018 021/SPO/K3RS/RSTS/XII/2018 022/SPO/K3RS/RSTS/XII/2018 023/SPO/K3RS/RSTS/XII/2018 024/SPO/K3RS/RSTS/XII/2018 025/SPO/K3RS/RSTS/XII/2018 026/SPO/K3RS/RSTS/XII/2018 027/SPO/K3RS/RSTS/XII/2018 028/SPO/K3RS/RSTS/XII/2018 029/SPO/K3RS/RSTS/XII/2018 030/SPO/K3RS/RSTS/XII/2018 031/SPO/K3RS/RSTS/XII/2018 032/SPO/K3RS/RSTS/XII/2018 033/SPO/K3RS/RSTS/XII/2018 034/SPO/K3RS/RSTS/XII/2018 035/SPO/K3RS/RSTS/XII/2018 036/SPO/K3RS/RSTS/XII/2018 037/SPO/K3RS/RSTS/XII/2018 038/SPO/K3RS/RSTS/XII/2018 039/SPO/K3RS/RSTS/XII/2018 040/SPO/K3RS/RSTS/XII/2018 041/SPO/K3RS/RSTS/XII/2018 042/SPO/K3RS/RSTS/XII/2018 043/SPO/K3RS/RSTS/XII/2018
NO
NAMA SPO KOMPLEN PASIEN MONITORING KONTRAK FORMAT DAN ISI SERAGAM UNTUK DOKUMEN PERENCANAAN
UNIT PUBLIC RELATIONS PUBLIC RELATIONS PUBLIC RELATIONS
NOMOR SUMBER 001/SPO/PR/RSTS/XII/2018 MIRM 002/SPO/PR/RSTS/XII/2018 TKRS 003/SPO/PR/RSTS/XII/2018 TKRS 004/SPO/PR/RSTS/XII/2018 005/SPO/PR/RSTS/XII/2018 006/SPO/PR/RSTS/XII/2018 007/SPO/PR/RSTS/XII/2018 008/SPO/PR/RSTS/XII/2018 009/SPO/PR/RSTS/XII/2018 010/SPO/PR/RSTS/XII/2018 011/SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018
NO
NAMA SPO PENANGANAN VIRUS PERBAIKAN HARDWARE PERBAIKAN SOFWARE RECOVER MATI LAMPU PERAWATAN KOMPUTER KONSTRUKSIBANGUNAN RUMAH SAKIT TATA CARA PENGGUNAAN AMBULACE TRANSPORTASI RUJUKAN
UNIT IPSRS IPSRS IPSRS IPSRS IPSRS IPSRS IPSRS IPSRS
NOMOR 001/SPO/IPSRS/RSTS/XII/2018 002/SPO/IPSRS/RSTS/XII/2018 003/SPO/IPSRS/RSTS/XII/2018 004/SPO/IPSRS/RSTS/XII/2018 005/SPO/IPSRS/RSTS/XII/2018 006/SPO/IPSRS/RSTS/XII/2018 007/SPO/IPSRS/RSTS/XII/2018 008/SPO/IPSRS/RSTS/XII/2018 009/SPO/IPSRS/RSTS/XII/2018 010/SPO/IPSRS/RSTS/XII/2018 011/SPO/IPSRS/RSTS/XII/2018 012/SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018
SUMBER MIRM MIRM MIRM MIRM MIRM PPI ARK ARK
NO
NAMA SPO PENGELOLAAN LINEN TATA CARA PENYIMPANAN LINEN SIRKULASI LINEN TRANSPORTASI LINEN
UNIT LOUNDRY LOUNDRY LOUNDRY LOUNDRY
NOMOR 001/SPO/LOUNDRY/RSTS/XII/2018 002/SPO/LOUNDRY/RSTS/XII/2018 003/SPO/LOUNDRY/RSTS/XII/2018 004/SPO/LOUNDRY/RSTS/XII/2018 005/SPO/LOUNDRY/RSTS/XII/2018 006/SPO/LOUNDRY/RSTS/XII/2018 007/SPO/LOUNDRY/RSTS/XII/2018 008/SPO/LOUNDRY/RSTS/XII/2018 009/SPO/LOUNDRY/RSTS/XII/2018 010/SPO/LOUNDRY/RSTS/XII/2018 011/SPO/LOUNDRY/RSTS/XII/2018 012/SPO/LOUNDRY/RSTS/XII/2018 013/SPO/LOUNDRY/RSTS/XII/2018 014/SPO/LOUNDRY/RSTS/XII/2018 015/SPO/LOUNDRY/RSTS/XII/2018 016/SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018
SUMBER PPI PPI PPI PPI
NO NAMA SPO 1 NATULEN RAPAT 2 PENGGUNAAN RUANG RAPAT 3 PENANGANAN PASIEN APABILA TEMPAT TIDUR PENUH 4 5 6 7 8 9 10
UNIT ADM ADM ADM
NOMOR SUMBER 001/SPO/ADM/RSTS/XII/2018 MIRM 002/SPO/ADM/RSTS/XII/2018 MIRM 003/SPO/ADM/RSTS/XII/2018 ARK 004/SPO/ADM/RSTS/XII/2018 005/SPO/ADM/RSTS/XII/2018 006/SPO/ADM/RSTS/XII/2018 007/SPO/ADM/RSTS/XII/2018 008/SPO/ADM/RSTS/XII/2018 009/SPO/ADM/RSTS/XII/2018 010/SPO/ADM/RSTS/XII/2018 011/SPO/ADM/RSTS/XII/2018 012/SPO/ADM/RSTS/XII/2018 013/SPO/ADM/RSTS/XII/2018 014/SPO/ADM/RSTS/XII/2018 015/SPO/ADM/RSTS/XII/2018 016/SPO/ADM/RSTS/XII/2018 017/SPO/ADM/RSTS/XII/2018 018/SPO/ADM/RSTS/XII/2018 019/SPO/ADM/RSTS/XII/2018 020/SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018
NO
NAMA SPO KEBERSIHAN TANGAN SOSIALISASI PPI PENCATATAN DAN PELAPORAN SURVEILANS
UNIT PPI PPI PPI
NOMOR 001/SPO/PPI/RSTS/XII/2018 002/SPO/PPI/RSTS/XII/2018 003/SPO/PPI/RSTS/XII/2018 004/SPO/PPI/RSTS/XII/2018 005/SPO/PPI/RSTS/XII/2018 006/SPO/PPI/RSTS/XII/2018 007/SPO/PPI/RSTS/XII/2018 008/SPO/PPI/RSTS/XII/2018 009/SPO/PPI/RSTS/XII/2018 010/SPO/PPI/RSTS/XII/2018 011/SPO/PPI/RSTS/XII/2018 013/SPO/PPI/RSTS/XII/2018 014/SPO/PPI/RSTS/XII/2018 015/SPO/PPI/RSTS/XII/2018
SUMBER PPI/SKP PPI PPI
NO
NAMA SPO PROGRAM ORIENTASI PEGAWAI BARU PEMERIKSAAN KESEHATAN KARYAWAN SEBELUM BEKERJA PEMERIKSAAN KESEHATAN KARYAWAN PEMERIKSAAN KESEHATAN KHUSUS BAGI KARYAWAN PROSES PERENCANAAN PENETAPAN SDM KREDENSIALING STAF MEDIS KREDENSIALING STAF KEPERAWATAN PEMBERIAN KEWENANGAN KLINIS KOPETENSI KREDENSIAL DAN PEMBERIAN KEWENANGAN STAF LABOR DIKLAT PERENCANAAN DAN PENETAPAN SDM PENEMPATAN STAF REKRUITMEN DOKTER PARTIMER PENERIMAAN KARYAWAN BARU
ORIENTASI DAN EVALUASI PERAWAT BARU PELATIHAN INTERNAL PENGOBATAN LANGSUNG DAN RUJUKAN PEMBERIAN IMUNISASI KREDENSIALING KESEHATAN LAIN PENILAIAN KREDENSIAL TENAGA PERAWAT
UNIT SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM
NOMOR MIRM 001/SPO/SDM/RSTS/XII/2018 PPI 002/SPO/SDM/RSTS/XII/2018 PPI 003/SPO/SDM/RSTS/XII/2018 PPI. KKS 004/SPO/SDM/RSTS/XII/2018 PPI 005/SPO/SDM/RSTS/XII/2018 TKRS 006/SPO/SDM/RSTS/XII/2018 AP.KKS 007/SPO/SDM/RSTS/XII/2018 AP.KKS 008/SPO/SDM/RSTS/XII/2018 AP 009/SPO/SDM/RSTS/XII/2018 AP 010/SPO/SDM/RSTS/XII/2018 PMKP 011/SPO/SDM/RSTS/XII/2018 KKS 012/SPO/SDM/RSTS/XII/2018 KKS 013/SPO/SDM/RSTS/XII/2018 KKS 014/SPO/SDM/RSTS/XII/2018 KKS 015/SPO/SDM/RSTS/XII/2018 KKS 016/SPO/SDM/RSTS/XII/2018 KKS 017/SPO/SDM/RSTS/XII/2018 KKS 018/SPO/SDM/RSTS/XII/2018 KKS 019/SPO/SDM/RSTS/XII/2018 KKS 020/SPO/SDM/RSTS/XII/2018 KKS 021/SPO/SDM/RSTS/XII/2018 022/SPO/SDM/RSTS/XII/2018 023/SPO/SDM/RSTS/XII/2018
NO NAMA SPO 1 PENGADAAN BAHAN DAN ALAT YANG MELIBATKAN TIM PPI 2 PERENCANAAN PENGADAAN BARANG DAN JASA 3 4 5 6
UNIT PENGADAAN PENGADAAN
NOMOR SUMBER 001/SPO/PGD/RSTS/XII/2018 PPI 002/SPO/PGD/RSTS/XII/2018 TKRS 003/SPO/PGD/RSTS/XII/2018 004/SPO/PGD/RSTS/XII/2018 005/SPO/PGD/RSTS/XII/2018 006/SPO/PGD/RSTS/XII/2018 007/SPO/PGD/RSTS/XII/2018 008/SPO/PGD/RSTS/XII/2018 009/SPO/PGD/RSTS/XII/2018 010/SPO/PGD/RSTS/XII/2018 011/SPO/PGD/RSTS/XII/2018 012/SPO/PGD/RSTS/XII/2018 013/SPO/PGD/RSTS/XII/2018 014/SPO/PGD/RSTS/XII/2018 015/SPO/PGD/RSTS/XII/2018 016/SPO/PGD/RSTS/XII/2018
NO 1 2 3 4 5 6
NAMA SPO
UNIT KOMITE MEDIS
NOMOR SUMBER 001/SPO/KOMDIK/RSTS/XII/2018 002/SPO/KOMDIK/RSTS/XII/2018 003/SPO/KOMDIK/RSTS/XII/2018 004/SPO/KOMDIK/RSTS/XII/2018 005/SPO/KOMDIK/RSTS/XII/2018 006/SPO/KOMDIK/RSTS/XII/2018 007/SPO/KOMDIK/RSTS/XII/2018 008/SPO/KOMDIK/RSTS/XII/2018 009/SPO/KOMDIK/RSTS/XII/2018 010/SPO/KOMDIK/RSTS/XII/2018 011/SPO/KOMDIK/RSTS/XII/2018 012/SPO/KOMDIK/RSTS/XII/2018 013/SPO/KOMDIK/RSTS/XII/2018 014/SPO/KOMDIK/RSTS/XII/2018 015/SPO/KOMDIK/RSTS/XII/2018 016/SPO/KOMDIK/RSTS/XII/2018
NAMA SPO PERLINDUNGAN TERHADAP KEKERASAN FISIK KELOMPOK BERESIKO ANTISIPASI KESELAMATAN KOMPUTER DARI GANGGUAN ALAM DAN KEBAKARAN PAJANAN LIMBAH INFEKSIUS TERTUSUK JARUM DEKONTAMINASI TUMPAHAN DARAH PENANGANAN, PEMBUANGAN, KOMPONEN DARAH PEMBERSIHAN LINGKUNGAN PENGELOLAAN LIMBAH BENDA TAJAM PENGELOLAAN LIMBAH INFEKSIUS PENGELOLAAN LIMBAH NON INFEKSIUS PEMISAHAN DAN PEMBUANGAN SAMPAH PENGELOLAHAN LIMBAH CAIR KEBERSIHAN LAUNDRY PENATALAKSANAAN TERTUSUK JARUM PENGGUNAAN ALAT PELINDUNG DIRI DEKONTAMINASI KESEHATAN KESELAMATAN KERJA LABORATORIUM PENGGUNAAN APAR PENANGANAN LIMBAH LABORATORIUM
UNIT K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS K3RS
NOMOR SUMBER 001/SPO/K3RS/RSTS/XII/2018 MIRM 002/SPO/K3RS/RSTS/XII/2018 MIRM 003/SPO/K3RS/RSTS/XII/2018 PPI 004/SPO/K3RS/RSTS/XII/2018 PPI 005/SPO/K3RS/RSTS/XII/2018 PPI 006/SPO/K3RS/RSTS/XII/2018 PPI 007/SPO/K3RS/RSTS/XII/2018 PPI 008/SPO/K3RS/RSTS/XII/2018 PPI 009/SPO/K3RS/RSTS/XII/2018 PPI 010/SPO/K3RS/RSTS/XII/2018 PPI 011/SPO/K3RS/RSTS/XII/2018 PPI 012/SPO/K3RS/RSTS/XII/2018 PPI 013/SPO/K3RS/RSTS/XII/2018 PPI 014/SPO/K3RS/RSTS/XII/2018 PPI 015/SPO/K3RS/RSTS/XII/2018 PPI 016/SPO/K3RS/RSTS/XII/2018 AP 017/SPO/K3RS/RSTS/XII/2018 AP 018/SPO/K3RS/RSTS/XII/2018 AP 019/SPO/K3RS/RSTS/XII/2018 020/SPO/K3RS/RSTS/XII/2018 021/SPO/K3RS/RSTS/XII/2018 022/SPO/K3RS/RSTS/XII/2018 023/SPO/K3RS/RSTS/XII/2018 024/SPO/K3RS/RSTS/XII/2018 025/SPO/K3RS/RSTS/XII/2018 026/SPO/K3RS/RSTS/XII/2018 027/SPO/K3RS/RSTS/XII/2018 028/SPO/K3RS/RSTS/XII/2018 029/SPO/K3RS/RSTS/XII/2018 030/SPO/K3RS/RSTS/XII/2018 031/SPO/K3RS/RSTS/XII/2018 032/SPO/K3RS/RSTS/XII/2018 033/SPO/K3RS/RSTS/XII/2018 034/SPO/K3RS/RSTS/XII/2018 035/SPO/K3RS/RSTS/XII/2018 036/SPO/K3RS/RSTS/XII/2018 037/SPO/K3RS/RSTS/XII/2018 038/SPO/K3RS/RSTS/XII/2018 039/SPO/K3RS/RSTS/XII/2018 040/SPO/K3RS/RSTS/XII/2018 041/SPO/K3RS/RSTS/XII/2018 042/SPO/K3RS/RSTS/XII/2018 043/SPO/K3RS/RSTS/XII/2018
NO
NAMA SPO KOMPLEN PASIEN MONITORING KONTRAK FORMAT DAN ISI SERAGAM UNTUK DOKUMEN PERENCANAAN
UNIT PUBLIC RELATIONS PUBLIC RELATIONS PUBLIC RELATIONS
NOMOR SUMBER 001/SPO/PR/RSTS/XII/2018 MIRM 002/SPO/PR/RSTS/XII/2018 TKRS 003/SPO/PR/RSTS/XII/2018 TKRS 004/SPO/PR/RSTS/XII/2018 005/SPO/PR/RSTS/XII/2018 006/SPO/PR/RSTS/XII/2018 007/SPO/PR/RSTS/XII/2018 008/SPO/PR/RSTS/XII/2018 009/SPO/PR/RSTS/XII/2018 010/SPO/PR/RSTS/XII/2018 011/SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018 /SPO/PR/RSTS/XII/2018
NO
NAMA SPO PENANGANAN VIRUS PERBAIKAN HARDWARE PERBAIKAN SOFWARE RECOVER MATI LAMPU PERAWATAN KOMPUTER KONSTRUKSIBANGUNAN RUMAH SAKIT TATA CARA PENGGUNAAN AMBULACE TRANSPORTASI RUJUKAN
UNIT IPSRS IPSRS IPSRS IPSRS IPSRS IPSRS IPSRS IPSRS
NOMOR 001/SPO/IPSRS/RSTS/XII/2018 002/SPO/IPSRS/RSTS/XII/2018 003/SPO/IPSRS/RSTS/XII/2018 004/SPO/IPSRS/RSTS/XII/2018 005/SPO/IPSRS/RSTS/XII/2018 006/SPO/IPSRS/RSTS/XII/2018 007/SPO/IPSRS/RSTS/XII/2018 008/SPO/IPSRS/RSTS/XII/2018 009/SPO/IPSRS/RSTS/XII/2018 010/SPO/IPSRS/RSTS/XII/2018 011/SPO/IPSRS/RSTS/XII/2018 012/SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018 /SPO/IPSRS/RSTS/XII/2018
SUMBER MIRM MIRM MIRM MIRM MIRM PPI ARK ARK
NO
NAMA SPO PENGELOLAAN LINEN TATA CARA PENYIMPANAN LINEN SIRKULASI LINEN TRANSPORTASI LINEN
UNIT LOUNDRY LOUNDRY LOUNDRY LOUNDRY
NOMOR 001/SPO/LOUNDRY/RSTS/XII/2018 002/SPO/LOUNDRY/RSTS/XII/2018 003/SPO/LOUNDRY/RSTS/XII/2018 004/SPO/LOUNDRY/RSTS/XII/2018 005/SPO/LOUNDRY/RSTS/XII/2018 006/SPO/LOUNDRY/RSTS/XII/2018 007/SPO/LOUNDRY/RSTS/XII/2018 008/SPO/LOUNDRY/RSTS/XII/2018 009/SPO/LOUNDRY/RSTS/XII/2018 010/SPO/LOUNDRY/RSTS/XII/2018 011/SPO/LOUNDRY/RSTS/XII/2018 012/SPO/LOUNDRY/RSTS/XII/2018 013/SPO/LOUNDRY/RSTS/XII/2018 014/SPO/LOUNDRY/RSTS/XII/2018 015/SPO/LOUNDRY/RSTS/XII/2018 016/SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018 /SPO/LOUNDRY/RSTS/XII/2018
SUMBER PPI PPI PPI PPI
NO NAMA SPO 1 NATULEN RAPAT 2 PENGGUNAAN RUANG RAPAT 3 PENANGANAN PASIEN APABILA TEMPAT TIDUR PENUH 4 5 6 7 8 9 10
UNIT ADM ADM ADM
NOMOR SUMBER 001/SPO/ADM/RSTS/XII/2018 MIRM 002/SPO/ADM/RSTS/XII/2018 MIRM 003/SPO/ADM/RSTS/XII/2018 ARK 004/SPO/ADM/RSTS/XII/2018 005/SPO/ADM/RSTS/XII/2018 006/SPO/ADM/RSTS/XII/2018 007/SPO/ADM/RSTS/XII/2018 008/SPO/ADM/RSTS/XII/2018 009/SPO/ADM/RSTS/XII/2018 010/SPO/ADM/RSTS/XII/2018 011/SPO/ADM/RSTS/XII/2018 012/SPO/ADM/RSTS/XII/2018 013/SPO/ADM/RSTS/XII/2018 014/SPO/ADM/RSTS/XII/2018 015/SPO/ADM/RSTS/XII/2018 016/SPO/ADM/RSTS/XII/2018 017/SPO/ADM/RSTS/XII/2018 018/SPO/ADM/RSTS/XII/2018 019/SPO/ADM/RSTS/XII/2018 020/SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018 /SPO/ADM/RSTS/XII/2018
NO
NAMA SPO KEBERSIHAN TANGAN SOSIALISASI PPI PENCATATAN DAN PELAPORAN SURVEILANS
UNIT PPI PPI PPI
NOMOR 001/SPO/PPI/RSTS/XII/2018 002/SPO/PPI/RSTS/XII/2018 003/SPO/PPI/RSTS/XII/2018 004/SPO/PPI/RSTS/XII/2018 005/SPO/PPI/RSTS/XII/2018 006/SPO/PPI/RSTS/XII/2018 007/SPO/PPI/RSTS/XII/2018 008/SPO/PPI/RSTS/XII/2018 009/SPO/PPI/RSTS/XII/2018 010/SPO/PPI/RSTS/XII/2018 011/SPO/PPI/RSTS/XII/2018 013/SPO/PPI/RSTS/XII/2018 014/SPO/PPI/RSTS/XII/2018 015/SPO/PPI/RSTS/XII/2018
SUMBER PPI/SKP PPI PPI
NO
NAMA SPO PROGRAM ORIENTASI PEGAWAI BARU PEMERIKSAAN KESEHATAN KARYAWAN SEBELUM BEKERJA PEMERIKSAAN KESEHATAN KARYAWAN PEMERIKSAAN KESEHATAN KHUSUS BAGI KARYAWAN PROSES PERENCANAAN PENETAPAN SDM KREDENSIALING STAF MEDIS KREDENSIALING STAF KEPERAWATAN PEMBERIAN KEWENANGAN KLINIS KOPETENSI KREDENSIAL DAN PEMBERIAN KEWENANGAN STAF LABOR DIKLAT PERENCANAAN DAN PENETAPAN SDM PENEMPATAN STAF REKRUITMEN DOKTER PARTIMER PENERIMAAN KARYAWAN BARU
ORIENTASI DAN EVALUASI PERAWAT BARU PELATIHAN INTERNAL PENGOBATAN LANGSUNG DAN RUJUKAN PEMBERIAN IMUNISASI KREDENSIALING KESEHATAN LAIN PENILAIAN KREDENSIAL TENAGA PERAWAT
UNIT SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM SDM
NOMOR MIRM 001/SPO/SDM/RSTS/XII/2018 PPI 002/SPO/SDM/RSTS/XII/2018 PPI 003/SPO/SDM/RSTS/XII/2018 PPI. KKS 004/SPO/SDM/RSTS/XII/2018 PPI 005/SPO/SDM/RSTS/XII/2018 TKRS 006/SPO/SDM/RSTS/XII/2018 AP.KKS 007/SPO/SDM/RSTS/XII/2018 AP.KKS 008/SPO/SDM/RSTS/XII/2018 AP 009/SPO/SDM/RSTS/XII/2018 AP 010/SPO/SDM/RSTS/XII/2018 PMKP 011/SPO/SDM/RSTS/XII/2018 KKS 012/SPO/SDM/RSTS/XII/2018 KKS 013/SPO/SDM/RSTS/XII/2018 KKS 014/SPO/SDM/RSTS/XII/2018 KKS 015/SPO/SDM/RSTS/XII/2018 KKS 016/SPO/SDM/RSTS/XII/2018 KKS 017/SPO/SDM/RSTS/XII/2018 KKS 018/SPO/SDM/RSTS/XII/2018 KKS 019/SPO/SDM/RSTS/XII/2018 KKS 020/SPO/SDM/RSTS/XII/2018 KKS 021/SPO/SDM/RSTS/XII/2018 022/SPO/SDM/RSTS/XII/2018 023/SPO/SDM/RSTS/XII/2018
NO NAMA SPO 1 PENGADAAN BAHAN DAN ALAT YANG MELIBATKAN TIM PPI 2 PERENCANAAN PENGADAAN BARANG DAN JASA 3 4 5 6
UNIT PENGADAAN PENGADAAN
NOMOR SUMBER 001/SPO/PGD/RSTS/XII/2018 PPI 002/SPO/PGD/RSTS/XII/2018 TKRS 003/SPO/PGD/RSTS/XII/2018 004/SPO/PGD/RSTS/XII/2018 005/SPO/PGD/RSTS/XII/2018 006/SPO/PGD/RSTS/XII/2018 007/SPO/PGD/RSTS/XII/2018 008/SPO/PGD/RSTS/XII/2018 009/SPO/PGD/RSTS/XII/2018 010/SPO/PGD/RSTS/XII/2018 011/SPO/PGD/RSTS/XII/2018 012/SPO/PGD/RSTS/XII/2018 013/SPO/PGD/RSTS/XII/2018 014/SPO/PGD/RSTS/XII/2018 015/SPO/PGD/RSTS/XII/2018 016/SPO/PGD/RSTS/XII/2018
NO 1 2 3 4 5 6
NAMA SPO
UNIT KOMITE MEDIS
NOMOR SUMBER 001/SPO/KOMDIK/RSTS/XII/2018 002/SPO/KOMDIK/RSTS/XII/2018 003/SPO/KOMDIK/RSTS/XII/2018 004/SPO/KOMDIK/RSTS/XII/2018 005/SPO/KOMDIK/RSTS/XII/2018 006/SPO/KOMDIK/RSTS/XII/2018 007/SPO/KOMDIK/RSTS/XII/2018 008/SPO/KOMDIK/RSTS/XII/2018 009/SPO/KOMDIK/RSTS/XII/2018 010/SPO/KOMDIK/RSTS/XII/2018 011/SPO/KOMDIK/RSTS/XII/2018 012/SPO/KOMDIK/RSTS/XII/2018 013/SPO/KOMDIK/RSTS/XII/2018 014/SPO/KOMDIK/RSTS/XII/2018 015/SPO/KOMDIK/RSTS/XII/2018 016/SPO/KOMDIK/RSTS/XII/2018
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