Register Risiko.doc
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Register Risiko.doc as PDF for free.
More details
- Words: 51
- Pages: 1
REGISTER RISIKO NO
PELAYANAN / UNIT KERJA
RISIKO YANG MUNGKIN TERJADI
TINGKAT RISIKO
PENYEBAB TERJADINYA
AKIBAT
KET : Register RISIKO agar diisi, diidentifikasi dari kegiatan – kegiatan / kondisi sbb 1. UKP 2. UKM 3. SARPRAS DI PUSKESMAS
PENCEGAHAN RISIKO
UPAYA PENANGANAN JIKA TERKENA RISIKO
PJ (PIC)
PELAPORAN JIKA TERJADI PAPARAN
PELAYANAN / UNIT KERJA
RISIKO YANG MUNGKIN TERJADI
TINGKAT RISIKO
PENYEBAB TERJADINYA
AKIBAT
KET : Register RISIKO agar diisi, diidentifikasi dari kegiatan – kegiatan / kondisi sbb 1. UKP 2. UKM 3. SARPRAS DI PUSKESMAS
PENCEGAHAN RISIKO
UPAYA PENANGANAN JIKA TERKENA RISIKO
PJ (PIC)
PELAPORAN JIKA TERJADI PAPARAN
Related Documents
Register
December 2019 41
Register
May 2020 29
Register
October 2019 57
Register
November 2019 50
Register
May 2020 35
Register
June 2020 26More Documents from ""
Register Risiko.doc
May 2020 3
Ruk Gizi 2018.xls
May 2020 4
Change Agent.pptx
December 2019 9
2982-chalkboard.pptx
December 2019 5
Pengantar Anti Korupsi.ppt
December 2019 6