Undangan Audit Internal Tahun 2016.docx

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PEMERINTAH KABUPATEN BOJONEGORO

DINAS KESEHATAN

UPTD PUSKESMAS SUGIHWARAS

Sekretariat ISO 9001:2008 Jl. Raya Sugihwaras No. 845 Telp. (0353) 7711265 Kode Pos. 62183 SUGIHWARAS

Sugihwaras :

Nomor Sifat Lamp Perihal

: : : :

001 / AI – I – 02 – SEK ISO / 2016 Penting 2 ( dua ) lembar Pelaksanaan Audit Internal II

18 April 2016

KEPADA Yth Koordinator Unit UPTD Puskesmas Sugihwaras Di Tempat

Bersama ini kami memberitahukan kepada semua Koordinator unit, bahwa untuk menghadapi Persiapan Sertifikasi ISO 9001 : 2008, Maka akan dilaksanakan AUDIT INTERNAL II di masing - masing Unit yang ada di UPTD Puskesmas Sugihwaras, Dengan Jadwal terlampir. Demikian atas kerjasamanya kami sampaikan terima kasih.

Pagu, 18 April 2016

Mengetahui

Dr. NENY LAILY KOORDINATOR AUDIT INTERNAL

Tembusan : Disampaikan Kepada 1.Top Management 2.Arsip

SEKERTARIAT ISO 9001 : 2008 UPTD PUSKESMAS SUGIHWARAS

A. BAMBANG SUTRISNO.S.Kep.Ns MANAGER REPRESENTATIF

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