3b, Inst Audit Internal UKM.xlsx - INSTRUMEN AUDIT INTERNAL...

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INSTRUMEN AUDIT INTERNAL PENGELOLAAN PROGRAM UKM No Unit Kriteria Observasi Simulasi Temuan audit 1 Keswa sesuai SOP 2 Kesling sesuai SOP 3 SE SOP PE DBD 4 Perkesmas 5 Promkes SOP penyuluhan alat peraga penyuluhan kurang 6 Lansia sesuai SOP 7 UKS 8 KRR sesuai SOP 9 Ispa Sarmut Capaian pnemonia balita kurang 10 Diare SOP pemberian zink sesuai SOP Cek Dokumen Fakta Lapangan Rekomendasi Audit SOP penyusunan kesepakatan jadwal & tempat pelaksanaan kegiatan Tindakan penyusunan kesepakatan jadwal & tempat pelaksanaan kegiatan dengan Daftar Tilik SOP tidak ditemukan ketidaksesuaian SOP pengambilan sample air bersih secara bakteriologi Tindakan pengambilan sample air bersih secara bakteriologi dengan Daftar Tilik SOP tidak ditemukan ketidaksesuaian Tindakan PE DBD dengan Daftar Tilik SOP tidak sesuai SOP melakukan pemeriksaan jentik pada TPA & tempat-tempat lain yang dapat menjadi tempat
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