LAPORAN AUDIT UKP JUNI 2017.xlsx - LAPORAN HASIL AUDIT...

This preview shows page 1 - 2 out of 4 pages.

LAPORAN HASIL AUDIT INTERNAL UKP JUNI 2017 NO UNIT AUDITOR AUDITI KRITERIA AUDIT AKAR MASALAH 1 Poli Gizi 19 Juni 2017 Agustinah Lina Yulia Astuti Foto pompa ASI belum ada 29 Juni 2017 open 2 UGD 19 Juni 2017 Rake Widjayanto Yuni Andriani Format audit refresing SOP 19 Juni 2017 close 3 Poli TBC 20 Juni 2017 Rizki Deni R Sulistyowati Format audit pembinaan 20 Juni 2017 close 4 Poli Kusta 20 Juni 2017 Rizki Deni R Sulistyowati Format audit petugas tergesa-gesa refresing SOP 20 Juni 2017 close 5 Ruang Obat 21 Juni 2017 Rovitayani Tutik Hariani Format audit pembinaan 21 Juni 2017 close 6 Poli Gigi 21 Juni 2017 Rovitayani dr.Ervin IR Format audit refresing SOP 21 Juni 2017 close TANGGAL PELAKSANAAN AUDIT KETIDAK SESUAIAN BUKTI KETIDAK SESUAIAN TINDAKAN PERBAIKAN WAKTU PENYELESAIAN PERBAIKAN TINDAKAN PENCEGAHAN STATUS TEMUAN SOP konseling ASI & PMDA media konseling kurang segera pengadaan pompa ASI pengusulan pengadaan pompa ASI ke bendahara SOP perhitungan tetesan infus petugas tidak menghitung jumlah tetesan dalam 1 menit petugas lupa menghitung tetesan hanya mengatur tetesan pembinaan supaya membiasakan menghitung tetesan tidak cukup mengatur saja pada setiap pasien SOP pengobatan TBC DOTS petugas tidak mengucapkan salam terima kasih dimana klien & PMO memahami kooperatif petugas lupa mengucapkan terima
Image of page 1

Subscribe to view the full document.

Image of page 2
  • Fall '19

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Ask Expert Tutors You can ask 0 bonus questions You can ask 0 questions (0 expire soon) You can ask 0 questions (will expire )
Answers in as fast as 15 minutes