Akreditasi
Puskesmas Pringgasela
Bab II. Kepemimpinan dan Manajemen Puskesmas (KMP) 11 Standar 11 2.1. Persyaratan Puskesmas sebagai Fasilitas Pelayanan Kesehatan Tingkat Pertama Standar 13 2.2. Persyaratan Ketenagaan Puskesmas Standar 14 2.3. Kegiatan Pengelolaan Puskesmas Standar 24 2.4. Hak dan Kewajiban Pengguna Puskesmas Standar 25 2.. Kontrak !ihak ketiga Standar 26 2.". Pemeliharaan sarana dan !rasarana Bab II. Kepemimpinan dan Manajemen Puskesmas (KMP) ≥ 80% terpenuhi
STANDAR, KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Tata kelola saana Puskesmas !tanda" 2'( Per)"r"t"n Pu&e*" e!"#"i +"iit" Pe")"n"n Keeh"t"n Tin#&"t Pert"*"' Pu&e*" h"ru *e*enuhi per)"r"t"n &"i, !"n#un"n "n ru"n#, pr""r"n", per""t"n, "n &eten"#""n' Persyaratan #okasi Kiteia " 2'('('L&"i peniri"n Pu&e*" h"ru eu"i en#"n t"t" ru"n# "er"h Maksud dan Tujuan"
. Peniri"n Pu&e*" peru *e*perh"ti&"n per)"r"t"n &"i/ i!"n#un i eti"p Ke"*"t"n, *e*perh"ti&"n &e!utuh"n pe")"n"n eu"i r"i &eterei""n pe")"n"n &eeh"t"n en#"n 1u*"h penuu&, *u"h i"&e, "n *e*"tuhi per)"r"t"n &eeh"t"n in#&un#"n'
• Analisis yang mempertmbangkan aa ruang daerah dan rasio keersediaan pelayanan kesehaan dan jumlah penduduk diuangkan dalam rencana sraegis aau rencana pembangunan Puskesmas. Teuur Ee*en Peni"i"n
S""r"n
M"teri Teuur
D&u*en D&u*en E&tern" D&u*en %i Pu&e*" e!"#"i "u"n
(' Di"&u&"n "n"ii terh""p peniri"n Pu&e*" )"n# *e*perti*!"n#&"n t"t" ru"n# "er"h "n r"i 1u*"h penuu& "n &eterei""n pe")"n"n &eeh"t"n'
u&ti "n"ii &e!utuh"n peniri"n Pu&e*"
2' Peniri"n Pu&e*" *e*perti*!"n#&"n t"t" ru"n# "er"h'
u&ti perti*!"n#"n t"t" ru"n# "er"h ""* peniri"n Pu&e*"'
4' Peniri"n Pu&e*" *e*perti*!"n#&"n r"i 1u*"h penuu& "n &eterei""n pe")"n"n &eeh"t"n'
u&ti perti*!"n#"n r"i 1u*"h penuu& "n &eterei""n pe")"n"n'
5' Pu&e*" *e*ii&i peri6in"n )"n# !er"&u'
S&r
0 3
(0
0 3
(0
0 3
(0 u&ti i6in per"in" Pu&e*"'
0 3
(0
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Persyaratan $angunan dan %uangan Kiteia" 2'('2' "n#un"n Pu&e*" !eri"t per*"nen "n ti"& !er#"!un# en#"n te*p"t tin##" "t"u unit &er1" )"n# "in' "n#un"n h"ru *e*enuhi per)"r"t"n in#&un#"n eh"t' Maksud dan Tujuan"
. Untu& *en#hin"ri #"n##u"n "n "*p"& &e!er"""n Pu&e*" terh""p in#&un#"n "n &epeui"n terh""p in#&un#"n, *"&" peniri"n Pu&e*" peru iiri&"n i "t" !"n#un"n )"n# per*"nen "n ti"& !er#"!un# en#"n te*p"t tin##" "t"u unit &er1" )"n# "in' . "n# i*"&u unit &er1" )"n# "in """h unit &er1" )"n# ti"& "" &"it"n "n#un# en#"n pen)een##"r""n pe")"n"n &eeh" t"n' Teuur Ee*en Peni"i"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
S""r"n
(' Pu&e*" "n#un"n ii& Pu&e*"' ieen##"r"&"n i "t" !"n#un"n )"n# per*"nen' 2' Pu&e*" ti"& !er#"!un# en#"n te*p"t tin##" "t"u unit &er1" )"n# "in' 4' "n#un"n Pu&e*" *e*enuhi per)"r"t"n in#&un#"n )"n# eh"t'
S&r
Ap"&"h !"n#un"n Pu&e*" """h !"n#un"n per*"nen'
"n#un"n ii& Pu&e*"'
0 3
(0
Ti"& !er#"!un# en#"n te*p"t tin##" "n unit &er1" "in'
"n#un"n ii& Pu&e*"'
0 3
(0
Per)"r"t"n !"n#un"n Pu&e*"'
0 3
(0
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'('4'"n#un"n Pu&e*" *e*perh"ti&"n un#i, &e"*"n"n, &en)"*"n"n, "n &e*u"h"n ""* pe")"n"n &eeh"t"n, en#"n &eterei""n ru"n#"n eu"i &e!utuh"n pe")"n"n &eeh"t"n )"n# iei"&"n' Maksud dan Tujuan"
. Keterei""n ru"n# untu& pe")"n"n h"ru eu"i en#"n 1eni pe")"n"n &eeh"t"n )"n# iei"&"n eh Pu&e*"' . Ru"n#"n )"n# *ini*" h"ru terei" """h/ ru"n# pen"t"r"n "n ru"n# tun##u, ru"n# "*initr"i, ru"n# pe*eri&""n, ru"n# &nut"i &er, ru"n# tin"&"n, ru"n# "r*"i, ru"n# ASI, &"*"r *"ni "n :, "n ru"n# "in eu"i &e!utuh"n pe")"n"n' . Pen#"tur"n ru"n#"n *e*perh"ti&"n un#i, &e"*"n"n, &en)"*"n"n "n &e*u"h"n ""* pe*!eri"n pe")"n"n untu& *e*u"h&"n p"ien;&eu"r#" p"ien untu& "&e )"n# *u"h ter*"u& *e*!eri &e*u"h"n p"" r"n# en#"n i"!iit", "n"&-"n"&, "n r"n# ui" "n1ut, e*i&i"n 1u#" *e*perh"ti&"n &e"*"n"n "n &e*u"h"n !"#i petu#" ""* *e*!eri&"n pe")"n"n' Teuur
Ee*en Peni"i"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
S""r"n
S&r
(' Ketere%i""n *e*enuhi Pe")"n"n Pu&e*"' Keterei""n pe")"n"n"n "n per)"r"t"n *ini*" "n &e*u"h"n "&e' &e!utuh"n pe")"n"n' 2' T"t" ru"n# *e*perh"ti&"n "&e, &e"*"n"n, "n &en)"*"n"n'
T"t" ru"n#'
0 3
(0
Ke*u"h"n "&e, Den"h Pu&e*"' perti*!"n#"n &e"*"n"n "n &en)"*"n"n'
Pen#"t ur" n ru"n# ' 4' Pen#"tur"n ru"n# *en#"&*"i &epentin#"n r"n# en#"n i"!iit", "n"&-"n"&, "n r"n# ui" "n1ut'
0 3
(0
Ap"&"h *en#"&*"i &epentin#"n r"n# en#"n i"!iit", "n"&-"n"&, "n ui" "n1ut'
0 3
(0
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Persyaratan Prasarana Puskesmas Kiteia" 2'('5' Pr""r"n" Pu&e*" terei", terpeih"r", "n !erun#i en#"n !"i& untu& *enun1"n# "&e, &e"*"n"n, &e"n"r"n ""* *e*!eri&"n pe")"n"n eu"i en#"n pe")"n"n )"n# iei"&"n' Maksud dan Tujuan"
. Untu& &e"n"r"n ""* *e*!eri&"n pe")"n"n "n *"n1"*in &ein"*!un#"n pe")"n"n *"&" Pu&e*" h"ru ien#&"pi en#"n pr""r"n" )"n# iper)"r"t&"n' . Pr""r"n" )"n# iper)"r"t&"n tere!ut *eiputi/ u*!er "ir !erih, int""i "nit"i, int""i itri&, ite* t"t" u"r", ite* pen"h")""n, pene#"h"n "n pen"n##u"n#"n &e!"&"r"n, &en"r""n Pu&e*" Keiin#, p"#"r, e""r, ru*"h in" ten"#" &eeh"t"n, "n pr""r"n" "in eu"i en#"n &e!utuh"n' . Pr""r"n" &ini tere!ut h"ru ipeih"r" "n !erun#i en#"n !"i&' Teuur Ee*en Peni"i"n (' Terei" pr""r"n" Pu&e*" eu"i &e!utuh"n'
S""r"n Pr""r"n" Pu&e*"'
2' Di"&u&"n pe*eih"r""n Pe"&"n" )"n# ter1"<" terh""p pe*eih"r""n' pr""r"n" Pu&e*"'
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
Pe*enuh"n &e!utuh"n eu"i p"" *"&u "n tu1u"n' J"<" "n pe"&"n""n pe*eih"r""n'
S&r 0 3
(0 J"<" pe*eih"r""n "n !u&ti pe"&"n""n pe*eih"r""n'
0 3
(0
4' Di"&u&"n *nitrin# terh""p pe*eih"r""n pr""r"n" Pu&e*"'
Kep"" Pu&e*", Pe"&"n" pe*eih"r""n'
Mnitrin# pe"&"n""n pe*eih"r""n'
u&ti pe"&"n""n *nitrin#, h"i *nitrin#'
5' Di"&u&"n *nitrin# Kep"" Pu&e*", terh""p un#i pr""r"n" Pe"&"n" pe*eih"r""n' Pu&e*" )"n# ""'
Mnitrin# un#i pr""r"n" )"n# ""'
u&ti *nitrin#'
3' Di"&u&"n tin"& "n1ut Kep"" Pu&e*", terh""p h"i *nitrin#' Pe"&"n"
Tin"& "n1ut h"i u&ti tin"& "n1ut *nitrin#' *nitrin#'
0 3
(0 0 3
(0
pe*eih"r""n'
0 3
(0
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Persyaratan Peralatan Puskesmas Kiteia" 2'('3' Per""t"n *ei "n nn *ei terei", terpeih"r", "n !erun#i en#"n !"i& untu& *enun1"n# "&e, &e"*"n"n, &e"n"r"n ""* *e*!eri&"n pe")"n"n eu"i en#"n pe")"n"n )"n# iei"&"n' Maksud dan Tujuan" . Untu& &e"n"r"n ""* *e*!eri&"n pe")"n"n "n *"n1"*in &ein"*!un#"n pe")"n"n *"&" Pu&e*" h"ru ien#&"pi en#"n per""t"n *ei "n nn *ei &ini eu"i en#"n 1eni pe")"n"n )"n# iei"&"n' . A#"r pe")"n"n i!eri&"n en#"n "*"n "n !er*utu, *"&" per""t"n *ei "n nn *ei tere!ut ipeih"r" "n !erun#i en#"n !"i&, "n i&"i!r"i untu& ""t-""t u&ur )"n# i#un"&"n eu"i en#"n per"tur"n perun"n#"n )"n# !er"&u' . Per""t"n )"n# *e*eru&"n peri6in"n h"ru *e*ii&i i6in )"n# !er"&u'
Teuur Ee*en Peni"i"n (' Tere%i" per""t"n *e%i %"n nn *e%i eu"i 1eni pe")"n"n )"n# %ie%i"&"n'
S""r"n Kep"" Pu&e*", pen"n##un# 1"<"! #iti&'
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
Keterei""n per""t"n *ei "n nn *ei'
D"t"r in=ent"ri per""t"n *ei "n nn *ei'
2' Di"&u&"n pe*eih"r""n Kep"" Pu&e*", )"n# ter1"<" terh""p pen"n##un# 1"<"! per""t"n *ei "n nn per""t"n *ei "n pen"n##un# 1"<"! *ei'
J"<" "n Pe"&"n""n pe*eih"r""n'
J"<" pe*eih"r""n "n !u&ti pe"&"n""n pe*eih"r""n'
4' Di"&u&"n *nitrin# terh""p pe*eih"r""n per""t"n *ei "n nn *ei'
Mnitrin# pe*eih"r""n per""t"n'
5' Di"&u&"n *nitrin# Kep"" Pu&e*", terh""p un#i per""t"n pen"n##un# 1"<"! per""t"n *ei "n *ei "n nn *ei'
u&ti pe"&"n""n *nitrin#, h"i *nitrin#'
Kep"" Pu&e*", pen"n##un# 1"<"! per""t"n *ei "n pen"n##un# 1"<"! per""t"n nn *ei'
7' Per""t"n *e%i %"n nn Pen"n##un# 1"<"! *ei )"n# *e*eru&"n per""t"n *ei "n nn *ei' i6in *e*ii&i i6in )"n# !er"&u'
0 3
0 3
(0 Mnitrin# un#i per""t"n *ei "n nn *ei'
u&ti pe"&"n""n *nitrin#, h"i *nitrin#'
0 3
(0 Tin"& "n1ut h"i u&ti tin"& "n1ut' *nitrin#'
per""t"n *ei "n pen"n##un# 1"<"! per""t"n nn *ei'
>' Di"&u&"n &"i!r"i untu& per""t"n *ei "n nn *ei )"n# peru i&"i!r"i'
3
(0
pen"n##un# 1"<"! per""t"n nn *ei'
3' Di"&u&"n tin"& "n1ut Kep"" Pu&e*", terh""p h"i *nitrin#' pen"n##un# 1"<"!
0
(0
per""t"n nn *ei' Kep"" Pu&e*", pen"n##un# 1"<"! per""t"n *ei "n pen"n##un# 1"<"! per""t"n nn *ei'
S&r
0 3
(0 Pe"&"n""n &"i!r"ii'
Peri6in"n ""t-""t )"n# *e*eru&"n i6in'
D"t"r per""t"n )"n# peru i&"i!r"i, 1"<", "n !u&ti pe"&"n""n &"i!r"i' u&ti i6in per""t"n'
STANDAR, KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
0 3
(0 0 3
(0
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Ketenagaan Puskesmas !tanda" 2'2 Per)"r"t"n Keten"#""n Pu&e*" Pu&e*" h"ru *e*enuhi 1eni "n 1u*"h &eten"#""n )"n# iper)"r"t&"n ""* per"tur"n perun"n#"n' Persyaratan Penanggung jawab Puskesmas Kiteia" 2'2'(' Kep"" Pu&e*" """h ten"#" &eeh"t"n )"n# &*peten eu"i en#"n per"tur"n perun"n#"n' Maksud dan Tujuan"
. A#"r Pu&e*" i&e" en#"n !"i&, ee&ti "n eiien, *"&" h"ru ipi*pin eh ten"#" &eeh"t"n )"n# &*peten untu& *en#e" "iit" tere!ut'
Teuur
Ee*en Peni"i"n
S""r"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
(' Kep"" Pu&e*" "%""h ten"#" &eeh"t"n'
S&r
Pri &epe#"<"i"n Kep"" Pu&e*"'
0 3
(0
2' A" &e1e""n per)"r"t"n Kep"" Pu&e*"' 4' A" &e1e""n ur"i"n tu#" Kep"" Pu&e*"'
Per)"r"t"n &*peteni Kep"" Pu&e*"'
0 3
(0 Ur"i"n tu#" Kep"" Pu&e*"'
0 3
(0
5' Ter"p"t !u&ti pe*enuh"n per)"r"t"n pen"n##un# 1"<"! eu"i en#"n )"n# itet"p&"n'
Kep"" Pu&e*"'
Keeu"i"n pri &epe#"<"i"n Kep"" Pu&e*" en#"n per)"r"t"n'
D&u*en pri &epe#"<"i"n "n per)"r"t"n Kep"" Pu&e*"'
Per*en&e N 73 t"hun 20(5 tent"n# Pu&e*"'
0 3
(0
≥ 80% terpenuhi
20% - 79% terpenuhi e!"#i"n
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
$ 20% ti"& terpenuhi Kiteia" 2'2'2' Terei" ten"#" *ei, ten"#" &eeh"t"n "in, "n ten"#" nn &eeh"t"n eu"i en#"n &e!utuh"n "n 1eni pe")"n"n )"n# iei"&"n Maksud dan Tujuan" . A#"r Pu&e*" "p"t *e*!eri&"n pe")"n"n )"n# pti*" "n "*"n !"#i p"ien "n *")"r"&"t )"n# i")"ni peru i"&u&"n "n"ii &e!utuh"n ten"#" "n iup")"&"n untu& *e*enuhi &eterei""n ten"#" !"i& 1eni "n 1u*"h "n *e*enuhi per)"r"t"n &*peteni'
• Tenaga Kesehaan yang bekerja di Puskesmas harus mempunyai Sura Tanda Regisrasi STR!" dan aau Sura #jin Praktk S#P! sesuai keenuan perundang$undangan. Teuur Ee*en Peni"i"n
S""r"n
(' Di"&u&"n "n"ii Kep"" Pu&e*"' &e!utuh"n ten"#" eu"i en#"n &e!utuh"n "n pe")"n"n )"n# %ie%i"&"n' 2' Ditet"p&"n per)"r"t"n &*peteni untu& ti"p-ti"p 1eni ten"#" )"n# i!utuh&"n' 4' Di"&u&"n up")" untu& pe*enuh"n &e!utuh"n ten"#" eu"i en#"n )"n# iper)"r"t&"n'
M"teri Teuur
D&u*en %i Pu&e*"
An"ii &e!utuh"n u&ti "n"ii &e!utuh"n ten"#"' ten"#" !er""r&"n !e!"n &er1"'
D&u*en D&u*en E&tern" e!"#"i "u"n
S&r
Per*en&e N 8( t"hun 2005 tent"n# Pe*"n peren"n""n SDM Keeh"t"n'
0 3
(0
Per)"r"t"n &*peteni untu& ti"p 1eni ten"#" )"n# ""'
0 3
(0 Keeu"i"n &e!utuh"n ten"#"'
?"i e="u"i pe*enuh"n &e!utuh"n ten"#" terh""p per)"r"t"n, ren"n" pe*enuh"n &e!utuh"n, "n tin"& "n1ut'
5' A" &e1e""n ur"i"n tu#" untu& eti"p ten"#" )"n# !e&er1" %i Pu&e*"'
Ur"i"n tu#" untu& ti"p ten"#" )"n# ""'
3' Per)"r"t"n peri6in"n untu& ten"#" *ei, &eper"<"t"n, "n ten"#" &eeh"t"n )"n# "in ipenuhi'
u&ti !erup" ur"t i6in eu"i )"n# iper)"r"t&"n'
0 3
(0 0 3
(0 0 3
(0
≥ 80% terpenuhi
STANDAR, KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi !tanda" 2'4 Ke#i"t"n Pen#e""n Pu&e*" Pen#e" Pu&e*" *en1"*in ee&ti=it" "n eiieni ""* *en#e" pr#r"* "n &e#i"t"n e1""n en#"n t"t" ni"i, =ii, *ii, tu1u"n, tu#" p&& "n un#i Pu&e*" Pengorganisasian Puskesmas Kiteia" 2'4'(' Stru&tur r#"ni"i itet"p&"n en#"n &e1e""n tu#" "n t"n##un# 1"<"!, "" "ur &e
Teuur Ee*en Peni"i"n (' A%" tru&tur r#"ni"i Pu&e*" )"n# %itet"p&"n eh Din" Keeh"t"n K"!up"ten'
S""r"n
M"teri Teuur
D&u*en D&u*en E&tern" D&u*en %i Pu&e*" e!"#"i "u"n Stu&tur r#"ni"i Pu&e*" )"n# itet"p&"n eh Kep"" Din" Keeh"t"n K"!up"ten;Kt"'
S&r
0 3
(0
2' Pi*pin"n Pu&e*" *enet"p&"n Pen"n##un# 1"<"! Pr#r"*;Up")" Pu&e*"'
SK Kep"" Pu&e*" tent"n# penet"p"n Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
4' Ditet"p&"n "ur &*uni&"i %"n &r%in"i p"%" pii-pii )"n# "%" p"" tru&tur'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un#1"<"! UKP'
Aur &*uni&"i "n &rin"i'
0 3
(0
S@P &*uni&"i "n &rin"i'
0 3
(0
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
$ 20% ti"& terpenuhi Kiteia" 2'4'2' Ke1e""n tu#", per"n, "n t"n##un# 1"<"! pi*pin"n Pu&e*", pen"n##un# 1"<"! "n &"r)"<"n' Maksud dan Tujuan" . Den#"n ""n)" ur"i"n tu#", t"n###un# 1"<"!, "n &e
pe"&"n" &e#i"t"n Pu&e*" "&"n "p"t *e"&u&"n pe&er1""n en#"n tep"t, ee&ti "n eiien' Teuur
D&u*en
Ee*en Peni"i"n S""r"n (' A" ur"i"n tu#", t"n##un# 1"<"! "n &e
M"teri Teuur D&u*en %i Pu&e*"
S&r
D&u*en E&tern" e!"#"i "u"n
Ur"i"n tu#" Kep"" Pu&e*", Pen"n##un#1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n' Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n pen"n##un# 1"<"! UKP'
Pe*"h"*"n terh""p ur"i"n tu#" *"in#*"in#'
0 3
(0
Ur"i"n tu#" Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n'
0 3
(0
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n UKP'
E="u"i u&ti e="u"i pe"&"n""n pe"&"n""n ur"i"n ur"i"n tu#"' tu#"'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"&
terpenuhi Kiteia" 2'4'4' Stru&tur r#"ni"i pen#e" i&"1i u"n# e"r" re#uer "n &""u peru i"&u&"n peru!"h"n Maksud dan Tujuan"
• %&aluasi erhadap srukur perlu dilakukan secara periodik unuk menyempurnakan srukur yang ada agar sesuai dengan perkembangan dan kebuuhan. Teuur
D&u*en
Ee*en Peni"i"n
S""r"n
(' Di"&u&"n &"1i"n terh""p tru&tur r#"ni"i Pu&e*" e"r" perii&'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
K"1i"n terh""p u&ti e="u"i terh""p tru&tur r#"ni"i tru&tur r#"ni"i Pu&e*"' Pu&e*"'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
Tin"& "n1ut h"i u&ti tin"& "n1ut &"1i"n &"1i"n tru&tur tru&tur r#"ni"i' r#"ni"i'
2' ?"i &"1i"n itin"&"n1uti en#"n peru!"h"n; pen)e*purn""n tru&tur'
M"teri Teuur D&u*en %i Pu&e*"
D&u*en E&tern" e!"#"i "u"n
S&r
0 3
(0
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Kiteia" 2'4'5' Pen#e" "n pe"&"n" Pu&e*" *e*enuhi t"n"r &*peteni )"n# iper)"r"t&"n "n "" ren"n" pen#e*!"n#"n eu"i en#"n t"n"r )"n# te"h itentu&"n Maksud dan Tujuan"
• Kinerja Puskesmas hanya dapa dicapai secara optmal jika dilakukan oleh S'( yang kompeen baik pengelola" Penanggung ja)ab program maupun pelaksana kegiaan. Pola Keenagaan Puskesmas perlu disusun berdasarkan kebuuhan dan*aau beban kerja. Teuur Ee*en Peni"i"n
S""r"n
D&u*en
M"teri Teuur D&u*en %i Pu&e*"
D&u*en E&tern" e!"#"i "u"n
S&r
(' A" &e1e""n per)"r"t"n;t"n"r &*peteni e!"#"i Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*", "n Pe"&"n" Ke#i"t"n' 2' A" ren"n" pen#e*!"n#"n pen#e" Pu&e*" %"n &"r)"<"n eu"i en#"n t"n"r &*peteni'
Per)"r"t"n &*peteni Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP, ert" Pe"&"n" &e#i"t"n'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
Pre pen)uun"n ren"n" pen#e*!"n#"n &*peteni'
4' A" p" &eten"#""n Pu&e*" )"n# iuun !er""r&"n &e!utuh"n' 5' A" pe*eih"r""n "t"t"n; &u*en eu"i en#"n &*peteni, penii&"n, pe"tih"n, &eter"*pi"n "n pen#""*"n' 3' A" &u*en !u&ti &*peteni "n h"i pen#e*!"n#"n pen#e" %"n pe"&"n" pe")"n"n'
Pe*"n tent"n# t"n"r "n &*peteni ten"#" &eeh"t"n'
0 3
(0
P" &eten"#""n, pe*et""n &*peteni, Ren"n" pen#e*!"n#"n &*peteni Kep"" Pu&e*", Pen"n##un#1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n'
0 3
(0
P" &eten"#""n, pe*et""n &*peteni'
0 3
(0 Keen#&"p"n ie &epe#"<"i"n untu& e*u" pe#"<"i i Pu&e*" )"n# update.
0 3
(0
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
Pe"&"n""n u&ti pe"&"n""n ren"n" pen#e*!"n#"n pen#e*!"n#"n &*peteni &*peteni *e"ui STTPL, ertii&"t penii&"n "n pe"tih"n, !B' pe"tih"n'
Kep"" Pu&e*", >' A" e="u"i pener"p"n h"i pe"tih"n Pen"n##un# 1"<"! UKM, Pen"n##un# terh""p pen#e" "n 1"<"! UKP, "n pe"&"n" pe")"n"n'
Pe"&"n""n Ke!i1"&"n tent"n# e="u"i pener"p"n &e<"1i!"n *ener"p&"n h"i pe"tih"n' h"i pe"tih"n !"#i petu#" )"n# ee"i *en#i&uti pe"tih"n' u&ti e="u"i pener"p"n h"i pe"tih"n'
pe"&"n"'
0 3
(0
0 3
(0
≥ 80% terpenuhi
20% - 79% terpenuhi e!"#i"n
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
$ 20% ti"& terpenuhi Kiteia" 2'4'3' K"r)"<"n !"ru h"ru *en#i&uti rient"i up")" *e*"h"*i tu#" p&& "n t"n##un# 1"<"! )"n# i!eri&"n &ep""n)"' K"r)"<"n <"1i! *en#i&uti &e#i"t"n penii&"n "n pe"tih"n )"n# iper)"r"t&"n untu& *enun1"n# &e!erh"i"n Up")" Pu&e*"' Maksud dan Tujuan"
• Agar memahami ugas" peran" dan anggung ja)ab" karya)an baru baik yang diposisikan sebagai Pimpinan Puskesmas" Penanggung ja)ab +paya Puskesmas maupun Pelaksana kegiaan harus mengikut orienasi dan pelathan yang dipersyarakan. Teuur Ee*en Peni"i"n
S""r"n
M"teri Teuur
(' A" &etet"p"n per)"r"t"n !"#i Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*" "n Pe"&"n" &e#i"t"n )"n# !"ru untu& *en#i&uti rient"i "n pe"tih"n'
2' A" &e#i"t"n pe"tih"n rient"i !"#i &"r)"<"n !"ru !"i& Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*", *"upun Pe"&"n" &e#i"t"n "n terei" &uri&uu* pe"tih"n rient"i' 4' A" &ee*p"t"n !"#i Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*", *"upun Pe"&"n" &e#i"t"n untu& *en#i&uti e*in"r "t"u &ee*p"t"n untu& *enin1"u pe"&"n""n i te*p"t "in'
D&u*en D&u*en i Pu&e*" D&u*en E&tern" e!"#"i "u"n SK Kep"" Pu&e*" tent"n# &e<"1i!"n *en#i&uti pr#r"* rient"i !"#i Kep"" Pu&e*", Pen"n##un# 1"<"! pr#r"* "n pe"&"n" &e#i"t"n )"n# !"ru'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n"'
Pe"&"n""n &e#i"t"n rient"i'
Ker"n#&" "u"n pr#r"* rient"i, !u&ti pe"&"n""n &e#i"t"n rient"i'
S&r
0 3
(0
0 3
(0
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n"'
Peu"n# *en#i&uti &e#i"t"n e*in"r'
S@P untu& *en#i&uti e*in"r, penii&"n "n pe"tih"n' 0 3
(0
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
Pengelolaan Puskesmas Kiteia " 2'4'>' Pi*pin"n Pu&e*" *enet"p&"n =ii, *ii, tu1u"n, "n t"t" ni"i ""* pen)een##"r""n Pu&e*" )"n# i&*uni&"i&"n &ep"" e*u" pih"& )"n# ter&"it "n &ep"" pen##un" pe")"n"n "n *")"r"&"t Maksud dan Tujuan" Ke#i"t"n pen)een##"r""n Pu&e*" h"ru ip"nu eh =ii, *ii, tu1u"n "n t"t" ni"i )"n# itet"p&"n eh Pi*pin"n Pu&e*" "#"r *"*pu *e*enuhi &e!utuh"n *")"r"&"t' Seti"p &"r)"<"n ih"r"p&"n *e*"h"*i =ii, *ii, tu1u"n "n t"t" ni"i, "n iter"p&"n ""* &e#i"t"n pen)een##"r""n Pu&e*"'
•
•
Teuur Ee*en Peni"i"n
S""r"n
(' A%" &e1e""n =ii, *ii, Kep"" Pu&e*"' tu1u"n, "n t"t" ni"i Pu&e*" )"n# *en1"i "u"n ""* pen)een##"r""n pe")"n"n, Up")";Ke#i"t"n Pu&e*"' 2' A" *e&"ni*e untu& Pe"&"n", ""r"n *en#&*uni&"i&"n t"t" pr#r"*, t&h ni"i %"n tu1u"n Pu&e*" *")"r"&"t' &ep"" pe"&"n" pe")"n"n, %"n *")"r"&"t'
D&u*en pre pen)uun"n'
4' A" *e&"ni*e untu& Pe"&"n", ""r"n *enin1"u u"n# t"t" ni"i &e#i"t"n UKM, %"n tu1u"n, ert" *en1"*in p"ien, t&h !"h<" t"t" ni"i %"n tu1u"n *")"r"&"t' ree="n en#"n &e!utuh"n "n h"r"p"n pen##un" pe")"n"n'
Penin1"u"n u"n# t"t" ni"i "n tu1u"n ""* pen)een##"r""n &e#i"t"n UKM "n pe")"n"n UKP'
5' A" *e&"ni*e untu& *eni"i "p"&"h &iner1" Pu&e*" e1""n en#"n =ii, *ii, tu1u"n "n t"t" ni"i Pu&e*"'
Pe"&"n", ""r"n &e#i"t"n UKM, p"ien, t&h *")"r"&"t'
D&u*en S&r
D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n SK Kep"" Pu&e*" tent"n# =ii, *ii, tu1u"n "n t"t" ni"i Pu&e*"'
0 3
(0
K*uni&"i tent"n# =ii, *ii, t"t" ni"i'
S@P tent"n# K*uni&"i =ii, *ii, tu1u"n "n t"t" ni"i Pu&e*"'
0 3
(0 S@P tent"n# penin1"u"n &e*!"i t"t" ni"i "n tu1u"n Pu&e*"' u&ti pe"&"n""n penin1"u"n u"n# t"t" ni"i "n tu1u"n pen)een##"r""n UKM "n pe")"n"n UKP'
0 3
(0
Pe"&"n""n Ke!i1"&"n, S@P tent"n# peni"i"n &in1er" peni"i"n &iner1" "p"&"h untu& ieu"i&"n eu"i en#"n =ii, *ii, en#"n =ii, *ii, tu1u"n, t"t" ni"i tu1u"n, t"t" ni"i Pu&e*"' Pu&e*"'
0 3
(0
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
$ 20% ti"& terpenuhi Kiteia" 2'4'7' Pi*pin"n Pu&e*" *enun1u&&"n "r"h tr"te#i ""* pe"&"n""n pe")"n"n, Up")";Ke#i"t"n Pu&e*", "n !ert"n##un# 1"<"! terh""p pen"p"i"n tu1u"n, &u"it" &iner1", "n terh""p pen##un""n u*!er ")"' Maksud dan Tujuan" . Pi*pin"n *e*pun)"i &e<"1i!"n untu& *e*!eri&"n "r"h"n "n u&un#"n !"#i &"r)"<"n ""* *e"&"n"&"n tu#" "n t"n##un# 1"<"!' Ar"h"n "n u&un#"n "p"t i!eri&"n ""* !entu& &e!i1"&"n &", perte*u"n-perte*u"n, *"upun &nut"i "n pe*!i*!in#"n eh pi*pin"n'
Teuur Ee*en Peni"i"n
S""r"n
D&u*en M"teri Teuur D&u*en %i Pu&e*"
Pe"&"n" UKM "n (' A" *e&"ni*e )"n# UKP' 1e" !"h<" Pi*pin"n Pu&e*" *en#"r"h&"n "n *enu&un# Pen"n##un# 1"<"! Up")" Pu&e*" "n pe"&"n" ""* *en1""n&"n tu#" "n t"n##un# 1"<"! *ere&"'
Pe"&"n""n Pen#"r"h"n "n u&un#"n pi*pin"n'
Pe"&"n" UKM "n 2' A" *e&"ni*e UKP' peneuur"n &iner1" pe")"n"n untu& *en"p"i tu1u"n )"n# itet"p&"n'
Pe"&"n"n peni"i"n &iner1"'
4' A" tru&tur r#"ni"i Pen"n##un# 1"<"! Up")" Pu&e*" )"n# ee&ti'
5' A" *e&"ni*e pen"t"t"n "n pe"pr"n )"n# i!"&u&"n'
S@P pen#"r"h"n eh Kep"" Pu&e*" *"upun eh Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP ""* pe"&"n""n tu#" "n t"n##un# 1"<"!' u&ti !u&ti pe"&"n""n pen#"r"h"n'
S@P peni"i"n &iner1", !u&ti peni"i"n &iner1"'
D&u*en E&tern" e!"#"i "u"n
S&r
0 3
(0
0 3
(0 Stu&tur r#"ni"i UKM "n UKP'
0 3
(0
S@P pen"t"t"n "n pe"pr"n' D&u*en pen"t"t"n "n pe"pr"n'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Kiteia" 2'4'8' Pu&e*" *e*"iit"i pe*!"n#un"n )"n# !er<"<""n &eeh"t"n, "n pe*!er")""n *")"r"&"t ""* pr#r"* &eeh"t"n i
. Pe*!er")""n *")"r"&"t "p"t i"&u&"n *u"i "ri pe"&"n""n ur=ei *"<" iri, peren"n""n &e#i"t"n, *nitrin# "n e="u"i &e#i"t"n Pu&e*" D&u*en
Teuur Ee*en Peni"i"n M"teri Teuur D&u*en %i Pu&e*"
S""r"n (' A" &e1e""n t"n##un# 1"<"! Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*" "n pe"&"n" &e#i"t"n untu& *e*"iit"i &e#i"t"n pe*!"n#un"n !er<"<""n &eeh"t"n %"n pe*!er")""n *")"r"&"t *u"i "ri peren"n""n, pe"&"n""n, "n e="u"i'
Ur"i"n tu#" Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n )"n# *enun1u&&"n t"n##un# 1"<"! untu& *e*"iit"i &e#i"t"n pe*!"n#un"n !er<"<""n &eeh"t"n "n pe*!er")""n *")"r"&"t'
Pen"n##un# 1"<"! 2' A" *e&"ni*e )"n# 1e" untu& *e*"iit"i UKM, Pen"n##un# 1"<"! UKP, "n per"n ert" *")"r"&"t pe")"n"n "n ""* pe*!"n#un"n pe"&"n" &e#i"t"n !er<"<""n &eeh"t"n %"n pr#r"*' Up")" Pu&e*"' S""r"n &e#i"t"n 4' A" &*uni&"i )"n# ee&ti en#"n *")"r"&"t UKM, t&h *")"r"&"t' ""* pen)een##"r""n Up")" Pu&e*"'
Pe"&"n""n S@P pe*!er")""n *")"r"&"t'
S&r
D&u*en E&tern" e!"#"i "u"n
S@P pe*!er")""n *")"r"&"t ""* peren"n""n *"upun pe"&"n""n &e#i"t"n Pu&e*" !"i& UKM *"upun UKP'
Pe"&"n""n S@P &*uni&"i en#"n &*uni&"i en#"n ""r"n &e#i"t"n UKM "n ""r"n &e#i"t"n *")"r"&"t tent"n# UKM "n pen)een##"r""n &e#i"t"n *")"r"&"t tent"n# UKM' pr#r"* "n &e#i"t"n Pu&e*"'
0 3
(0
0 3
(0
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'4'9' Pi*pin"n Pu&e*" "n Pen"n##un# 1"<"! Up")" Pu&e*" *enun1u&&"n &epe*i*pin"n untu& *e"&"n"&"n tr"te#i, *enee#"i&"n
. A&unt"!iit" *erup"&"n !entu& t"n##un# 1"<"! pen#e" Pu&e*" ""* *e"&"n"&"n Up")" Pu&e*" eu"i en#"n ren"n" )"n# iuun' A&unt"!iit" itun1u&&"n ""* pen"p"i"n &iner1" en#"n *en##un"&"n ini&"tr-ini&"tr )"n# te"h itet"p&"n' Pen"n##un# 1"<"! Up")" Pu&e*" *e*pun)"i &e<"1i!"n untu& *e*pert"n##un#1"<"!&"n pen"p"i"n &iner1" Up")" Pu&e*" &ep"" Pi*pin"n Pu&e*" "n *e"&u&"n tin"& "n1ut untu& per!"i&"n' Teuur Ee*en Peni"i"n
S""r"n
(' Di"&u&"n &"1i"n e"r" perii& terh""p "&unt"!iit" Pen"n##un# 1"<"! Up")" Pu&e*" eh Pi*pin"n Pu&e*" untu& *en#et"hui "p"&"h tu1u"n pe")"n"n ter"p"i %"n ti%"& *en)i*p"n# %"ri =ii, *ii, tu1u"n, &e!i1"&"n Pu&e*", *"upun tr"te#i pe")"n"n'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
2' A" &riteri" )"n# 1e" ""* pene"#"i"n
Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n pr#r"*'
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
Pe"&"n""n Ker"n#&" "u"n, S@P, peni"i"n intru*en tent"n# "&unt"!iit" peni"i"n "&unt"!iit" Pen"n##un# 1"<"!' Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP' u&ti peni"i"n "&unt"!iit" Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
Penee#"i"n
SK Kep"" Pu&e*" "n S@P &riteri" "n *e&"ni*e penee#"i"n
S&r
0 3
(0
0 3
(0
4' A" *e&"ni*e untu& *e*pereh u*p"n !"i& "ri pe"&"n" &e#i"t"n &ep"%" Pen"n##un# 1"<"! Up")" Pu&e*" "n Pi*pin"n Pu&e*" untu& per!"i&"n &iner1" "n tin"& "n1ut'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
L"pr"n u*p"n !"i& pe"&"n""n &e#i"t"n &ep"" pi*pin"n'
S@P u*p"n !"i& pe"pr"nB "ri pe"&"n" &ep"" Pen"n##un# 1"<"! "n &ep"" Kep"" Pu&e*" untu& per!"i&"n &iner1"'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'4'(0' Pi*pin"n Pu&e*" "n Pen"n##un# 1"<"! Up")" Pu&e*" *e*!in" t"t" hu!un#"n &er1" en#"n pih"& ter&"it !"i& int" pr#r"* *"upun int" e&tr"' A"n)" "r" )"n# i"&u&"n ""* *e*!in" t"t" hu!un#"n &er1" untu& *en"p"i tu1u"n &e!erh"i"n pe")"n"n'
Maksud dan Tujuan"
. Up")" penin#&"t"n er"1"t &eeh"t"n *")"r"&"t ti"& "p"t i"&u&"n eh e&tr &eeh"t"n eniri, pr#r"* &eeh"t"n peru iu&un# eh e&tr i u"r &eeh"t"n, e*i&i"n 1u#" pe*!"n#un"n !er<"<""n &eeh"t"n h"ru ip"h"*i eh e&tr ter&"it'
• (ekanisme pembinaan" komunikasi" dan koordinasi perlu dieapkan dengan prosedur yang jelas" misalnya melalui peremuan*lokakarya linas sekoral. Teuur Ee*en Peni"i"n
S""r"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
(' Pih"&-pih"& )"n# ter&"it ""* pen)een##"r""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*" iientii&"i'
?"i &"&"r)" *ini int" pr#r"* "n int" e&tr tent"n# ientii&"i pih"& pih"& ter&"it ""* pen)een##"r"n &e#i"t"n UKM "n &e#i"t"n UKP'
2' Per"n "ri *"in#*"in# pih"& itet"p&"n'
Ur"i"n tu#" "ri *"in#*"in# pih"& ter&"it'
S&r
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4' Di"&u&"n pe*!in""n, Lint" pr#r"* "n &*uni&"i %"n &r%in"i int" e&tr' %en#"n pih"&-pih"& ter&"it' 5' Di"&u&"n e="u"i terh""p per"n ert" pih"& ter&"it ""* pen)een##"r""n Up")" Pu&e*"'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM "n Pen"n##un# 1"<"! UKP'
Pe"&"n""n pe*!in""n, &*uni&"i "n &rin"i'
S@P Pe*!in""n, &*uni&"i "n &rin"i en#"n pih"&-pih"& te&"it'
Pe"&"n""n e="u"i per"n pih"& ter&"it'
S@P e="u"i per"n pih"& ter&"it' ?"i e="u"i per"n pih"& ter&"it "n tin"& "n1ut'
0 3
(0 0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'4'((' Pe*"n "n preur pen)een##"r""n Pr#r"*;Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*" iuun, i&u*ent"i&"n, "n i&en"i&"n' Se*u" re&"*"n h"i pe"&"n""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n i&en"i&"n' Maksud dan Tujuan" . Untu& *e*"ti&"n !"h<" pr#r"* "n &e#i"t"n ter"&"n" e"r" &niten "n rei"!e, peru iuun pe*"n &er1" "n preur &er1"' Pe*"n &er1" "n preur iuun ti"& h"n)" untu& pen)een##"r""n Up")" Pu&e*" tet"pi 1u#" pe*"n &er1" untu& penin#&"t"n *utu'
. Preur &er1" peru i&u*ent"i&"n en#"n !"i& "n i&en"i&"n, e*i&i"n 1u#" re&"*"n e!"#"i !entu& pe"&"n""n preur 1u#" h"ru i&en"i&"n e!"#"i !u&ti pe"&"n""n &e#i"t"n' Teuur Ee*en Peni"i"n
S""r"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
(' A" p"nu"n pe*"n *"nu"B *utu "n;"t"u p"nu"n *utu;&iner1" Pu&e*"' 2' A" pe*"n "t"u p"nu"n &er1" pen)een##"r""n untu& ti"p Up")" Pu&e*" %"n &e#i"t"n pe")"n"n Pu&e*"'
P"nu"n *"nu"B *utu Pu&e*"'
4' A" preur pe"&"n""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*" eu"i &e!utuh"n' 5' A" &e!i1"&"n "n preur )"n# 1e" untu& pen#en"i"n &u*en %"n pen#en%"i"n re&"*"n pe"&"n""n &e#i"t"n'
S@P-S@P pe"&"n""n &e#i"t"n UKM "n &e#i"t"n UKP'
S&r 0 3
(0 Pe*"n "n p"nu"n &er1" pen)een##"r""n &e#i"t"n UKM "n UKP'
0 3
(0
0 3
(0 S@P pen#en"i"n &u*en "n S@P pen#en"i"n re&"* i*pe*ent"i'
0 3
(0
3' A" *e&"ni*e )"n# 1e" untu& *en)uun pe*"n "n preur'
P"nu"n;S@P pen)uun"n pe*"n, p"nu"n, &er"n#&" "u"n, "n S@P'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Kiteia" 2'4'(2'K*uni&"i intern" "nt"r" Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*" "n Pe"&"n", i"&"n"&"n "#"r Up")" Pu&e*" "n &e#i"t"n Pu&e*" i"&"n"&"n e"r" ee&ti "n eiien' Maksud dan Tujuan"
• +nuk melaksanakan +paya*Kegiaan Puskesmas secara e,ekt, dan e-sien" Pimpinan Puskesmas perlu melakukan komunikasi inernal dengan Penanggung ja)ab dan Pelaksana kegiaan. Komunikasi inernal dapa dilakukan dalam benuk peremuan$peremuan yang diselenggarakan secara periodik maupun sesuai kebuuhan" sera menggunakan media dan eknologi komunikasi yang ersedia. Teuur Ee*en Peni"i"n
S""r"n
M"teri Teuur
D&u*en D&u*en E&tern" D&u*en %i Pu&e*" e!"#"i "u"n
(' A%" &etet"p"n tent"n# pe"&"n""n &*uni&"i intern" %i e*u" tin#&"t *"n"1e*en'
SK Kep"" Pu&e*" tent"n# &*uni&"i intern"'
2' A" preur &*uni&"i intern"'
S@P &*uni&"i intern"'
S&r
0 3
(0 0 3
(0
4' K*uni&"i intern" %i"&u&"n untu& &r%in"i "n *e*!"h" pe"&"n""n "n per*"""h"n ""* pe"&"n""n Up")";Ke#i"t"n Pu&e*"' 5' K*uni&"i intern" i"&"n"&"n "n i&u*ent"i&"n'
Pen"n##un# 1"<"! Pr#r"*;Up")" Pu&e*" "n Pen"n##un# 1"<"! pe")"n"n "n pe"&"n" &e#i"t"n pr#r"*'
Pre &e#i"t"n &*uni&"i intern"'
D&u*ent"i pe"&"n""n &*uni&"i intern"' 0 3
(0
u&ti pen&u*ent"i"n pe"&"n""n &*uni&"i intern"'
0 3
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3' A%" tin%"& "n1ut )"n# n)"t" terh""p re&*en"i h"i &*uni&"i intern"'
u&ti tin"& "n1ut re&*en"i h"i &*uni&"i intern"'
0 3
(0
≥ 80% terpenuhi KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'4'(4' Lin#&un#"n &er1" i&e" untu& *e*ini*"&"n rii& !"#i pen##un" Pu&e*" "n &"r)"<"n' Maksud dan Tujuan" . D""* pe"&"n""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*" iup")"&"n "#"r ti"& !er"*p"& ne#"ti terh""p in#&un#"n' K"1i"n peru i"&u&"n untu& *eni"i e1"uh *"n" "*p"& ne#"ti *un#&in ter1"i ehin##" "p"t i"&u&"n up")" per!"i&"n "n pene#"h"n'
• ingkungan kerja meliput kondisi$kondisi pekerjaan ermasuk kondisi -sik" lingkungan dan ,akor$ ,akor lain sepert kebisingan" emperaur" kelembaban" pencahayaan aau cuaca erhadap keamanan gangguan lingkungan. Teuur Ee*en Peni"i"n (' A" &"1i"n "*p"& &e#i"t"n Pu&e*" terh""p #"n##u"n;"*p"& ne#"ti terh""p in#&un#"n' 2' A" &etentu"n tertui tent"n# pen#e""n rii& "&i!"t pen)een##"r""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*"'
S""r"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n S@P tent"n# &"1i"n "*p"& ne#"ti &e#i"t"n Pu&e*" terh""p in#&un#"n'
Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP "n pe"&"n" &e#i"t"n'
Pe"&"n""n SK Kep"" Pu&e*" *"n"1e*en rii&' tent"n# pener"p"n *"n"1e*en rii&' P"nu"n *"n"1e*en rii&' ?"i pe"&"n""n *"n"1e*en rii&, ientii&"i rii&, "n"ii rii& pene#"h"n rii&'
S&r
0 3
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0 3
(0
4' A" e="u"i "n tin"& Pen"n##un# 1"<"! UKM, Pen"n##un# "n1ut terh""p #"n##u"n;"*p"& ne#"ti 1"<"! UKP "n pe"&"n" &e#i"t"n' terh"%"p in#&un#"n, untu& *ene#"h ter1"in)" "*p"& tere!ut'
Pe"&"n""n tin"& ?"i &"1i"n "n tin"& "n1ut h"i &"1i"n "n1ut terh""p "*p"& ne#"ti #"n##un#;"*p"& ne#"ti terh""p terh""p in#&un#"n "n in#&un#"n' pene#"h"nn)"'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Kiteia" 2'4'(5' Pi*pin"n Pu&e*" "n Pen"n##un# 1"<"! Up")" Pu&e*" e"r" ter"tur *e"&u&"n peni"i"n &iner1" pen#e""n "n pe"&"n""n pr#r"* "n &e#i"t"n Pu&e*"' Maksud dan Tujuan"
• Pimpinan Puskesmas dan Penanggung ja)ab +paya Puskesmas mempunyai ke)ajiban unuk melakukan monioring dan penilaian erhadap pencapaian kinerja agar kegiaan dilaksanakan sesuai dengan rencana yang disusun. Teuur Ee*en Peni"i"n (' A" *e&"ni*e untu& *e"&u&"n peni"i"n &iner1" )"n# i"&u&"n eh Pi*pin"n Pu&e*" "n Pen"n##un# 1"<"! Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*"' 2' Peni"i"n &iner1" i&u&"n untu& *enin#&"t&"n &iner1" pe"&"n""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*"'
S""r"n
SK Kep"" Pu&e*" "n S@P tent"n# peni"i"n &iner1" eh Kep"" Pu&e*" "n Pen"n##un# 1"<"!'
S&r
0 3
(0
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, "n Pen"n##un# 1"<"! UKP'
Pe*"n""t"n peni"i"n &iner1" untu& *enin#&"t&"n &iner1"'
4' Pi*pin"n Pu&e*" *enet"p&"n t"h"p"n "&up"n Up")" Pu&e*" untu& *en"p"i ini&"tr untu& *en#u&ur &iner1" Pu&e*" eu"i en#"n t"r#et )"n# %itet"p&"n eh Din" Keeh"t"n K"!up"ten;Kt"' 5' Mnitrin# "n Peni"i"n Kiner1" i"&u&"n eh Pi*pin"n Pu&e*" "n Pen"n##un# 1"<"! Up")" Pu&e*" untu& *en#et"hui &e*"1u"n pe"&"n""n pen)een##"r""n Up")" Pu&e*" "n &e#i"t"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
?"i peni"i"n &iner1" "n tin"& "n1ut peni"i"n ""* !entu& per!"i&"n &iner1"'
0 3
(0
SK Kep"" Pu&e*"; P"nu"n pent"h"p"n pen"p"i"n &iner1" UKM "n UKP )"n# itet"p&"n eh Kep"" Pu&e*"'
0 3
(0
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n"'
Pe"&"n""n S@P *nitrin# &iner1"' *nitrin# &iner1" ?"i "n tin"& "n1ut "n tin"& "n1ut *nitrin# &iner1"' *nitrin# &iner1"' 0 3
(0
pe")"n"n Pu&e*" 3' A" tin"& "n1ut terh""p h"i peni"i"n &iner1" Pu&e*"'
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n"'
Pe"&"n""n tin"& ?"i &"1i"n "n tin"& "n1ut h"i "n1ut terh""p *nitrin# *nitrin# &iner1"' &iner1"'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n
$ 20% ti"& terpenuhi Pengelolaan keuangan !elayanan Kiteia" 2'4'(3' Pi*pin"n Pu&e*" "n Pen"n##un# 1"<"! Up")" Pu&e*" *enun1u&&"n prein"i*e ""* *en#e" &eu"n#"n pe")"n"n Maksud dan Tujuan"
• Anggaran yang ersedia di Puskesmas baik unuk pelayanan di dalam gedung Puskesmas" maupun unuk pelaksanaan +paya Puskesmas dan kegiaan pelayanan Puskesmas perlu dikelola dengan baik unuk akunabilias dan e-siensi dalam penggunaan anggaran. Teuur Ee*en Peni"i"n
S""r"n
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n
S&r
Kep"" Pu&e*", (' Pi*pin"n Pu&e*" Pen"n##un# 1"<"! *en#i&utert"&"n Pen"n##un# 1"<"! Up")" UKM, Pen"n##un# Pu&e*" "n pe"&"n" 1"<"! UKP, "n pe"&"n"' ""* pen#e""n "n##"r"n Pu&e*" *u"i %"ri peren"n""n "n##"r"n, pen##un""n "n##"r"n *"upun *nitrin# pen##un""n "n##"r"n'
Keteri!"t"n ""* peren"n""n, pen##un""n "n##"r"n,"n *nitrin# pen##un""n "n##"r"n'
2' A" &e1e""n t"n##un# 1"<"! pen#e" &eu"n#"n Pu&e*"'
u&ti per"n ert" pen"n##un# 1"<"! UKM "n pen"n##un# 1"<"! UKP ""* peren"n""n "n##"r"n, pen##un""n "n##"r"n "n *nitrin#n)"'
0 3
(0
SK "n ur"i"n tu#" "n t"n##un# 1"<"! pen#e" &eu"n#"n'
0 3
(0
4' A" &e1e""n *e&"ni*e pen##un""n "n##"r"n ""* pe"&"n""n Up")" Pu&e*" "n &e#i"t"n pe")"n"n Pu&e*"'
P"nu"n pen##un""n "n##"r"n'
5' A" &e1e""n pe*!u&u"n'
P"nu"n pe*!u&u"n "n##"r"n'
Pe*"n Pen#e""n Keu"n#"n eu"i en#"n "n" )"n# terei" i Pu&e*", *i"n)" @K, J"*&e*", !B'
0 3
(0
0 3
(0
3' A" *e&"ni*e untu& *e"&u&"n "uit peni"i"n &iner1" pen#e" &eu"n#"n Pu&e*"' >' A" h"i "uit;peni"i"n &iner1" &eu"n#"n'
Ke!i1"&"n "n S@P "uit peni"i"n &iner1" pen#e" &eu"n#"n'
0 3
(0 Kep"" Pu&e*", pen#e" &eu"n#"n'
Pre "uit &iner1" pen#e" &eu"n#"n'
?"i "uit &iner1" pen#e" &eu"n#"n'
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'4'(>' Pen#e""n &eu"n#"n Pu&e*" eu"i en#"n per"tur"n )"n# !er"&u Maksud dan Tujuan"
. Untu& *ene#"&&"n "&unt"!iit" &eu"n#"n, *"&" pen#e""n &eu"n#"n Pu&e*" peru i"&u&"n e"r" tr"np"r"n, eu"i en#"n per"tur"n perun"n#"n )"n# !er"&u'
• +nuk Puskesmas yang menerapkan PPK /+' harus mengikut perauran perundangan dalam pengelolaan keuangan /+' dan menerapkan Sandar Akunansi Pro,esi SAP!. Teuur Ee*en Peni"i"n (' Ditet"p&"n Petu#" Pen#e" Keu"n#"n'
S""r"n
2' A" ur"i"n tu#" "n t"n##un# 1"<"! pen#e" &eu"n#"n'
D&u*en D&u*en E&tern" M"teri Teuur D&u*en %i Pu&e*" e!"#"i "u"n SK "n ur"i"n tu#" "n t"n##un# 1"<"! pen#e" &eu"n#"n' SK "n ur"i"n tu#" "n t"n##un# 1"<"! pen#e" &eu"n#"n'
4' Pen#e""n &eu"n#"n Pen#e" eu"i en#"n t"n"r, &eu"n#"n' per"tur"n )"n# !er"&u %"n ren"n" "n##"r"n )"n# iuun eu"i en#"n ren"n" per"in"'
Pe"&"n""n P"nu"n pen#e""n pen#e""n &eu"n#"n, &u*en &eu"n#"n, "n ren"n" "n##"r"n, pen)uun"n &u*en pre ren"n" "n##"r"n pen#e""n &eu"n#"n' Pu&e*"'
5' L"pr"n "n Pert"n##un#1"<"!"n &eu"n#"n i"&"n"&"n eu"i &etentu"n )"n# !er"&u'
D&u*en "pr"n "n pert"n##un#1"<"!"n &eu"n#"n'
3' Di"&u&"n "uit terh""p pen#e""n &eu"n#"n "n h"in)" itin"&"n1uti'
Kep"" Pu&e*", Pre "uit "n u&ti pe"&"n""n "n tin"& "n1ut "uit pen#e" &eu"n#"n' tin"& "n1ut "uit &eu"n#"n' &eu"n#"n'
S&r 0 3
(0 0 3
(0
Pe%*"n pen#e""n &eu"n#"n pr#r"* %"ri Din" Keeh"t"n K"!up"ten;Kt"'
Pe%*"n pen#e""n &eu"n#"n pr#r"* %"ri Din" Keeh"t"n K"!up"ten;Kt"'
0 3
(0
0 3
(0
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
0 3
(0
≥ 80% terpenuhi 20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Pengelolaan &ata dan 'n(ormasi di Puskesmas )Puskesmas sebagai bank data* Kiteia" 2'4'(7' D""* *en1""n&"n un#i Pu&e*", h"ru tere%i" %"t" %"n inr*"i %i Pu&e*" )"n# %i#un"&"n untu& pen#"*!i"n &eputu"n !"i& untu& penin#&"t"n pe")"n"n i Pu&e*" *"upun untu& pen#"*!i"n &eputu"n i tin#&"t K"!up"ten' Maksud dan Tujuan"
. Pen#"*!i"n &eputu"n %""* up")" *enin#&"t&"n t"tu &eeh"t"n *")"r"&"t peru %i%u&un# eh &etere%i""n %"t" %"n inr*"i' D"t" %"n inr*"i tere!ut i#un"&"n !"i& untu& pen#"*!i"n &eputu"n i Pu&e*" ""* penin#&"t"n pe")"n"n *"upun pen#e*!"n#"n pr#r"* pr#r"* &eeh"t"n eu"i en#"n &e!utuh"n *")"r"&"t, *"upun pen#"*!i"n &eputu"n p"" tin#&"t &e!i1"&"n i Din" Keeh"t"n' . D"t" %"n inr*"i tere!ut *eiputi *ini*"/ %"t"
S""r"n
Teuur M"teri Teuur
(' Di"&u&"n ientii&"i "t" "n inr*"i )"n# h"ru terei" i Pu&e*"'
D&u*en D&u*en %i Pu&e*" D&u*en E&tern" e!"#"i "u"n SK Kep"" Pu&e*" ten"t"n# &eterei""n "t" "n inr*"i i Pu&e*"' SK pen#e" inr*"i en#"n ur"i"n tu#" "n t"n##un# 1"<"!'
2' Terei" preur pen#u*pu"n, pen)i*p"n"n, "n retrieving pen"ri"n &e*!"iB "t"'
Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n pr#r"*'
Pen#u*pu"n, pen)i*p"n"n, retrieving "t"'
4' Terei" preur "n"ii "t" untu& ipre *en1"i inr*"i'
Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n" &e#i"t"n pr#r"*'
An"ii "t" "n pen)ei""n inr*"i'
Pen"n##un# 1"<"! 5' Terei" preur UKM, Pen"n##un# pe"pr"n "n itri!ui inr*"i &ep"" pih"&- 1"<"! UKP, "n pih"& )"n# *e*!utuh&"n pe"&"n" &e#i"t"n pr#r"*' "n !erh"& *e*pereh inr*"i'
S@P pen#u*pu"n, pen)i*p"n"n, "n retrieving pen"ri"n &e*!"iB "t"'
S&r
0 3
(0
0 3
(0 S@P "n"ii "t"' 0 3
(0 Pe"&"n""n pe"pr"n "n itri!ui inr*"i'
S@P pe"pr"n "n itri!ui inr*"i' 0 3
(0
3' Di"&u&"n e="u"i %"n tin"& "n1ut terh""p pen#e""n "t" "n inr*"i'
u&ti e="u"i "n tin"& "n1ut pen#e""n "t" "n inr*"i'
0 3
(0
≥ 80% terpenuhi STANDAR, KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
!tanda" 2'5' ?"& "n Ke<"1i!"n Pen##un" Pu&e*" A"n)" &e1e""n h"& "n &e<"1i!"n pen##un" Pu&e*" Hak dan kewajiban !engguna Puskesmas Kiteia" 2'5'(' ?"& "n &e<"1i!"n pen##un" Pu&e*" itet"p&"n "n ii"i"i&"n &ep"" *")"r"&"t "n e*u" pih"& )"n# ter&"it, "n terer*in ""* &e!i1"&"n "n preur pen)een##"r""n Pu&e*"' Maksud dan Tujuan" . Ke!er"%""n Pu&e*" %""* *en#e*!"n *ii %""* *enin#&"t&"n %er"1"t &eeh"t"n *")"r"&"t h"ru !er&u p"%" pe"n##"n' Pen#e" %"n Pe"&"n" Pu&e*" peru *e*"h"*i "n *e*perh"ti&"n h"& "n &e<"1i!"n pen##un" Pu&e*" ""* pen)een##"r""n pe")"n"n "n
pe"&"n""n Up")";Ke#i"t"n Pu&e*"' Ee*en Peni"i"n
S""r"n
Teuur D&u*en M"teri Teuur D&u*en %i Pu&e*" D&u*en E&tern" e!"#"i "u"n
(' A" &e1e""n h"& "n &e<"1i!"n pen##un" Pu&e*"'
SK Kep"" Pu&e*" tent"n# h"& "n &e<"1i!"n ""r"n &e#i"t"n UKM "n p"ien pen##un" pe")"n"n Pu&e*"' rur, e"et, pter tent"n# h"& "n &e<"1i!"n ""r"n &e#i"t"n UKM, "n p"ien;pen##un" 1"" Pu&e*"'
2' A" i"i"i &ep"" S""r"n pr#r"*, t&h *")"r"&"t *")"r"&"t "n pih"& pih"& )"n# ter&"it tent"n# h"& %"n &e<"1i!"n *ere&"'
Pen"n##un# 1"<"! 4' A" &e!i1"&"n "n pre%ur pe*)een##"r""n UKM, Pen"n##un# Pu&e*" *ener*in&"n 1"<"! UKP, "n pe*enuh"n terh""p h"& pe"&"n" &e#i"t"n pr#r"*' "n &e<"1i!"n pen##un"'
?"& "n &e<"1i!"n ""r"n &e#i"t"n UKM, "n p"ien;pen##un" 1"" Pu&e*"'
rur, e"et, pter tent"n# h"& "n &e<"1i!"n ""r"n &e#i"t"n UKM, "n p"ien;pen##un" 1"" Pu&e*"'
Si&"p "n peri"&u SK Kep"" Pu&e*" "n pe")"n"n' S@P untu& *e*enuhi h"& "n &e<"1i!"n pen##un"'
S&r
0 3
(0
0 3
(0
0 3
(0
≥ 80% terpenuhi
KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'5'2' A"n)" "tur"n code of conduct B )"n# 1e" untu& *en#"tur peri"&u Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*" "n Pe"&"n" ""* pre pen)een##"r""n Up")";Ke#i"t"n Pu&e*"' Atur"n tere!ut *ener*in&"n t"t" ni"i, =ii, *ii, "n tu1u"n Pu&e*" ert" tu1u"n pr#r"* &e#i"t"n' Maksud dan Tujuan" . Peru iuun "tur"n code of conduct B )"n# *en#"tur peri"&u Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*" "n Pe"&"n" Up")";Ke#i"t"n Pu&e*" )"n# eu"i en#"n t"t" ni"i, =ii, *ii, "n tu1u"n Pu&e*"'
Ee*en Peni"i"n
S""r"n
(' A" "tur"n )"n# iep"&"ti !er"*" eh Pi*pin"n Pu&e*", Pen"n##un# 1"<"! Up")" Pu&e*" "n Pe"&"n" ""* *e"&"n"&"n Up")" Pu&e*" "n &e#i"t"n Pe")"n"n Pu&e*"' 2' Atur"n tere!ut eu"i %en#"n =ii, *ii, t"t" ni"i, "n tu1u"n Pu&e*"'
Teuur M"teri Teuur
Kep"" Pu&e*", Pen"n##un# 1"<"! UKM, Pen"n##un# 1"<"! UKP, "n pe"&"n"'
D&u*en D&u*en %i Pu&e*" D&u*en E&tern" e!"#"i "u"n
S&r
Pe"&"n""n "tur"n SK Kep"" Pu&e*" "n *"in eti&"B ""* &eep"&"t"n tent"n# "tur"n pe")"n"n' *"in ""* eti&"B pe"&"n""n pr#r"* "n pe")"n"n i Pu&e*"'
0 3
(0
Atur"n *"in eti&"B eu"i en#"n =ii, *ii, t"t" ni"i "n tu1u"n Pu&e*" e& &eeu"i"n "tur"n *"inB'
0 3
(0
≥ 80% terpenuhi STANDAR, KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
!tanda" 2'3' Kntr"& Pih"& Keti#" Ji&" e!"#i"n &e#i"t"n i&ntr"&&"n &ep"" pih"& &eti#", pen#e" *en1"*in !"h<" pen)een##"r""n eh pih"& &eti#" *e*enuhi t"n"r )"n# itet"p&"n' Kiteia" 2'3'(' A"n)" &u*en &ntr"& )"n# 1e" en#"n pih"& &eti#" )"n# it"n"t"n#"ni eh pih"& &eti#" "n pen#e" en#"n peii&"i pe&er1""n )"n# 1e" "n *e*enuhi t"n"r )"n# !er"&u' Maksud dan Tujuan"
• 0ika ada ke)enangan pada pengelola Puskesmas unuk mengonrakkan sebagian kegiaan kepada pihak ketga" maka proses konrak harus mengikut perauran perundangan yang berlaku" dan menjamin bah)a kegiaan yang dikonrakkan pada pihak ketga ersebu dilaksanakan sesuai dengan rencana dan menaat perauran perundangan yang berlaku. S""r"n Ee*en Peni"i"n (' A%" penun1u&&"n e"r" 1e" petu#" pen#e" Kntr"& ; Per1"n1i"n Ker1" S"*"' 2' A" &u*en Kntr"&;Per1"n1i"n Ker1" S"*" )"n# 1e" %"n eu"i en#"n per"tur"n )"n# !er"&u' 4' D""* &u*en Kntr"&;Per1"n1i"n Ker1" S"*" "" &e1e""n, &e#i"t"n )"n# h"ru i"&u&"n, per"n "n t"n##un# 1"<"! *"in#*"in# pih"&, perni )"n# *e"&"n"&"n &e#i"t"n, &u"ii&"i, ini&"tr "n t"n"r &iner1", *"" !er"&un)" Kntr"&;Per1"n1i"n Ker1" S"*", pre &""u ter1"i per!e""n pen"p"t, ter*"u& !i" ter1"i pe*utu"n hu!un#"n &er1"'
Teuur D&u*en M"teri Teuur D&u*en %i Pu&e*" D&u*en E&tern" e!"#"i "u"n
S&r
SK Kep"" Pu&e*" tent"n# pen)een##"r""n &ntr"& pih"& &eti#", SK Penet"p"n Pen#e" Kntr"& Ker1"' D&u*en &ntr"& PKSB en#"n pih"& &eti#"'
0 3
(0 Per"tur"n Preien N 70;20(2'
0 3
(0 D&u*en &ntr"& PKSB en#"n pih"& &eti#"'
0 3
(0
≥ 80% terpenuhi KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
Kiteia" 2'3'2' Kiner1" pih"& &eti#" ""* pen)een##"r""n pe")"n"n i*nitr "n ie="u"i !er""r&"n &riteri" )"n# te"h itet"p&"n "n itin"&"n1uti' Maksud dan Tujuan"
• Kinerja pihak ketga harus dimonior unuk menilai kesesuaian erhadap Konrak*Perjanjian Kerja Sama dan rencana kegiaan yang dieapkan dengan menggunakan indikaor penilaian yang jelas. 1asil penilaian harus ditndaklanjut unuk menjamin ujuan ercapai secara e,ekt, dan e-sien. Ee*en Peni"i"n
S""r"n
Teuur M"teri Teuur
(' A" &e1e""n ini&"tr "n t"n"r &iner1" p"" pih"& &eti#" ""* *e"&"n"&"n &e#i"t"n' 2' Di"&u&"n *nitrin# "n e="u"i eh pen#e" pe")"n"n terh""p pih"& &eti#" !er""r&"n ini&"tr "n t"n"r &iner1"'
D&u*en D&u*en %i Pu&e*" D&u*en E&tern" e!"#"i "u"n
S&r
Ke1e""n ini&"tr "n t"n"r &iner1" p"" &u*en &ntr"&'
0 3
(0 Kep"" Pu&e*", Pen"n##un# 1"<"! Pr#r"*;Up")" Pu&e*" "n Pen"n##un# 1"<"! pe")"n"n'
Mnitrin# &iner1" Ke!i1"&"n "n S@P pih"& &eti#"' *nitrin# &iner1" pih"& &eti#"' Intru*en *nitrin# "n e="u"i, "n h"i *nitrin# &iner1" pih"& &eti#"'
4' A" tin"& "n1ut terh""p h"i *nitrin# "n e="u"i'
0 3
(0
u&ti tin"& "n1ut h"i *nitrin#'
0 3
(0 ≥ 80% terpenuhi
20% - 79% terpenuhi e!"#i"n $ 20% ti"& terpenuhi
STANDAR, KRITERIA, MAKSUD DAN TUJUAN, ELEMEN PENILAIAN
!tanda" 2'>' Pe*eih"r""n S"r"n" "n Pr""r"n" S"r"n" "n per""t"n Pu&e*" h"ru ipeih"r" "#"r "p"t i#un"&"n eu"i &e!utuh"n "n eu"i per"tur"n )"n# !er"&u Kiteia" 2'>'(' Pe*eih"r""n "r"n" "n per""t"n Pu&e*" i"&"n"&"n "n i&u*ent"i&"n e"r" 1e" "n "&ur"t' Maksud dan Tujuan"
Untu& pe"&"n""n &e#i"t"n pe")"n"n *"upun pen)een##"r""n pr#r"* "n &e#i"t"n peru iu&un# eh &eterei""n "r"n" "n per""t"n )"n# i"p p"&"i "n terpeih"r" en#"n !"i&' Seuruh "r"n" "n per""t"n )"n# "" peru iin=ent"ri"i "n iperi&" u"n# "p"&"h &nii *e*enuhi )"r"t "n 1u*"h ert" 1eni eu"i en#"n t"n"r "r"n" "n per""t"n Pu&e*"' •
•
Program pemeliharaan sarana dan peralaan perlu disusun dan dilaksanakan secara konsisen agar pelayanan dan penyelenggaraan +paya Puskesmas dan kegiaan pelayanan Puskesmas berjalan dengan lancar dan tdak erjadi hambaan akiba ketdaksediaan sarana dan peralaan yang siap pakai.
•
Ee*en Peni"i"n
S""r"n
Teuur D&u*en M"teri Teuur D&u*en %i Pu&e*" D&u*en E&tern"
S&r
e!"#"i "u"n
(' Ditet"p&"n Pen"n##un# 1"<"! !"r"n# in=ent"ri Pu&e*"'
SK "n ur"i"n tu#" "n t"n##un# 1"<"! pen#e" !"r"n#'
2' A" "t"r in=ent"ri "r"n" "n per""t"n Pu&e*" )"n# %i#un"&"n untu& pe")"n"n *"upun untu& pen)een##"r""n Up")" Pu&e*"' 4' A" pr#r"* &er1" pe*eih"r""n "r"n" "n per""t"n Pu&e*"'
0 3
(0
D"t"r in=ent"ri 0 3
(0
Pen"n##un# 1 "<"! pen#e" !"r"n#'
Pe "&"n ""n pr#r"* &er1"'
Pr#r"* pe*ei h"r ""n "n !u&ti pe"&"n""n pr#r"*
0 3
pe*eih"r""n'
(0
5' Pe"&"n""n pe*eih"r""n "r"n" "n per""t"n eu"i pr#r"* &er1"'
Pen"n##un# 1" <"! pen#e" !"r"n#'
3' A" te*p"t Pen"n##un# 1"<"! pen)i*p"n"n; #u"n# pen#e" !"r"n#, "r"n" "n per""t"n )"n# #u"n# te*p"t *e*enuhi per)"r"t"n' >' A" pr#r"* &er1" &e!erih"n in#&un#"n Pu&e*"'
pen)i*p"n"n'
Pen"n##un# 1"<"! &e!erih"n'
Pe "&"n ""n pr#r"* &er1" pe*eih"r""n "r"n" "n per""t"n' Keterei""n
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8' A" pr#r"* &er1"
Pen"n##un# 1"<"!
3
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Ke!i1"&"n "n S@P
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pen#e""n !"r"n# "n !"h"n !er!"h")"'
Pen)uun"n pr#r"* &er1"
SK Pen"n##un# 1"<"! &e!erih"n Pu&e*"'
0
&e!erih"n'
Pr#r"* &er1 " &e!erih"n
3
in#&un#"n'
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0
pe*eih"r""n "r"n" "n per""t"n eu"i en#"n pr#r"* &er1"'
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Pe"&"n""n pr#r"* &er1"
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(0
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Pe"&"n""n pr#r"* &er1"
0
&en"r""n'
pe*eih"r""n
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(0
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0 3
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0 3
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23
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