5.6.1.1 SOP MONITORING KESESUAIAN PROSES PELAKSANAAN PROGRAM KEG UKM.doc

MONITORING KESESUAIAN PROSES PENGELOLAAN PROGRAM KEGIATAN UKM BUKTI PENGELOLAAN MONITORING

SOP

UPT PUSKESMAS LANJAS

1. Pen Pene"$ian 2. Tuuan . Ke#iakan . Re4e"ensi 5. P"ose(u"

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L8MB'R %)STOR)S

 No. Dokumen : /BV/SOP/PKM-LJS/201  No. Revisi : Tan ana! a! Te"#i e"#i$$ : %a!aman : Su"&a 'n(i NS  N)P 1*+,0221 200,0 1 011

Monitoring kesesuaian proses pengelolaan program PM a!ala" Se#aai auan "oses ene!o!aan "o"am P2M #e"a!an (enan !ana"  (an sesuai (enan s$an(a" un$uk menaai $uuan (an sasa"an &an $e!a (i$e$akan SK $en$an Mo Moni$o"in Pe Pene!o!aan (a (an Pe Pe!aksanaan 3K 3KM 1. Pe"a$u"an Me Men$e"i Ke Kesea$an Re Reu#!ik )n )n(onesia No Nomo" +5 +5 Ta Taun 201. 1. Kea!a uskesmas (an koo"(ina$o" "o"am P2M menen$ukan sasa"an moni$o"in 2. Kea Kea!a !a usk uskes esma mass (an koo" koo"(i (ina na$o $o"" "o" "o"am am P2M P2M mene menen$ n$uk ukan an $ana! moni$o"in . Koo"(in Koo"(ina$o a$o"" "o" "o"am am P2M P2M mem# mem#e"i e"i $au $au kea(a kea(a ene!o ene!o!a !a "o "o"am "am P2M &an akan (i!akukan moni$o"in moni$o"in . Kea!a Kea!a usk uskesm esmas as (an (an koo" koo"(in (ina$o a$o"" "o" "o"am am P2M P2M me!ia me!ia$/m $/mema eman$a n$au u  "oses ene!o!aan "o"am P2M 5. Kea Kea!a !a usk uskes esma mass (an koo" koo"(i (ina na$o $o"" "o" "o"am am P2M P2M me!a me!aku kuka kan n eva!uas eva!uasii aaka aaka ene!o! ene!o!aan aan "o"am "o"am P2M su(a su(a sesuai sesuai (enan ke"anka auan ,. Kea Kea!a !a usk uskes esma mass (an koo" koo"(i (ina na$o $o"" "o" "o"am am P2M P2M me!a me!aku kuka kan n eva!uas eva!uasii aaka aaka ene!o! ene!o!aan aan "o"am "o"am P2M su(a su(a sesuai sesuai (enan "enana keia$an +. Kea!a Kea!a uskes uskesmas mas (an (an koo"(in koo"(ina$o a$o"" "o"am "o"am P2M P2M me!akuka me!akukan n eva!uasi eva!uasi aaka ene!o!aan "o"am P2M su(a sesuai (enan "ose(u"  6. Kea! Kea!aa uske uskesm smas as (an (an koo"( koo"(in ina$ a$o" o" "o "o"a "am m P2M men mena$ a$a$ a$ asi asi!! moni$o"in *. Kea Kea!a !a usk uskes esma mass mem# mem#e" e"i$ i$a au u kea kea(a (a en ene! e!o! o!aa "o "o"a "am m P2M P2M $en$an asi! moni$o"in 10. Kea!a Kea!a uskes uskesmas mas (an (an koo"(in koo"(ina$o a$o"" "o"am "o"am P2M P2M #e"sam #e"samaa (enan (enan  e!akasana "o"am P2M me!akukan ana!isa asi! moni$o"in 11. 11. Pene!o Pene!o!a !a (an koo"(i koo"(ina$ na$o" o" "o"a "o"am m P2M mem#ua$ mem#ua$ "ena "enana na $in(ak  $in(ak  !an !anu$ u$ #e"( #e"(as asa" a"ka kan n asi asi!! ana!i ana!isa sa moni moni$o $o"i "in n (an (an eva! eva!uas uasii un$uk  un$uk   e"#aikan ene!o!aan "o"am P2M. 1. Kea!a Puskesmas7 2. Koo" Koo"(i (ina na$o $o"" "o "o" "am am P2M P2M . Pen Pene! e!o! o!aa P"o P"o""am P2M P2M 1. Ke"anka auan 2. Renana Renana keia keia$an $an "o" "o"am am P2M . P"ose(u" P"ose(u" ene!o! ene!o!aan aan keia$an keia$an "o"am "o"am P2M . Da4$ Da4$a" a" $i!i $i!ik  k  . Lao"a Lao"an n asi! asi! moni$o" moni$o"in in 5. Ren Renan anaa $in $in(a (ak k !an !anu$ u$ Moni$o"in kesesuaian "oses ene!o!aan "o"am P2M a(a!a

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