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Audit Internal Sapras
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Audit Internal Sapras
Audit Internal SaprasFull description...
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Lampiran 1 : Jadwal Audit Internal Jadwal Audit Internal Tahun : 2016
Unit er!a "ang diaudit 1. laboratorium
2. UGD
TIM Audit
Jan
Feb
Mar
Apr Minggu 1
Mei
Juni
Juli
Agt
#ept Minggu 1
$%t
&o'
de#
Rencana audit Puskesmas AN No
Unit kerja/Sasaran audit
1 UGD/Sasaran Pemeliharaan Sarana Prasarana Kesehatan
Auditor
Proses/kegiatan yang diaudit
Pengurus Barang (Agan! "#sa$
Pemeliharaan sarana %an &rasarana 'esehatan %i Pus'esmas
CEK UNIT
Standar/kriteria yang Jadwal audit Jadwal audit digunakan sebagai I II acuan
2.1.).1 (Datar In*entaris me%is %an n#n me%is$ 2.1.).2 (a%0al %an -u'ti &emeliharaan$ 2.1.).3 (Bu'ti &ela'sanaan #nit#ring! lem-ar he' list -arang$ 2.1.).4 (5asil #nit#ring$ 2.1.).) (Bu'ti tin%a' lan6ut! a%a atatan tentang hasil 'ali-rasi$ 2.1.)., (Datar alat 7ang &erlu %i'ali-rasi! 6a%0al %an -u'ti 'ali-rasi$
A&ril minggu Se&tem-er I 2+1, inggu I 2+1,
Metode Audit
a0anar a
#-ser*asi
Form Instrumen Audi Nama unit 7ang %iau%it Au%it#r a'tu &ela'sanaan
Unit Pemeliharaan Sarana Prasarana Kesehatan Pengurus Barang (Agan! "#sa$
N# Kriteria au%it
Datar Pertan7aan
1.
( 2.1.).1 (DatarIn*entarisme%is%an n#n
me%is$
inggu I A&ril 2+1,
A&a'ah ter%a&at &enanggung 6a0a- Sarana Prasarana Kesehatan
A&a'ah ter%a&at Kartu In*entaris Sar ras ( A&a'ah ter%a&at renana &emeliharaan
2.1.).2 (a%0al %an -u'ti C12&emeliharaan$
( A&a'ah
8a'ta la&angan
( A%a SK
&enanggung 6a0a &engel#la &eralatan me%is %an n#n me%is A%a %atar in*entaris
( A%a renana &emeliharaan ( A%a 6a%0al
ter%a&at 6a%0al &emeliharaan sar&ras 'esehatan
( 2.1.).3 (Bu'ti &ela'sanaan #nit#ring!
lem-ar he' list -arang$
( 2.1.).4 (5asil #nit#ring$
( A&a'ah a%a
( A%a lem-ar
lem-ar he' list hasil &ela'sanaan ( A&a'ah a%a SP9 &emeliharaan
he' list A%a SP9 &emeliharaan (
A&a'ah a%a laran hasil au%it
( Ti%a' a%a
A&a'ah a%a -u'ti tin%a' lan6ut %alam -entu' re'#men%asi
( Ti%a' a%a
2.1.).). (Bu'ti tin%a' lan6ut a%a atatan tentang hasi m#nit#ring$ 2.1.)., (Dataralat 7ang &erlu%i'ali-rasi! ( 6a%0al%an-u'ti'ali-rasi$
( A&a'ah a%a
( A%a
%atar alat 7ang &erlu %i'ali-rasi (setelah %iau%it$ A&a'ah a%a &ela-elan alat 7ang telah %i'ali-rasi
( A%a teta&i
se-agian
Temuan au%it
( a%0al ti%a' sesuai
"e'#men%asi au%it
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Perlu %i'a6i 'em-ali %asar %an renana &en6a%0alan
( :em-ar he' list ti%a'
( :em-ar he' list %ileng'a&i
leng'a& sesuai item
Petugas ti%a' &ernah mem-uat 'arena #rmat laran ti%a' a%a
Perlu %iuat laran setelah selesai au%it
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( 5an7a se-agian Alat 7g
Perlu %i'a6i ulang sistem masih a%a la-el %an ter-aa &ela-elan
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