CAPA BPOM

CORRECTIVE AND PREVENTIVE ACTION (CAPA) SEHUBUNGAN DENGAN HASIL PEMERIKSAAN BADAN POM TANGGAL 28 NOVEMBER 2017 TERHADAP PUSKESMAS DUNGINGI  No

Temu! D! O"e#e$%#&

1 Me*+u+! e!./! o"' P#&+o'$o&+ /! O"'O"' Te$'e!'u "u+! +e I!#'*#& $m#& Ko' Go$o!'*o Pe!./! 'e$#e"u' '&/+ -! /&.u!+! u!'u+ meme!u-& +e+u$!.! $e#e #&e!3 'e'& 4u. u!'u+ e$#e/&! /& Pu#+e#m#3 &'u 5  Pe!./! D&6em 2 m. '"*e' +e PB PT KTD C"!. Go$o!'*o3/ '!..* 17 No%em"e$ 2017 #e"!+ 10 B'*  100 T" T" /! '!..* 8 A.u#'u# 2017 #e"!+ 10  "'* 100 T" T" 3 " Pe!./! Heme$ '" 2 m. / '!..* 29 M$e' 2017 #e"!+ :;0 T"*e' /! '!..* 17 e"$u$& 2017 #e"!+ 200 '" +e Ao'e+ S&/e!/$e!.

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Pe$'u$! Me!'e$& Ke#e-'! Reu"*&+ I!/o!e#& No 9 T-u! 201; Te!'!. Pe$e/$!3 Pe!&m!!3 Pemu#!-!3 /! Pe*o$! N$+o'&+3 P#&+o'$o&+ /! P$e+u$#o$ $m#& P#* 1:3 P#* 1< ' (1) (2) /! (9)

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Dm+ CAP (Co$$e,'&%e (Co$$e,'&%e A,'&o! P*!) P*!)

Me*+u+! e!./! T&/+ >&+ 'e$4/& +e+o#o!.! #'o+ P#&+o'$o&+ /! O"' /! P#&+o'$o&+ /! O"'O"' O"' Te$'e!'u '&/+  e!.=# Te$'e!'u /& I!#'*#& $m#& Ko' me**u& I!#'*#& $m#& ! /$& Go$o!'*o3 Pu#+e#m# Du!.&!.& Ko' Go$o!'*o I!#'*#& +! mem"u' /?'$ +e"u'u-! $m#& P#&+o'$o&+ +e I!#'*#& $m#& D&!# u!'u+ /&$o#e# e!./!! Ke#e-' ! Ko' Go$o!'*o

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PIC (Pe$#o! I! C-$.e)

A+! /&*+u+!  e$"&+!  4&+ +! me*+u+ !  e!./ !

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2 Be*um me*+u+! e*o$!  em#u+! /!  e!e$-!@e!..u!! N$+o'&+ /! P#&+o'$o&+ Ke D&!# Ke#e-'! Ko' Go$o!'*o

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Pe$'u$! Me!'e$& Be*um mem"u' /! Ke#e-'! Reu"*&+ me!m&+! *o$! I!/o!e#& No 9 T-u!  em#u+! /! 201; Te!'!. Pe$e/$!3  e!e$-!@e!..u!! Pe!&m!!3  N$+o'&+ /! Pemu#!-!3 /! P#&+o'$o&+ +e D&!# Pe*o$! N$+o'&+3 Ke#e-'! Ko' P#&+o'$o&+ /! Go$o!'*o P$e+u$#o$ $m#& P#* :; ' (8)

T&/+ Pe*o$! N$+o'&+ /! /! P#&+o'$o&+ me**u& SIPNAP  e!.=# #u/- /&*o$+! /& D&!# ! /$& Ke#e-'! Ko' Go$o!'*o I!#'*#& $m#& D&!# Ke#e-' ! Ko' Go$o!'*o

9 P#&+o'$o&+ /&#&m! /*m *em$& +u "e$+u!,& .!/ !mu!  "e$,mu$ /e!.! O"'O"' Te$'e!'u

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Pe$'u$! Me!'e$& Tem' e!&m!! Ke#e-'! Reu"*&+  #&+o'$o&+ /&.u!+! I!/o!e#& No 9 T-u! u!'u+ me&m! o"' 201; Te!'!. Pe$e/$!3 o"' #e*&! P#&+o'$o&+ Pe!&m!!3 Pemu#!-!3 /! Pe*o$! N$+o'&+3 P#&+o'$o&+ /! P$e+u$#o$ $m#& P#* 2; ' (9)

Ku$!.! Lem$& P#&+o'$o&+ -!  +o!'$o* /&.u!+! u!'u+ me&m! o"' +-u#u# P#&+o'$o&+ 'e$-/  e!&m !! o"' P#&+o'$o &+

Su//&*+#! +!

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Go$o!'*o3 2 M$e' 2018 Ao'e+e$ Pe!!..u!. >="

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CORRECTIVE AND PREVENTIVE ACTION (CAPA) SEHUBUNGAN DENGAN HASIL PEMERIKSAAN BADAN POM TANGGAL 28 NOVEMBER 2017 TERHADAP PUSKESMAS DUNGINGI  No

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1 Me*+u+! e!./! o"' P#&+o'$o&+ /! O"'O"' Te$'e!'u "u+! +e I!#'*#& $m#& Ko' Go$o!'*o Pe!./! 'e$#e"u' '&/+ -! /&.u!+! u!'u+ meme!u-& +e+u$!.! $e#e #&e!3 'e'&  4u. u!'u+ e$#e/&! /& Pu#+e#m#3 &'u 5  Pe!./! D&6em 2 m. '"*e' +e PB PT KTD C"!. Go$o!'*o3/ '!..* 17 No%em"e$ 2017 #e"!+ 10 B'*  100 T" /! '!..* 8 A.u#'u# 2017 #e"!+ 10 "'* 100 T" 3 " Pe!./! Heme$ '" 2 m.  / '!..* 29 M$e' 2017 #e"!+ :;0 T"*e' /! '!..* 17 e"$u$& 2017 #e"!+ 200 '" +e Ao'e+ S&/e!/$e!.

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CAP (Co$$e,'&%e A,'&o! P*!)

Pe$'u$! Me!'e$& Ku$!.! e!.e'-u! Be$o'e!#  Me*+u+! e!./! o"' Ke#e-'! Reu"*&+ me!.e!& e$'u$! & /&%e$#& P#&+o'$o&+ -! me**u& I!/o!e#& No 9 T-u! 'e$#e"u' I!#'*#& $m#& Ko' 201; Te!'!. Pe$e/$!3 Go$o'*o " Mem"u' SOP Pe!&m!!3  e!./! P#&+o'$o&+ /! Pemu#!-!3 /!  N$+o'&+ Pe*o$! N$+o'&+3 P#&+o'$o&+ /! P$e+u$#o$ $m#& P#* 1:3 P#* 1< ' (1) (2) /! (9)

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PIC (Pe$#o! I! C-$.e)

M$e' 2018

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Pe$'u$! Me!'e$& Ku$!.! e!.e'-u! D' Me*+u+! e*o$! Ke#e-'! Reu"*&+ me!.e!& e$'u$! 'e$4/&  em#u+! /! I!/o!e#& No 9 T-u! 'e$#e"u'  e!*-  e!e$-!@e!..u!! 201; Te!'!. Pe$e/$!3 .u!!  N$+o'&+ /! P#&+o'$o&+ Pe!&m!!3 /*m me**u& *&+#& SIPNAP Ke Pemu#!-!3 /!  e!e$- D&!# Ke#e-'! Ko' Pe*o$! N$+o'&+3 !@e!.. Go$o!'*o P#&+o'$o&+ /! u! P$e+u$#o$ $m#& P#*  N$+o'&+ :; ' (8) /! P#&+o'$o &+ +&"' '&/+ /!

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