LAPORAN AUDIT KINERJA SPI RSUD Dr. SOEGIRI LAMONGAN TANGGAL 1 S/D 31 OKTOBER 2013
BIDANG UMUM DAN KEPEGAWAIAN NO
IKTISAR TEMUAN PEMERIKSAAN
A
BIDANG KEPEGAWAIAN DAN PENGEMBANGAN SDM
REKOMENDASI
1
Belum memu!" PROTAP #r$e%"!&$ 'e(!)!$ !ru "erm!&u* 'r#&e& 'e%$l!$!% &el!m! m!&! #r$e%"!&$
1.!ru& memu!" 'r#"!' #r$e%"!&$ 'e(!)!$ !ru "erm!&u* 'r#&e& 'e%$l!$!% &el!m! #r$e%"!&$ ,!%( +$&e&u!$*!% KAP &er"! e*er-!&!m! +e%(!% K#m$"e me+$* +!% Ke'er!)!"!%.
2
Belum memu!" 'r#"!' +!%elum mem'u%,!$ *e$-!*!% "e%"!%( 'e%(!m$l!% u"$ 'e(!)!$
2.D$'erlu*!% !+!%,! 'r#"!' 'e%(!m$l!% u"$ !$* PNS +!% %#% PNS &er"! *e$-!*!% ,!%( +$&!*!% D$re*"ur RSUD +e%(!% +$l!m'$r*!% U%+!%( u%+!%( u"$ +!l!m SK +!% +$ &#&$!l$&!&$*!% *e &emu! 'e(!)!$!$* u"$ "!u%!%mel!$r*!% umr#!-$u"$ !l!&!% 'e%"$%( +ll ,!%( +$ur!$*!% +e%(!% -el!&.
3
Belum mem'u%,!$ #rm re*!'!% u"$
3.Perlu memu!" #rm re*!'!% u"$ +!% ur!$!% !l!&!% u"$ &er"! +$l!m'$r*!% "$!' 'e(!)!$ me%(!-u*!% u"$ $%$ !r!' +$ &#&$!l$&!&$*!% *e 'e(!)!$ RSUD.
4
Belum memu!" DP3 !($ "e%!(! *#%"r!* $%"er%!l RS +!% 'e+#m!% 'e%$l!$!%
4.Perlu memu!" DP3 +!% 'e+#m!% 'e%$l!$!% !($ "e%!(! *#%"r!* $%"er%!l
5
Belum !+! u*u e*&'e+$&$ 'e%,er!!% &ur!" 'emer$"!u!% !+!%,! *e%!$*!% '!%(*!" 'e(!)!$
5.Perlu memu!" u*u e*&'e+$&$ +!% &ur!" 'emer$"!u!% *e%!$*!% '!%(*!" '!+! 'e(!)!$ ul!% &eelum%,!
NO
B
C 1 1 2
2 3
3 4
4 5
5
IKTISAR TEMUAN PEMERIKSAAN
BIDANG HUKUM , ORGANISASI DAN PEMASARAN BIDANG UMUM DAN PERLENGKAPAN Pel!*&!%!!% 'r#+u* u*um elum 3 m!*&$m!l I%e%"!r$&!&$ !r!%( &el!m! ul!% m!&$
!%,!* ,!%( elum +$er$ *!r"u &"#* 'e%em'!"!% !r!%( m!&$ &emr!)u" +!% &em'$"%,! (u+!%( D!l!m me%($%e%"!r$&$r 'erm!&!l!!% +!% "el!!!% u*um "$+!* &e!r! *e&eluru!% !%,! -$*! "er-!+$ 'erm!&!l!!% &!-! +!% elum "er+#*ume%"!&$ Pr#"!' 'emel$!r!!% !r!%( +!% -!+)!l *$er elum !+! Belum !+! 'r#"!' 'e%(!+u!% m!&,!r!*!"
REKOMENDASI
1.D!l!m me%!%(!%$ 'r#+u* u*um RS &e!$*%,! mem'u%,!$ 'r#(r!m *u&u& 1.Se!ru&%,! +$ &e"$!' !r!%(u%"u* +$ er$ *!r"u &"#* me%(#'"$m!l*!% 'el!*&!%!!%%,!. !r!%( +$"!"! r!'$ +!% 'erlu 'e%!m!!% (u+!%( !ru &er"! r!* !r!%( 2.D$'erlu*!% $%e%"!r$& 'erm!&!l!!% +!% "el!!!% #*um er*!l! !(!r +!'!" +$*e"!u$ 'erm!&!l!!% u*um RS +!% "er+#*ume%"!&$*!% &e!(!$ !!% 'er"$m!%(!% 'e%e%"u!% *e$-!*!% 2.Perlu +$u!"*!% 'r#"!' 'emel$!r!!% !r!%( +!% +$&#&$!l$&!&$*!% *e U%$" / I%&"!%&$ &er"! 'ere%!%!!% -!+)!l *$er &e!r! er*!l! 3.Pr#"!' 'e%(!+u!% m!&,!r!*!" &e!$*%,! +$u!" +!% +$&!*!% D$re*"ur RS &e!(!$ !u!% 'el!*&!%!!% &er"! 'er"$m!%(!% !"!& 'e%(!+u!% m!&,!r!*!"
Pemu!"!% &er"! l$(!l$&$r &ur!" *e"er!%(!% &e!" +!% e!& %!r*#! *ur!%( e$&$e% Pem##% m!&$ 3.Le$ +$e$&$e%&$*!% +!l!m 'emu!"!% &er"! l$(!l$&$r &ur!" *e"er!%(!% &e!" +!% e!& %!r*#! A%!l$&$& m#%+!r-!!"!% m!%+$r+!% +!r$e!% '#l$ /*er-! l!#r!"#r$um !%,! eru'! / r!+$#l#($ 4. A%!l$&$& -!!"!% +!% e!%,!%( *er-!le$ &e!$*%,! 'erlu -u(! +$u!"*!% 'r#"!' &$&"$m!"$& *e !($!% ur!$!% &!-! Umum le%(*!' "e"u"!m! 'emer$!% "u(!& l!$% ,!%( +$er$*!% !"!&!% l!%(&u%( &e$%((! ,!%( er&!%(*u"!% "$+!* "ere!%$ +e%(!% "u(!& Pr#"!' 'em!*!$!% (e+u%( !ul! elum !+! "!m!!% "er&eu" 'r#"!' 'em!*!$!% (e+u%( 4. Se(er! +$u!"*!%
PKMRS elum #'"$m!l
Bu*"$ 'e%,er!!% !r!%( ,!%( !*!% +$'er!$*$ / ,!%( ru&!* er!" elum "er&#&$!l$&!&$*!% *e U%$" / I%&"!%&$
Belum !+! *!%"#r Dr$er !mul!%e
!ul! !(!r !+! ,!%( er"!%((u%( -!)! "eru"!m! 'e%((u%! !ul! "e%"!%( e$&$e%&$ l$&"r$* A6 *eer&$!% +!% !u+$# $&u!l &er"! -!+)!l ,!%( 5.Perlu 'r#(r!m *er-! PKMRS &e!r! !*!% me%((u%!*!% !ul! "er#r(!%$&$r m#+er%&$&"$m!"$& +!% er*!l! +e%(!% er!(!$ me+$! &er"! 'r#(r!m PKMRS &e!$*%,! +$ !($!% pelayanan penunjang 5.Se(er! me%&#&$!l$&!&$*!% Bu*"$ 'e%,er!!% !r!%( ,!%( !*!% +$'er!$*$ / ,!%( ru&!* er!" u%"u* +$$e%"!r$& +!% +$'er!$*$
.Se(er! +$u!"*!% *!%"#r Dr$er Amul!%e &e$%((! memu+!*!% &e)!*"u)!*"u -$*! +$u"u*!%
BAGIAN PROGRAM NO
IKTISAR TEMUAN PEMERIKSAAN
A
BAGIAN PENYUSUNAN PROGRAM
REKOMENDASI
1
Pe%,u&u%!% Pr#(r!m "er*e%+!l! U%$" Ker-! elum &emu! memu!" +!% me%,er!*!% 'r#(r!m *er-!
1.Se%&#&$!l$&!&$*!% +!% memu!" e+!r!% *e&emu! u%$" *er-! u%"u* memu!" +!% me%,er!*!% 'r#(r!m *er-! *e !($!% 'r#(r!m
2
Belum !+! SK 'e%e"!'!% U%$" PDE
2.Perlu SK Pe%e"!'!% U%$" PDE &e$%((! +!'!" +$u!"*!% &"ru*"ur #r(!%$&!&$ ,!%( -el!& me%($%(!" 'e%"$%(%,! u%(&$ PDE +!l!m me%(#%"r#l B$ll$%( &,&"em Rum! S!*$"
3
Te%!(! ,!%( mem!%"u !($!% Pe%,u&u%!% Pr#(r!m 3.D$'erlu*!% "e%!(! "!m!!% !($!% Pe%,u&u%!% !%,! &!"u #r!%( Pr#(r!m ,!%( er*)!l$"!& S1 Ke&m!& / D111 A+m$%$&"r!&$ me%($%(!" !%,!* e!% "u(!& "!m!!% BAGIAN EVALUASI, REKAM MEDIK DAN PELAPORAN 1.Pe%,em'ur%!!% $ll$%( &,&"em &u'!,! $&! M#%$"#r$%( e!lu!&$ +!% 'el!'#r!% elum "e'!" +$-!+$*!% e!lu!&$ +!% 'el!'#r!% &er"! Ker-! &!m! )!*"u "er*e%+!l! 'e%($&$!% &"!"u& RM "$+!* le%(*!' U%$" u%"u* *#m$"me% u%"u* me%($&$ &"!"u& RM le%(*!' +!% "e'!" )!*"u
B
1
2
Pe"u(!& 'e%+!"!r!% +$ IGD elum !+! m$*r##% u%"u* mem!%(($l *elu!r(! *l$e%
2.M##% +$&e+$!*!% m$*r##% u%"u* *el!%!r!% 'e"u(!& 'e%+!"!r!%
3
Bl!%(*# re*!m me+$& 'e%((!%+!!%,! m!&$ "er!"!& 3.Pe%((!%+!!% DMK RM m##% +$'r$#r$"!&*!% +e%(!% -uml! ,!%( u*u' "eru"!m! '!+! DMK "er"e%"u ,!%( &er$%( +$'!*!$
LAMONGAN 31 OKTOBER 2013 SATUAN PENGA7AS INTERNAL
KETUA
SEKRETARIS
Dr. M.8AT6UL KARIM NIP: 1;00111;<<021001
AJI SU9ONO S.Ke'.N& NIP: 1;;10042000121004
ANGGOTA
8ETI RAA9U INDRI9ATININGSI S.Ke'.N& NIP: 1;<2011200=012004
LAPORAN ASIL AUDIT KINERJA SPI RSUD Dr. SOEGIRI LAMONGAN TANGGAL 1 S/D 31 OKTOBER 2013
RSUD Dr.SOEGIRI LAMONGAN SATUAN PENGA7AS INTERNAL JL. KUSUMA BANGSA NO.= LAMONGAN TELEPON :
0322-321718, 0322-322582
FAX :
0322-322582
Email :
[email protected]
