LAPORAN PELATIHAN AUDITOR INTERNAL 19-20 Februari 2014 Feb 14
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LAPORAN PELAKSANAAN KEGIATAN PELATIHAN AUDITOR INTERNAL ISO 9001 : 2008 PENDAHULUAN U!u" #e$iri$i %a$"a& 'er(ia'a (er!i)i"a(i ISO 9001:2008 'er%u *i(ia'"a (ebua& !i# au*i!+r i!era% ,a$ #e#i%i"i "e#a#'ua "e#a#'ua (e'er!i ,a$ *i'er(,ara!"a #e$i$a! ba&a "eber&a(i%a 'eera'a 'eera'a (i(!e# #aa.e#e #u!u !er(ebu! *i!e!u"a .u$a +%e& au*i!+r i!era%/ er"ai!a *e$a &a% !er(ebu! *i a!a( ADAN UTU PELA3ANAN KESEHATAN PK5 (eba$ai ba*a i*e'e*e ,a$ 'e*u%i *e$a #u!u 'e%a,aa "e(e&a!a .u$a (ia' u!u" #e#ba!u %e#ba$a "e(e&a!a *a%a# ra$"a 'eera'a ISO 9001:2008/ Da%a# &a% ii PK #eaar"a #eaar"a (ebua& "e$ia!a beru'a 'e%a!i&a #e#'er(ia'"a !i# au*i! i!era% u!u" ISO 9001:2008/ TU6UAN PELATIHAN 7 e*a'a!"a 'e#a&a#a #e$eai (!a*ar #aa.e#e #u!u ISO 9001:2008 (er!a i!er're!a(i ,a$ !e'a! u!u" (e!ia' "%au(a 'a*a (!a*ar !er(ebu!/ 7 e#'er+%e& be"a% beru'a 'e$e!a&ua (er!a "e!ra#'i%a "e!ra#'i%a (eba$ai au*i!+r i!era% u!u" (i(!e# #aa.e#e #u!u ISO 9001:2008/ 7 e#eu&i (,ara! "ua%i)i"a(i ,a$ *ibu!u&"a (e(uai (!a*ar "+#'e!e(i u!u" #e.a*i i!era% au*i!+r *i +r$ai(a(i ,a$ #eera'"a (i(!e# #aa.e#e #u!u/ ETODE PELATIHAN 7 Tu!+ria% (eara %a((ia% u!u" #e#beri"a 'e.e%a(a #e$eai (!a*ar (i(!e# #aa.e#e #u!u i!er're!a(i "%au(a (er!a !e"i" *a #e!+*+%+$i au*i!/ 7 Di("u(i (er!a !a,a .aab a$ar 'e(er!a %ebi& #e#a&a#i *a #e$ua(ai #a!eri #e$eai (!a*ar #au'u #e"ai(#e au*i!/ 7 Si#u%a(i a!au r+%e-'%a, "e$ia!a au*i! i!era% a$ar 'e(er!a bear-bear #e*a'a!"a #e*a'a!"a $a#bara (er!a 'e$a%a#a ,a!a (eba$ai (e+ra$ au*i!+r/ 7 Ea%ua(i a!au 'ei%aia ,a$ #e%i'u!i 're-!e(! *a '+(!-!e(! AKTU DAN DAN TEPAT TEPAT PELAKSANAAN PELAKSANAAN Ke$ia!a ii !e%a& *i(e%e$$ara"a 'a*a : Hari ; Ta$$a% : Rabu-Ka#i( 19 *a 20 Februari 2014 Pu"u% : 08/00 < 1=/>0 I Te#'a! : H+!e% G++$a I 3+$,a"ar!a PELAKSANAAN KEGIATAN Pe%a!i&a ii *i%a"(aa"a (e%a#a 2 &ari ber!uru!-!uru! (e(uai .a*a%/ e!+*e 'e%a!i&a beru'a era#a& era#a& *i("u(i *a *a !a,a .aab .aab (i#u%a(i (i#u%a(i *i("u(i "a(u( *a *a r+%e '%a, '%a, ea%ua(i ea%ua(i 'ei%aia/ Pe(er!a ,a$ #e*a'a!"a (er!i)i"a! au*i! i!era% a*a%a& 'e(er!a ,a$ #e$i"u!i ra$"aia "e$ia!a au*i! i!era% ii (eara u!u& #e,e%uru& *a #e#eu&i "ri!eria 'ei%aia ,ai!u #ii#a% (+re ?0/ Pe(er!a ,a$ !i*a" #e$i"u!i ra$"aia aara 'e%a!i&a
au*i! i!era% *ia$$a' $u$ur *a !i*a" #e*a'a!"a (er!i)i"a! au*i!+r i!era%/ Da%a# "e$ia!a ii (e#ua 'e(er!a #e*a'a! )a(i%i!a( beru'a ara(u#ber ,a$ ber"+#'e!e !e%a& #e#i%i"i (er!i)i"a! (eba$ai Lea* Au*i!+r rua$a 'er!e#ua ,a$ ,a#aa"+#+*a(i "+(u#(i 'e%a,aa 'ai!ia ,a$ e'a! !a$$a' re('+(ie *a ra#a& (er!a + !i#e (e#iar "i! beri(i "u#'u%a #a!eri *a%a# be!u" &ar* +', *a (+)! +', (er!i)i"a!/ PENUTUP Se%a#a 'e,e%e$$araa "e$ia!a ii *i!u!u' *e$a 'e#beria "ue(i+er "e'ua(a 'e(er!a 'e%a!i&a *ari &a(i% (ure, 'e(er!a *i"e!a&ui Pe(er!a 'e%a!i&a #e,a!a"a PUAS 9=@ *a Ti*a" Pua( (ebe(ar 4@/ Pea'aia $e#i%a$ ii !e!u &a(i% "er.a (a#a ,a$ (+%i* a!ar 'ai!ia *a 'e(er!a ,a$ "++'era!i)/ Ke *e'a *i&ara'"a a"a !er(e%e$$ara "e#ba%i 'e%a!i&a #u!u %ai,a (e&i$$a *a'a! #e#beri"a "+!ribu(i !er&a*a' 'ei$"a!a #u!u *a "e(e%a#a!a #e%a%ui i#'%e#e!a(i (!a*ar *a 'e*+#a/
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