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Indikator Mutu Admen,Ukm,Ukp
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PEMERINTAH KABUPATEN MUSI RAWAS DINAS KESEHATAN
PUSKESMAS MANGUNHARJO Jl. Raya Megang Sakti, kelurahan O.Mangunharjo Kecamatan Purwodadi e-mail : p : pkm. mh mh !"# !"# $gmail.co $gmail.com m Mu%i Rawa%
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KERANGKA ACUAN KEGIATAN KEGIATAN
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Indikator Mutu Admen,Ukm,Ukp
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(erda%arkan ha%il monitoring dan e'alua%i dilakukan anali%i% dan upaya per&aikan yang &erke%inam&ungan, %ehingga %ehingga pro%e% pelayanan akan akan menjadi le&ih &aik
)).
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Useful kinerja useful Not *udit internal merupakan %alah %atu mekani%me untuk menilai pu%ke%ma% yang dila oleh tim audit internal yang di&entuk oleh Kepala Pu%ke%ma% &erda%arkan %tandar+kriter yang ditetapkan.
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Indikator Mutu Admen,Ukm,Ukp
III. III. Tu"ua u"uan n aud# aud#tt
0ujuan mum:
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Melakukan penilaian terhadap ke%e%uaian pro%e% pelayanan, dan capaian kinerja pelayan 0ujuan Khu%u%:
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". *udit di Pu%ke%ma% Pu%ke%ma%:: a4. Melakukan audit terhadap capaian program K)*
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Cara (elauan e!#atan'
a.
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Kriteria yang digunakan untuk melakukan audit internal: ". 0arget cakupan pelayanan K)* Pu%ke%ma% . 0arget cakupan pelayanan K)* tiap de%a
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3)). Jadual dan al$a)# -atu : Sign up to vote on this title
a. *udit Pertama ". 0elu%ur elu%ur data data kiner kinerja ja K)* K)* di Pu%k Pu%ke%m e%ma% a%
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: 1 *gu%t *gu%tu% u% !"6 !"6
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c4. (idan di de%a Sidomulyo 1. *nal *nali% i%i% i% dan dan pen penyu yu%u %una nan n lap lapor oran an audi auditt
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: 8 o'em&er !"6 : 6 9 # o' o'em em&e &err !" !"6 6
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III.E/alua)# &ela)anaan Ke!#atan dan Pela&$ran'
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'alua%i pelak%anaan kegiatan audit dilakukan untuk menilai apakah pelak%anaan audit %e%
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)n%trumen audit
K" K2
0arget (idan di de%a Pu%ke%ma% Kaliwungu
(idan di de%a (idan di de%a Sign up to vote on this title Manyaran Sidomulyo
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cakupan .....tidak tercapai *dakah upaya yang %udah dilakukan agar tercapai *pa ham&atan yang dijumpai dalam
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kegiatan yang dio&%er'a%i (ida (idan n de%a de%a Kal Kaliw iwun ungu gu (ida (idan n de%a de%a Man Manya yara ran n " 1 2 7 8
(ida (idan n de%a de%a Sid Sidom omul ulyo yo
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