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Kuesioner Audit Internal USILA
audit internalFull description...
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Shoraya Nila
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PEMERINTAH KABUPATEN PANGANDARAN DINAS KESEHATAN
UPTD PUSKESMAS PADAHERANG Jalan Babakan Pikiran Rakyat No. 2 Kecaatan Pa!a"eran# Kab$%aten Pan#an!aran &'()&
KUESIONER AUDIT INTERNAL
PR*GRAM TANGG ANGGA, A, AUDI AUDIT T AUDIT*R AUDIT*R
+ USI,A + --------------------------------------- --- + ------------------------------------------ ------
NO
PERTANYAAN
YA
A%ak A%aka" a" ter ter!a%a !a%att S*P S*P USI,A SI,A /
2
A%ak A%aka" a" ter ter!a%a !a%att KAK KAK USI,A SI,A /
(
A%ak A%aka" a" ter! ter!a% a%at at S*P S*P Po0 Po0ya yan! n!$ $ ,an ,an0i 0ia a/
&
A%ak A%aka" a" ter ter!a !a%a %att Ja!1 Ja!1al al Ke# Ke#ia iata tan n P$0 P$0bi bila la /
A%ak A%aka" a" ter ter!a !a%a %att S*P S*P Pen Pen!a !a3t 3tar aran an P$0 P$0bi bila la /
'
A%aka" ter!a%at ter!a%at ,an0ia /
4
A%aka" ter!a%at S*P U%aya Pelayanan Pelayanan Ke0e"atan Ke0e"atan ,an0ia /
)
A%aka" ter!a%at S*P Peanta$an Peanta$an ,an0ia re0iko tin##i /
5
A%ak A%aka" a" ter! ter!a% a%at at S*P S*P Pen Peny$ y$l$ l$"a "an n ,an ,an0i 0ia a/
6
A%aka A%aka" " ter ter!a% !a%at at S*P S*P Sena Sena ,an0 ,an0ia ia /
S*P Pen#i0ian Pen#i0ian
KMS
Po0yan!$ Po0yan!$
A%aka" ter!a%at ter!a%at S*P Sena Sena Ke#el Ke#el %a!a lan0ia /
A%aka" A%aka" ter!a ter!a%at %at S*P Pencat Pencatatan atan 7 Pela%o Pela%oran ran USI,A USI,A /
2
A%aka" %et$#a0 berkoor!ina0i berkoor!ina0i enent$kan enent$kan "ari %elak0anaan %o0yan!$ lan0ia/
(
A%aka" ket$a ka!er %o0yan!$ berkoor!ina0i berkoor!ina0i !en#an %et$#a0 $nt$k enent$kan 8a!1al %o0yan!$/
&
A!aka" %eberita"$kan %eberita"$kan tentan# 8a!1al %elak0anaan %elak0anaan ke#iatan %o0yan!$/
A%ak A%aka" a" toko toko" " a0y a0yar arak akat at !an ka!e ka!err enyia enyia%k %kan an
TIDAK
KET.
te%at/ '
4
Pet$#a0 enyia%kan 0arana !an ke#iatan %o0yan!$ lan0ia/
%ra0arana $nt$k
A%aka" a!a %et$#a0 yan# en#$n8$n#i ke#iatan %o0yan!$ !i 1ilaya" ker8a P$0ke0a0/ Pelak0anaan ke#iatan %o0yan!$/ a. Ta"a% %ertaa+ Pet$#a0 en!a3tarkan an##ota kelo%ok $0ila 0ebel$ elak0anakan %elayanan b. Ta"a%
ke!$a+
Pet$#a0
encatat ke#iatan
0e"ari9"ari yan# !ilak$kan $0ila: 0erta
%eniban#an
berat ba!an !an %en#$k$ran tin##i ba!an c. Ta"a% )
keti#a+
Pet$#a0
en#$k$r tekanan
!ara":%eerik0aan ke0e"atan !an %eerik0aan 0tat$0 ental !. Ta"a% kee%at+ Pet$#a0 elak$kan %eerik0aan laboratori$
0e!er"ana
;cek
ka!ar
#$la:kole0terol:a0a $rat< e. Ta"a%
kelia+
Pet$#a0
elak$kan %eny$l$"an
!an kon0elin# ke0e"atan 5
Pet$#a0 ereka% "a0il ke#iatan %o0yan!$ lan0ia !an ela%orkan ke%a!a Ke%ala P$0ke0a0 !an DKK/
Pa!a"eran#: A#$0t$0 264 AUDIT*R
-------------------
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