LAPORAN SPI RS ST.ANTONIUS JOPU
JOPU – WOLOWA WOLOWARU – ENDE 2016
YAYASAN EFATA RS ST. ANTONIUS JOPU Kecamatan Wolowaru 863! " En#e $ Flore% " NTT Tel&' (6!8)3)*6+68, Ema-l'
[email protected]
LAPORAN KEGIATAN TEMUAN SATUAN PENGAWASAN INTERNAL (SPI) TAHUN 2015 NO
I
II
IKTISAL TEMUAN PEMERIKSAAN
HASIL Real!a!
"el#$ %eal!a!
RAJAL & S'%#'#% %*a+!a! Ra,al
S'%#'#% %#a+*a+ !e*e%a -a-aa+ a-a a/al 'a#+
Paa+ +%$a! #%a+* -$a+aa'a+
Saa+ $e-a %$! e!ea'a+
Re*!'%a! a!e+ $a'a
Sea+3a -!e-aa+ ## %e*!'%a! ae+ $a'a
K#%a+*+3a #+,#+*a+ a!e+ **
T+*a'a+ #+,#+*a+ %#$a -a+ +%$a!
˅
"el#$ a-a %#a+*a+ l e-a+a+
Pe+*a-aa+ %#a+*a+ l e-a+a+
˅
Raa' %#'+ #+' %a,al el#$ - %*%a$a+
Raa' -a'a+ 'a #la+4'%/#la+
˅
RM a-a+* '-a a-a
Pe%l# a-a+3a a-$+!'%a!4l*!' IGD
˅
T%l e%a/a'a+ l#a
Pe%l# -a-aa+ e+a$aa+ 1 '%l
Se' 'a+ !e%+*
Pe%aa+ e$al
˅
˅
˅
IGD &
'e%!#$a'
III
REKOMENDASI
PENUNJANG MEDIK
˅
˅
I:
Pe+a$aa+ 'e+a*a a%$a!
Pe+a$aa+ !a'# 'e+a*a a%$a!
˅
U+' La%a'%#$ el#$ a-a+3a #%! e%a'% A 1 #+' $#'e% 'a P7K 8 %#$a a9a #+'# e$e%!aa+ T"
Pe%l# e+a$aa+ 2 #%! e%a'% A 1 #+' $#'e% 'a P7K 8 %#$a a9a #+'# e$e%!aa+ T"
˅
Me,a - #+' RM
Pe+a$aa+ $e,a % e+e%$aa+ a!e+ -a+ e%ala'a+
˅
Ma a!e+ !elal# #%a+*
M+ e+a$aa+ e%ala
˅
IKTISAR TEMUAN PEMERIKSAAN A. BAGIAN PENYUSUNAN PROGRAM ˅
:
Pe+3#!#+a+ P%*%a$ 'e%e+-ala U+' Ke%,a el#$ !e$#a $e$#a' -a+ $e+3e%aa+ %*%a$ e%,a a-a /a'#+3a
Se+!!al!a!a+ -a+ $e$#a' e-a%a+ e!e$#a #+' e%,a #+'# $e$#a' -a+ $e+3e%aa+ %*%a$ e%,a e a*a+ %*%a$
"el#$ a-a SK e+e'aa+ U+' PDE
Pe%l# SK Pe+e'aa+ U+' PDE !e+**a -aa' -#a'a+ !'%#'#% %*a+!a! 3a+* ,ela! $e+*+*a' e+'+*+3a #+*! PDE -ala$ $e+*+'%l "ll+* !3!'e$ R#$a Sa'
˅
BAGIAN EVALUASI, REKAM MEDIK DAN PELAPORAN
M+'%+* e;al#a! -a+ ela%a+ el#$ 'ea' /a'# 'e%e+-ala e+*!a+ !'a'#! RM '-a le+*a
Pe+3e$#%+aa+ ll+* !3!'e$ !#a3a !a -,a-a+ e;al#a! -a+ ela%a+ !e%'a Ke%,a !a$a U+' #+'# $'$e+ #+'# $e+*! !'a'#! RM le+*a -a+ 'ea' /a'#
˅
"la+* %ea$ $e-! e+**a+-aa+3a $a! 'e%a'a!
:I
˅
BIDANG KEPEGAWAIAN DAN PENGEMBANGAN SDM
"el#$ a-a ## e!e-! e+3e%aa+ !#%a' e$e%'a#a+ a-a+3a e+aa+ a+*a' e*a/a -a+ SK e+*a+*a'a+ :II
Pe+**a+-aa+ DMK RM $+ -%%'a!a+ -e+*a+ ,#$la 3a+* 9## 'e%#'a$a a-a DMK 'e%'e+'# 3a+* !e%+* -aa
Pe%l# $e$#a' ## e!e-! -a+ !#%a' e$e%'a#a+ e+aa+ a+*a' a-a e*a/a 6 #la+ !eel#$+3a
˅
I+;e+'a%!a! a%a+* !ela$a 7 #la+ $a! a+3a 3a+* el#$ -e% a%'# !' e+e$a'a+ a%a+* $a! !e$%a/#' -a+ !e$'+3a *#-a+*
Sea%#!+3a - !e'a a%a+* - e% a%'# !' a%a+* -'a'a %a -a+ e%l# e+a$aa+ *#-a+* a%# !e%'a %a a%a+*
˅
P%'a e$ela%aa+ a%a+* -a+ ,a-/al e% el#$ a-a
Pe%l# -#a'a+ %'a e$ela%aa+ a%a+* -a+ -!!al!a!a+ e U+' 4 I+!'a+! !e%'a e%e+9a+aa+ ,a-/al e% !e9a%a e%ala
˅
P%'a e$aaa+ *e-#+* a#la el#$ a-a
Se*e%a -#a'a+ %'a e$aaa+ *e-#+* a#la a*a% a-a 3a+* e%'a+**#+* ,a/a 'e%#'a$a e+**#+a a#la 'e+'a+* e!e+! l!'% A ee%!a+ -a+ a#- ;!#al !e%'a ,a-/al 3a+* aa+ $e+**#+aa+ a#la 'e%%*a+!%
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BIDANG UMUM DAN PERLENGKAPAN
"#' e+3e%aa+ Se*e%a a%a+* 3a+* aa+ $e+!!al!a!a+ "#' -e%a 4 3a+* %#!a e+3e%aa+ a%a+* 3a+* e%a' el#$ aa+ -e%a 4 3a+* 'e%!!al!a!a+ e U+' %#!a e%a' #+'# 4 I+!'a+! -;e+'a%! -a+ -e%a "el#$ a-a a+'% D%;e% a$#la+9e
VIII
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Se*e%a -#a'a+ a+'% D%;e% A$#la+9e !e+**a $e$#-aa+ !e/a'#
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KEUANGAN
"el#$ a-a+3a !'%#'#% %#a+*a+
Se*e%a -#a'a+ !'%#'#% %#a+*a+
˅
Me$l '#*a! %a+*a a!% -a+ !'a e#a+*a+
Pe+a$aa+ 'e+a*a
˅
