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    Penentuan Area Prioritas No. Unit Jumlah Peringkat High High Cost High Risk Problem Prone

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    Citraade
    1. The document presents data on priority areas for 21 units at a community health center based on criteria of high volume, high cost, high risk, and being problem-prone. 2. Based on the criteria and scores, KIA (Integrated Service Post for Maternal and Child Health) was determined to be the highest priority area, followed by the pharmacy unit and front desk. 3. An internal audit committee produced several decisions and letters to establish the priority order and rankings of the 21 units.

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    Penentuan Area Prioritas No. Unit Jumlah Peringkat High High Cost High Risk Problem Prone

    Uploaded by

    Citraade
    44 views7 pages
    1. The document presents data on priority areas for 21 units at a community health center based on criteria of high volume, high cost, high risk, and being problem-prone. 2. Based on the criteria and scores, KIA (Integrated Service Post for Maternal and Child Health) was determined to be the highest priority area, followed by the pharmacy unit and front desk. 3. An internal audit committee produced several decisions and letters to establish the priority order and rankings of the 21 units.

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    Area Prioritas

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    Area Prioritas

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    1. The document presents data on priority areas for 21 units at a community health center based on criteria of high volume, high cost, high risk, and being problem-prone. 2. Based on the criteria and scores, KIA (Integrated Service Post for Maternal and Child Health) was determined to be the highest priority area, followed by the pharmacy unit and front desk. 3. An internal audit committee produced several decisions and letters to establish the priority order and rankings of the 21 units.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    44 views7 pages

    Penentuan Area Prioritas No. Unit Jumlah Peringkat High High Cost High Risk Problem Prone

    Uploaded by

    Citraade
    1. The document presents data on priority areas for 21 units at a community health center based on criteria of high volume, high cost, high risk, and being problem-prone. 2. Based on the criteria and scores, KIA (Integrated Service Post for Maternal and Child Health) was determined to be the highest priority area, followed by the pharmacy unit and front desk. 3. An internal audit committee produced several decisions and letters to establish the priority order and rankings of the 21 units.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    PENENTUAN AREA PRIORITAS

    High High High Problem


    No. UNIT Jumlah Peringkat
    Volume Cost Risk Prone
    1 LOKET 10 2 4 2 18 12
    2 POLI UMUM 6 7 6 5 24 8
    3 POLI GIGI 4 2 2 2 10 18
    4 KIA 10 8 7 7 32 1
    5 LABORATORIUM 7 7 7 7 28 5
    6 IMUNISASI 7 6 6 6 25 7
    7 GIZI 3 3 3 2 11 15
    8 FARMASI 8 7 8 8 31 2
    9 IGD 7 7 7 5 26 6
    10 RANAP 8 9 6 7 30 3
    11 PONED 5 6 6 6 23 10
    12 KESLING 6 6 6 6 24 9
    13 PROMKES 7 8 7 7 29 4
    14 JIWA 3 3 3 3 12 16
    15 LANSIA 2 2 2 2 8 19
    16 TB 4 3 3 4 14 14
    17 PERKESMAS 5 2 2 1 10 17
    18 P2P 6 5 3 3 17 13
    19 HIV 6 5 5 6 22 11
    20 TU 4 1 1 1 7 20
    21

    Di buatkan SK Penentuan AREA PRIORITAS NO 1-5


    PEMERINTAH KABUPATEN TULUNGAGUNG
    DINAS KESEHATAN
    UPTD PUSKESMAS GONDANG
    JL. Raya Gondang, Ds. Gondang, Kec. Gondang, Kab. Tulungagung
    Telp. (0355) 326404 Email : [email protected] Kode Pos : 66263
    TULUNGAGUNG

    INSTRUMEN PENENTUAN AREA PRIORITAS

    Problem
    No. UNIT High Volume High Cost High Risk Jumlah Peringkat
    Prone

    1 RANAP 10 6 5 4 25 7
    2 POLI UMUM 6 7 6 5 24 8
    3 POLI GIGI 4 2 2 2 10 18
    4 KIA 10 8 7 7 32 1
    5 LABORATORI 7 7 7 7 28 5
    6 IMUNISASI 7 5 4 2 18 12
    7 GIZI 3 3 3 2 11 15
    8 FARMASI 8 7 8 8 31 2
    9 IGD 7 7 7 5 26 6
    10 LOKET 8 9 6 7 30 3
    11 PONED 5 6 6 6 23 10
    12 KESLING 6 6 6 6 24 9
    13 PROMKES 7 8 7 7 29 4
    14 JIWA 3 3 3 3 12 16
    15 LANSIA 2 2 2 2 8 19
    16 TB 4 3 3 4 14 14
    17 PERKESMAS 5 2 2 1 10 17
    18 P2P 6 5 3 3 17 13
    19 HIV 6 5 5 6 22 11
    20 TU 4 1 1 1 7 20

    KETUA KETUA
    MANAJEMEN MUTU AUDIT INTERNAL

    YUNI WAHYU HASTUTI SURATUN,S.Tr.Keb

    MENGETAHUI
    KEPALA UPTD PUSKESMAS GONDANG

    SIGIT JAKA PURNAMA,SKM.M.Kes


    PEMERINTAH KABUPATEN TULUNGAGUNG
    DINAS KESEHATAN
    UPTD PUSKESMAS GONDANG
    JL. Raya Gondang, Ds. Gondang, Kec. Gondang, Kab. Tulungagung
    Telp. (0355) 326404 Email : [email protected] Kode Pos : 66263
    TULUNGAGUNG

    AREA PRIORITAS AUDIT INTERNAL

    Problem
    No. UNIT High Volume High Cost High Risk Jumlah Peringkat
    Prone

    1 KIA 10 8 7 7 32 1
    2 FARMASI 8 7 8 8 31 2
    3 LOKET 8 9 6 7 30 3
    4 PROMKES 7 8 7 7 29 4
    5 LABORATORI 7 7 7 7 28 5
    6 UGD 7 7 7 5 26 6

    KETUA KETUA
    MANAJEMEN MUTU AUDIT INTERNAL

    YUNI WAHYU HASTUTI SURATUN,S.Tr.Keb

    MENGETAHUI
    KEPALA UPTD PUSKESMAS GONDANG

    SIGIT JAKA PURNAMA,SKM.M.Kes


    PEMERINTAH KABUPATEN TULUNGAGUNG
    DINAS KESEHATAN
    UPTD PUSKESMAS GONDANG
    JL. Raya Gondang, Ds. Gondang, Kec. Gondang, Kab. Tulungagung
    Telp. (0355) 326404 Email : [email protected] Kode Pos : 66263
    TULUNGAGUNG

    AREA PRIORITAS AUDIT INTERNAL

    No. UNIT High Risk High Volume High Cost


    NILAI BOBOT NILAI BOBOT NILAI BOBOT
    NILAI RENTANG (1-5 ) NILAI RENTANG (1-5 ) NILAI RENTANG (1-5 )
    BOBOT 40 BOBOT 40 BOBOT 40
    N B S N B S N B S
    1 KIA/KB2 5 40 200 4 30 120 5 20 100
    2 FARMASI 5 40 200 5 30 150 3 20 60
    3 LOKET 4 40 160 4 30 120 5 20 100
    4 PROMKES 4 40 160 4 30 120 3 20 60
    5 LABORATORIUM 4 40 160 3 30 90 5 20 100
    6 UGD 3 40 120 4 30 120 3 20 60

    KETUA
    MANAJEMEN MUTU

    YUNI WAHYU HASTUTI

    MENGETAHUI
    KEPALA UPTD PUSKESMAS GONDANG

    SIGIT JAKA PURNAMA,SKM.M.Kes


    NGAGUNG

    ANG
    ng, Kab. Tulungagung
    mail.com Kode Pos : 66263

    ERNAL

    Problrm Prone JUMLAH RANKING


    NILAI BOBOT
    NILAI RENTANG (1-5 )
    BOBOT 40
    N B S N B
    3 10 30 450 1
    4 10 40 430 2
    3 10 30 410 3
    3 10 30 370 4
    3 10 30 360 5
    4 10 40 340 6

    KETUA
    AUDIT INTERNAL

    SURATUN,S.Tr.Keb

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