TENTANG
.
DENGAN RAHMAT TUHAN YANG MAHA ESA,
KEPALA UPT PUSKESMAS BAGENDIT,
Menimbang : a. bahwa.;
b. bahwa.;
c. bahwa.;
Mengingat : 1. . ;
2. . ;
3. . ;
MEMUTUSKAN:
Ditetapkan di : .
Pada tanggal : .
KEPALA UPT PUSKESMAS BAGENDIT
1.
Pengertian
2.
Tujuan
3.
Kebijakan
4.
Referensi
5.
Prosedur / Langkah langkah
6.
Bagan Alir
7.
Hal-hal yang perlu diperhatikan
8.
Unit terkait
9.
Dokumen terkait
Kepada
Nomor : Yth. .
Sifat : .
Lampiran :
Hal : . di -
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BAGENDIT, TTD
1. Yth. ................
2. Yth. ................
Kepada
Nomor : Yth. .
Sifat : .
Lampiran :
Hal : . di -
. ..........................
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BAGENDIT, TTD
1. Yth. ................
2. Yth. ................
SURAT KETERANGAN
NOMOR ..
a. Nama : ...................................................................
b. Jabatan : ...................................................................
a. Nama/NIP : ................................/NIP.......................
b. Pangkat/Golongan : .............................../..............................
c. Jabatan : ...............................................................
Maksud : ...............................................................
...............................................................
TTD
SURAT PERINTAH
NOMOR. .
MEMERINTAHKAN:
Kepada :
a. Nama : ...................................................
b. Jabatan : ...................................................
Untuk :
......................................................................................................................
.................................................................................................................................
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Ditetapkan di ..
pada tanggal ..
KEPALA UPT PUSKESMAS,
TTD
SURAT IZIN
NOMOR ..
TENTANG
.................................................................
.................................................................
Dasar : a.
b.
c.
MEMBERI IZIN:
Kepada :
Nama :
Jabatan :
Alamat :
Ditetapkan di ..
pada tanggal ..
KEPALA UPT PUSKESMAS,
TTD
MEMERINTAHKAN :
Kepada :
a. Nama : ...................................................
b. Jabatan : ....................................................
Untuk :
........................................................................................................
..................................................................................................................
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TTD
I. . :
(KOMPARASI)
Selanjutnya disebut PIHAK KESATU
KONSIDERAN:
Berdasarkan hal hal tersebut diatas,sesuai dengan kedudukan dan
kewenangan masing masing, PARA PIHAK setuju dan sepakat untuk
mengadakan kesepakatan bersama ................................... (selanjutnya
disebut kesepakatan bersama) berdasarkan ketentuan dan syarat syarat
sebagai berikut:
Pasal 1
(KLAUSULA INTERPRESTASI/DEFINIS) Jika dipandang perlu
Dalam perjanjian kerjasama ini yang dimaksud dengan:
a. ..........................................................................................adalah
..........................................................................................................
b. ..........................................................................................adalah
...........................................................................................................
c. ..........................................................................................adalah
...........................................................................................................
Pasal 2
OBJEK KERJASAMA
RUANG LINGKUP
Pasal 5
PELAKSANAAN
(1) .......................................................................................................
(2) ..........................................................................................................
(3) ...........................................................................................................
Pasal 6
(KLAUSULA TRANSAKSI)
HAK DAN KEWAJIBAN PIHAK KESATU
a. ..............................................................................................................
b. .........
..............................................................................................................
c. .........
..............................................................................................................
.........
Pasal 7 (KLAUSULA TRANSAKSI)
HAK DAN KEWAJIBAN PIHAK KESATU
(1) PIHAK KEDUA mempunyai hak:
a.............................................................................................................
b.............................................................................................................
c.............................................................................................................
Pasal 8
JANGKA WAKTU
Pasal 10
SOMASI DAN SANKSI
(BERISIKAN SOMASI/TEGURAN DAN SANKSI APABILA PARA PIHAK
CEDERA
JANJI/WANPRESTASI)
(1) ......................................................................................................
.......................................................................................................
(2) ......................................................................................................
.......................................................................................................
Pasal 11
Pasal 12
Pasal 13
PENYELESAIAN PERSELISIHAN
................................................................................................................
................................................................................................................
................................................................................................................
................................................................................................................
Pasal 14
KORESPONDENSI
................................................................................................................
................................................................................................................
................................................................................................................
................................................................................................................
Tujuan : ................................................................................
Pasal 15
................................................................................................................
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Pasal 16
LAIN-LAIN
(1)
(2)
Pasal 17
PENUTUP
................................................................................................................
................................................................................................................
................................................................................................................
.......................................... .............................................
.......................................... .............................................
(Dari PIHAK KESATU) (Dari PIHAK KEDUA)
Catatan:
Pembubuhan materai dilakukan 1 (satu) eksemplar diletakan pada
PIHAK KESATU,
dan 1 (satu) eksempar lainnya dibubuhkan pada PIHAK KEDUA. Lembar
ketiga yang berisi pemarafan, merupan dokumen yang disimpan oleh
Bagian Tata Pemerintah Sekretariat Daerah Kabupaten Garut.
Lembar ke : ..
Kode No : ............................
Nomor : ............................
SURAT
PERJALANAN DINAS
(S P D)
1 Pejabat yang berwenang
2 Nama/NIP Pegawai yang melaksanakan
perjalanan dinas
3 a. Pangkat dan Golongan
b. Jabatan/Instansi
c. Tingkat Biaya Perjalanan Dinas
4 Maksud Perjalanan Dinas
5 Alat Angkutan yang Dipergunakan
6 Tempat Berangkat
Tempat Tujuan
7 a. Lamanya Perjalanan Dinas
b. Tanggal berangkat
c. Tanggal harus kembali /
tiba di tempat baru *)
8 Pengikut : Nama Tanggal Lahir Keterangan
1
Nama kepala
Pangkat
NIP.
...................................................................................
.............................................................................................
..
Hari : ................................................
Tanggal : ................................................
Pukul : ................................................
Tempat : ................................................
Acara : ................................................
..............................................................................................
..............................................................................
Ditetapkan di ..
pada tanggal ..
KEPALA UPT PUSKESMAS,
TTD
...............................
NIP.
Hari : ..............................................
Tanggal : ..............................................
Pukul : ..............................................
Tempat : ..............................................
Menghadap kepada : ..............................................
Alamat : ..............................................
Untuk : ..............................................
Ditetapkan di ..
pada tanggal ..
KEPALA UPT PUSKESMAS,
TTD
NOTA DINAS
Kepada : .....................................................................
Dari : .....................................................................
Tanggal : .....................................................................
Nomor : .....................................................................
Sifat : .....................................................................
Lampiran : .....................................................................
Hal : .....................................................................
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Nota dinas
LEMBAR DISPOSISI
Perihal :
Dan seterusnyanya .
Catatan :
Nama Jabatan
Nama Pejabat
Kepada
Tentang : ...............................................
Catatan : ...............................................
Lampiran : ...............................................
TELAAHAN STAF
Kepada : ...........................................................
Dari : ...........................................................
Tanggal : ...........................................................
Nomor : ...........................................................
Lampiran : ...........................................................
Hal : ....................................................................
_____________________________________________________________
I. Persoalan.
II. Praanggapan
IV. Analisis
VI. Saran
NAMA JABATAN
NAMA PEJABAT
Pangkat
NIP
PENGUMUMAN
NOMOR :
TENTANG
..........................................................................
..........................................................................
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TTD
LAPORAN
TENTANG
.............................................................................
I. Pendahuluan.
A. Umum/latar belakang
B. Landasan Hukum
C. Maksud dan Tujuan
V. Penutup.
TTD
REKOMENDASI .....................................
NOMOR .................................
.........................................................................................................................
.....................................................................................................................................
.....................................................................................................................................
a. ...............................................................................................................................
...............................................................................................................................
b. ...............................................................................................................................
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TTD
BERITA ACARA
NOMOR :
1. ............................................................................................ yang
selanjutnya
disebut Pihak Pertama (memuat nama, NIP, Pangkat/Golongan, Jabatan dan
alamat)
2. ................................................................................................yang selanjutnya
disebut Pihak Kedua
......................................................................................................................
.
.................................................................................................................................
...............................................................................
Dibuat di ...................................
Mengetahui/Mengesahkan
NAMA PEJABAT
Pangkat
NIP.
MEMO
Dari : .............................................................................
Kepada : .............................................................................
________________________________________________________
ISI : ..............................................................................
................................................................................................................
................................................................................................................
................................................................................................................
................................................................................................................
.........................................................
Hari : .....................................................................
Tanggal : .....................................................................
Waktu : .....................................................................
Tempat : .....................................................................
Acara : ....................................................................
1.
2.
3.
dan
seterusnya.
NAMA JABATAN
NAMA PEJABAT
Pangkat
NIP.
NOTULEN
Sidang/Rapat : .......................................................................
Hari/Tanggal : .......................................................................
Waktu Panggilan : .......................................................................
Waktu sidang/rapat : .......................................................................
Acara : 1. ...................................................................
2. dan seterusnya
3. Penutup.
Pimpinan Sidang/Rapat
Ketua : ..............................................................
Sekretaris : .......................................................................
Pencatat : .......................................................................
1. Kata Pembukaan :
2. Pembahasan :
3. Peraturan :
PIMPINAN SIDANG/RAPAT
NAMA JABATAN
NAMA PEJABAT
Pangkat
NIP.
KEPUTUSAN KEPALA
PUKESMAS ABCD Nomor :
009/KAPUS/III/2014
TENTANG
KEPALA PUSKESMAS
ABCD,
MEMUTUSKAN
Ditetapkan di ..
pada tanggal ..
KEPALA UPT PUSKESMAS,
TTD
Ditetapkan di ..
pada tanggal ..
KEPALA UPT PUSKESMAS,
TTD
PEDOMAN/MANUAL MUTU
I. Pendahuluan, yang
berisi: A. Latar
belakang:
1. Profil
organisasi
a. Gambaran umum organisasi
b. Visi organisasi
c. Misi organisasi
d. Struktur organisasi
e. Motto
f. Tata nilai
2. Kebijakan mutu:
B. Ruang Lingkup:
B. Pengendalian dokumen:
Secara umum dokumen-dokumen dalam sistem manajemen mutu yang
disusun meliputi:
Dokumen level 1: Kebijakan, dokumen level 2: pedoman/manual, dokumen
level 3: standar prosedur operasional, dan dokumen level 4: rekaman-
rekaman sebagai catatan sebagai akibat pelaksanaan kebijakan, pedoman,
dan prosedur. (Jelaskan bagaimana pengendalian dokumen di Puskesmas:
proses penyusunan dokumen, pengesahan, penomoran, pemberlakukan,
distribusi, penyimpanan, pencarian kembali, proses penarikan dokumen yang
kadaluwarsa, dsb).
C. Kebijakan mutu:
Seluruh karyawan berkomitmen untuk menyelenggarakan pelayanan yang
berfokus pada pelanggan, memperhatikan keselamatan pelanggan, dan
melakukan penyempurnaan yang berkelanjutan. Kebijakanmutu dituangkan
dalam surat keputusan Kepala Puskesmas yang meliputi kebijakan mutu
pelayanan klinis dan kebijakan mutu pelayanan UKM.
G. Komunikasi internal
Komunikasi internal dilakukan dengan cara workshop (mini lokakarya),
pertemuan, diskusi, email, sms, memo dan media lain yang tepat untuk
melakukan komunikasi.