NO
10
11
12
NO
3
4
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
NO
5
SOP ADMEN
NAMA DOKUMEN
NAMA DOKUMEN
SOP penilaian kinerja apakah sesuai dengan visi, misi, tujuan dan tata nilai puskesmas
SOP pengarahan oleh kepala puskesmas maupun penanggung jawab UKM dan penanggung jawab UKP
dalam pelaksanaan tugas dan tanggung jawab
SOP komunikasi dengan sasaran kegiatan UKM dan masyarakat tentang penyelenggaraan kegiatan UKM
SOP kriteria dan mekanisme pendelegasian wewenang kepada pelaksana kegiatan jika meninggalkan
tugas
SOP umpan balik (pelaporan) dan pelaksana kepada penanggung jawab dan kepada kepala puskesmas
untuk perbaikan kinerja
NAMA DOKUMEN
SOP KOLEKTIF
SOP PREVENTIF
SOP ADMEN
KEWENANGAN
NOMOR DOKUMEN
SEKRETARIS POKJA I POKJA II POKJA III
MUTU
A/I/SOP/PKM NGL/2017/001
A/I/SOP/PKM NGL/2017/002
A/I/SOP/PKM NGL/2017/003
A/I/SOP/PKM NGL/2017/004
A/I/SOP/PKM NGL/2017/005
A/I/SOP/PKM NGL/2017/006
A/I/SOP/PKM NGL/2017/007
A/I/SOP/PKM NGL/2017/008
A/I/SOP/PKM NGL/2017/009
A/I/SOP/PKM NGL/2017/010
A/I/SOP/PKM NGL/2017/011
A/I/SOP/PKM NGL/2017/012
KEWENANGAN
NOMOR DOKUMEN SEKRETARIS POKJA I POKJA II POKJA III
MUTU
A/II/SOP/PKMNGL/2017/001
A/II/SOP/PKMNGL/2017/002
A/II/SOP/PKMNGL/2017/003
A/II/SOP/PKMNGL/2017/004
A/II/SOP/PKMNGL/2017/005
A/II/SOP/PKMNGL/2017/006
A/II/SOP/PKMNGL/2017/007
A/II/SOP/PKMNGL/2017/008
A/II/SOP/PKMNGL/2017/009
A/II/SOP/PKMNGL/2017/010
A/II/SOP/PKMNGL/2017/011
A/II/SOP/PKMNGL/2017/012
A/II/SOP/PKMNGL/2017/013
A/II/SOP/PKMNGL/2017/014
A/II/SOP/PKMNGL/2017/015
A/II/SOP/PKMNGL/2017/016
A/II/SOP/PKMNGL/2017/017
A/II/SOP/PKMNGL/2017/018
A/II/SOP/PKMNGL/2017/019
A/II/SOP/PKMNGL/2017/020
A/II/SOP/PKMNGL/2017/021
A/II/SOP/PKMNGL/2017/022
A/II/SOP/PKMNGL/2017/023
A/II/SOP/PKMNGL/2017/024
A/II/SOP/PKMNGL/2017/025
A/II/SOP/PKMNGL/2017/026
A/II/SOP/PKMNGL/2017/027
A/II/SOP/PKMNGL/2017/028
KEWENANGAN
NOMOR DOKUMEN
SEKRETARIS POKJA I POKJA II POKJA III
MUTU
A/III/SOP/PKMNGL/2017/001
A/III/SOP/PKMNGL/2017/002
A/III/SOP/PKMNGL/2017/003
A/III/SOP/PKMNGL/2017/004
A/III/SOP/PKMNGL/2017/005
KETERANGAN
KETERANGAN
KETERANGAN
SOP UKM
NO NAMA DOKUMEN
NO NAMA DOKUMEN
NO NAMA DOKUMEN
KEWENANGAN
NOMOR DOKUMEN
SEKRETARIS POKJA I POKJA II POKJA III
MUTU
B/IV/SOP/PKM NGL/2017/001
B/IV/SOP/PKM NGL/2017/002
B/IV/SOP/PKM NGL/2017/003
B/IV/SOP/PKM NGL/2017/004
B/IV/SOP/PKM NGL/2017/005
B/IV/SOP/PKM NGL/2017/006
KEWENANGAN
NOMOR DOKUMEN SEKRETARIS POKJA I POKJA II POKJA III
MUTU
B/V/SOP/PKM NGL/2017/001
B/V/SOP/PKM NGL/2017/002
B/V/SOP/PKM NGL/2017/003
B/V/SOP/PKM NGL/2017/004
B/V/SOP/PKM NGL/2017/005
B/V/SOP/PKM NGL/2017/006
B/V/SOP/PKM NGL/2017/007
B/V/SOP/PKM NGL/2017/008
B/V/SOP/PKM NGL/2017/009
B/V/SOP/PKM NGL/2017/010
B/V/SOP/PKM NGL/2017/011
B/V/SOP/PKM NGL/2017/012
B/V/SOP/PKM NGL/2017/013
B/V/SOP/PKM NGL/2017/014
KEWENANGAN
NOMOR DOKUMEN
SEKRETARIS POKJA I POKJA II POKJA III
MUTU
B/VI/SOP/PKM NGL/2017/001
KETERANGAN
KETERANGAN
KETERANGAN
SOP U
NO NAMA DOKUMEN
51 SOP TRIASE
55 SOP LAYANAN KLINIS MEMUAT JIKA TERJADI PENGULANGAN PEMERIKSAAN PENUNJANG, DLL
NO NAMA DOKUMEN
NO NAMA DOKUMEN
C/VII/SOP/PKM NGL/2017/001
C/VII/SOP/PKM NGL/2017/002
C/VII/SOP/PKM NGL/2017/003
C/VII/SOP/PKM NGL/2017/004
C/VII/SOP/PKM NGL/2017/005
C/VII/SOP/PKM NGL/2017/006
C/VII/SOP/PKM NGL/2017/007
C/VII/SOP/PKM NGL/2017/008
C/VII/SOP/PKM NGL/2017/009
C/VII/SOP/PKM NGL/2017/010
C/VII/SOP/PKM NGL/2017/011
C/VII/SOP/PKM NGL/2017/012
C/VII/SOP/PKM NGL/2017/013
C/VII/SOP/PKM NGL/2017/014
C/VII/SOP/PKM NGL/2017/015
C/VII/SOP/PKM NGL/2017/016
C/VII/SOP/PKM NGL/2017/017
C/VII/SOP/PKM NGL/2017/018
C/VII/SOP/PKM NGL/2017/019
C/VII/SOP/PKM NGL/2017/020
C/VII/SOP/PKM NGL/2017/021
C/VII/SOP/PKM NGL/2017/022
C/VII/SOP/PKM NGL/2017/023
C/VII/SOP/PKM NGL/2017/024
C/VII/SOP/PKM NGL/2017/025
C/VII/SOP/PKM NGL/2017/026
C/VII/SOP/PKM NGL/2017/027
C/VII/SOP/PKM NGL/2017/028
C/VII/SOP/PKM NGL/2017/029
C/VII/SOP/PKM NGL/2017/030
C/VII/SOP/PKM NGL/2017/031
C/VII/SOP/PKM NGL/2017/032
C/VII/SOP/PKM NGL/2017/033
C/VII/SOP/PKM NGL/2017/034
C/VII/SOP/PKM NGL/2017/035
C/VII/SOP/PKM NGL/2017/036
C/VII/SOP/PKM NGL/2017/037
C/VII/SOP/PKM NGL/2017/038
C/VII/SOP/PKM NGL/2017/039
C/VII/SOP/PKM NGL/2017/040
C/VII/SOP/PKM NGL/2017/041
C/VII/SOP/PKM NGL/2017/042
C/VII/SOP/PKM NGL/2017/043
C/VII/SOP/PKM NGL/2017/044
C/VII/SOP/PKM NGL/2017/045
C/VII/SOP/PKM NGL/2017/046
C/VII/SOP/PKM NGL/2017/047
C/VII/SOP/PKM NGL/2017/048
C/VII/SOP/PKM NGL/2017/049
C/VII/SOP/PKM NGL/2017/050
C/VII/SOP/PKM NGL/2017/051
C/VII/SOP/PKM NGL/2017/052
C/VII/SOP/PKM NGL/2017/053
C/VII/SOP/PKM NGL/2017/054
C/VII/SOP/PKM NGL/2017/055
KEWENANGAN
NOMOR DOKUMEN
C/VIII/SOP/PKMNGL/2017/001
C/VIII/SOP/PKMNGL/2017/002
C/VIII/SOP/PKMNGL/2017/003
C/VIII/SOP/PKMNGL/2017/004
C/VIII/SOP/PKMNGL/2017/005
C/VIII/SOP/PKM NGL/2017/003
C/VIII/SOP/PKM NGL/2017/004
C/VIII/SOP/PKM NGL/2017/005
C/VIII/SOP/PKM NGL/2017/006
C/VIII/SOP/PKM NGL/2017/007
C/VIII/SOP/PKM NGL/2017/008
C/VIII/SOP/PKM NGL/2017/009
C/VIII/SOP/PKM NGL/2017/010
C/VIII/SOP/PKM NGL/2017/011
C/VIII/SOP/PKM NGL/2017/012
C/VIII/SOP/PKM NGL/2017/013
C/VIII/SOP/PKM NGL/2017/014
C/VIII/SOP/PKM NGL/2017/015
C/VIII/SOP/PKM NGL/2017/016
C/VIII/SOP/PKM NGL/2017/017
C/VIII/SOP/PKM NGL/2017/018
C/VIII/SOP/PKM NGL/2017/019
C/VIII/SOP/PKM NGL/2017/020
C/VIII/SOP/PKM NGL/2017/021
C/VIII/SOP/PKM NGL/2017/022
C/VIII/SOP/PKM NGL/2017/023
C/VIII/SOP/PKM NGL/2017/024
C/VIII/SOP/PKM NGL/2017/025
C/VIII/SOP/PKM NGL/2017/026
C/VIII/SOP/PKM NGL/2017/027
C/VIII/SOP/PKM NGL/2017/028
C/VIII/SOP/PKM NGL/2017/029
C/VIII/SOP/PKM NGL/2017/030
C/VIII/SOP/PKM NGL/2017/031
C/VIII/SOP/PKMNGL/2017/033
C/VIII/SOP/PKMNGL/2017/034
C/VIII/SOP/PKMNGL/2017/035
C/VIII/SOP/PKMNGL/2017/036
C/VIII/SOP/PKMNGL/2017/037
C/VIII/SOP/PKMNGL/2017/038
C/VIII/SOP/PKMNGL/2017/039
C/VIII/SOP/PKMNGL/2017/040
C/VIII/SOP/PKMNGL/2017/041
C/VIII/SOP/PKMNGL/2017/042
C/VIII/SOP/PKMNGL/2017/043
C/VIII/SOP/PKMNGL/2017/044
C/VIII/SOP/PKMNGL/2017/045
C/VIII/SOP/PKMNGL/2017/046
C/VIII/SOP/PKMNGL/2017/047
C/VIII/SOP/PKMNGL/2017/048
C/VIII/SOP/PKMNGL/2017/049
C/VIII/SOP/PKMNGL/2017/050
C/VIII/SOP/PKMNGL/2017/051
C/VIII/SOP/PKMNGL/2017/052
C/VIII/SOP/PKMNGL/2017/053
C/VIII/SOP/PKMNGL/2017/054
C/VIII/SOP/PKMNGL/2017/055
C/VIII/SOP/PKMNGL/2017/056
C/VIII/SOP/PKMNGL/2017/057
C/VIII/SOP/PKMNGL/2017/058
C/VIII/SOP/PKMNGL/2017/0059
C/VIII/SOP/PKMNGL/2017/060
C/VIII/SOP/PKMNGL/2017/061
C/VIII/SOP/PKMNGL/2017/062
C/VIII/SOP/PKMNGL/2017/063
C/VIII/SOP/PKMNGL/2017/064
C/VIII/SOP/PKMNGL/2017/065
C/VIII/SOP/PKMNGL/2017/066
C/VIII/SOP/PKMNGL/2017/067
C/VIII/SOP/PKMNGL/2017/068
C/VIII/SOP/PKMNGL/2017/069
C/VIII/SOP/PKMNGL/2017/070
C/VIII/SOP/PKMNGL/2017/071
C/VIII/SOP/PKMNGL/2017/072
C/VIII/SOP/PKMNGL/2017/073
C/VIII/SOP/PKMNGL/2017/074
C/VIII/SOP/PKMNGL/2017/075
C/VIII/SOP/PKMNGL/2017/076
C/VIII/SOP/PKMNGL/2017/077
NO NAMA DOKUMEN
NO NAMA DOKUMEN
2 SK kewajiban menerapkan hasil pelatihan bagi petugas yang selesai mengikuti pelatihan
SK kewajiban mengikuti program orientasi bagi kepala puskesmas, penanggung jawab program
3 dan pelaksana kegiatan yang baru
6 SK kewajiban internal
KEWENANGAN
NOMOR DOKUMEN SEKRETARIS POKJA I POKJA II POKJA III
MUTU
A/I/SK/PKM NGL/2017/001
A/I/SK/PKM NGL/2017/002
A/I/SK/PKM NGL/2017/003
A/I/SK/PKM NGL/2017/004
A/I/SK/PKM NGL/2017/005
A/I/SK/PKM NGL/2017/006
A/I/SK/PKM NGL/2017/001
C/IX/SK/PKM NGL/2017/002
KEWENANGAN
NOMOR DOKUMEN
SEKRETARIS POKJA I POKJA II POKJA III
MUTU
A/II/SK/PKM NGL/2017/001
A/II/SK/PKM NGL/2017/002
A/II/SK/PKM NGL/2017/003
A/II/SK/PKM NGL/2017/004
A/II/SK/PKM NGL/2017/005
A/II/SK/PKM NGL/2017/006
A/II/SK/PKM NGL/2017/007
A/II/SK/PKM NGL/2017/008
A/II/SK/PKM NGL/2017/009
A/II/SK/PKM NGL/2017/010
A/II/SK/PKM NGL/2017/010
A/II/SK/PKM NGL/2017/010
A/II/SK/PKM NGL/2017/011
A/II/SK/PKM NGL/2017/012
A/II/SK/PKM NGL/2017/013
A/II/SK/PKM NGL/2017/014
A/II/SK/PKM NGL/2017/015
A/II/SK/PKM NGL/2017/016
A/II/SK/PKM NGL/2017/017
A/II/SK/PKM NGL/2017/018
A/II/SK/PKM NGL/2017/019
A/II/SK/PKM NGL/2017/020
A/II/SK/PKM NGL/2017/021
A/II/SK/PKM NGL/2017/022
A/II/SK/PKM NGL/2017/023
KEWENANGAN
NOMOR DOKUMEN
SEKRETARIS POKJA I POKJA II POKJA III
MUTU
A/III/SK/PKM NGL/2017/001
A/III/SK/PKM NGL/2017/002
A/III/SK/PKM NGL/2017/003
KETERANGAN
KETERANGAN
KETERANGAN
SK UKM
NO NAMA DOKUMEN
4 SK INOVASI
NO NAMA DOKUMEN
B/IV/SK/PKM NGL/2017/001
B/IV/SK/PKM NGL/2017/002
B/IV/SK/PKM NGL/2017/003
B/IV/SK/PKM NGL/2017/004
KEWENANGAN
B/V/SK/PKM NGL/2017/001
B/V/SK/PKM NGL/2017/002
B/V/SK/PKM NGL/2017/003
B/V/SK/PKM NGL/2017/004
B/V/SK/PKM NGL/2017/005
B/V/SK/PKM NGL/2017/006
B/V/SK/PKM NGL/2017/007
B/V/SK/PKM NGL/2017/008
B/V/SK/PKM NGL/2017/009
B/V/SK/PKM NGL/2017/010
KEWENANGAN
B/VI/SK/PKM NGL/2017/001
B/VI/SK/PKM NGL/2017/002
B/VI/SK/PKM NGL/2017/003
KETERANGAN
KETERANGAN
KETERANGAN
SK
NO
2
3
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
NO
3
4
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
NO
9
SK UK
NAMA DOKUMEN
SK PENDAFTARAN
SK PELAYANAN KLINIS
SK KEWAJIBAN IDENTIFIKASI HAMBATAN BUDAYA, BAHASA, KEBIASAAN DAN HAMBATAN LAIN DALAM PELAYANAN
SK AUDIT KLINIS
SKTENTANG ENAGA KESEHATAN YANG MEMPUNYAI KEWENANGAN MELAKUKAN SEDASI DAN ANATHESI LOKAL
NAMA DOKUMEN
SK PERMINTAAN PEMERIKSAAN
SK TENTANG JENIS REAGENSIA ESSENSIAL DAN BAHAN LAIN YANG HARUS TERSEDIA
SK TENTANG PEDOMAN PELAYANAN LABORATORIUM PUSKESMAS NEGLASARI Pedoman Pelayanan Laboratorium Puskesmas N
SK PENILAIAN DAN PENGGUNAAN OBAT
SK PENYEDIAAN DAN PENGGUNAAN OBAT
Pelayanan Kefarmasian
Penanganan Obat Rusak/Kedaluwarsa
SK BANTUAN PERLATAN
SK TENTANG PENYAMPAIAN IMFORMASI HASIL PENINGKATAN MUTU LAYANAN KLINIS DAN KESELAMATAN PASIEN
UKP
KEWENANGAN
NOMOR DOKUMEN SEKRETARIS POKJA I POKJA II POKJA III
MUTU
C/VII/SK/PKM NGL/2017/001
C/VII/SK/PKM NGL/2017/002
C/VII/SK/PKM NGL/2017/003
C/VII/SK/PKM NGL/2017/004
C/VII/SK/PKM NGL/2017/005
C/VII/SK/PKM NGL/2017/006
C/VII/SK/PKM NGL/2017/007
C/VII/SK/PKM NGL/2017/008
C/VII/SK/PKM NGL/2017/009
C/VII/SK/PKM NGL/2017/010
C/VII/SK/PKM NGL/2017/011
C/VII/SK/PKM NGL/2017/012
C/VII/SK/PKM NGL/2017/005
C/VII/SK/PKM NGL/2017/014
C/VII/SK/PKM NGL/2017/015
C/VII/SK/PKM NGL/2017/016
C/VII/SK/PKM NGL/2017/017
C/VII/SK/PKM NGL/2017/018
C/VII/SK/PKM NGL/2017/019
C/VII/SK/PKM NGL/2017/020
C/VII/SK/PKM NGL/2017/021
C/VII/SK/PKM NGL/2017/022
C/VII/SK/PKM NGL/2017/023
C/VII/SK/PKM NGL/2017/024
C/VII/SK/PKM NGL/2017/025
C/VII/SK/PKM NGL/2017/026
C/VII/SK/PKM NGL/2017/027
KEWENANGAN
NOMOR DOKUMEN SEKRETARIS POKJA I POKJA II POKJA III
MUTU
C/VIII/SK/PKM NGL/2017/001
C/VIII/SK/PKM NGL/2017/002
C/VIII/SK/PKM NGL/2017/003
C/VIII/SK/PKM NGL/2017/004
C/VIII/SK/PKM NGL/2017/005
C/VIII/SK/PKM NGL/2017/006
C/VIII/SK/PKM NGL/2017/007
C/VIII/SK/PKM NGL/2017/008
C/VIII/SK/PKM NGL/2017/009
C/VIII/SK/PKM NGL/2017/010
C/VIII/SK/PKM NGL/2017/011
C/VIII/SK/PKM NGL/2017/012
C/VIII/SK/PKM NGL/2017/013
C/VIII/SK/PKM NGL/2017/014
C/VIII/SK/PKM NGL/2017/015
C/VIII/SK/PKM NGL/2017/016
C/VIII/SK/PKM NGL/2017/017
C/VIII/SK/PKM NGL/2017/018
C/VIII/SK/PKM NGL/2017/019
C/VIII/SK/PKM NGL/2017/020
C/VIII/SK/PKM NGL/2017/021
C/VIII/SK/PKM NGL/2017/022
C/VIII/SK/PKM NGL/2017/023
C/VIII/SK/PKM NGL/2017/024
C/VIII/SK/PKM NGL/2017/025
C/VIII/SK/PKM NGL/2017/026
C/VIII/SK/PKM NGL/2017/027
C/VIII/SK/PKM NGL/2017/028
C/VIII/SK/PKM NGL/2017/029
C/VIII/SK/PKM NGL/2017/030
C/VIII/SK/PKM NGL/2017/031
C/VIII/SK/PKM NGL/2017/032
C/VIII/SK/PKM NGL/2017/033
C/VIII/SK/PKM NGL/2017/034
C/VIII/SK/PKM NGL/2017/035
C/VIII/SK/PKM NGL/2017/036
C/VIII/SK/PKM NGL/2017/037
C/VIII/SK/PKM NGL/2017/038
C/VIII/SK/PKM NGL/2017/039
C/VIII/SK/PKM NGL/2017/040
C/VIII/SK/PKM NGL/2017/041
C/VIII/SK/PKM NGL/2017/042
C/VIII/SK/PKM NGL/2017/043
KEWENANGAN
NOMOR DOKUMEN
C/IX/SK/PKM NGL/2017/001
C/IX/SK/PKM NGL/2017/002
* *
C/IX/SK/PKM NGL/2017/003
C/IX/SK/PKM NGL/2017/004
C/IX/SK/PKM NGL/2017/005
C/IX/SK/PKM NGL/2017/006
C/IX/SK/PKM NGL/2017/007
C/IX/SK/PKM NGL/2017/008
C/IX/SK/PKM NGL/2017/009
KETERANGAN
KETERANGAN
KETERANGAN