DINAS KESEHATAN
PUSKESMAS LOSARI
Jl. .Raya Losari Timur No.33 Telp.(0231) 831247 Losari
Kode Pos 52255
Email : puskesmaslosari.brebes@gmail.com
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA CHEKLIST
2
6.1.2.4 Rencana Perbaikan Kinerja Berdasarkan
DOKUMEN YANG
DIPERSYARATKAN
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 6 CHEKLIST
1. Undangan
2. Daftar Hadir
DOKUMEN YANG
3. Notulen
DIPERSYARATKAN
4. Foto (Dokumen)
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 6 CHEKLIST
1. Undangan
2. Daftar Hadir
DOKUMEN YANG
3. Notulen
DIPERSYARATKAN
4. Foto (Dokumen)
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 6 CHEKLIST
6.1.6.4 Rencana Perbaikan Pelaksanaan Program
ELEMEN PENILAIAN ADA TIDAK
Kegiatan UKM berdasar Hasil Kaji Banding
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
4. Foto (Dokumen)
DIPERSYARATKAN
5. …..
6. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 6 CHEKLIST
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
4. Foto (Dokumen)
DIPERSYARATKAN
5. …..
6. …….
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 6 CHEKLIST
ELEMEN PENILAIAN 6.1.6.6 Hasil Evaluasi Kegiatan Kaji Banding ADA TIDAK
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
4. Foto (Dokumen)
DIPERSYARATKAN
5. …..
6. …….
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 6 CHEKLIST
6.1.6.7 Hasil Evaluasi Perbaikan Kinerja Sesudah
ELEMEN PENILAIAN ADA TIDAK
Kegiatan Kaji Banding
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 2 CHEKLIST
6.1.2.2 Indikator Penilaian Kinerja dan Hasil-
ELEMEN PENILAIAN ADA TIDAK
hasilnya
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 2 CHEKLIST
6.1.2.3 Bukti Komitmen Untuk Meningkatkan
ELEMEN PENILAIAN ADA TIDAK
Kinerja secara Berkesinambungan
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 2 CHEKLIST
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 2 CHEKLIST
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 3 CHEKLIST
6.1.3.1 Bukti Pertemuan Monitoring dan Evaluasi
ELEMEN PENILAIAN ADA TIDAK
Kinerja
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 3 CHEKLIST
6.1.3.2 Bukti Saran Inovatif dari LinProg dan
ELEMEN PENILAIAN ADA TIDAK
LinSek
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 3 CHEKLIST
6.1.3.3 Bukti Keterlibatan Dalam Penyusunan
ELEMEN PENILAIAN ADA TIDAK
Rencana Perbaikan
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 3 CHEKLIST
6.1.3.4 Bukti Keterlibatan Dalam Pelaksanaan
ELEMEN PENILAIAN ADA TIDAK
Perbaikan Kinerja
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 4 CHEKLIST
6.1.4.1 Instrumen Survey dan Bukti Pelaksanaan
ELEMEN PENILAIAN ADA TIDAK
Survey dari TOMA,LSM atau sasaran
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 4 CHEKLIST
6.1.4.2 Bukti Pelaksanaan Pertemuan dengan
ELEMEN PENILAIAN ADA TIDAK
TOMA, LSM sasaran Kegiatan UKM
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 4 CHEKLIST
6.1.4.3 Bukti Keterlibatan dan Penyusunan
ELEMEN PENILAIAN ADA TIDAK
Perbaikan Kinerja POA Kegiatan UKM
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 4 CHEKLIST
6.1.4.4 Bukti Keterlibatan dalam Pelaksanaan
ELEMEN PENILAIAN ADA TIDAK
Kinerja
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. Undangan
2. Daftar Hadir
3. Notulen
DOKUMEN YANG
DIPERSYARATKAN
4. Foto (Dokumen)
5. …..
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................
COVER
KENDALI DOKUMEN AKREDITASI
PER ELEMEN PENILAIAN
PUSKESMAS LOSARI
BAB 6
STANDAR 1
KRITERIA 1 CHEKLIST
1. ..................................................................................
2. ..................................................................................
3. ..................................................................................
4. ..................................................................................
5. ..................................................................................
DOKUMEN YANG
DIPERSYARATKAN 6. ..................................................................................
7. ..................................................................................
8. ..................................................................................
9. ..................................................................................
10. ..................................................................................