A. DATA UMUM
1. Dinas kesehatan Kabupaten/Kota :
2. Nama Puskesmas :
3. Jenis Puskesmas :
4. Jumlah Sasaran Program Kespro KB
WUS :
PUS :
PUS 4T :
Ibu hamil :
Ibu nifas :
5. Nama Kepala Puskesmas :
6. Nama Pengelola Program KB/HP :
7. Tanggal Bimtek :
2 Bidan
3 Perawat
4 Lainnya
PELAKSANAAN
4. Apakah informed consent diisi dan ditanda tangani kedua belah pihak untuk tindakan yang
memerlukan informed consent?
a. Ya, ( lampirkan formulir )
b. Tidak, alasanya............................................................................................................
5. Pencegahan infeksi
Air mengalir untuk mencuci tangan ada/tidak
Sabun, larutan clorin ada/tidak
Alat untuk DTT ada/tidak
Tempat penyimpanan peralatan bersih dan tertutup
Rapat ada/ tidak
Alat suntik sekali Pakai ada/tidak
1. Lintas Program
...........................................................................................................................................
..........................................................................................................................................
2. Lintas Sektor
...........................................................................................................................................
...........................................................................................................................................
.
E. PENCATATAN DAN PELAPORAN
1. Laporan bulanan
a) Ada
b) Tidak ada
2. Audit Medik pelayanan KB
a) Ada
b) Tidak ada
3. Laporan disampaikan
a) Tepat waktu
b) Tidak tepat waktu,
Alasanya.........................................................................................
F. PERMASALAHAN DALAM CAPOR
1. .....................................................................................................................................
2. .....................................................................................................................................
3. ......................................................................................................................................
G. INOVASI KB PROGRAM KESEHATAN REPRODUKSI
1........................................................................th............
2.......................................................................th.............
H. HAMBATAN /PERMASALAHAN
...................................................................................................................................................
..................................................................................................................................................
..................................................................................................................................................
I. SOLUSI/PEMECAHAN MASALAH
...................................................................................................................................................
...................................................................................................................................................
..................................................................................................................................................
...................................................................................................................................................
...................................................................................................................................................
................................. 1.............................
NIP.
2..............................