DRAFT PENDAMPINGAN AKREDITASI

TANGGAL/
BULAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

JANUARI
I.1/II.2/ I.1/II.2/ III.3/I.4/ III.3/I.4/ II.5/ II.5/
FEBRUARI a a w1 w1 a a III.6/a III.6/a
I.7/II.8/ I.7/II.8/ III.9/I.10 III.9/I.10 I.1/II.2/ III.3/I.4/ II.5/ I.7/II.8/ III.9/I.10
MARET a a /a /a w2 w2 b b III.6/b b /b
III.9/I.10 I.1/II.2/ III.3/I.4/ II.5/ I.7/II.8/ III.9/I.10 I.1/II.2/ III.3/I.4/
APRIL I.7/II.8/c /c d d III.6/d w3 w3 d /d e e
III.3/I.4/ II.5/ III.9/I.10
MEI I.1/II.2/f f III.6/f I.7/II.8/f /f
I.1/II.2/ III.3/I.4/ II.5/ I.7/II.8/ III.9/I.10 I.1/II.2/ III.3/I.4/ II.5/ I.7/II.8/ III.9/I.10
JUNI g g III.6/g g /g h h III.6/h h /h I.1/II.2/i I.1/II.2/i I.1/II.2/i
III.3/I.4/ II.5/ II.5/ II.5/ III.9/I.10 III.9/I.10 III.9/I.10
JULI i III.6/i III.6/i III.6/i I.7/II.8/i I.7/II.8/i I.7/II.8/i /i /i /i
S S S S S S S S S S S S
AGUSTUS
S S S S S S S S S S S S S S S S S S S
SEPTEMBER
S S S S S S S S S S S S S S S S S
OKTOBER

NOVEMBER

DESEMBER

KEGIATAN
w1 Workshop Pemahaman Standar dan Instrumen Akreditasi I TIM I ( Edy Widodo, Andhi M, Heri S)
w2 Workshop Pencegahan dan Pengendalian Infeksi ( 2 hari) II TIM II ( R. Azikin, Puji, dr. Naila )
w3 Workshop Peningkatan Kapasitas Tata Kelola Manajemen Mutu III TIM III ( dr. Djatmiko, Eni S, XXXXXX)

a Tindak Lanjut Rekomendasi No puskesmas Tim

b,c,d,e,f Review Dokumen 1 Karangrayung 1 I
g Audit Internal dan RTM 2 Karangrayung 2 II
h Linsek 3 Penawangan 2 III
i SA(3 hari) 4 Tanggungharjo I
S Survei 5 Tawangharjo II
6 Purwodadi 2 III
7 wirosari 1 I
8 Wirosari 2 II
9 Kradenan 1 III
10 Ngaringan I
 26 27 28 29 30 31

III.3/I.4/ II.5/
I.1/II.2/c c III.6/c
II.5/III.6 I.7/II.8/ III.9/I.10
/e e /e

III.3/I.4/ III.3/I.4/
i i

S S S

S S S

S S S
NO BULAN KEGIATAN
JANUARI Pendampingan 2 hari 10 puskesmas
FEBRUARI Pendampingan 1 hari 5 puskesmas A
MARET 2 WORKSHOP, Pendampingan 2 hari 5 Puskesmas A
APRIL 1 WORKSHOP, Pendampingan 2 hari 5 puskesmas
MEI Pendampingan 2 hari 5 puskesmas B
JUNI Pendampingan 2 hari 5 puskesmas C sa 2 puskesmas
JULI Pendampingan 3 hari 4 puskesmas (SA)
AGUSTUS SA 4 Puskesmas yang maju oktober , Survei
SEPTEMBER Survei
OKTOBER Survei
NOVEMBER Pendampingan Pasca 1 (10 puskesmas )
DESEMBER selesai........
LOKUS
Karangrayung 1
Karangrayung 2
Penawangan 2
Tanggungharjo
Purwodadi 2

Wirosari 1
Wirosari 2
Ngaringan
Tawangharjo
Kradenan 1