Tanggal Terbit
Nomor Revisi
Tim Penyusun
DAFTAR ISI
Halaman
KATA PENGANTAR.......................................................................................................ii
DAFTAR ISI.....................................................................................................................iii
DAFTAR LAMPIRAN.....................................................................................................iv
BAB I. Pendahuluan......................................................................................................1
A. Latar Belakang.............................................................................................1
B. Tujuan..........................................................................................................1
C. Sasaran.........................................................................................................2
D. Dasar Hukum...............................................................................................2
BAB II. Dokumentasi Tata Naskah................................................................................3
A. Jenis Dokumen Berdasarkan Sumber..........................................................3
B. Jenis Dokumen Tata Naskah........................................................................3
C. Jenis Dokumen yang Perlu Disediakan........................................................4
BAB III. Penyusunan Dokumen Tata Naskah.................................................................6
A. Kebijakan.....................................................................................................6
B. Manual Mutu................................................................................................9
C. Rencana Lima Tahunan Puskesmas.............................................................12
D. Perencanaan Tingkat Puskesmas (PTP) Tahunan........................................15
E. Pedoman / Panduan......................................................................................18
F. Penyusunan Kerangka Acuan Program / Kegiatan......................................20
G. Standar Operasional Prosedur......................................................................23
H. Prosedur Pengendalian Dokumen di Puskesmas.........................................31
I. Rekam Implementasi....................................................................................34
BAB IV. Penutup..............................................................................................................35
LAMPIRAN......................................................................................................................36
DAFTAR LAMPIRAN
Halaman
Lampiran 1 Contoh Kerangka Acuan Peningkatan Mutu Klinis dan
Keselamatan Pasien........................................................................................37
Lampiran 2 Contoh Surat Keputusan tentang Kebijakan Mutu dan
Keselamatan Pasien........................................................................................43
Lampiran 3 Contoh Template Pedoman Mutu...................................................................47
Lampiran 4 Contoh SOP....................................................................................................55