JADWAL AUDIT INTERNAL UPTD PUSKESMAS PANTE RAYA

UNIT KERJA YANG DI AUDIT

BULAN
NO UNIT YANG DI AUDIT AUDITOR
JAN FEB MARET APRIL MEI JUNI JULI AGUS SEP OKT NOV DES
UKP
1. drg. Nura Hasanah
1 RESEPSIONIST 2/13/2023 5/15/2023 8/14/2023 2. Ns. Sumirah, S.Kep

1. dr. Desi Dayang Melala

2 KARTU 2/13/2023 5/15/2023 8/14/2023 2. Rosdianti, A.Md.Kep

1. dr. Raudah Sari

3 POLI UMUM 2/13/2023 5/15/2023 8/14/2023 2. Rayhana, A.Md.Kep

1. drg. Indah Ismatul Rahmata

4 PTM 2/14/2023 5/16/2023 8/15/2023 2. Siti Sarah, A.Md.Kep

1. Ns. Suryana, S.Kep

5 IMUNISASI/MTBS 2/14/2023 5/16/2023 8/15/2023 2. Novetri Eka Rahayu, S.Tr.Keb
3. Mawaddah Hasan, A.Md.Kep
1. Yusrinawati, A.Md.Kep
6 GIZI 2/14/2023 5/16/2023 8/15/2023 2. Putri Anasari, A.Md.Keb

1. dr. Salma Susilawati

7 KIA 2/15/2023 5/17/2023 8/16/2023 2. Hirmawati, A.Md. Keb

1. dr. Okta Virdiansyah

8 LAB 2/15/2023 5/17/2023 8/16/2023 2. Dewi Yuspita,A.Md.Keb

1. drg. Indah Ismatul Rahmata

9 FISIOTERAPI 2/15/2023 5/17/2023 8/16/2023 2. Siti Sarah, A.Md.Kep

1. drg. Nura Hasanah

10 APOTEK 2/16/2023 5/19/2023 8/18/2023 2. Ns. Sumirah, S.Kep

1. dr. Desi Dayang Melala

11 UGD 2/16/2023 5/19/2023 8/18/2023 2. Rosdianti, A.Md.Kep

1. dr. Raudah Sari

12 RAWAT INAP 2/16/2023 5/19/2023 8/18/2023 2. Rayhana, A.Md.Kep

UKM
 1. Ns. Suryana, S.Kep
1 KIA 2/20/2023 5/22/2023 8/21/2023 2. Novetri Eka Rahayu, S.Tr.Keb

1. dr. Salma Susilawati

2 GIZI 2/20/2023 5/22/2023 8/21/2023 2. Hirmawati, A.Md. Keb

1. drg. Indah Ismatul Rahmata

3 PROMKES 2/20/2023 5/22/2023 8/21/2023 2. Siti Sarah, A.Md.Kep

1. Yusrinawati, A.Md.Kep
4 KESLING 2/21/2023 5/23/2023 8/22/2023 2. Putri Anasari, A.Md.Keb

1. dr. Okta Virdiansyah

5 P2P 2/21/2023 5/23/2023 8/22/2023 2. Dewi Yuspita, A.Md.Keb

ADMEN
1. drg. Indah Ismatul Rahmata
1 TATA USAHA 2/22/2023 5/24/2023 8/23/2023 2. Siti Sarah, A.Md.Kep

1. drg. Nura Hasanah

2 BENDAHARA PENERIMAAN 2/22/2023 5/24/2023 8/23/2023 2. Ns. Sumirah, S.Kep

1. dr. Desi Dayang Melala

3 BENDAHARA PENGELUARAN 2/22/2023 5/24/2023 8/23/2023 2. Rosdianti, A.Md.Kep

1. dr. Raudah Sari

4 BENDAHARA JKN 2/23/2023 5/25/2023 8/24/2023 2. Rayhana, A.Md.Kep

1. Ns. Suryana, S.Kep

5 BENDAHARA BARANG 2/23/2023 5/25/2023 8/24/2023 2. Mawaddah Hasan, A.Md.Keb
3. Novetri Eka Rahayu, S.Tr.Keb

KEPALA UPTD PUSKESMAS PANTE RAYA

NURMAWATI, S.ST.MKM
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