No. Dok :
No. Revisi :
SOP
Tgl Terbit :
Halaman :
Puskesmas Moh.Jamaludhin,SKM.MM
Sukorejo I NIP : 196507191992011001
1. Pengertian
2. Tujuan
3. Kebijakan
4. Referensi 1.
5. Prosedur 1.
2.
6. Diagram Alir
7. Unit Terkait 1.
2.
3. dst
Halaman :
Puskesmas Moh.Jamaludhin,SKM.MM
Sukorejo I NIP : 196507191992011001
Unit : .................................................
Nama Petugas : .................................................
Tanggal pelaksanaan : .................................................
NO KEGIATAN YA TIDAK
1
2
3
4
JUMLAH
Compliance Rate (CR) .................................%
Sukorejo, .............................................
...
Petugas / Auditor
.........................................
NIP ..................................