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DAFTAR ISI

BAB I.....................................................................................................................................
PENDAHULUAN...................................................................................................................
A. LATAR BELAKANG...............................................................................................1
B. MAKSUD DAN TUJUAN....................................................................................... 1
1. Maksud................................................................................................................
2. Tujuan.................................................................................................................
C. SASARAN............................................................................................................. 1
1. Pendamping dan surveior akreditasi UPTD Puskesmas Terawan......................
2. Kepala UPTD Puskesmas Terawan, Tim Mutu, Pelaksana dan Tim Akreditasi
UPTD Puskesmas Terawan................................................................................
D. DASAR HUKUM....................................................................................................2
BAB II....................................................................................................................................
DOKUMENTASI AKREDITASI UPTD PUSKESMAS TERAWAN........................................
A. Jenis Dokumen Berdasarkan Sumber...................................................................1
1. Dokumen Internal................................................................................................
2. Dokumen Eksternal.............................................................................................
B. Jenis Dokumen Akreditasi.....................................................................................1
1. Dokumen Induk...................................................................................................
2. Dokumen terkendali............................................................................................
3. Dokumen tidak terkendali....................................................................................
4. Dokumen Kadaluwarsa.......................................................................................
C. Jenis Dokumen yang Perlu Disediakan.................................................................1
1. Penyelenggaraan manajemen UPTD Puskesmas Terawan:..............................
2. Penyelenggaraan Upaya Kesehatan Masyarakat (UKM):...................................
3. Penyelenggaraan Upaya Kesehatan Perorangan (UKP)....................................
BAB III...................................................................................................................................
PENYUSUNAN DOKUMEN AKREDITASI...........................................................................
A. Tata Naskah..........................................................................................................1
1. Pengertian...........................................................................................................
2. Asas Naskah Dinas, terdiri atas :........................................................................
3. Prinsip Naskah Dinas, terdiri dari:.......................................................................
4. Penyelenggaraan naskah dinas :........................................................................
5. Kecepatan proses surat :....................................................................................
6. Format Kepala Naskah........................................................................................
7. Bentuk Stempel...................................................................................................
8. Metode Penomoran.............................................................................................
9. Penulisan.............................................................................................................
B. Kebijakan...............................................................................................................4
1. Pembukaan ditulis dengan huruf kapital tebal:....................................................
2. Konsideran, meliputi :..........................................................................................
3. Diktum:................................................................................................................
4. Batang Tubuh......................................................................................................
5. Kaki :...................................................................................................................
6. Penandatanganan:..............................................................................................
7. Lampiran Peraturan/Surat Keputusan:................................................................
C. Pedoman (Manual) Mutu.......................................................................................9
D. Rencana Lima Tahunan Puskesmas Terawan......................................................9
1. Sistematika Rencana Kinerja Lima Tahunan Puskesmas Terawan (Rencana
Strategi Bisnis)..................................................................................................
2. Langkah-langkah Penyusunan Rencana Kinerja Lima Tahunan Puskesmas
Terawan:...........................................................................................................
3. Matriks Rencana Kinerja Lima Tahunan...........................................................
4. Penutup.............................................................................................................
E. Perencanaan Tingkat Puskesmas Terawan (PTP) Tahunan..............................12
1. Mekanisme Perencanaan Tingkat Puskesmas Terawan...................................
2. Tahap Penyusunan Perencanaan Tingkat Puskesmas Terawan (PTP)...........
3. Tahap penyusunan RUK...................................................................................
4. Penyusunan Rencana Pelaksanaan Kegiatan..................................................
5. Sistematika Penulisan Perencanaan Tingkat Puskesmas Terawan (PTP).......
F. Pedoman/ Panduan.............................................................................................15
G. Penyusunan Kerangka Acuan Program/Kegiatan...............................................18
H. Standar Operasional Prosedur (SOP).................................................................19
I. Rekam implementasi...........................................................................................24
J. NASKAH DINAS PENUGASAN..........................................................................25
1. Instruksi.............................................................................................................
2. Surat Perintah Tugas (SPT)..............................................................................
K. NASKAH DINAS KHUSUS..................................................................................29
1. Surat Perjanjian.................................................................................................
2. Surat Kuasa / Pendelegasian Wewenang.........................................................
3. Berita Acara.......................................................................................................
4. Surat Keterangan..............................................................................................
5. Surat Pengantar................................................................................................
6. Pengumuman....................................................................................................
7. Laporan.............................................................................................................
8. Telaahan Staf....................................................................................................
9. Notulen..............................................................................................................
10. Formulir.............................................................................................................
11. Naskah Dinas Elektronik...................................................................................

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