7/25/2019 002 - LOG Status 3 Hasil Audit SPI

1/5

RUMAH SAKIT UMUM PERMATA MEDIKA (RSPM)

JL. INDRAKILA NO. 17 KEBUMEN

Nomor FRM-SPI/002

R!"#" $ 00

Br%&$' 07 Sm*r 201+Jm% ,&%&m& 1 &r"1

LOG STATUS HASIL AUDIT SATUAN PENGAWASAN INTERNAL

RUMAH SAKIT UMUM PERMATA MEDIKA (RSPM)

PERIODE NOVEMBER 2015

NO UNITKERJA TEMUAN

AKARMASALAH

TINDAKANPERBAIKAN

STATUS TANAL

1 B"&

Kr&&&

APK 1

B%'m r&& &'& &,&& "

o*#r!"

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 24

No!m*r

201+

2 B"&

Kr&&&APK 1

B%'m r&& &'&/SPO r"m&&

&5&r& " r&& &%& &

r"m&& r&& "&

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 24

No!m*r

201+

4 B"&

Kr&&&

APK 1 B%'m r&& &'&/SPO #$r"" B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

3 24

No!m*r

201+

1

7/25/2019 002 - LOG Status 3 Hasil Audit SPI

2/5

RUMAH SAKIT UMUM PERMATA MEDIKA (RSPM)

JL. INDRAKILA NO. 17 KEBUMEN

Nomor FRM-SPI/002

R!"#" $ 00

Br%&$' 07 Sm*r 201+Jm% ,&%&m& 1 &r"1

&$r""

6 B"&

Kr&&&

APK 1.1.1

B%'m r&& &'&/SPO r"&

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'mo%, "m o$&

&$r""

3 24

No!m*r

201+

+ B"&

Kr&&&

APK 1.1.1

B%'m r&& $r"r"& rr &&'

r''$&

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 24

No!m*r

201+

B"&

Kr&&&

APK 1.2

B%'m r&& &'& $om'"$"

5$"5 &%&m m*r"& '$" &

"5orm"

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 24

No!m*r

201+

7 B"&

Kr&&&

APK 1.6

B%'m r&& &'& rr "

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

3 24

No!m*r

201+

2

7/25/2019 002 - LOG Status 3 Hasil Audit SPI

3/5

RUMAH SAKIT UMUM PERMATA MEDIKA (RSPM)

JL. INDRAKILA NO. 17 KEBUMEN

Nomor FRM-SPI/002

R!"#" $ 00

Br%&$' 07 Sm*r 201+Jm% ,&%&m& 1 &r"1

&$r""

8 B"&

Kr&&&

APK 2.1

B%'m r&& r'%" & ,&$" & $%'&r&

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'mo%, "m o$&

&$r""

3 28

No!m*r

201+

9 B"&

Kr&&&

APK 4

B%'m r& ro#'r m'%&&

" & %"# "#:,&r %&"

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 28

No!m*r

201+

10 B"&

Kr&&&

APK 4.6

B%'m r&& ro#'r r''$& "

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 28

No!m*r

201+

11 B"&

Kr&&&

AP 4.+

B%'m r&& r'%" o%&$&

%&;&&

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

3 28

No!m*r

201+

4

7/25/2019 002 - LOG Status 3 Hasil Audit SPI

4/5

RUMAH SAKIT UMUM PERMATA MEDIKA (RSPM)

JL. INDRAKILA NO. 17 KEBUMEN

Nomor FRM-SPI/002

R!"#" $ 00

Br%&$' 07 Sm*r 201+Jm% ,&%&m& 1 &r"1

&$r""

12 B"&

Kr&&&

HPK 1.1

B%'m r&& &'& %&;&&$ro,&"&

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'mo%, "m o$&

&$r""

3 28

No!m*r

201+

14 B"&

Kr&&&

HPK 1.4

B%'m r&& $'& " &

'&;& r%"'& ,&r& "

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 28

No!m*r

201+

16 B"&

Kr&&&

HPK 1.6

B%'m r&& &'&/SPO

r%"'& " r,&& $$r&

5"#"$

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 28

No!m*r

201+

1+ B"&

Kr&&&

HPK 2.4B%'m r&& &'&/SPO o%&$&

r#'#"" ;& "%&"#" r&& "

*&%

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

3 28

No!m*r

201+

6

7/25/2019 002 - LOG Status 3 Hasil Audit SPI

5/5

RUMAH SAKIT UMUM PERMATA MEDIKA (RSPM)

JL. INDRAKILA NO. 17 KEBUMEN

Nomor FRM-SPI/002

R!"#" $ 00

Br%&$' 07 Sm*r 201+Jm% ,&%&m& 1 &r"1

&$r""

1 B"&

Kr&&&

HPK 2

B%'m r&& &'&/SPO $om'"$"5$"5

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'mo%, "m o$&

&$r""

3 28

No!m*r

201+

17 B"&

Kr&&&

HPK 4

B%'m r&& &'& &'&

;%#&"& $om%&"

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 28

No!m*r

201+

18 B"&

Kr&&&

HPK 6

B%'m r&& &'&/SPO &

""5"$" "%&"-"%&" $r:&;&& "

B%'m "*'& &

"#o#"&%"#"$&

M'#'%$& $&&

"r$'r ''$

&&& o$'m

o%, "m o$&

&$r""

3 28

No!m*r

201+

+