7/26/2019 17. SPO Investasi Alat Kesehatan

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PERMINTAAN ALAT KESEHATAN INVESTASI

Kode Nomor : No. Revisi :01 Halaman : 1/1

STANDARD PROSEDUR

OPERASIONAL

Ditetapkan

dr. H. Mahruzzaman Naim, SpADirektur

PENGERTIANAlat kesehatan investasi adalah : komponen alat kesehatan yang

berfungsi untuk jangka panjang dan merupakan barang tak habis

pakai

TUUANMentertibkan administrasi dalam permintaan alat kesehatan

investasi RS Sari Asih Karawaci Kota angerang

!E"IA!AN!ermintaan alat kesehatan investasi dilakukan oleh masing"

masing cabang RS Sari Asih ke #epartemen $ogistik%

PROSEDUR

Mengajukan permintaan alat kesehatan investasi ke

#epartemen $ogistik RS Sari Asih oleh masing"masing unit &Ruangan%

$engkapi permintaan tersebut dengan fotokopi bon permintaan

dari 'nstalasi yang membutuhkan dan telah disetujui oleh

Kepala 'nstalasi( Kepala )idang !enunjang Medis dan #irektur

RS Sari Asih Karawaci Kota angerang% #an lengkapi juga

bon permintaan dengan analisa kebutuhan atau studi kelayakan

apabila diperlukan%

Ajukan permintaan tersebut kepada #irektur Sari Asih

Karawaci Kota angerang oleh #epartemen $ogistik untuk

mendapatkan persetujuan lebih lanjut%

Setelah disetujui( minta penawaran dan lakukan negosiasi oleh#epartemen $ogistik%

*ntuk nilai alat kesehatan investasi + Rp% ,- juta .kurang dari

duapuluh juta rupiah/( maka lanjutkan hasil penawaran dan

negosiasi kepada #irektur Sari Asih 0rup untuk mendapatkan

persetujuan%

Sedangkan untuk nilai alat kesehatan investasi 1 Rp% ,- juta

.lebih dari dua puluh juta/( bahas hasil penawaran dan

negosiasi dalam Rapat im !embelian yang melibatkan user

untuk proses rekomendasi ke #irektur Sari Asih 0rup%

Facsimileformulir persetujuan dan surat penawaran ke RS Sari

Asih cabang% Sedangkan untuk proses S!K dan pembayaran(

7/26/2019 17. SPO Investasi Alat Kesehatan

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tangani langsung oleh rumah sakit cabang bersangkutan%

UNIT TER!AIT Semua bagian di RS Sari Asih 0rup%

FORM PERMINTAAN ALAT KESEHATAN INVESTASI

RS SARI ASIH GRUP

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angerang(

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Dr. .....................................

#irektur RS Sari Asih

2atatan :

7%ermasuk program pengembangan%

,% ermasuk crash program%

8% 3ilai transaksi ,- juta 7-- juta( sudah dibahas dalam Rapat im !embelian .555/%

9% 3ilai transaksi 17-- juta( sudah dibahas dalam Rapat im !embelian #ewan Komisaris

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