wmm_06_daftar rekaman mutu-2.doc

7/26/2019 WMM_06_Daftar rekaman mutu-2.doc

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PUSKESMAS WARA KOTA PALOPO

FORM

DAFTAR REKAMAN MUTU

No Dok : WRP-WMM-FM-06 Rev : 0 Tgl : 23 April 2013 Hal : 1 dari 6

No. Nama Rekaman Mutu No. Form MediaPenyimpan

Cara Menindek! Loka!iPenyimpanan

Ma!aSimpan

Penanun"a#a$

WMM Ruan

!ekretariat

% Ta&un WMM

' Usla! Per"a#a! Dok$e! WRP-WMM-FM-01 MAP%"!del WRP-WMM-D&-01

( Da'(ar Dok$e! &!(er!al WRP-WMM-FM-02 MAP%"!del WRP-WMM-D&-01

) Da'(ar Dok$e! eks(er!al WRP-WMM-FM-03 MAP%"!del WRP-WMM-D&-01

* Da'(ar Dis(ri"si Dok$e! WRP-WMM-FM-0) MAP%"!del WRP-WMM-D&-01

% Da'(ar Pe!*era#a! Dok$e! WRP-WMM-FM-0+ MAP%"!del WRP-WMM-D&-01

+ Da'(ar reka$a! M( WRP-WMM-FM-06 MAP%"!del WRP-WMM-D&-01

, ,eri(a aara Pe$s!a#a!

reka$a! M(

WRP-WMM-FM-0. MAP%"!del WRP-WMM-D&-01

- U!da!ga! rapa( WRP-WMM-FM-0/ MAP%"!del WRP-WMM-D&-01

Da'(ar #adir WRP-WMM-FM-0 MAP%"!del WRP-WMM-D&-01

'/ Risala# rapa( WRP-WMM-FM-10 MAP%"!del WRP-WMM-D&-01

''Progra$ adi( i!(er!al WRP-WMM-FM-11

MAP%"!del WRP-WMM-D&-01

'( ra( pe!!ka! adi(or WRP-WMM-FM-12 MAP%"!del WRP-WMM-D&-01

') Da'(ar adi(or (erla(i# WRP-WMM-FM-13 MAP%"!del WRP-WMM-D&-01

'* Re!a!a adi( WRP-WMM-FM-1) MAP%"!del WRP-WMM-D&-01

'% Da'(ar Periksa Adi( WRP-WMM-FM-1+ MAP%"!del WRP-WMM-D&-01

'+ PTPP WRP-WMM-FM-16 MAP%"!del WRP-WMM-D&-01




FORM

DAFTAR REKAMAN MUTU


', apora! adi( WRP-WMM-FM-1. MAP%"!del WRP-WMM-D&-01

'- Da'(ar PTPP WRP-WMM-FM-1/ MAP%"!del WRP-WMM-D&-01

' Mo!i(ori!g sasara! M( WRP-WMM-FM-1 MAP%"!del WRP-WMM-D&-01

(/ Da'(ar 4el#a! Pela!gga! WRP-WMM-FM-20 MAP%"!del WRP-WMM-D&-01

(' Da'(ar Ala( Ukr WRP-WMM-FM-21 MAP%"!del WRP-WMM-D&-01

(( Per$o#o!a! asa kali"erasi WRP-WMM-FM-22 MAP%"!del WRP-WMM-D&-01

() a"el a!ga! dig!aka! WRP-WMM-FM-23 MAP%"!del WRP-WMM-D&-01

KTU MAP%"!del Ruanan KTU '/

Ta&un

KTU

' Per$i!(aa! Pega5ai WRP-4TU-FM-01 MAP%"!del WRP-4TU-D4-01

( Da(a Pega5ai WRP-4TU-FM-02 MAP%"!del WRP-4TU-D4-01

) ,ioda(a Pega5ai WRP-4TU-FM-03 MAP%"!del WRP-4TU-D4-01

* &de!(i'ikasi 4e"(#a!

Pela(i#a!

WRP-4TU-FM-0) MAP%"!del WRP-4TU-D4-01

% Progra$ Pela(i#a! WRP-4TU-FM-0+ MAP%"!del WRP-4TU-D4-01

+ apora! Pela(i#a! WRP-4TU-FM-06 MAP%"!del WRP-4TU-D4-01

, valasi Hasil Pela(i#a! WRP-4TU-FM-0. MAP%"!del WRP-4TU-D4-01

- Ri5a*a( Pela(i#a! WRP-4TU-FM-0/ MAP%"!del WRP-4TU-D4-01

e$"ar Disposisi WRP-4TU-FM-0 MAP%"!del WRP-4TU-D4-01

'/ Usla! Per$i!(aa! WRP-4TU-FM-10 MAP%"!del WRP-4TU-D4-01

'' Per$i!(aa! Pe!gadaa! WRP-4TU-FM-11 MAP%"!del WRP-4TU-D4-01




FORM

DAFTAR REKAMAN MUTU


'( Pe$eriksaa! Pe!eri$aa!

,ara!g

WRP-4TU-FM-12 MAP%"!del WRP-4TU-D4-01

') ,k &!ve!(aris WRP-4TU-FM-13 MAP%"!del WRP-4TU-D4-01

'* 4ar( &!ve!(aris WRP-4TU-FM-1) MAP%"!del WRP-4TU-D4-01

'% apora! (ok 7p!a$e WRP-4TU-FM-1+ MAP%"!del WRP-4TU-D4-01

'+ ,eri(a aara Hila!g-Rsak WRP-4TU-FM-16 MAP%"!del WRP-4TU-D4-01

', 8ad5al Pe$eli#araa! WRP-4TU-FM-1. MAP%"!del WRP-4TU-D4-01

'- apora! Pe$eli#araa! WRP-4TU-FM-1/ MAP%"!del WRP-4TU-D4-01

' 7rder Per"aika! WRP-4TU-FM-1 MAP%"!del WRP-4TU-D4-01

SP(TP ) Ta&un

' ,19apora! ,la!a! Da(a

4esaki(a!

WRP-P2TP-01 MAP%"!del WRP-P2TP-D4-01 %

2013

( ,29apora! ,la!a!

Pe$akaia! da! e$"ar

Pe$akaia! 7"a(

WRP-P2TP-02 MAP%"!del WRP-P2TP-D4-02

) ,39apora! ,la!a! i;i9

4&A9&$!isasi9 P2M

WRP-P2TP-03 MAP%"!del WRP-P2TP-D4-03

* ,)9apora! ,la!a!

4egia(a! Pskes$as

WRP-P2TP-0) MAP%"!del WRP-P2TP-D4-0)

% apora! da(a R(i! WRP-P2TP-0+ MAP%"!del WRP-P2TP-D4-0+

+ apora! i!(as <epa( WRP-P2TP-06 MAP%"!del WRP-P2TP-D4-06

LOKET Me0a Loket % Ta&un Koordinator




FORM

DAFTAR REKAMAN MUTU

No Dok : WRP-WMM-FM-06 Rev : 0 Tgl : 23 April 2013 Hal : ) dari 6

Loket

' Da'(ar 4!!ga! Pasie!8a$kesda

WRP-74-FM-01 MAP WRP-74-D4-01%2013

( Da'(ar 4!!ga! Pasie!

8a$kes$as

WRP-74-FM-02 MAP WRP-74-D4-01%2013

) 4ar( Reka$ Medik WRP-74-FM-02 D7 4RM-01 4el=,o(i!g

4RM-02 Da!gerakko

4RM-03 agaligo4RM0) Paalesa!g

4RM-0+ To$po(ikka

4RM-06 ar Wila*a#

Po1i Umum Lemari PLU % Ta&un KoordinatorPo1i Umum

' ,k Regis(er Pasie! Ra5a(

8ala!

WRP-PU-FM-01 MAP WRP-PU-D4-01%2013

( Pe!ga!(ar Pe$eriksaa! a" WRP-PU-FM-02 MAP WRP-PU-D4-01%2013

) Regis(er Rka! 8a$sos(ek WRP-PU-FM-03 MAP WRP-PU-D4-01%2013

* Regis(er rka! A4 WRP-PU-FM-0) MAP WRP-PU-D4-01%2013

% Regis(er Rka! 8a$kesda WRP-PU-FM-0+ MAP WRP-PU-D4-01%2013

+ Regis(er Rka! 8a$kes$as WRP-PU-FM-06 MAP WRP-PU-D4-01%2013

, ra( Rka! 8a$kes$as WRP-PU-FM-0. MAP WRP-PU-D4-01%2013

- ra( Rka! 8a$kesda WRP-PU-FM-0/ MAP WRP-PU-D4-01%2013

U2D Me0a U2D % Ta&un Koordinator

U2D

' ,k Regis(er Pasie! UD WRP-UD-FM-01 MAP WRP-UD-D4-01%2013




FORM

DAFTAR REKAMAN MUTU

No Dok : WRP-WMM-FM-06 Rev : 0 Tgl : 23 April 2013 Hal : + dari 6

( ra( Rka! UD WRP-UD-FM-02 MAP WRP-UD-D4-01%2013

KESE3ATAN

L4N2KUN2AN

Ruan

KESL4N2

% Ta&un Pene1o1a&

KESL4N2

' 8ad5al 4egia(a! (a#!a!

( apora! #asil kegia(a! kli!ik

sa!i(asi

WRP-4-FM-01 MAP

) Regis(er e!(ik WRP-4-FM-02 MAP

* Hasil pe$eriksaa! e!(ik WRP-4-FM-03 MAP

% Regis(rasi &!speksi a!i(asi

li!gk!ga!

WRP-4-FM-0) MAP

+ Rekapi(lasi &!speksi sara!a

4ese#a(a! li!gk!ga!

WRP-4>FM-0+ MAP

, Da'(ar i(asi TP2 WRP-4-FM-06 MAP

- <akpa! pe!ga5asa! a!i(asi

TTU

WRP-4-FM-0. MAP

apora! Hasil 4egia(a!

&!ve!(arisasi

WRP-4-FM-0/ MAP

'/ apora! Hasil 4egia(a!

Pe!*e#a(a! i!gk!ga!

WRP-4-FM-0 MAP

'' Perse!(ase r$a# se#a( WRP-4-FM-10 MAP

'( Regis(er kli!ik sa!i(asi MAP

PROMOS4 KESE3ATAN Ruanan

Promke!

% Ta&un Pene1o1a&

PROMKES

' rvei Ma5as Diri WRP-PR4-FM-01 MAP




FORM

DAFTAR REKAMAN MUTU


( apora! pe!ge$"a!ga! desa

iaga

WRP-PR4-FM-02 MAP

) apora! 4egia(a! Pro$kes WRP-PR4-FM-03 MAP

SUR5E4LANS Ruanan

Sur6ei1an!

% Ta&un Pene1o1a&

Sur6ei1an!

' rveila!s Terpad pe!*aki(

"er"asis pskes$as

WRP-UR-FM-01 MAP

( 8$la# 4ass ke$a(ia!

Pe!*aki( (idak Me!lar

WRP-UR-FM-02 MAP

) Rekapi(lasi pe!*aki( (i'oid WRP-UR-FM-03 MAP

* apora! Mi!gga!?W2@Pskes$as Pe!*aki(

po(e!sial 4,

WRP-UR-FM-0) MAP

% apora! ,la!a! P2 4ela$i! WRP-UR-FM-0+ MAP

+ apora! ,la!a! Pe!go"a(a!

4eai!ga!

WRP-UR-FM-06 MAP

, is( Pe!deri(a AFP WRP-UR-FM-0. MAP

- e$"ar rveila!s <a$pak WRP-UR-FM-0/ MAP

Pe!e$a! da! Pelaaka!4ass WRP-UR-FM-0

MAP

wmm_06_daftar rekaman mutu-2.doc

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