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PEMERINTAH KABUPATEN BONE
DINAS KESEHATAN
UPTD PUSKESMAS AJANGALE
Alamat : Jl. Jend.Sudirman No.19 Pompanua
Kode Pos. 92755, No.Tlp.082195188776,Email : pkmajangale@gmail.com
HASIL AUDIT
Nama unit yang di audit : Ruang Farmasi
Auditor Tim 3 :1. Fitriani, A.Md. Kep
2. A.Siwahyuni Nengsi,A.Md. Kep
3. Astria Hastuti, AR. A.Md. Keb
Waktu Pelaksanaan :
Instrumenaudit :
No Kriteria Audit Daftar Pertanyaan Fakta Lapangan Temuan Audit PendoukmentasianAudit
1. SOP, waktu tunggu pelayanan Apakah memiliki
SOP pemberian obat?
Ya
Apakah memiliki SK
tentang waktu
tunggu pelayanan?
Ya
Apakah waktu
tunggu pelayanan
<10 menit
Ya
Apakah pelayanan
obat yang dilakukan
sesuai dengan SOP
Ya

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HASIL AUDIT.docx

  • 1. PEMERINTAH KABUPATEN BONE DINAS KESEHATAN UPTD PUSKESMAS AJANGALE Alamat : Jl. Jend.Sudirman No.19 Pompanua Kode Pos. 92755, No.Tlp.082195188776,Email : pkmajangale@gmail.com HASIL AUDIT Nama unit yang di audit : Ruang Farmasi Auditor Tim 3 :1. Fitriani, A.Md. Kep 2. A.Siwahyuni Nengsi,A.Md. Kep 3. Astria Hastuti, AR. A.Md. Keb Waktu Pelaksanaan : Instrumenaudit : No Kriteria Audit Daftar Pertanyaan Fakta Lapangan Temuan Audit PendoukmentasianAudit 1. SOP, waktu tunggu pelayanan Apakah memiliki SOP pemberian obat? Ya Apakah memiliki SK tentang waktu tunggu pelayanan? Ya Apakah waktu tunggu pelayanan <10 menit Ya Apakah pelayanan obat yang dilakukan sesuai dengan SOP Ya