8/18/2019 01. Di Form Unit Sekret Iso

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DAFTAR ISI FORM

UNIT SEKRETARIAT ISO

PUSKESMAS PAKJO

No. DOKUMEN NO KODE

1 Check List Kelengkapan Rekam Medis 001 / FORM / AI – 01 / PKM P / 2014

2 F!m Pe!siapan A"dit M"t" Inte!nal 001 / FORM / AI – 02 / PKM P / 2014

# $ad%al A"dit M"t" Inte!nal 001 / FORM / AI – 0# / PKM P / 2014

4 F!m Lap!an Ketidakses"aian 001 / FORM/ AI – 04 / PKM P / 2014

& F!m Rekapit"lasi 'asil A"dit Inte!nal 001 / FORM/AI – 0& / PKM P / 2014( )a*ta! 'adi! Pe!tem"an I+O 001 / FORM – 0( / PKM P / 2014

, F!m -t"len Pe!tem"an I+O 001 / FORM – 0, / PKM P / 2014

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