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    Sop Admen Bab 1, 2, 3

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    Alen Notanubun
    This document contains standard operating procedures (SOPs) for various processes at a community health center (puskesmas). It lists 22 SOPs in Chapter 1 covering topics like identifying community needs, improving service quality, monitoring programs, and receiving community feedback. Chapter 2 lists 18 more SOPs related to coordination, orientation, training, communication, performance evaluation, empowering communities, and data collection/analysis. The 5 SOPs listed in Chapter 3 are for management review meetings, internal audits, corrective and preventive actions, and obtaining user input on health center performance.

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    Sop Admen Bab 1, 2, 3

    Uploaded by

    Alen Notanubun
    116 views4 pages
    This document contains standard operating procedures (SOPs) for various processes at a community health center (puskesmas). It lists 22 SOPs in Chapter 1 covering topics like identifying community needs, improving service quality, monitoring programs, and receiving community feedback. Chapter 2 lists 18 more SOPs related to coordination, orientation, training, communication, performance evaluation, empowering communities, and data collection/analysis. The 5 SOPs listed in Chapter 3 are for management review meetings, internal audits, corrective and preventive actions, and obtaining user input on health center performance.

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    This document contains standard operating procedures (SOPs) for various processes at a community health center (puskesmas). It lists 22 SOPs in Chapter 1 covering topics like identifying community needs, improving service quality, monitoring programs, and receiving community feedback. Chapter 2 lists 18 more SOPs related to coordination, orientation, training, communication, performance evaluation, empowering communities, and data collection/analysis. The 5 SOPs listed in Chapter 3 are for management review meetings, internal audits, corrective and preventive actions, and obtaining user input on health center performance.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    116 views4 pages

    Sop Admen Bab 1, 2, 3

    Uploaded by

    Alen Notanubun
    This document contains standard operating procedures (SOPs) for various processes at a community health center (puskesmas). It lists 22 SOPs in Chapter 1 covering topics like identifying community needs, improving service quality, monitoring programs, and receiving community feedback. Chapter 2 lists 18 more SOPs related to coordination, orientation, training, communication, performance evaluation, empowering communities, and data collection/analysis. The 5 SOPs listed in Chapter 3 are for management review meetings, internal audits, corrective and preventive actions, and obtaining user input on health center performance.

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    SOP BAB I

    EP JUDUL SOP CHECK ket


    LIST
    1.1.2 ep. 2 Sop identifikasi kebutuhan masyarakat dan tanggap masyarakat 1
    terhadap mutu pelayanan

    1.1.3 ep. 3 Sop perbaikan mekanisme kerja dn penggunaan teknoligi untuk 2


    perbaikan mutu pelayanan

    1.1.5 ep. 3 Sop monitoring, analisis terhadap hasil monitoring dan tindak 3
    lanjut monitoring

    1.2.5 ep. 1 Sop koordinasi dan integrasi penyelenggaraan program dan 4


    penyelenggaraan pelayanan

    1.2.5 ep. 3 Sop tentang kajian dan tindak lanjut terhadap masalah-masalah 5
    spesifik dalam penyelenggaraan program dan pelayanan
    puskesmas

    1.2.5 ep. 9 Sop koordinasi dalam pelaksanaan program 6

    1.2.5 ep 10 Sop tentang penyelenggaraan program untuk masing – masing 7


    UKM

    Sop tentang penyelenggaraan pelayanan klinis 8

    Sop tentang tertib administrasi, pemanfaatan teknologi 9

    1.2.6 ep.1 Sop menerima keluhan dan umpan balik dari masyarakat, 10
    pengguna pelayanan, media informasi yang disediakan untuk
    menyampaikan umpan balik

    1.3.1 ep. 1 Sop penilaian kinerja oleh pimpinan dan PJ 11


    SOP BAB II
    EP JUDUL SOP CHECK Ket
    LIST
    2.3.1 ep. 3 Sop komunikasi dan koordinasi 1

    2.3.5 ep. 2 Kerangka acuan program orientasi 2

    2.3.5 ep. 3 Sop untuk mengikuti seminar, pendidikan dan pelatihan 3

    2.3.6 ep. 2 Sop tentang komunikasi visi, misi, tujuan dan tata nilai puskesmas 4

    2.3.6 ep. 3 Sop tentang peninjauan kembali tata nilai dan tujuan puskesmas 5

    2.3.6 ep. 4 Sop tentang penilain kinerja yang mencerminkan penilaian 6


    kesesuaian terhadap visi, misi, tujuan dan tata nilai puskesmas

    2.3.7 ep. 2 Sop penilaian kinerja 7

    2.3.7 ep 4 Sop pencatatan dan pelaporan 8

    2.3.8 ep.2 Sop pemberdayaan masyarakat dalam perencanaan maupun 9


    pelaksanaan program puskesmas

    2.3.8 ep. 3 Sop komunikasi dengan sasaran program dan masyarakat tentang 10
    penyelenggaraan program dan kegiatan puskesmas

    2.3.9 ep.1 Sop, kerangka acuan/ pedoman penilaian instrument penilaian 11


    akuntabilitas para penanggung jawab

    2.3.9 ep.2 Sop pendelegasian wewenang dengan criteria yang jelas 12

    2.3.9 ep.3 Sop umpan balik dari pelaksana kepada penanggung jawab 13
    program dan pimpinan puskesmas untuk perbaikan kinerja

    2.3.11 ep. 3 Sop pelaksanaan kegiatan-kegiatan upaya puskesmas 14

    2.3.11 ep. 4 Sop pengendalian dokumen 15

    Sop pengendalian rekaman 16

    2.3.11 ep.5 Panduan penyusunan pedoman, panduan, kerangka acuan dan sop 17

    2.3.12 ep. 2 Sop komunikasi internal 18

    2.3.15 ep. 5 Sop audit penilaian kinerja pengelola keuangan 19


    2.3.17 ep. 2 Sop pengumpulan, penyimpanan dan retrieving data 20

    2.3.18 ep. 3 Sop analisis data 21

    2.3.18 ep. 4 Sop pelaporan dan distribusi informasi 22

    2.4.1 ep.3 Sop untuk memenuhi hak dankewajiban penggunaan 23


    BAB III

    EP JUDUL SOP CHECK LIST KET


    3.1.2 ep.3 Sop pertemuan tinjauan manajemen 1

    3.1.4 ep.2 Sop audit internal 2

    3.1.5 ep. 1 Sop untuk mendapatkan asupan pengguna tentang kinerja 3


    puskesmas

    3.1.6 ep.3 Sop tindakan korektif 4

    3.1.6 ep 4 Sop tindakan preventif 5

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