Panduan Audit Medik

POLRI DAERAH JAWA TIMUR BIDANG KEDOKTERAN DAN KESEHATAN RUMAH SAKIT BHAYANGKARA TINGKAT III LUMAJANG JL. KYAI ILYAS NO. 07 LUMAJANG BAB I DEFINISI

1. Rumah Rumah sak! sak! a"a#ah a"a#ah Rumah Rumah Sak! Sak! Bha$a% Bha$a%&ka'a &ka'aLuma Luma(a%& (a%&)) *. Su+ K,m!m!- Mu!u P',',-s s M-"k +-'!u -'!u& &as m-m/-m/-'! '!ah aha a%ka% ka%

k,m/,m/-!!-% %s

"a%/',-s,%a#sm"a%/',-s,%a#sm- s!a m-"s) . Tm Tm P-#a P-#aks ksa% a%a a Au"! u"! M-" M-"k k a"a# a"a#ah ah !m !m $a%& $a%& "+"+-%! %!uk uk "a% "a% "!"!-!a !a/k /ka% a% ,#-h ,#-h D'D'-k! k!u u'Rum 'Rumah ah

Sak Sak!!

u%!u u%!uk k

m-m+ m-m+a% a%!u !u

Su+ Su+

K,m K,m!!-

Mu!u Mu!u

P', P',-s -s

M-" M-"k k

m-#aksa%aka% au"! m-"k. A%&&,!a !m /-#aksa%a au"! m-"k "s-suaka% "-%&a% !-ma "a% !-m/a! /-#aksa%aa% au"! m-"k) . Au"! u"! m-" m-"s sua sua!u u/a$ /a$a -2a# -2a#u uas s-3a s-3a'a 'a /',',-s s, ,%a# %a#

$a%& a%&

"#ak #aksa sa%a %aka ka% %

s-3a'as s-3a'ass!-ma s!-ma!k !k !-'ha"a/ !-'ha"a/ mu!u /-#a$a%a /-#a$a%a% % m-"k m-"k $a%& "+-'ka% "+-'ka% k-/a"a /as-% /as-% "-%& "-%&a% a%mm-%& %&&u &u%a %aka ka% %

'-ka '-kam m

m-" m-"k k

$a%& $a%& "#a "#aks ksa% a%ak aka% a% ,#-h ,#-h /', /',-s -s

m-" m-"k4 k4

"-%&a%m-#+a!ka% "-%&a%m-#+a!ka% m!'a +-s!a' 5/--' &',u/6) . SM8 a"a#ah a"a#ah k-#,m/,k k-#,m/,k s!a m-"s m-"s $a%& k-a%&&, k-a%&&,!aa%% !aa%%$a $a s-sua s-sua "-%&a% "-%&a% /',-s /',-s "a% 6.

k-ah#a%%$a) M!'a B-s!a' a"a#ah s-k-#,m/,k s!a m-"s "-%&a% '-/u!as "a% k,m/-!-%s/',-s $a%& +ak u%!uk m-%-#aah s-&a#a ha# $a%& !-'ka! "-%&a% /',-s m-"s.

1

BAB II RUANG LINGKUP

Da#am u/a$a m-m+-'ka% /-#a$a%a% /'ma k-/a"a /as-% maka /hak 'umahsak! ha'us !-'us m-%(a&a kua#!as k-'(a%$a. U%!uk m-%(a&a kua#!as !-'s-+u! 3a'a!-'+ak a"a#ah "-%&a% m-#aksa%aka% au"! m-"s s-3a'a +-'ka#a. D-%&a% "-mka%kua#!as #a$a%a% "a/a! "/a%!au "-%&a% aku'a!. Ham+a!a% "a% k-su#!a% s-#ama /',s-s/-#a$a%a% "a/a! ""-%!kas "-%&a% 3-/a! "a% m-%$-#u'uh. K-m-%!-'a% K-s-ha!a%(u&a m-ma%"a%& sa%&a! /-%!%& /-#aksa%aa% au"! m-"s s-3a'a +-'ka#a " 'umahsak!. M-#a#u K-/m-%k-s N,. 9: !ahu% *00 !-%!a%& Au"! M-"k "+-'ka%/-%(-#asa% $a%& #-%&ka/ ma%aa! "a% +a&ama%a /-#aksa%aa% au"! m-"s " 'umahsak!. Tu(ua% /-#aksa%aa% au"! m-"k s-3a'a umum a"a#ah m-m/-'!aha%ka%k,m/-!-%s "a% /',-s,%a#sm- s!a m-"k "-%&a% m-#+a!ka% m!'a +-s!a'.S-"a%&ka% !u(ua% khusus /-#aksa%aa% au"! m-"k a"a#ah s-+a&a +-'ku! ; 1. M-#akuka% /-%#aa% !-'ha"a/ k,m/-!-%s s!a m-"k /-m+-' /-#a$a%a% "'umah sak!) *. M-m+-'ka% k-