Urology Specialist

Program Pendidikan Dokter Spesialis FKUB
Written on 27 November 2019 , by angga

INTERNAL AUDIT

2014

Internal Audit on Urology Residency Program has been done by the Quality Control Group while in the level of urology major/ study program it has been done by Quality Control Unit. Implementation of quality assurance in Faculty level has been done through Internal Audit on Quality. On the 4th of November 2014 the process of Internal Audit on Quality, cycle 13 was implemented. The result of Internal Audit on Quality at Urology major was list of checklist form containing maladjusments and observation/ suggestion

2015

Internal audit on quality in 2015, cycle 14 of Urology Residency Program was implemented on the 30th of October 2015 by dr. Hera Dwi Novita, Ophthalmologist and dr. Anik Puryatni, Pediatrician. The remaining 40 findings from the 13th cycle of Internal Audit on Quality has been clarified and supported with evidences, therefore 11 findings had been finished or closed and 29 others needed to be clarified by the study program.

2016

Internal Quality Audit (AIM) in 2016 was conducted on December 6th, 2016 with the auditor dr. Hera Dwi Novita, SpM and dr. Anik Puryatni, SpA (K). Of the 29 findings, Urology Residency Program has successfully clarified and followed up with supporting data therefore there are 20 findings that are closed, 3 findings are closed with notes, and 6 findings that must be clarified and acted upon that.

2017

The 2017 Internal Quality Audit (AIM) was held on November 27, 2017 with the auditor Dr. Hera Dwi Novita, SpM and Dr. Anik Puryatni, SpA (K). Out of 30 findings, PS PDS Urology has succeeded in clarifying and following up with supporting data so that there are 22 findings that are closed, 2 findings are closed with notes, and 6 findings are still open and must be clarified and followed up.

2018

Quality Internal Audit (AIM) in 2018 was conducted on October 5, 2018 with auditors Prof. Dr. dr. Yuyun Yueniwati Prabowowati Wadjib, M. Kes., Sp.Rad (K) and dr. Ahmad Dian Wahyudiono, Sp.T.H.T.K.L .. Of the 8 points of findings, the PS PDS Urology  has succeeded in clarifying and following up with supplemented supporting data so that there are 2 points with closed status, and 6 findings that are still open and must be clarified and followed up.

Audit internal mutu

Audit internal mutu

aim

2019

Quality Internal Audit (AIM) in 2019 was conducted on November 26, 2019 with auditor Prof. Dr. dr. Yuyun Yueniwati Prabowowati Wadjib, M. Kes., Sp.Rad (K) and dr. Dr. dr. Tatit Nurseta, Sp.OG (K). In 2019 there are a number of different components in terms of being audited, including in addition to verification of old findings, Evaluation of Management Review, now coupled with Evaluation of Strategic Plans and Key Performance Indicators for Specialist Medical Education Study Program. Of the many components that were audited by the PDS PS, Urology has successfully clarified and followed up with supporting data so that only 10 findings remain open and must be clarified and acted upon.

AIM 2019

Audit External

The external audit process of the Urology Specialist Medical Education Study Program has been carried out, namely by the LAM-PTKes Accreditation on November 13-14, 2017. PS Urology PDS has prepared well, but has not been able to achieve maximum results, and the value obtained value B. This is because there is an assessment component that has not yet been fulfilled, namely graduates and alumni, because the PDS Urology PS was only established in 2013 with a ten-year study period (5 years). In the future when it has been graduated, a reaccreditation will be carried out in order to get the best results,  A.

FOTO AKREDITASI 2017 br