7/25/2019 596. Spo Penarikan Recall Barang

1/2

RSU NIRMALA

PURBALINGGA

SISTEM PENARIKAN / RECALL

BARANG

No Dokumen :

596/SPO/RSU-N/XII/!"#

No Re$%&% :

!!

'()(m(n :

" / "

STANDAR

PROSEDUR

OPERASIONAL

T(n**()Te+,%:

. De&em,e+ !"#

D%e(k(n

D%+eku+

D+0 '0 Mo12(m(3 An&o+%4 MM

Pengertian : A3()(2 (( 1(+( (n* men*(u+ en(n* en(+%k(n ,(+(n* 3en*(n ()(&(n

e+enu0

Tujuan : A*(+ muu )((n(n &e)()u 3()(m kon3%&% (n* ,(%k 3en*(n meme+2(%k(n

ku()%(& o,( / ()ke& (n* (k(n 3%,e+%k(n

Kebijakan : B(+(n* (n* 3%(+%k / +e1()) (3()(2 &,, :

1; Mem,(2((k(n ke&e)(m((n4 ke(m(n(n ke&e2((n4 ke&e2((n

kon&umen4 ((u )%n*kun*(n 2%3u

2; Me+u*%k(n kon&umen ((u men*(k%,(k(n e+(3%n( ko+,(n

3; T%3(k &e&u(% 3en*(n e+&(+((n (n* e)(2 3%,e+)(kuk(n SNI 7(%,

4; T%3(k &e&u(% 3en*(n SNI (n* 3%e+(k(n o)e2 e)(ku u&(2(

5; T%3(k &e&u(% 3en*(n e+&(+((n ekn%& )(%n (n* 3%,e+)(kuk(n

8(%, o)e2 %n&(n&% ekn%& (n* ,e+8en(n*

7/25/2019 596. Spo Penarikan Recall Barang

2/2

RSU NIRMALA

PURBALINGGA

SISTEM PENARIKAN / RECALL

BARANG

No Dokumen :

596/SPO/RSU-N/XII/!"#

No Re$%&% :

!!

'()(m(n :

/ "

Prosedur : 1; B(*%(n &(+(n( 3(n +(&(+(n( men3((k(n )(o+(n &()(2 &(u 3(+%

o%n 3% ((&

2; B(*%(n &(+(n( 3(n +(&(+(n( men(+%k ,(+(n* 3(n mem,u( ,e+%(

(1(+( en(+%k(n 3(n mem,u( )(o+(n ke 3%+eku+

3; B(+(n* (n* e)(2 3%(+%k 3%1(( 3(n 3%kumu)k(n (3( &u(u

em(

4; B(*%(n &(+(n( 3(n +(&(+(n me)(o+k(n ,(+(n* (n* 3%(+%k ke(3(

e+u&(2((n unuk 3%kem,()%k(n / +eu+n

Unit Terkait : "0 S(+(n( 3(n +(&(+(n(

0 B(*%(n A3m%n%&+(&% Umum 3(n Keu(n*(n