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ASI ESTAMOS !!

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by

Patricia Rengifo

on 19 July 2015

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Transcript of ASI ESTAMOS !!

PORCENTAJE DE CUMPLIMIENTO PARA LA VISITA DE ICONTEC
PROCESO CONTROL Y EVALUACION A LA GESTION
Auditoria y mejora continua
Control Interno
Control Interno Disciplinario
SERVICIOS COMPLEMENTARIOS
Laboratorio: 100%
Externalizados: (fisioterapia: 0%)
GESTION DEL RIESGO
Promocion y Prevencion: 90%
CONSULTA EXTERNA
Consulta General y Especializada: 90%
Consulta Odontologica : 100%
PROCESO GESTION GERENCIAL
Planificacion Estrategica, Contratacion, Recurso Normativo : codificar, imprimir y mapa de riesgos
Gestion para el usuario : 100%
PROCESO GESTION DE APOYO
Gestion de informacion y comunicacion,: 80%
Gestion Administrativa : 40% Gestion Financiera: : 10%
HOSPITALIZACION Y CIRUGIA
Hospitalización y Partos : 90%
Servicio de Cirugía: 90%
SERVICIO DE URGENCIAS
Urgencias: 90%
Full transcript