{"id":1298,"date":"2024-01-23T10:54:14","date_gmt":"2024-01-23T07:54:14","guid":{"rendered":"https:\/\/signumtte.com\/?page_id=1298"},"modified":"2024-04-18T16:12:55","modified_gmt":"2024-04-18T13:12:55","slug":"denetim-modulu","status":"publish","type":"page","link":"https:\/\/signumtte.com\/?page_id=1298","title":{"rendered":"Denetim Mod\u00fcl\u00fc"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1298\" class=\"elementor elementor-1298\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1381e38 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"1381e38\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-be2df20\" data-id=\"be2df20\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3d7a636 elementor-widget elementor-widget-heading\" data-id=\"3d7a636\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Denetim Y\u00f6netimi<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bf70dea elementor-widget elementor-widget-text-editor\" data-id=\"bf70dea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Operasyonel \u0130\u015f S\u00fcre\u00e7lerinizi D\u00fczenli Olarak \u0130yile\u015ftirin<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f783f27 elementor-widget elementor-widget-text-editor\" data-id=\"f783f27\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Denetim Y\u00f6netimi, Tesis Y\u00f6netim \u00e7\u00f6z\u00fcm\u00fcn\u00fcn bir par\u00e7as\u0131 olarak, operasyonel s\u00fcre\u00e7lerin d\u00fczenli olarak kontrol edilmesini, de\u011ferlendirilmesini ve iyile\u015ftirilmesini sa\u011flar. \u00d6zellikle kalite ve denetim birimlerinin \u00e7al\u0131\u015fmalar\u0131 i\u00e7in gerekli kan\u0131tlar sunulurken, analitik ara\u00e7 kullan\u0131larak risk y\u00f6netim raporlamalar\u0131na \u00e7\u0131kt\u0131 sa\u011flan\u0131r. Denetim uygulamas\u0131, kullan\u0131c\u0131lara etkin bir denetim s\u00fcreciyle operasyonel m\u00fckemmelli\u011fi s\u00fcrd\u00fcrme ve iyile\u015ftirme f\u0131rsatlar\u0131 yaratma imkan\u0131 sunarken, risk izleme i\u00e7inde altl\u0131k sa\u011flar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-de08585\" data-id=\"de08585\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3fa0b00 elementor-widget elementor-widget-image\" data-id=\"3fa0b00\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"667\" height=\"561\" src=\"https:\/\/signumtte.com\/wp-content\/uploads\/2024\/02\/denetim3.png\" class=\"attachment-full size-full wp-image-1666\" alt=\"\" srcset=\"https:\/\/signumtte.com\/wp-content\/uploads\/2024\/02\/denetim3.png.webp 667w, https:\/\/signumtte.com\/wp-content\/uploads\/2024\/02\/denetim3-300x252.png.webp 300w\" sizes=\"(max-width: 667px) 100vw, 667px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-4ee6381 e-flex e-con-boxed e-con e-parent\" data-id=\"4ee6381\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-846b8f6 e-con-full e-flex e-con e-child\" data-id=\"846b8f6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ab165c1 elementor-widget elementor-widget-heading\" data-id=\"ab165c1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Denetim Y\u00f6netimi Temel Bile\u015fenleri<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f90eab2 e-con-full e-flex e-con e-child\" data-id=\"f90eab2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-71f43df elementor-widget elementor-widget-text-editor\" data-id=\"71f43df\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Ek-14 PPP Baz\u0131nda Denetim Planlar\u0131 (\u015eehir Hastaneleri):<\/strong> Ek-14 PPP standartlar\u0131na uygun olarak haz\u0131rlan\u0131r. Hastanelerinin operasyonel s\u00fcre\u00e7lerini d\u00fczenli olarak de\u011ferlendirme ve kontrol etme amac\u0131n\u0131 ta\u015f\u0131r. Bu planlar, belirlenen kalite standartlar\u0131na uygunlu\u011fu ve performans\u0131 de\u011ferlendirmek i\u00e7in kullan\u0131l\u0131r.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e7b656a e-con-full e-flex e-con e-child\" data-id=\"e7b656a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a2e9b86 elementor-widget elementor-widget-text-editor\" data-id=\"a2e9b86\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Denetim \u0130\u015f Emri ve Kontrol Listeleri:<\/strong> Denetim planlar\u0131 do\u011frultusunda operasyonel s\u00fcre\u00e7lerin ad\u0131m ad\u0131m incelenmesini sa\u011flar. Bu belgeler, denetim s\u00fcrecini y\u00f6netirken takip edilecek ad\u0131mlar\u0131 ve kontrol noktalar\u0131n\u0131 tan\u0131mlar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0485139 e-con-full e-flex e-con e-child\" data-id=\"0485139\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1dca1ce elementor-widget elementor-widget-text-editor\" data-id=\"1dca1ce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Uygunsuzluklar \u0130\u00e7in Vaka Takibi:<\/strong> Denetim s\u0131ras\u0131nda tespit edilen uygunsuzluklar\u0131n kay\u0131t alt\u0131na al\u0131nmas\u0131 ve takip edilmesidir. Vaka takibi, d\u00fczeltici ve \u00f6nleyici eylemlerin planlanmas\u0131 ve uygulanmas\u0131n\u0131 i\u00e7erir. Ayr\u0131ca, gelecekte benzer uygunsuzluklar\u0131n \u00f6nlenmesi i\u00e7in iyile\u015ftirme f\u0131rsatlar\u0131n\u0131 belirlemeye yard\u0131mc\u0131 olur.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6ca49d4 e-con-full e-flex e-con e-child\" data-id=\"6ca49d4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d900e22 elementor-widget elementor-widget-text-editor\" data-id=\"d900e22\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Denetim Performans Raporlar\u0131:<\/strong> Denetim s\u00fcre\u00e7lerinin performans\u0131n\u0131 de\u011ferlendirir. Denetim planlar\u0131na uygunluk, tespit edilen uygunsuzluklar, d\u00fczeltici ve \u00f6nleyici eylemler gibi \u00f6nemli bilgileri i\u00e7erir. M\u00fc\u015fteriye, operasyonel m\u00fckemmeliyetin sa\u011flanmas\u0131 i\u00e7in \u00f6nemli bir geri bildirim sa\u011flar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-11ef060 e-con-full e-flex e-con e-child\" data-id=\"11ef060\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dd9b80f elementor-widget elementor-widget-text-editor\" data-id=\"dd9b80f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Denet\u00e7i Performans Raporlar\u0131:<\/strong> \u0130\u00e7 ve d\u0131\u015f denet\u00e7ilerin performans\u0131n\u0131 de\u011ferlendiren raporlard\u0131r. Bu raporlar, denetim s\u00fcre\u00e7lerinin etkinli\u011fini ve denet\u00e7ilerin yeteneklerini de\u011ferlendirir. Bu de\u011ferlendirmeler, denetim s\u00fcre\u00e7lerinin kalitesini ve g\u00fcvenilirli\u011fini art\u0131rmaya y\u00f6nelik \u00f6nlemlerin al\u0131nmas\u0131n\u0131 sa\u011flar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6450839 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"6450839\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-0147856\" data-id=\"0147856\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a69c672 elementor-widget elementor-widget-image\" data-id=\"a69c672\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"641\" height=\"554\" src=\"https:\/\/signumtte.com\/wp-content\/uploads\/2024\/02\/denetim2.webp\" class=\"attachment-full size-full wp-image-1667\" alt=\"\" srcset=\"https:\/\/signumtte.com\/wp-content\/uploads\/2024\/02\/denetim2.webp 641w, https:\/\/signumtte.com\/wp-content\/uploads\/2024\/02\/denetim2-300x259.webp 300w\" sizes=\"(max-width: 641px) 100vw, 641px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-8da3fc9\" data-id=\"8da3fc9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5b483e1 elementor-widget elementor-widget-heading\" data-id=\"5b483e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Faydalar<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8296357 elementor-widget elementor-widget-text-editor\" data-id=\"8296357\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Operasyonel M\u00fckemmelli\u011fi S\u00fcrd\u00fcrme ve \u0130yile\u015ftirme<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-331ff40 elementor-widget elementor-widget-text-editor\" data-id=\"331ff40\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Belirlenen denetim planlar\u0131 do\u011frultusunda operasyonel s\u00fcre\u00e7leri ad\u0131m ad\u0131m inceleyin.<\/li><li>Tespit edilen uygunsuzluklar\u0131 kay\u0131t alt\u0131na al\u0131n. D\u00fczeltici ve \u00f6nleyici eylemlerin planlanmas\u0131 ve uygulanmas\u0131n\u0131 sa\u011flay\u0131n.<\/li><li>Denetim Performans Raporlar\u0131 olu\u015fturun.<\/li><li>Denetim s\u00fcre\u00e7lerinin etkinli\u011fini ve denet\u00e7ilerin yeteneklerini de\u011ferlendirin. Denetim s\u00fcre\u00e7lerinin kalitesini ve g\u00fcvenilirli\u011fini art\u0131rmaya y\u00f6nelik \u00f6nlemler al\u0131n.<\/li><li>\u015eeffafl\u0131\u011f\u0131 art\u0131rarak organizasyon i\u00e7inde ve d\u0131\u015f payda\u015flar nezdinde hesap verebilirli\u011fi sa\u011flay\u0131n.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Denetim Y\u00f6netimi Operasyonel \u0130\u015f S\u00fcre\u00e7lerinizi D\u00fczenli Olarak \u0130yile\u015ftirin Denetim Y\u00f6netimi, Tesis Y\u00f6netim \u00e7\u00f6z\u00fcm\u00fcn\u00fcn bir par\u00e7as\u0131 olarak, operasyonel s\u00fcre\u00e7lerin d\u00fczenli olarak kontrol edilmesini, de\u011ferlendirilmesini ve iyile\u015ftirilmesini sa\u011flar. \u00d6zellikle kalite ve denetim birimlerinin \u00e7al\u0131\u015fmalar\u0131 i\u00e7in gerekli kan\u0131tlar sunulurken, analitik ara\u00e7 kullan\u0131larak risk y\u00f6netim raporlamalar\u0131na \u00e7\u0131kt\u0131 sa\u011flan\u0131r. Denetim uygulamas\u0131, kullan\u0131c\u0131lara etkin bir denetim s\u00fcreciyle operasyonel m\u00fckemmelli\u011fi s\u00fcrd\u00fcrme ve [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-1298","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/signumtte.com\/index.php?rest_route=\/wp\/v2\/pages\/1298","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/signumtte.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/signumtte.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/signumtte.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/signumtte.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1298"}],"version-history":[{"count":19,"href":"https:\/\/signumtte.com\/index.php?rest_route=\/wp\/v2\/pages\/1298\/revisions"}],"predecessor-version":[{"id":6094,"href":"https:\/\/signumtte.com\/index.php?rest_route=\/wp\/v2\/pages\/1298\/revisions\/6094"}],"wp:attachment":[{"href":"https:\/\/signumtte.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1298"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}