KABID/KASI KEPERAWATAN
DI RSUD H. ABDUL MANAP
KOTA JAMBI
DISUSUN OLEH :
Jufri Alfajri
1421312043
digunakan hanya untuk peningkatan mutu pelayanan keperawatan di rumah sakit ini.
Demikianlah penjelasan ini disampaikan, atas segala perhatian dan partisipasi dari
rekan-rekan semua diucapkan terima kasih.
Wassalamualaikum Wr, Wb
Mahasiswa Residen
Jufri Alfajri
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8. Apakah proses penilaian dilakukan dengan membandingkan standar (badan
akreditasi/undang-undang) dengan praktek yang ada?
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B. Hak Pasien dan Keluarga
1. Apakah ada penyusunan hak pasien dan keluarga ?
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2. Apakah pemimpin rumah sakit bekerja sama untuk melindungi hak pasien dan
keluarga ?
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3. Apakah pimpinan mengarahkan untuk memastikan agar seluruh staf
bertanggungjawab melindungi hak pasien ?
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4. Apakah ada supervisi tentang hak pasien dan keluarga untuk staf ?
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2.
3.
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5.
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Apakah ada kebijakan tentang pelayanan DOTS TB?
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Apakah ada proses/mekanisme dalam program pelayanan DOTS TB termasuk
pelaporannya ?
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Apakah terbentuk dan berfungsinya tim DOTS TB di rumah sakit ?
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Apakah rumah sakit memberikan dukungan penuh dalam pelayanan DOTS TB ?
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6. Apakah ada pelatihan untuk meningkatkan kemampuan teknis tim DOTS TB sesuai
standar ?
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7. Apakah ada monitoring dari sistem pelayanan DOTS TB di poliklinik ?
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D. Kualifikasi dan Pendidikan Staf
1. Apakah rencana susunan kepegawaian rumah sakit direview secara terus menerus
dan diperbaharui/di update sesuai kebutuhan ?
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4.
5.
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Apakah susunan kepegawaian rumah sakit dikembangkan bersama-sam oleh para
pimpinan dengan menetapkan jumlah, jenis dan kualifikasi staf yang diinginkan?
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Apakah tanggung jawab setiap staf dideskripsikan/ditetapkan dalam uraian tugas ?
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Apakah pimpinan memberikan bantuan dan dukungan pengembangan pendidikan
dan kualifikasi staf ?
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Apakah efektifitas penempatan staf/susunan kepegawaian dimonitor secara terus
menerus ?
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2. Apakah ada identifikasi dan penugasan peran dan tanggung jawab pada staf ?
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3. Apakah rumah sakit memberikan dukungan dalam hal pembentukan tim penanggulan
bencana ?
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4. Apakah rumah sakit ada melakukan uji coba/simulasi penanganan/menanggapi
kedaruratan, wabah atau bencana ?
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F. Peningkatan Mutu dan Keselamatan Pasien
1. Apakah rumah sakit memiliki perencanaa program
peningkatan mutu dan
keselamatan pasien ?
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2. Apakah ada struktur dan pembagian wewenang program peningkatan mutu dan
keselamatan pasien ?
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3. Apakah pimpinan menetapkan proses atau mekanisme pengawasan program
peningkatan mutu dan keselamatan pasien ?
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4. Apakah pimpinan berpartissipasi dalam pelaksanaan monitoring program
peningkatan mutu keselamatan pasien ?
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5. Apakah program mutu dan keselamatan pasien dilaporkan oleh pimpinan rumah sakit
kepada pengelola (governance)?
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G. Kelengkapan SPO Pelayanan Gawat Darurat
1. Apakah rumah sakit memiliki perencanaan penyusunan SPO pelayanan di IGD ?
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2. Apakah ada struktur dan pembagian wewenang program penyusunan SPO pelayanan
di IGD ?
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3. Apakah pimpinan menetapkan atau membuat surat keputusan SPO pelayanan di IGD
yang sudah ada?
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4. Apakah ada monitoring pelaksanaan pelayanan terkait SPO yang ada di IGD ?
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