NO GRADING INSIDEN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 Low 7 Hari 1 1 1 1 1 1 1 1 3 1
1 1 1
2 Low >7 Hari
1 3
4 Moderate Sentinel > 1 Hari
5 Total Insiden
Keterangan :
Untuk Insiden dari farmasi bulan januarai 2013 belum bisa di rekap Total pelaporan insiden tepat waktu X 100% =
karena tidak teridentifikasi tanggal di ketahui terjadinya insiden ( Tanggal stoke opname )
Total jumlah insiden
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
dr. Viny Natalia Dewi Kunarti Filemon, AMK
Quality Assurance Manager
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
21 22 23 24 25 26 27 28 29 30 31 Total
1
12
17
12 X 100% = 70,59%
17
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
EVALUASI PEMANTAUAN INDIKATOR MUTU
BAGIAN .
Semarang, .
Verifikator I Verifikator II
( ) ( )
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
Kepala Ruang Kepala bidang/ Ka Sie
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
VALUASI PEMANTAUAN INDIKATOR MUTU
BAGIAN .
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls
file:///var/www/apps/conversion/tmp/scratch_6/348343382.xls