DAFTAR ISI

Halaman Judul ............................................................................................................... i

Identitas Tim .................................................................................................................. ii
Struktur Organisasi ........................................................................................................ iii
Alur Proses Sebelum GKM ............................................................................................ iv
Visi, Misi Dan Tugas Pokok RSMS ................................................................................ v
Jadwal Rencana Dan Realisasi Kegiatan GKM CETAR ................................................. vi
Daftar isi ......................................................................................................................... vii

LANGKAH I
1.1. Inventarisasi Masalah ........................................................................................... 1
1.2. Menentukan Tema ................................................................................................ 1
1.3. Menentukan Prioritas ............................................................................................ 2
a. Prioritas Masalah .............................................................................................. 3
b. Stratifikasi Prioritas Masalah ............................................................................ 3
c. Diagram Pareto ................................................................................................ 4
d. Menentukan Judul ............................................................................................ 4

LANGKAH II
2.1. Diagram Tulang Ikan ............................................................................................. 6
2.2. Inventarisasi Masalah ........................................................................................... 7
2.3. Stratifikasi Faktor Penyebab Masalah ................................................................... 7
2.4. Analisa Kausa (Why Why Diagram) ................................................................... 8
2.5. Penentuan Penyebab Dominan ............................................................................ 9
2.6. Analisa Penyebab Dominan Masalah .................................................................... 10

LANGKAH III
MENGUJI PENYEBAB DOMINAN
3.1. Pengujian Hipotesa 1 ............................................................................................ 12
3.2. Pengujian Hipotesa 2 ............................................................................................ 13
3.3. Pengujian Hipotesa 3 ............................................................................................ 15
3.4. Pengujian Hipotesa 4 ............................................................................................ 17
3.5. Pengujian Hipotesa 5 ............................................................................................ 18
3.6. Menyusun Diagram Donat (Doughnut Chart) ........................................................ 20

LANGKAH IV
RENCANA PERBAIKAN DAN RENCANA TARGET HASIL DAN IMPLEMENTASI
4.1 Alur Pikir Pendekatan Sistem ................................................................................ 22
4.2 Rencana Perbaikan ............................................................................................... 23
4.3 Pelaksanaan Perbaikan ......................................................................................... 26

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LANGKAH V
MENELITI HASIL PERBAIKAN
5.1. Kurang peduli terhadap penggunaan iodin povidon 10% (x) dengan
ketidakefisienan penggunaan iodin povidon 10% (y) ............................................. 27
5.2. Jenis operasi yang berbeda (x) dengan ketidakefisienan penggunaan iodin
povidon 10% (y) .................................................................................................... 29
5.3. Tidak tersedia gelas ukur (x) dengan ketidakefisienan penggunaan iodin povidon
10% (y) ................................................................................................................. 30
5.4. Belum ada SPO (x) dengan ketidakefisienan penggunaan iodin povidon 10% (y) . 32
5.5. Masih digunakannya perkiraan jumlah iodin povidon 10% (x) dengan
ketidakefisienan penggunaan iodin povidon 10% (y) ............................................. 33

LANGKAH VI
STANDARISASI
6.1. Standarisasi .......................................................................................................... 36
6.2. Standar Hasil ........................................................................................................ 36

LANGKAH VII
MENENTUKAN TEMA BERIKUTNYA
7.1 Inventarisasi Masalah ........................................................................................... 38
7.2 Menentukan Tema ................................................................................................ 39

LAMPIRAN .................................................................................................................... ix

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