RENCANA DAN KEBUTUHAN BAHAN DAN ALAT UNTUK PPI RSUDK TAHUN 2018

NO TINDAKAN JENIS PELAYANAN BAHAN DAN ALAT JUMLAH KEBUTUHAN KETERANGAN TOTAL PERTAHUN
SABUN ANTISEPTIK CAIR 230000 cc PERBULAN 2760000 cc
LANGSUNG LARUTAN ANTISEPTIK/HANDRUB 250 BTL UKURAN 500 CC PERBULAN 3000 BOTOL
LAP TANGAN (HAND TOWEL/TISSUE TANGAN) 245000 LEMBAR PER 6 BULAN 490000 LEMBAR
1 KEBERSIHAN TANGAN/CUCI TANGAN
SABUN ANTISEPTIK CAIR 160000 cc PERBULAN 1920000 cc
TIDAK LANGSUNG LARUTAN ANTISEPTIK/HANDRUB 125 BTL UKURAN 500 CC PERBULAN 1500 BOTOL
LAP TANGAN (HAND TOWEL/TISSUE TANGAN) 190000 LEMBAR PER 6 BULAN 380000 LEMBAR

KETERANGAN
PELAYANAN LANGSUNG ARTINYA YANG TERPAPAR LANGSUNG DENGAN PASIEN DAN MELAKUKAN 5 MOMENT A.L : DOKTER SPESIALIS, DOKTER UMUM, PERAWAT, BIDAN,
− ANALIS
− PELAYANAN TIDAK LANGSUNG ADALAH YANG TIDAK SELURUHNYA MELAKUKAN 5 MOMENT A.L : RADIOLOGI, FARMASI, FISIOTERAPI, ADMINISTRASI,HOUSE KEEPING,DLL
 RENCANA KEBUTUHAN BAHAN PPI RSUDK PERUANGAN TAHUN 2018
JENIS TENAGA HANDRUB HAND SOAP TISSU TANGAN
KONVERSI BOTOL KONVERSI KONVERSI /100
NO NAMA RUANGAN PERBLN (DLM CC) PERTAHUN SEDIAAN 500 CC PERBLN (DLM CC) PERTAHUN SEDIAAN 500 CC PER 6 BLN (LEMBAR) PERTAHUN LEMBAR
LANGSUNG TIDAK LANGSUNG
LGSG TDK (CC) LGSG TDK (CC) LGSG TDK (LEMBAR)
1 NILAM 24 2 8,640 432 108,864 218 3,600 300 46,800 94 17,280 864 36,288 363
2 MUTIARA 16 1 5,760 216 71,712 143 2,400 150 30,600 61 11,520 432 23,904 239
3 ZAMRUD 17 1 6,120 216 76,032 152 2,550 150 32,400 65 12,240 432 25,344 253
4 SAFIR 21 1 7,560 216 93,312 187 3,150 150 39,600 79 15,120 432 31,104 311
5 RUBY 31 1 11,160 216 136,512 273 4,650 150 57,600 115 22,320 432 45,504 455
6 BERLIAN 15 1 5,400 216 67,392 135 2,250 150 28,800 58 10,800 432 22,464 225
7 PERINATOLOGI 17 1 6,120 216 76,032 152 2,550 150 32,400 65 12,240 432 25,344 253
8 HCU 12 0 4,320 - 51,840 104 1,800 - 21,600 43 8,640 - 17,280 173
9 OK 20 1 7,200 216 88,992 178 3,000 150 37,800 76 14,400 432 29,664 297
10 ICU 12 0 4,320 - 51,840 104 1,800 - 21,600 43 8,640 - 17,280 173
11 IGD 44 1 15,840 216 192,672 385 6,600 150 81,000 162 31,680 432 64,224 642
12 POLI 15 0 5,400 - 64,800 130 2,250 - 27,000 54 10,800 - 21,600 216
13 LABORATORIUM 25 1 9,000 216 110,592 221 3,750 150 46,800 94 18,000 432 36,864 369
14 PEMULASARAAN 2 0 720 - 8,640 17 300 - 3,600 7 1,440 - 2,880 29
15 RADIOLOGI 0 11 - 2,376 28,512 57 - 1,650 19,800 40 - 4,752 9,504 95
16 FARMASI 0 22 - 4,752 57,024 114 - 3,300 39,600 79 - 9,504 19,008 190
17 GIZI 0 12 - 2,592 31,104 62 - 1,800 21,600 43 - 5,184 10,368 104
18 LAUNDRY 0 12 - 2,592 31,104 62 - 1,800 21,600 43 - 5,184 10,368 104
19 FISIOTERAPI 0 6 - 1,296 15,552 31 - 900 10,800 22 - 2,592 5,184 52
20 CSSD 0 3 - 648 7,776 16 - 450 5,400 11 - 1,296 2,592 26
21 MANAJEMEN DAN ADM 0 148 - 31,968 383,616 767 - 22,200 266,400 533 - 63,936 127,872 1,279
22 AMBULANS 0 5 - 1,080 12,960 26 - 750 9,000 18 - 2,160 4,320 43
23 HOUSE KEEPING/CS 0 40 - 8,640 103,680 207 - 6,000 72,000 144 - 17,280 34,560 346
TOTAL 271 230 97,560 49,680 1,766,880 3,534 40,650 34,500 901,800 1,804 195,120 99,360 588,960 5,890
 RENCANA KEBUTUHAN BAHAN PPI RSUDK PERUANGAN TAHUN 2018
HANDRUB
JENIS TENAGA HANDRUB
KONVERSI BOTOL HARGA /GALON ISI 5
NO NAMA RUANGAN PERBLN (DLM CC) PERTAHUN SEDIAAN 500 CC TOTAL HARGA LITER
LANGSUNG TIDAK LANGSUNG
LGSG TDK (CC)
1 NILAM 24 2 8,640 432 108,864 218 Rp 24,847,119 Rp 18,473,002
2 MUTIARA 16 1 5,760 216 71,712 143 Rp 16,367,547 Rp 12,168,723
3 ZAMRUD 17 1 6,120 216 76,032 152 Rp 17,353,544 Rp 12,901,779
4 SAFIR 21 1 7,560 216 93,312 187 Rp 21,297,531 Rp 15,834,001
5 RUBY 31 1 11,160 216 136,512 273 Rp 31,157,499 Rp 23,164,557
6 BERLIAN 15 1 5,400 216 67,392 135 Rp 15,381,550 Rp 11,435,668
7 PERINATOLOGI 17 1 6,120 216 76,032 152 Rp 17,353,544 Rp 12,901,779 1,767
8 HCU 12 0 4,320 - 51,840 104 Rp 11,831,962 Rp 8,796,667
9 OK 20 1 7,200 216 88,992 178 Rp 20,311,534 Rp 15,100,946
10 ICU 12 0 4,320 - 51,840 104 Rp 11,831,962 Rp 8,796,667
11 IGD 44 1 15,840 216 192,672 385 Rp 43,975,457 Rp 32,694,280
12 POLI 15 0 5,400 - 64,800 130 Rp 14,789,952 Rp 10,995,834
13 LABORATORIUM 25 1 9,000 216 110,592 221 Rp 25,241,518 Rp 18,766,224
14 PEMULASARAAN 2 0 720 - 8,640 17 Rp 1,971,994 Rp 1,466,111
15 RADIOLOGI 0 11 - 2,376 28,512 57 Rp 6,507,579 Rp 4,838,167
16 FARMASI 0 22 - 4,752 57,024 114 Rp 13,015,158 Rp 9,676,334
17 GIZI 0 12 - 2,592 31,104 62 Rp 7,099,177 Rp 5,278,000
18 LAUNDRY 0 12 - 2,592 31,104 62 Rp 7,099,177 Rp 5,278,000
19 FISIOTERAPI 0 6 - 1,296 15,552 31 Rp 3,549,588 Rp 2,639,000
20 CSSD 0 3 - 648 7,776 16 Rp 1,774,794 Rp 1,319,500
21 MANAJEMEN DAN ADM 0 148 - 31,968 383,616 767 Rp 87,556,516 Rp 65,095,339
22 AMBULANS 0 5 - 1,080 12,960 26 Rp 2,957,990 Rp 2,199,167
23 HOUSE KEEPING/CS 0 40 - 8,640 103,680 207 Rp 23,663,923 Rp 17,593,335
TOTAL 271 230 97,560 49,680 1,766,880 3,534 Rp 426,936,614 317,413,082
 HANDSOAP
JENIS TENAGA HAND SOAP
KONVERSI HARGA /GALON ISI 5
NO NAMA RUANGAN PERBLN (DLM CC) PERTAHUN SEDIAAN 500 CC HARGA SATUAN/LITER LITER
LANGSUNG TIDAK LANGSUNG
LGSG TDK (CC)
1 NILAM 24 2 3,600 300 46,800 94 Rp 6,607,224 Rp 5,495,443
2 MUTIARA 16 1 2,400 150 30,600 61 Rp 4,320,108 Rp 3,593,174
3 ZAMRUD 17 1 2,550 150 32,400 65 Rp 4,574,232 Rp 3,804,538
4 SAFIR 21 1 3,150 150 39,600 79 Rp 5,590,728 Rp 4,649,990
5 RUBY 31 1 4,650 150 57,600 115 Rp 8,131,968 Rp 6,763,622
6 BERLIAN 15 1 2,250 150 28,800 58 Rp 4,065,984 Rp 3,381,811
7 PERINATOLOGI 17 1 2,550 150 32,400 65 Rp 4,574,232 Rp 3,804,538
8 HCU 12 0 1,800 - 21,600 43 Rp 3,049,488 Rp 2,536,358 902
9 OK 20 1 3,000 150 37,800 76 Rp 5,336,604 Rp 4,438,627
10 ICU 12 0 1,800 - 21,600 43 Rp 3,049,488 Rp 2,536,358
11 IGD 44 1 6,600 150 81,000 162 Rp 11,435,580 Rp 9,511,344
12 POLI 15 0 2,250 - 27,000 54 Rp 3,811,860 Rp 3,170,448
13 LABORATORIUM 25 1 3,750 150 46,800 94 Rp 6,607,224 Rp 5,495,443
14 PEMULASARAAN 2 0 300 - 3,600 7 Rp 508,248 Rp 422,726
15 RADIOLOGI 0 11 - 1,650 19,800 40 Rp 2,795,364 Rp 2,324,995
16 FARMASI 0 22 - 3,300 39,600 79 Rp 5,590,728 Rp 4,649,990
17 GIZI 0 12 - 1,800 21,600 43 Rp 3,049,488 Rp 2,536,358
18 LAUNDRY 0 12 - 1,800 21,600 43 Rp 3,049,488 Rp 2,536,358
19 FISIOTERAPI 0 6 - 900 10,800 22 Rp 1,524,744 Rp 1,268,179
20 CSSD 0 3 - 450 5,400 11 Rp 762,372 Rp 634,090
21 MANAJEMEN DAN ADM 0 148 - 22,200 266,400 533 Rp 37,610,352 Rp 31,281,754
22 AMBULANS 0 5 - 750 9,000 18 Rp 1,270,620 Rp 1,056,816
23 HOUSE KEEPING/CS 0 40 - 6,000 72,000 144 Rp 10,164,960 Rp 8,454,528
TOTAL 271 230 40,650 34,500 901,800 1,804 137,481,084 114,347,491
 TISSU TANGAN
JENIS TENAGA TISSU TANGAN
KONVERSI /100 HARGA/PCS X JUMLAH
NO NAMA RUANGAN PER 6 BLN (LEMBAR) PERTAHUN LEMBAR (PCS) TISSU/TAHUN
LANGSUNG TIDAK LANGSUNG
LGSG TDK (LEMBAR)
1 NILAM 24 2 17,280 864 36,288 363 Rp 4,354,560
2 MUTIARA 16 1 11,520 432 23,904 239 Rp 2,868,480
3 ZAMRUD 17 1 12,240 432 25,344 253 Rp 3,041,280
4 SAFIR 21 1 15,120 432 31,104 311 Rp 3,732,480
5 RUBY 31 1 22,320 432 45,504 455 Rp 5,460,480
6 BERLIAN 15 1 10,800 432 22,464 225 Rp 2,695,680
7 PERINATOLOGI 17 1 12,240 432 25,344 253 Rp 3,041,280
8 HCU 12 0 8,640 - 17,280 173 Rp 2,073,600
9 OK 20 1 14,400 432 29,664 297 Rp 3,559,680
10 ICU 12 0 8,640 - 17,280 173 Rp 2,073,600
11 IGD 44 1 31,680 432 64,224 642 Rp 7,706,880
12 POLI 15 0 10,800 - 21,600 216 Rp 2,592,000
13 LABORATORIUM 25 1 18,000 432 36,864 369 Rp 4,423,680
14 PEMULASARAAN 2 0 1,440 - 2,880 29 Rp 345,600
15 RADIOLOGI 0 11 - 4,752 9,504 95 Rp 1,140,480
16 FARMASI 0 22 - 9,504 19,008 190 Rp 2,280,960
17 GIZI 0 12 - 5,184 10,368 104 Rp 1,244,160
18 LAUNDRY 0 12 - 5,184 10,368 104 Rp 1,244,160
19 FISIOTERAPI 0 6 - 2,592 5,184 52 Rp 622,080
20 CSSD 0 3 - 1,296 2,592 26 Rp 311,040
21 MANAJEMEN DAN ADM 0 148 - 63,936 127,872 1,279 Rp 15,344,640
22 AMBULANS 0 5 - 2,160 4,320 43 Rp 518,400
23 HOUSE KEEPING/CS 0 40 - 17,280 34,560 346 Rp 4,147,200
TOTAL 271 230 195,120 99,360 588,960 5,890 74,822,400