1
2. Angka Kepatuhan Cuci Tangan
3. Reaksi obat yang tidak diharapkan
4. Kejadian Kesalahan pengobatan
OK 1. Angka Kepatuhan Melakukan time out dalam proses
Pembedahan
2. Pemberian Ab profilaksis 60 menit sebelum operasi
3. KTD selama anestesi
4. Ketidakcocokan diagnosa pre dan post OP
Poliklinik 1. Kepatuhan Identifikasi Pasien Dengan Benar
2. Angka Kepatuhan Cuci Tangan
Hemodialisa 1. Kepatuhan Identifikasi Pasien Dengan Benar
2. Angka Kepatuhan Cuci Tangan
3. Angka reaksi transfusi
4. Reaksi obat yang tidak diharapkan
5. Kejadian Kesalahan pengobatan
Gizi 1. Kepatuhan Identifikasi Pasien Dengan Benar
2. Angka Kepatuhan Cuci Tangan
Fisioterapi 1. Kepatuhan Identifikasi Pasien Dengan Benar
2. Angka Kepatuhan Cuci Tangan
Laboratorium 1. Waktu tunggu Hasil pelayanan Lab Darah Rutin dan kimia
2. Kepatuhan Identifikasi Pasien Dengan Benar
3. Angka Kepatuhan Cuci Tangan
Apotik/Farmasi 1. Angka Obat Yang Mencapai 6 bulan sebelum Kadaluarsa
2. Kepatuhan Penyimpanan Elektrolit
3. Kepatuhan Identifikasi Pasien Dengan Benar
4. Angka kepatuhan cuci tangan
Radiologi 1. Waktu tunggu hasil pelayanan radiologi rontgen thorak rutin
2. Pemanfaatan Alat MSCT
3. Kepatuhan Identifikasi Pasien Dengan Benar
4. Angka Kepatuhan Cuci Tangan
Medrec 1. Kelengkapan Resume Pasien Pulang
2. Pencatatan dan Pelaporan Kegiatan Rumah Sakit
Kasir Persentase Jenis Pembiayaan sectio caesar
2
HASIL PENGUMPULAN DATA INDIKATOR MUTU BULAN NOVEMBER 2017
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 94% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 92% 85% 92% 100% 98% 100% 92% 82% 87% 91% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
3
Indikator Mutu Unit Obgyn
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 80% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
4
Indikator Mutu Unit Poliklinik
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 95% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
5
Indikator Mutu Unit ICU
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 86% 67% 83% 83% 83% 83% 100% 100% 100% 100% 71%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
Indikator Mutu HD
120%
100%
Persentase
80%
60%
40%
20%
0%
Feb- Mar- Mei- Agust- Sep- Nop- Des-
Jan-17 Apr-17 Jun-17 Jul-17 Okt-17
17 17 17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
6
Indikator Mutu Unit Gizi
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Identifikasi 85% 90% 100% 100% 100% 100% 70% 70% 70% 75% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
100%
80%
Persentase
60%
40%
20%
0%
Feb- Mar- Apr- Mei- Agust- Sep- Okt- Nop- Des-
Jan-17 Jun-17 Jul-17
17 17 17 17 17 17 17 17 17
Identifikasi 87% 82% 90% 93% 95% 100% 100% 93% 97% 97% 97%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
7
Indikator Mutu Unit Lab
120%
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Identifikasi 95% 84% 89% 100% 94% 80% 68% 89% 89% 89% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
8
2. Komunikasi Verbal yang Efektif
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 93% 75% 80% 86% 88% 88% 80% 75% 81% 94% 88%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 85% 85% 85% 75% 100% 100% 83% 82% 100% 100% 82%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
9
Indikator Mutu Unit Anak
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 100% 100% 100% 100% 100% 100% 100% 88% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 86% 67% 83% 83% 83% 83% 100% 100% 100% 100% 71%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
10
Indikator Mutu Unit BPJS
100%
90%
80%
70%
60%
Persentase
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Komunikasi 84% 84% 89% 89% 84% 95% 68% 89% 89% 89% 84%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Penyimpanan Elektrolit 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
11
4. Kepatuhan Time Out Dalam Proses Pembedahan
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Kepatuhan Time Out 86% 93% 91% 93% 95% 97% 97% 90% 90% 88% 90%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Analisis Permasalahan
Belum mencapai target dikarenakan beberapa staf OK alpa dalam melakukan prosedur time
out dengan benar
12
pada bulan akan kepatuhan shift di OK
januari mencegah time out sebelum
belum terjadinya dalam memulai
mencapai salah pasien, prosedur kegiatan.
target salah pembedahan Sosialisasi
prosedur dan juga dapat
salah lokasi dilakukan
dalam dalam rapat
prosedur mingguan
pembedahan unit OK
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 93% 75% 93% 89% 79% 75% 76% 70% 72% 76% 85%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 94% 91% 85% 80% 95% 100% 92% 100% 87% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
13
Indikator Mutu Unit Obgyn
120%
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 91% 100% 100% 100% 100% 92% 87% 90%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 88% 100% 95% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
14
Indikator Mutu Unit Poliklinik
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 99% 93% 100% 100% 95% 82% 82% 84% 80% 80%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
15
Indikator Mutu Unit ICU
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 86% 67% 83% 83% 100% 100% 100% 100% 100% 100% 71%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
Indikator Mutu HD
120%
100%
80%
Persentase
60%
40%
20%
0%
Feb- Mar- Apr- Mei- Agust- Sep- Okt- Nop- Des-
Jan-17 Jun-17 Jul-17
17 17 17 17 17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 96% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
16
Indikator Mutu Unit Gizi
120%
100%
Persentase
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 90% 83% 93% 90% 100% 100% 87% 90% 90% 79% 60%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
17
Indikator Mutu Unit BPJS
120%
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
Cuci Tangan 98% 84% 93% 90% 94% 95% 77% 89% 89% 86% 89%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
Analisis Permasalahan
Belum mencapai target di 2 unit, yaitu GIZI dan ICU dikarenakan terdapat petugas gizi dan
perawat baru yang belum terbiasa dengan kepatuhan cuci tangan dengan benar
18
Rencana Tindak Lanjut
Why What When Who Where How
Angka Kepatuhan Diharapkan Ka unit ICU Unit Melakukan
Kepatuhan cuci tangan terjadi dan GIZI ICU,Unit edukasi
cuci tangan dengan benar peningkatan Gizi personal
dengan benar akan kepatuhan kepada perawat
belum membantu cuci tangan yang belum
mencapai mencegah dengan benar melakuka
target di unit dan di unit prosedur cuci
ICU dan mengurangi tersebut tangan dengan
GIZI infeksi benar
terkait
pelayanan Mengaktifkan
kesehatan pertemuan
mingguan
untuk
membahas
kembali tentang
prosedur cuci
tangan dengan
benar
3
Nilai
19
Perbandingan Data Kepatuhan Identifikasi, Komunikasi Verbal
Efektif, dan Kepatuhan Cuci Tangan RSU Zahirah
100%
80%
Persentase
60%
40%
20%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Kepatuhan Identifikasi 97% 94% 97% 99% 98% 97% 96% 96% 95% 96% 98%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Komunikasi verbal 94% 87% 92% 90% 94% 95% 90% 92% 96% 90% 89%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
20
Perbandingan DataKepatuhan Cuci Tangan di
RSU Zahirah
100%
90%
80%
70%
Persentase
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Kepatuhan Cuci Tangan 97% 93% 96% 95% 98% 98% 93% 95% 94% 95% 92%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
Persentase
60%
40%
20%
0%
Pengkajian Pasien Resiko Jatuh
Nilai 100%
Validasi 100%
Target 100%
21
Rekap Data Indikator Pengkajian Pasien Resiko
Jatuh
100%
90%
80%
70%
Persentase
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Pengkajian Pasien Resiko Jatuh 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
2.Waktu Tunggu Pelayanan Laboratorium Untuk Darah Rutin Dan Kimia Non Cito
60%
50%
40%
30%
20%
10%
0%
Waktu Tunggu
Nilai Lab 100%
Validasi Lab 100%
Target 100%
22
Perbandingan Indikator Mutu Waktu Tunggu
Hasil Pelayanan Laboratorium
100%
90%
80%
70%
Persentase
60%
50%
40%
30%
20%
10%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agust Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 -17 17 17 17 20
Waktu Tunggu 93% 95% 98% 100% 98% 97% 97% 100% 88% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100%
90%
80%
70%
Persentase
60%
50%
40%
30%
20%
10%
0%
Waktu Tunggu Pelayanan Rontgen Thorax
Nilai 96%
Validasi 96%
Target 100%
23
Perbandingan Indikator Waktu Tunggu
Pelayanan Rontgen Thorax Rutin
100%
98%
Persentase
96%
94%
92%
90%
88%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop Des-
17 17 17 17 17 17 17 t-17 17 17 -17 17
Waktu Tunggu Pelayanan
93% 93% 92% 93% 93% 93% 95% 95% 92% 93% 96%
Rontgen Thorax
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Analisis Permasalahan
Belum mencapai target di bulan November karena masih belum terdapat dokter spesialis
radiologi full timer
24
4.Kesesuaian Diagnosa Pre dan Post OP
100%
90%
80%
70%
Persentase
60%
50%
40%
30%
20%
10%
0%
Diagnosa Pre & Post Op
Nilai 100%
Validasi 100%
Target 100%
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Diagnosa Pre & Post Op 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
25
5.Pemberian Antibiotik Profilaksis 60 Menit Sebelum Operasi Mayor
60%
50%
40%
30%
20%
10%
0%
Antibiotik Profilaksis
Nilai 100%
Validasi 100%
Target 100%
60%
50%
40%
30%
20%
10%
0%
Ma Agu No
Jan- Feb Apr Mei Jun Jul- Sep Okt Des
r- st- p-
17 -17 -17 -17 -17 17 -17 -17 -17
17 17 17
Antibiotik Profilaksis 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
26
6. Kejadian kesalahan dan kejadian nyaris cedera yang terkait dengan kesalahan
pengobatan
Tidak ada Kejadian
3
Nilai
Jan- Feb- Mar- Apr- Mei- Jun- Agust Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 -17 17 17 17 17
KNC Kesalahan Pengobatan 0 0 0 0 0 0 0 0 0 0 0
KTD Anestesi
5
3
Nilai
0
Jan-17 Feb-17 Mar-17 Apr-17 Mei-17 Jun-17 Jul-17 Agust- Sep-17 Okt-17 Nop-17 Des-17
17
Agust-
Jan-17 Feb-17 Mar-17 Apr-17 Mei-17 Jun-17 Jul-17 Sep-17 Okt-17 Nop-17 Des-17
17
KTD Anestesi 0 0 0 0 0 0 0 0 0 1 0
27
8. Angka Reaksi transfusi
Tidak ada Kejadian
3
Nilai
0
Jan-17 Feb-17Mar-17Apr-17Mei-17Jun-17 Jul-17 Agust- Sep-17Okt-17Nop-17Des-17
17
Feb- Mar- Apr- Mei- Jun- Agust- Sep- Okt- Nop- Des-
Jan-17 Jul-17
17 17 17 17 17 17 17 17 17 17
Angka Reaksi Tranfusi 0 0 0 0 3 0 0 0 0 0 0
80%
Persentase
60%
40%
20%
0%
Kelengkapan Resume Pasien Pulang
Nilai 79%
Target 100%
Validasi 79%
28
Perbandingan Indikator Mutu Kelengkapan
Resume Pasien Pulang
100%
90%
80%
70%
Persentase
60%
50%
40%
30%
20%
10%
0%
Agu
Jan- Feb- Mar Apr- Mei Jun- Jul- Sep- Okt- Nop Des-
st-
17 17 -17 17 -17 17 17 17 17 -17 17
17
Kelengkapan Resume Pasien
67% 67% 52% 70% 72% 79% 72% 74% 72% 66% 79%
Pulang
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Analisis Permasalahan
Ada beberapa DPJP yang belum mengisi resume ketika pasien pulang, tetapi mengisi ketika
berada di poliklinik saat praktek
29
pulang belum diisi DPJP angka Ka unit melengkapi
mencapai dalam 2x24 kelengkapan rawat inap data resume
target jam setelah resume pasien pulang
pasien pasien
pulang pulang Peran aktif
dari Ka unit
dan PJ shift
untuk
mengingatkan
DPJP dalam
mengisi
resume
Angka Phlebitis
5%
4%
3%
Nilai
2%
1%
0%
Jan-17 Feb-17 Mar-17 Apr-17 Mei-17 Jun-17 Jul-17 Agust- Sep-17 Okt-17 Nop-17 Des-17
17
Agust-
Jan-17 Feb-17 Mar-17 Apr-17 Mei-17 Jun-17 Jul-17 Sep-17 Okt-17 Nop-17 Des-17
17
408 2.70% 2.7% 0% 3.8% 2.6% 2.70% 2.7% 1.70% 3.10% 2.80% 3.00%
226 0% 3.0% 0% 0.0% 0.0% 0.00% 2.0% 2.30% 3.30% 0.00% 0.00%
Anak 3.30% 0% 0% 0.0% 2.5% 0.00% 0.0% 2.50% 4.40% 0% 0%
318 0% 2.7% 0% 0.0% 3.3% 0.00% 3.3% 0.00% 0.00% 0.00% 0.00%
ICU 0% 0% 0% 0.00% 0.00% 0.00% 0.30% 0.00% 0.00% 0.00% 0.00%
30
III. INDIKATOR MUTU MANAJERIAL
1. Obat 6 Bulan Sebelum Kadaluarsa
0.6%
0.5%
0.4%
0.3%
0.2%
0.1%
0.0%
Janu Febr Mare Agust Septe Okto Nope Dese
April Mei Juni Juli
ari uari t us mber ber mber mber
2017 2017 2017 2017
2017 2017 2017 2017 2017 2017 2017 2017
Obat Kadaluarsa 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%0.020%
Target <1% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Pencatatan & Pelaporan
100% 100% 80% 60% 60% 60% 60% 60% 60% 100% 100%
Kegiatan RS
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
31
3. Angka laporan Insiden
60
40
20
0
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Angka Laporan Insiden 0 0 80 35 4 5 94 40 20 0 0
Target 50 50 50 50 50 50 50 50 50 50 50 50
Analisis Permasalahan
Budaya melapor yang masih lemah
32
4. Pemanfaatan Alat MSCT
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agust Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 -17 17 17 17 17
Pemanfaatan Alat MSCT 93% 93% 83% 83% 100% 95% 100% 95% 83% 93% 136%
Target 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
60%
50%
40%
30%
20%
10%
0%
Agu
Jan- Feb- Mar Apr- Mei Jun- Jul- Sep- Okt- Nop Des-
st-
17 17 -17 17 -17 17 17 17 17 -17 17
17
Kepuasan Pasien dan Keluarga 97% 94% 97% 90% 75% 85% 90% 85% 90% 97%93.34%
Target 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
33
6. Angka Turn Over Karyawan
2.00%
1.50%
1.00%
0.50%
0.00%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Turn Over Karyawan 0.26% 0.26% 0.54% 0.79% 0.82% 0.82% 0.04% 0.02% 0.01% 0.03% 0.03%
Target<1.5% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%
1.50%
Persentase
1.00%
0.50%
0.00%
Agu
Jan- Feb Mar Apr Mei Jun- Jul- Sep Okt Nop Des
st-
17 -17 -17 -17 -17 17 17 -17 -17 -17 -17
17
Persentase Jenis
Pembiayaan Sectio 0.72% 0.70% 0.90% 0.89% 0.85% 0.83% 0.85% 0.23% 0.10% 0.21% 0.75%
Caesar
Target>0.5% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%
34
8. Sisa Piutang Pembayaran Pasien Asuransi Dan jaminan Perusahaan
80%
70%
60%
Persentase
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Sisa Piutang Pasien Asuransi
61% 61% 63% 68.6% 70% 68.2%68.9%66.20%62.57%60.00%55.00%
dan Jaminan Perusahaan ke RS
Target < 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60%
3
Nilai
0
Jan-17Feb-17Mar-17Apr-17Mei-17Jun-17Jul-17Agust-Sep-17Okt-17Nop-17Des-17
17
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agust Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 -17 17 17 17 17
Jarum Dibuang Tidak Pada
0 0 0 0 0 0 0 0 0 0 0
Tempatnya
35
IV. Reaksi obat yang tidak diharapkan
2
1
0
Jan-17Feb-17Mar-17Apr-17Mei-17Jun-17 Jul-17 Agust-Sep-17Okt-17Nop-17Des-17
17
Jan- Feb- Mar- Apr- Mei- Jun- Agust- Sep- Okt- Nop- Des-
Jul-17
17 17 17 17 17 17 17 17 17 17 17
Efek Samping Obat 0 0 0 2 4 0 0 1 0 4 5
60%
50%
40%
30%
20%
10%
0%
Jan- Feb- Mar- Apr- Mei- Jun- Jul- Agus Sep- Okt- Nop- Des-
17 17 17 17 17 17 17 t-17 17 17 17 17
Diagnosa Pre & Post Op 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
36
37