Laporan Mutu Laboratorium

MONITORING SASARAN MUTU DAN ANALISA DATA
Instalasi : Laboratorium
Bulan : Januari - Maret 2019 Periode Sarmut : Semester 1 Periode Sarmut
BULAN
NO. SASARAN MUTU Januari 2019 Februari 2019 Maret 2019
Target Realisasi Target Realisasi Target Realisasi
1. Resiko Jatuh 0% 0% 0% 0% 0% 0%
Grafik Data :
Januari Februari Maret Referensi
Batas Waktu PIC
100% 100% No. NCR
100%
80% 80% 80%
60% 60% 60%
40% 40% 40%
20% 20% 20%
0% 0% 0%
Analisa Data dan Masalah :

Target Terpenuhi
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
Rencana Tindak Lanjut :
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dibuat Oleh,
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dwi Herlambang
............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

BULAN
1. Kejadian Tidak Diinginkan

0% 0% 0% 0% 0% 0%
Grafik Data :
Batas Waktu PIC
100% 100% No. NCR
100%
80% 80% 80%
60% 60% 60%
40% 40% 40%
20% 20% 20%
0% 0% 0%

Target Terpenuhi
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dibuat Oleh,
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dwi Herlambang
............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

BULAN
1. Kejadian Nyaris Cedera

0% 0% 0% 0% 0% 0%
Grafik Data :
120%
Batas Waktu PIC
100%
100% 100% No. NCR
100%
80%
80% 80% 80%
60%
60% 60% 60%
40%
40% 40% 40%
20%
20% 20% 20%
0%
0% 0% 0%

Target Terpenuhi
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dibuat Oleh,
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dwi Herlambang
............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

BULAN
1. Kondisi Potensial Cedera

0% 0% 0% 0% 0% 0%
Grafik Data :
Batas Waktu PIC
100% 100% No. NCR
100%
80% 80% 80%
60% 60% 60%
40% 40% 40%
20% 20% 20%
0% 0% 0%

Target Terpenuhi
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dibuat Oleh,
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dwi Herlambang
............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

BULAN
1. Sentinel 0% 0% 0% 0% 0% 0%
Grafik Data :
120%
Batas Waktu PIC
100%
100% 100% No. NCR
100%
80%
80% 80% 80%
60% 60% 60%
40% 40% 40%
20% 20% 20%
0% 0% 0%

Target Terpenuhi
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dibuat Oleh,
...............................................................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................................................................
............................................................................................................................................................................................................................................................................... Dwi Herlambang
............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

Laporan Mutu Laboratorium

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Laporan Mutu Laboratorium

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MONITORING SASARAN MUTU DAN ANALISA DATA

80% 80% 80%

60% 60% 60%

40% 40% 40%

20% 20% 20%

Analisa Data dan Masalah :

Rencana Tindak Lanjut :

............................................................................................................................................................................................................................................................................... Dibuat Oleh,

............................................................................................................................................................................................................................................................................... Dwi Herlambang

............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

1. Kejadian Tidak Diinginkan

80% 80% 80%

60% 60% 60%

40% 40% 40%

20% 20% 20%

Analisa Data dan Masalah :

Rencana Tindak Lanjut :

............................................................................................................................................................................................................................................................................... Dibuat Oleh,

............................................................................................................................................................................................................................................................................... Dwi Herlambang

............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

1. Kejadian Nyaris Cedera

Analisa Data dan Masalah :

Rencana Tindak Lanjut :

............................................................................................................................................................................................................................................................................... Dibuat Oleh,

............................................................................................................................................................................................................................................................................... Dwi Herlambang

............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

1. Kondisi Potensial Cedera

80% 80% 80%

60% 60% 60%

40% 40% 40%

20% 20% 20%

Analisa Data dan Masalah :

Rencana Tindak Lanjut :

............................................................................................................................................................................................................................................................................... Dibuat Oleh,

............................................................................................................................................................................................................................................................................... Dwi Herlambang

............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

60% 60% 60%

40% 40% 40%

20% 20% 20%

Analisa Data dan Masalah :

Rencana Tindak Lanjut :

............................................................................................................................................................................................................................................................................... Dibuat Oleh,

............................................................................................................................................................................................................................................................................... Dwi Herlambang

............................................................................................................................................................................................................................................................................... NIP : 19901124 201903 1001

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