PELAYANAN
MAN :
A. Kuantitas.
* Memenuhi jumlah perawat sesuai standar.
B. Kualitas.
a. Melakukan pembinaan dan pengarahan staf.
PENGEMBANGAN
Kualitas
* Meningkatkan pengetahuan dan ketrampilan
perawat sesuai bidang kerjanya.
FASILITAS
MATERIAL & MACHINE :
* Memenuhi kebutuhan Peralatan di ruangan.
(Alat medis, barang medis, linen, fasilitas ruangan)
Pekanbaru, 01 NOVEMBER 2018
Disiapkan oleh,
Susi Susanti,AMK
Kabag Keperawatan
RENCANA KEGIATAN JUMLAH
Pelatihan Internal :
1. Assertive Customer Service
2. Analisa SWOT , RCA
3. Bahasa Inggris dalam Keperawatan
4. Beauty class
5. Berfikir Kritis
6. Customer Satisfaction
7. Carring in Nursing
8. Critikal Thinking
9. Dokumentasi keperawatan ( SOAP )
10. Effective Leadership
11. Etika keperawatan
12. General Grooming
13. Pain Nurse
14. Handling Complain
15. Interpretasi EKG
16. Jenis Shock dan penanganannya
17. Kegawat daruratan dalam keperawatan
18. Kerjasama Team, motivasi & berprestasi dan Etos Kerja
19. Komunikasi Assertif & Therapeutic dan Simulasi nya
20. Leadership dan Tipe kepemimpinan
21. Medical Assesment keperawatan
22. Methode Primary Nursing
23. MPKP
24. Motivasi kerja
25. Manajemen konflik
26. Operasional dan perawatan DC Shock
27. Pengelolaan/perawatan peralatan medis & non medis ruangan
28. Tehnik SBAR
29. Sosialisasi misi dan visi rumah sakit
30. Personal Hygiene
31. Penyusunan Trolly Emergency dan kegunaan nya
32. Pengembangan kepribadian
33. Patient Safety
34. Pencegahan dan pengendalian infeksi
35. Prinsip 12 Benar Dalam Pemberian Obat
36. Pengendalian Mutu
37. Perawatan Luka bakar
38. Penanganan pada pasien dengan kejang pada anak & dewasa
39. Resusitasi cairan / Keseimbangan Cairan
40. Sistem pengkajian dan pemeriksaan diagnostik head to too
41. Tehnik Pengambilan darah ( plebotomie )
42. Tehnik penggunaan alat-alat transfortasi pasien
43. Tehnik pemasangan Infus dan perawatan
44. Tehnik pemasangan chateter dan perawatan
45. Tehnik menggunakan EKG
46. Tehnik Menggunakan Syring pump, Infus pump & Feeding pump
47. Trainning orientasi keperawatan bagi perawat baru & materi JCI
48. Trainning tentang EMR/ IT keperawatan
49. Tehnik Oxygenisasi dan cara penggunaan alat bantu pernafasan
50. Tehnik pemberian tranfusi ( darah , plasma ), Change transfusi
51. Tumbuh kembang Anak
52. Tehnik pengambilan sample Laboratorium
53. Telephone Courtesy
54. Tanda- tanda penurunan kesadaran
55. Tehnik pengambilan darah Arteri
56. Tehnik perawatan pasien dengan alat bantu pernafasan
(TT,ETT,Ventilator)
Pelatihan Eksternal
1. ACLS 10 orang
2. BTCLS 8 orang
3. Konselor ASI 6 orang
4. Kegawat daruratan Pada Neonatus 6 orang
5. Kegawat daruratan Pada Maternal 5 orang
6. Manajemen Bangsal Keperawatan & Mutu 6 orang
7. Manajemen Kamar Bedah 2 orang
8. Manajemen Kepala Bidang Keperawatan 1 orang
9. Pain Nurse 3 orang
10. Pencegahan dan pengendalian infeksi 2 orang
11. Patient Safety 2 orang
12. Pelatihan CSSD 1 orang
13. Perawat Hemodialisa 1 orang
14. Perawat Bedah dasar 2 orang
15. Pelatihan ICU 2 orang
16. Pelatihan ICCU 2 orang
17. Pelatihan PICU 2 orang
18. Pelatihan NICU 3 orang
18. Pelatihan PALS 3 orang
19. Pelatihan Wound/stoma care 2 orang
20. Pendidikan Formal S1 keperawatan 4 orang
21. Resusitasi Neonatus 2 orang
22. Seminar & Workshop keperawatan lokal ( 3 X setahun ) 6 orang
23. Pelatihan Geriatrik 2 orang
Alat Medis .
RAWAT INAP
Ambubag Dewasa 2
Bed Pan 25
Bed Dewasa electrik + bed side cabinet + over bed table 8
Bed Dewasa 2 engkol + bed side cabinet + over bed table 52
Bed Stretcher Paramount 1
Camera Digital + Print 1
DC Shock 2
Infus Pump 2
Kasur Dekubitus 2
Kursi Roda 4
Kacamata Google 2
Laringoscope Dewasa 2
Mesin EKG 3 Channel 1
Mesin Nebulizer 2
Medicine Trolly 2
Oxygen Portable (tabung kecil) 2
Otoscope 2
Penlight 2
Patient Slides 1
Pulse Oxymetri portable 2
Regulator Oxygen portable 2
Regulator Oxygen dinding 30
Resusitasi Board 2
Reflex Hammer dewasa 2
Stetoscope Dewasa Littment 2
Suction Wall 6
Suction Portable 2
Syring Pump 2
Spuit Gliserin 2
Tensimeter Digital 2
Trolly Dressing 2
Trolly Instrumen 2
Trolly File 2
Trolly Emergency 2
Thermometer Digital 2
Tiang Infus portable 5 roda 10
Timbangan Injak 2
Urinal 30
X-Ray Viewer 2 Film 2
INTENSIVE :
Ambubag Anak 1
Ambubag Dewasa 10
Bed side Monitor 10
Blood Warmer 1
Bed Pan 3
Bed Dewasa 3 engkol + bed side cabinet + over bed table 10
Camera Digital + Print 1
Capnometry 1
DC Shock 1
Infus Pump 10
Kasur Dekubitus 2
Kursi Roda 1
Kacamata Google 1
Laringoscope Anak 1
Laringoscope Dewasa 1
Mesin EKG 3 Channel 1
Mesin Nebulizer 2
Medicine Trolly 1
Oxygen Portable (tabung kecil) 1
Otoscope 1
Penlight 10
Patient Slides 1
Regulator Oxygen portable 1
Regulator Oxygen dinding 10
Resusitasi Board 1
Reflex Hammer dewasa 1
Reflex Hammer anak 1
Stetoscope Anak Littment 1
Stetoscope Dewasa Littment 10
Suction Wall 5
Suction Portable 1
Syring Pump 10
Spuit Gliserin 1
Tensimeter Digital 1
Trolly Dressing 1
Trolly Instrumen 1
Trolly Emergency 1
Thermometer Digital 10
Tiang Infus portable 5 roda 5
Urinal 3
Ventilator Hamilton 1
X-Ray Viewer 2 Film 1
PERINATOLOGI/NICU :
Ambubag Bayi 3
Bed side Monitor 3
Box Bayi Paramount 6
Bed side Cabinet Paramount 9
Blue light Phototerapi 2
Bubble Cpap 1
Breast Pump 1
Camera Digital + Print 1
Capnometry 1
DC Shock 1
Flow meter oxygen bayi 6
Infus Pump 5
Inkubator Infant 3
Inkubator Portable 1
Infant warmer 1
Kursi Roda 1
Kacamata Google 1
Laringoscope Bayi 1
Mesin Nebulizer 1
Medicine Trolly 1
Neo Puff Infant Resuscitator Set 1
Oxygen Portable (tabung kecil) 1
Over bed Table 3
Penlight 4
Pulse Oxymetri portable 1
Regulator Oxygen portable 1
Regulator Oxygen dinding 6
Reflex Hammer anak 1
Stetoscope Bayi Littment 4
Suction Wall 4
Suction Portable 1
Syring Pump 5
Tensimeter Digital 1
Trolly Dressing 1
Trolly Instrumen 1
Trolly Emergency 1
Thermometer Digital 5
Tiang Infus portable 5 roda 5
Timbangan dan Panjang Bayi SECA 1
Ventilator SLE 1
X-Ray Viewer 2 Film 1
KAMAR BEDAH :
Aff Stepler 1
Ambubag Bayi 2
Ambubag Anak 2
Ambubag Dewasa 2
Bed side Monitor 4
Blood Warmer 1
Bed Pan 2
Bed Dewasa 3 engkol + bed side cabinet + over bed table 5
Blanket Warmer 1
Capnometry 1
DC Shock 1
Electro Surgery Unit 1
Infant warmer 1
Instrumen operasi / tindakan :
Apendiktomie set 3
Laparatomie set dewasa 3
Hernia set 3
Fistulectomie set 3
Set Umum 3
Mastectomie set 3
Tyroidectomie set 3
Hysterectomie set 3
Hemoroidectomie set 3
Sectio Caesarea set 3
Minor surgery set 3
Minor set ruangan 3
Heacting set 3
Kuret set 3
Partus set 3
Mata set 3
Umbilical set 3
Kursi Roda 1
Kacamata Google 2
Laringoscope Anak 1
Laringoscope Bayi 1
Laringoscope Dewasa 1
Long spine Board 1
Meja Operasi 1
Meja Mayo 2
Mesin Anastesi 1
Neo Puff Infant Resuscitator Set 1
Oxygen Portable (tabung kecil) 1
Pembuka Gips electric 1
Penlight 1
Patient Slides 1
Regulator Oxygen portable 1
Regulator Oxygen dinding 6
Resusitasi Board 1
Reflex Hammer dewasa 1
Reflex Hammer anak 1
Stetoscope Bayi Littment 1
Stetoscope Anak Littment 1
Stetoscope Dewasa Littment 2
Suction Wall 6
Suction Portable 1
Scrub Station 2 person 1
Tensimeter Digital 1
Trolly Dressing 3
Trolly Instrumen 3
Trolly Emergency 1
Thermometer Digital 2
Tiang Infus portable 5 roda 2
Timbangan dan Panjang Bayi SECA 1
Vaccum Ekstraksi 1
X-Ray Viewer 2 Film 3
INTENSIF :
Gelas ukur 500 cc 2
Gelas ukur 1000 cc 2
Jam dinding 2
Komputer + Printer 2
Kulkas 1
Lemari linen 1
Meja daily chart 10
Meja EKG kayu 1
Pengukur Suhu dan Kelembaban udara Digital 5
Pengukur suhu kulkas digital 1
Timbangan Rumah tangga 1
Tong sampah injak ukuran sedang 14
Telepon wireless 1
PERINATOLOGI/NICU :
Gelas ukur 500 cc 1
Gelas ukur 1000 cc 1
Jam dinding 1
Komputer + Printer 2
Kulkas 2
Lemari linen 1
Meja daily chart 3
Pengukur Suhu dan Kelembaban udara Digital 5
Pengukur suhu kulkas digital 2
Timbangan Rumah tangga 1
Tong sampah injak ukuran sedang 8
Telepon wireless 1
KAMAR BEDAH :
Cukur rambut elektrik 1
Gelas ukur 1000 cc 1
Jam dinding 3
Jam digital 2
Komputer + Printer 2
Kulkas 2
Lemari linen 2
Pengukur Suhu dan Kelembaban udara Digital 7
Pengukur suhu kulkas digital 1
Tong sampah injak ukuran sedang 8
Telepon wireless 1
GRAND TOTAL
Disetujui, Oleh
dr. Jimmy,MKK
Direktur
TAHUN 2019
ANGGARAN
JAN FEB MAR APR MEI JUN JULI AGUS SEPT OKT
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Budget Diklat
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Rp 4,000,000 X X
Rp 1,250,000 X X
Rp 113,621,064 X X
Rp 392,581,800 X X
Rp 12,514,350 X X
Rp 6,500,000 X X
Rp 207,400,000 X X
Rp 17,000,000 X X
Rp 10,000,000 X X
Rp 6,000,000 X X
Rp 200,000 X X
Rp 5,000,000 X X
Rp 34,069,090 X X
Rp 1,690,000 X X
Rp 40,000,000 X X
Rp 2,000,000 X X
Rp 2,200,000 X X
Rp 400,000 X X
Rp 4,000,000 X X
Rp 1,900,000 X X
Rp 1,200,000 X X
Rp 75,000,000 X X
Rp 2,000,000 X X
Rp 100,000 X X
Rp 3,200,000 X X
Rp 30,000,000 X X
Rp 20,000,000 X X
Rp 15,000,000 X X
Rp 200,000 X X
Rp 2,200,000 X X
Rp 14,000,000 X X
Rp 14,000,000 X X
Rp 10,000,000 X X
Rp 20,600,000 X X
Rp 100,000 X X
Rp 5,000,000 X X
Rp 700,000 X X
Rp 1,250,000 X X
Rp 5,600,000 X X
Rp 2,000,000
Rp 20,000,000 X X
Rp 165,000,000 X X
Rp 10,000,000 X X
Rp 150,000 X X
Rp 104,667,200 X X
Rp 6,500,000 X X
Rp 30,225,000 X X
Rp 103,700,000 X X
Rp 85,000,000 X X
Rp 10,000,000 X X
Rp 1,500,000 X X
Rp 100,000 X X
Rp 2,500,000 X X
Rp 2,500,000 X X
Rp 34,069,090 X X
Rp 1,690,000 X X
Rp 40,000,000 X X
Rp 1,000,000 X X
Rp 1,100,000 X X
Rp 2,000,000 X X
Rp 4,000,000 X X
Rp 600,000
Rp 25,000,000 X X
Rp 1,000,000 X X
Rp 50,000 X X
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Rp 1,600,000 X X
Rp 16,000,000 X X
Rp 25,000,000 X X
Rp 10,000,000 X X
Rp 75,000,000 X X
Rp 100,000 X X
Rp 1,100,000 X X
Rp 7,000,000 X X
Rp 7,000,000 X X
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Rp 2,500,000 X X
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Rp 550,000,000 X X
Rp 2,800,000 X X
X X
Rp 6,000,000
Rp 49,500,000 X X
Rp 16,770,600 X X
Rp 14,107,500 X X
Rp 14,300,000 X X
Rp 90,200,000 X X
Rp 2,000,000 X X
Rp 6,500,000 X X
Rp 30,225,000 X X
Rp 103,700,000 X X
Rp 15,000,000 X X
Rp 42,500,000 X X
Rp 221,100,000 X X
Rp 154,000,000 X X
Rp 32,500,000 X X
Rp 1,500,000 X X
Rp 100,000 X X
Rp 2,500,000 X X
Rp 845,000 X X
Rp 40,000,000 X X
Rp 25,000,000 X X
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Rp 4,702,333 X X
Rp 800,000 X X
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Rp 50,000 X X
Rp 6,400,000 X X
Rp 20,000,000 X X
Rp 10,000,000 X X
Rp 37,500,000 X X
Rp 1,100,000 X X
Rp 7,000,000 X X
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Rp 10,300,000 X X
Rp 250,000 X X
Rp 2,500,000 X X
Rp 8,250,000 X X
Rp 242,000,000 X X
Rp 2,800,000 X X
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Rp 123,500 X X
Rp 4,000,000 X X
Rp 4,000,000 X X
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Rp 66,000,000 X X
Rp 10,000,000 X X
Rp 100,000 X X
Rp 52,333,600 X X
Rp 45,500,000 X X
Rp 30,225,000 X X
Rp 103,700,000 X X
Rp 47,000,000 X X
Rp 32,500,000 X X
X X
Rp 76,437,855 X X
Rp 127,599,225 X X
Rp 69,208,035 X X
Rp 31,157,685 X X
Rp 44,676,840 X X
Rp 78,090,675 X X
Rp 83,860,335 X X
Rp 127,333,050 X X
Rp 68,987,490 X X
Rp 97,042,335 X X
Rp 41,411,760 X X
Rp 17,742,465 X X
Rp 37,050,000 X X
Rp 352,419,600 X X
Rp 37,420,500 X X
Rp 292,500,000 X X
Rp 11,676,600 X X
Rp 1,500,000 X X
Rp 200,000 X X
Rp 2,500,000 X X
Rp 2,500,000 X X
Rp 2,500,000 X X
Rp 7,975,500 X X
Rp 220,220,000 X X
Rp 11,700,000 X X
Rp 221,000,000 X X
Rp 25,000,000 X X
Rp 1,000,000 X X
Rp 18,720,000 X X
Rp 200,000 X X
Rp 4,000,000 X X
Rp 600,000 X X
Rp 15,000,000 X X
Rp 1,000,000 X X
Rp 39,000 X X
Rp 39,000 X X
Rp 1,600,000 X X
Rp 1,600,000 X X
Rp 3,200,000 X X
Rp 30,000,000 X X
Rp 10,000,000 X X
Rp 76,050,000 X X
Rp 1,100,000 X X
Rp 21,000,000 X X
Rp 21,000,000 X X
Rp 10,300,000 X X
Rp 100,000 X X
Rp 1,000,000 X X
Rp 8,250,000 X X
Rp 117,000,000 X X
Rp 11,200,000 X X
Rp 6,535,668,077
Rp 100,000 X X
Rp 120,000 X X
Rp 2,600,000 X X
Rp 20,000,000 X X
Rp 12,000,000 X X
Rp 8,000,000 X X
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Rp 25,000,000 X X
Rp 10,000,000 X X
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Rp 3,800,000 X X
Rp 650,000,000 X X
Rp 100,000 X X
Rp 120,000 X X
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Rp 2,000,000 X X
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Rp 60,000 X X
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Rp 1,000,000 X X
Rp 10,000,000 X X
Rp 4,000,000 X X
Rp 8,000,000 X X
Rp 1,750,000 X X
Rp 250,000 X X
Rp 800,000 X X
Rp 500,000 X X
Rp 806,460,000
Rp 7,342,128,077
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