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Ceklist Dokumen Tkrs Snars Oks

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nita yusiana

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TKRS SNARS 2018

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CEKLIST
DOKUMEN
TKRS
SNARS
N O
E P D
O K U
M E N
A D A
T D K
K E T
REGULASI
TKRS
1.1Penetapan
tentang
pengaturan
kewenangan
antarapemilik,
representasi
pemilik yang
tercantum
dalamcorporate
by
laws/peraturan
internal RS/
dokumen
lainserupa.TKRS
1.2Struktur
organisasi
pemilik
termasuk
representasi
pemilikTKRS
1.3Struktur
organisasi RS
yang ditetapkan
ole pemilik
ataurepresentasi
pemilikTKRS
1.!Regulasi
tentang
penetapan/peng
angkatan
"irektur RSyang
dittapkan ole
pemilik atau
representasi
pemilikTKRS
2.1Regulasi
tentang
kuali#ikasi,urai
an
tuas,tanggung
$awabdan
wewenang
%&T'( "irektur
yang diuraikan
dalamstruktur
organisasi dan
tata kelola RS
%S)TK
RS(.T K R S 3 . 1
Regulasi
tentang
persyaratan
$abatan,uraia
n tugas,tanggung
$awab dan
wewenang
%&T'(,setiapkep
ala bidang/di*isi
di ruma
sakit.TKRS
3.1.1Regulasi
tentang
penetapan $enis
pelayanan RS
sesuaidengan
misi RSTKRS
3.1.2Regulasi
tentang
penetapan
kuali#ikasi
kepala
unitpelayanan
dan kepala
departemen
%koordinator(TK
RS
3.2.1Regulasi
tentang
pertemuan di
setiap dan antar
tingkat
RSTKRS
3.2.2Regulasi
tentang
komunikasi
e#ekti# di RS
terdiri
dari+1(Komuni
kasi e#ekti#
RS dengan
masyarakat ling
kungan2 ( K o m u
nikasi
e#ekti#
antara PP
d e n g a n pasien/k
eluarga3(Komuni
kasi e#ekti#
antar
PP !(Komunika
si e#ekti# antar
unit/instalasi/de
partemenpelayan
anTKRS
3.3.1Regulasi
tentang
rekrutmen,reten
siT K R S
!.11(Pedoman
P-KP meliputi
a( s/d
( 2(Program
P-KP yang
suda di
setu$ui
ole pemilik/rep
resentasi
pemilik3(Regula
si tentang
penetapaan
indicator mutu
dankeselamatan
pasienTKRS
.11(Program
peningkatan
mutu prioritas
2(Program
peningkatan
mutu riset
klinis
danpendidikan
pro#esi
kese atan
%untuk RS
pendidikan(TKR
S .1Regulasi
tentang kontrak
klinis dan
kontrak
mana$emenTK
RS
.21(Regulasi
tentang
per$an$ian
ker$a sama RS
dengan
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