LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Site Marking

Unit Kerja : Instalasi Rawat Inap 120.0
Tahun : 2019
Standar : 100%
100.0
Januari Februari Maret Triwulan 1
Tgl
N D Rate (%) N D Rate (%) N D Rate (%) N D Rate (%)
1 5 5 100.0 2 3 66.7 3 3 100.0 10 11 90.9 80.0
2 4 4 100.0 2 2 100.0 2 2 100.0 8 8 100.0
3 2 2 100.0 3 3 100.0 2 2 100.0 7 7 100.0

Axis Title
4 1 1 100.0 3 3 100.0 4 4 100.0 8 8 100.0 60.0
5 2 4 50.0 0 0 0.0 4 4 100.0 6 8 75.0
6 3 3 100.0 0 0 0.0 2 2 100.0 5 5 100.0
40.0
7 0 0 0.0 0 1 0.0 2 2 100.0 2 3 66.7
8 3 5 60.0 1 1 100.0 1 1 100.0 5 7 71.4
9 2 2 100.0 1 1 100.0 1 1 100.0 4 4 100.0 20.0
10 4 4 100.0 4 4 100.0 1 1 100.0 9 9 100.0
11 3 3 100.0 5 5 100.0 3 3 100.0 11 11 100.0
12 3 3 100.0 3 3 100.0 3 3 100.0 9 9 100.0 0.0
13 2 2 100.0 2 2 100.0 3 3 100.0 7 7 100.0
14 2 2 100.0 0 0 0.0 5 5 100.0 7 7 100.0
15 0 0 0.0 2 2 100.0 4 4 100.0 6 6 100.0
16 2 2 100.0 0 0 0.0 3 3 100.0 5 5 100.0
17 1 1 100.0 2 2 100.0 2 2 100.0 5 5 100.0
18 3 3 100.0 3 3 100.0 1 1 100.0 7 7 100.0
 19 3 3 100.0 3 3 100.0 1 1 100.0 7 7 100.0
20 3 3 100.0 0 0 0.0 1 1 100.0 4 4 100.0
21 0 1 0.0 1 1 100.0 1 1 100.0 2 3 66.7
22 1 1 100.0 1 1 100.0 2 2 100.0 4 4 100.0
23 1 1 100.0 5 5 100.0 2 2 100.0 8 8 100.0
24 0 0 0.0 2 2 100.0 3 3 100.0 5 5 100.0
25 1 1 100.0 5 5 100.0 4 4 100.0 10 10 100.0
26 3 3 100.0 1 1 100.0 0 0 0.0 4 4 100.0
27 0 2 0.0 1 1 100.0 0 0 0.0 1 3 33.3
28 2 2 100.0 0 0 0.0 0 0 0.0 2 2 100.0
29 0 0 0.0 0 0 0.0 2 2 100.0 2 2 100.0
30 0 0 0.0 0 0 0.0 2 2 100.0 2 2 100.0
31 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0
TOTAL 56 63 88.9 52 54 96.3 64 64 100.0 172 181 95.0
 DIAGRAM SENSUS INDIKATOR MUTU

120.0

100.0

80.0
Axis Title

60.0

40.0

20.0

0.0
Januari Februari Maret
 LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Site Marking

Unit Kerja : Instalasi Rawat Inap
Tahun : 2019
Standar : 100%

April Mei Juni Triwulan 2

Tgl
N D Rate (%) N D Rate (%) N D Rate (%) N
1 2 2 100.0 1 1 100.0 2 2 100.0 5
2 2 2 100.0 1 1 100.0 2 2 100.0 5
3 0 0 0.0 1 1 100.0 1 1 100.0 2
4 3 3 100.0 1 1 100.0 0 0 0.0 4
5 5 5 100.0 1 1 100.0 0 0 0.0 6
6 4 4 100.0 4 4 100.0 0 0 0.0 8
7 0 0 0.0 4 4 100.0 1 1 100.0 5
8 0 0 0.0 2 2 100.0 1 1 100.0 3
9 1 1 100.0 2 2 100.0 4 4 100.0 7
10 1 1 100.0 2 2 100.0 5 5 100.0 8
11 2 2 100.0 3 3 100.0 3 3 100.0 8
12 2 2 100.0 3 3 100.0 3 3 100.0 8
13 2 2 100.0 5 5 100.0 3 3 100.0 10
14 5 5 100.0 1 1 100.0 4 4 100.0 10
15 7 7 100.0 1 1 100.0 5 5 100.0 13
16 5 5 100.0 0 0 0.0 2 2 100.0 7
17 3 3 100.0 0 0 0.0 2 2 100.0 5
18 1 1 100.0 2 2 100.0 1 1 100.0 4
19 1 1 100.0 3 3 100.0 1 1 100.0 5
20 1 1 100.0 5 5 100.0 0 0 0.0 6
21 1 1 100.0 2 2 100.0 0 0 0.0 3
22 0 0 0.0 2 2 100.0 0 0 0.0 2
23 0 0 0.0 2 2 100.0 2 2 100.0 4
24 0 0 0.0 0 0 0.0 0 0 0.0 0
25 2 2 100.0 0 0 0.0 3 3 100.0 5
26 3 3 100.0 0 0 0.0 0 0 0.0 3
27 3 3 100.0 1 1 100.0 4 4 100.0 8
28 2 2 100.0 1 1 100.0 6 6 100.0 9
29 1 1 100.0 1 1 100.0 3 3 100.0 5
30 1 1 100.0 5 5 100.0 6 6 100.0 12
 31 0 0 0.0 6 6 100.0 0 0 0.0 6
TOTAL 60 60 100.0 62 62 100.0 64 64 100.0 186
 DIAGRAM SENSUS INDIKAT

120.0

100.0
Triwulan 2
D Rate (%)
80.0
5 100.0
5 100.0
2 100.0
Axis Title

60.0
4 100.0
6 100.0
8 100.0 40.0
5 100.0
3 100.0
7 100.0 20.0
8 100.0
8 100.0
8 100.0 0.0
April Mei
10 100.0
10 100.0
13 100.0
7 100.0
5 100.0
4 100.0
5 100.0
6 100.0
3 100.0
2 100.0
4 100.0
0 0.0
5 100.0
3 100.0
8 100.0
9 100.0
5 100.0
12 100.0
 6 100.0
186 100.0
DIAGRAM SENSUS INDIKATOR MUTU

Mei Juni
 LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Site Marking

Unit Kerja : Instalasi Rawat Inap
Tahun : 2019
Standar : 100%

Juli Agustus September Triwulan 3

Tgl
N D Rate (%) N D Rate (%) N D Rate (%) N
1 2 2 100.0 6 6 100.0 2 2 100.0 10
2 0 0 0.0 2 2 100.0 2 2 100.0 4
3 0 0 0.0 2 2 100.0 2 2 100.0 4
4 3 3 100.0 2 2 100.0 0 0 0.0 5
5 5 5 100.0 1 1 100.0 1 1 100.0 7
6 6 6 100.0 1 1 100.0 1 1 100.0 8
7 2 2 100.0 3 3 100.0 5 5 100.0 10
8 2 2 100.0 4 4 100.0 4 4 100.0 10
9 0 0 0.0 3 3 100.0 6 6 100.0 9
10 0 0 0.0 0 0 0.0 3 3 100.0 3
11 0 0 0.0 0 0 0.0 0 0 0.0 0
12 1 1 100.0 0 0 0.0 0 0 0.0 1
13 1 1 100.0 2 2 100.0 0 0 0.0 3
14 1 1 100.0 2 2 100.0 0 0 0.0 3
15 1 1 100.0 4 4 100.0 3 3 100.0 8
16 0 0 0.0 4 4 100.0 2 2 100.0 6
17 4 4 100.0 4 4 100.0 1 1 100.0 9
18 3 3 100.0 1 1 100.0 2 2 100.0 6
19 2 2 100.0 1 1 100.0 2 2 100.0 5
20 0 0 0.0 1 1 100.0 2 2 100.0 3
21 0 0 0.0 1 1 100.0 2 2 100.0 3
22 1 1 100.0 0 0 0.0 4 4 100.0 5
23 1 1 100.0 1 1 100.0 0 0 0.0 2
24 0 0 0.0 4 4 100.0 3 3 100.0 7
25 2 2 100.0 3 3 100.0 5 5 100.0 10
26 2 2 100.0 3 3 100.0 3 3 100.0 8
27 2 2 100.0 0 0 0.0 4 4 100.0 6
28 2 2 100.0 0 0 0.0 4 4 100.0 6
29 5 5 100.0 1 1 100.0 2 2 100.0 8
30 4 4 100.0 1 1 100.0 0 0 0.0 5
 31 6 6 100.0 5 5 100.0 0 0 0.0 11
TOTAL 58 58 100.0 62 62 100.0 65 65 100.0 185
 DIAGRAM SENSUS INDIKA

120.0

100.0
Triwulan 3
D Rate (%)
80.0
10 100.0
4 100.0
Axis Title

4 100.0 60.0
5 100.0
7 100.0
8 100.0 40.0
10 100.0
10 100.0
9 100.0 20.0
3 100.0
0 0.0 0.0
1 100.0 Jul i Agustus

3 100.0
3 100.0
8 100.0
6 100.0
9 100.0
6 100.0
5 100.0
3 100.0
3 100.0
5 100.0
2 100.0
7 100.0
10 100.0
8 100.0
6 100.0
6 100.0
8 100.0
5 100.0
 11 100.0
185 100.0
DIAGRAM SENSUS INDIKATOR MUTU

Agustus September
 LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Site Marking

Unit Kerja : Instalasi Rawat Inap
Tahun : 2019
Standar : 100%

Oktober November Desember

Tgl
N D Rate (%) N D Rate (%) N D Rate (%)
1 2 2 100.0 3 3 100.0 0 0 0.0
2 2 2 100.0 4 4 100.0 0 0 0.0
3 2 2 100.0 0 0 0.0 0 0 0.0
4 2 2 100.0 0 0 0.0 0 0 0.0
5 0 0 0.0 3 3 100.0 0 0 0.0
6 0 0 0.0 5 5 100.0 0 0 0.0
7 3 3 100.0 2 2 100.0 0 0 0.0
8 3 3 100.0 2 2 100.0 0 0 0.0
9 0 0 0.0 1 1 100.0 0 0 0.0
10 0 0 0.0 1 1 100.0 0 0 0.0
11 4 4 100.0 1 1 100.0 0 0 0.0
12 5 5 100.0 0 0 0.0 0 0 0.0
13 4 4 100.0 0 0 0.0 0 0 0.0
14 1 1 100.0 1 1 100.0 0 0 0.0
15 1 1 100.0 1 1 100.0 0 0 0.0
16 1 1 100.0 1 1 100.0 0 0 0.0
17 0 0 0.0 2 2 100.0 0 0 0.0
18 2 2 100.0 3 3 100.0 0 0 0.0
19 2 2 100.0 3 3 100.0 0 0 0.0
20 3 3 100.0 5 5 100.0 0 0 0.0
21 3 3 100.0 0 0 0.0 0 0 0.0
22 2 2 100.0 4 4 100.0 0 0 0.0
23 2 2 100.0 0 0 0.0 0 0 0.0
24 2 2 100.0 3 3 100.0 0 0 0.0
25 2 2 100.0 3 3 100.0 0 0 0.0
26 4 4 100.0 3 3 100.0 0 0 0.0
27 0 0 0.0 5 5 100.0 0 0 0.0
28 0 0 0.0 6 6 100.0 0 0 0.0
29 5 5 100.0 2 2 100.0 0 0 0.0
30 4 4 100.0 2 2 100.0 0 0 0.0
 31 3 3 100.0 0 0 0.0 0 0 0.0
TOTAL 64 64 100.0 66 66 100.0 0 0 #DIV/0!
AN
DIAGRAM

120.0

100.0
100.0
Triwulan 4
N D Rate (%)
0 5 0.0 80.0
6 6 100.0
2 2 100.0 Axis Title
2 2 100.0 60.0
3 3 100.0
5 5 100.0
5 5 100.0 40.0
5 5 100.0
1 1 100.0
1 1 100.0 20.0
5 5 100.0
5 5 100.0
0.0 100%
4 4 100.0
Oktober
2 2 100.0
2 2 100.0
2 2 100.0
2 2 100.0
5 5 100.0
5 5 100.0
8 8 100.0
3 3 100.0
6 6 100.0
2 2 100.0
5 5 100.0
5 5 100.0
7 7 100.0
5 5 100.0
6 6 100.0
7 7 100.0
6 6 100.0
 3 3 100.0
125 130 96.2
DIAGRAM SENSUS INDIKATOR MUTU

100.0

100% 100%
November Desember
0.0
120%
100%
80%
60%
40%
20%
0%
N B AR R EI N LI S PT T V S
JA FE AP M JU JU U
SE OK NO DE
M AG
 DATA BULANAN
BULAN NUMERATOR DENOMINATOR
JAN 56 63
FEB 52 54
MAR 64 64
APR 60 60
MEI 62 62
JUN 64 64
JULI 58 58
AGUS 62 62
PT T V S SEPT 65 65
SE OK NO DE
OKT 64 64
NOV 66 66
DES 0 0
BULANAN
PERSENTASE STANDARD
89% 100%
96% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
0% 100%
101%

100%

99%

98%

97%

96%

95%

94%

93%

92%
1 2 3 4
 DATA TRIWULAN
TRIWULAN NUMERATOR DENOMINATOR PERSENTASE
TRIWULAN I 172 181 95%
TRIWULAN II 186 186 100%
TRIWULAN III 185 185 100%
TRIWULAN IV 125 130 96%

4
STANDARD
100%
100%
100%
100%