DASHBOARD - WASDAL YANMED

BULAN Januari 2021

NO KETERANGAN
Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Januari 2021

No Indikator Was Dal

1 ∑ TT RS
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
2 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
∑ Ventilator
3 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
4
4 ∑ Psn IGD/hari
Ratio psn RWI dari IGD (%)
∑ Kamar Operasi
5 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per bln terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
6 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
 Standart 1. Jtn 2. Kmy 3. Bks
≥ 5,0 6,70 6,22 6,39
≥ 80% 130,46% 122,11% 101,01%
60% Target RWJ - RS 765,2 501 1667,91
- 330,04 223,24 502,6
40% Target RWJ - RS 57,91 55 234,47
- 21,80 23,03 39,16
≥ 80% 59,43% 45,07% 40,50%
≥ 60% 39,93% 13,10% 42,03%
60% Poli RS 62,20% 75,00% 77,80%
40% RWI RS 47,61% 37,60% 42,80%
B ≥ 700 C ≥ 600 650 732 634
B ≥ 13 jt/ C ≥ 11 jt 11.097.000 21.576.000 13.366.000
B ≥ 15%/ C ≥ 10% 12,36% 16,98% 7,10%
B ≥ 30%/ C ≥ 25% 25,12% 28,99% 19,20%
B ≥ 12/ C ≥ 8 12 10 13
B ≥ 40/ C ≥ 20 42,40 54,76 33,10
≤ 1 pasien 2 0 5
≥ 10 jam 10,1 10,69 6

Standart 1. Jtn 2. Kmy 3. Bks

− 200 209 325
− 26 42 38
≥ 12% 13% 20% 12%
≥ 75% 44.37% 53.84% 52.43%
− 14 17 23
≥ 60% 54% 40% 61%
≥ 75% 33.87% 25.35% 9.57%
− 20 14 26
≥ 10% 10% 7% 8%
 − 45 38.84 72.77
≥ 29% 25.95% 29.40% 30.23%
− 4 5 9
≥ 4% TT - RS 2% 2% 3%
≥ 10% TT - RS 4.69% 5.14% 6.55%
Kls B ≥ 15%, Kls C ≥ 10% 8.50% 10.53% 7.69%
Kls B ≥ 10%, Kls C ≥ 5% 0.50% 0.96% 0.62%
Kls B ≥ 75%, Kls C ≥ 50% 57.50% 62.86% 42.46%
Kls B ≥ 15%, Kls C ≥ 10% 26% 15.31% 11.69%
 4. Dpk 5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp
7,00 5,98 6,50 10,02 6,01 6,30
40,11% 92,75% 319% 121,46% 125,08% 101,23%
715,65 926,88 553,61 464,54 371 467,80
341,08 212 328,56 242,72 209,68 191,36
64,6 205,21 47,48 46,8 27,12 26,85
29,97 22,08 19,9 26,39 11,42 24,48
43,25% 42,38% 44,93% 71,11% 71,58% 52,18%
53,80% 29,30% 53,74% 52,45% 16,81% 41,73%
72,92% 60,00% 70,00% 78,57% 60,00% 66,67%
41,20% 16,91% 40,00% 70% 40,10% 24,76%
766 482 526.969 627 441.502 456
13.175.000 10.047.047 9.343.915 11.984.000 8.425.850 11.063.000
23,60% 5,05% 3,70% 15,68% 9,09% 12,00%
26,50% 28,00% 18,30% 33,69% 20,66% 14,01%
34 6 10 7 23 27
37,28 16 26,60 15 17,88 12,38
2 0 1 0 1 0
93 28 12 11,62 11,7 9

4. Dpk 5. DM 6. Bgr 7. Pst 8. Pdn 9. Tkp

230 278 200 200 102 105
40 45 30 27 14 14
17% 16% 15% 14% 14% 13%
85.48% 71.08% 77.80% 29.89% 32.90% 60.83%
15 14 12 12 7 6
38% 31% 40% 44% 50% 43%
69.73% 50% 40% 83.33% 13.82% tdd
24 30 24 18 14 10
10% 11% 12% 9% 14% 10%
 114.9 66.48 77 67.87 40.9 60.7
21.28% 27.40% 20.49% 43.06% 31.63% 22.36%
5 5 4 5 3 3
2% 2% 2.00% 2.50% 2.94% 2.86%
5.88% 3.77% 3.61% 4.27% 11.95% 3.69%
5.65% 5.76% 9.00% 6.50% 8.82% 7.62%
1.30% 1.44% 1.00% 2.50% 0.00% 0.95%
50.87% 37.41% 37.00% 36.50% 63.73% 50.48%
13.04% 5.04% 4.50% 19.50% 23.53% 19.05%
 10. Skb 11. Tng 12. GW 13. Arc 14. Glx 15. Plg
6,13 6,31 6,00 6,28 6,27 6,26
162,01% 94,50% 111,52% 162,71% 122,81% 91,60%
364,24 651,51 442,41 454,77 509,15 35,89%
84 146,8 223.93 138,12 166,28 151,12
46,84 54,26 57,75 46,044 33,79 47,87
9,29 10,26 13,35 57,87 15,23 29,87
40,70% 50,88% 58,00% 59,32% 40,38% 56,51%
30,18% 35,61% 29,29% 22,49% 19,60% 46%
47,00% 40,00% 62,86% 54,84% 64% 57,58%
32,70% 13,90% 44,95% 10,24% 45,71% 18,30%
824 672 641.015 507.7 528.06 614.597
12.082.545 15.648.000 13.570.117 8.450.462 10.025.343 13.294.243
8,50% 4,38% 8,94% 8,5% 1,49% 10,00%
25,60% 20,38% 3,29% 20,9% 52,24% 16,00%
22 66 23 10 25 5
6,04 16 21,20 4 21,32 17,16
3 9 2 0 4 0
4 22,16 6,35 6,4 5,4 10

10. Skb 11. Tng 12. GW 13. Arc 14. Glx 15. Plg
165 185 200 166 105 235
21 21 31 11 13 17
13% 11% 16% 7% 12% 7%
86.10% 73.46% 86.03% 61.65% 42.23% 50.87%
10 9 15 8 5 7
48% 43% 48% 73% 38% 41%
110% 45.16% 76% 21.77% tdd 35.29%
15 16 25 17 11 14
9% 9% 13% 10% 10% 6%
 45.29 48.19 50.74 51.97 34.42 36.97
37.60% 29.92% 27.91% 50.84% 28.21% 41.97%
4 4 5 3 3 4
2.42% 2.16% 3% 2% 3% 2%
6.59% 7.52% 4.60% 8.32% 8.05% 4.76%
7.27% 8.10% 6.00% 12.05% 10.48% 4.26%
1.21% 0.54% 1.50% 0.60% 0.95% 0.00%
20.00% 38.38% 44.00% 39.16% 80.00% 28.51%
0.61% 5.41% 10.50% 15.66% 6.67% 22.98%
 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs
6,15 6,30 4,80 4,9 5,95 5,25
117,72% 123,54% 80,00% 133,06% 161,3% 99%
509,14 462,36 253,47 224,85 445,01 314,61
135,45 173,88 47 94,72 62,88 74,64
42,92 38,68 25,82 20,2 30 62,11
13,48 5,32 5,68 6,29 4,62 8,55
63,45% 42,7% 34,17% 40,21% 28,47% 19,08%
33,01% 17,8% 33,56% 37,21% 45,73% 14,99%
48,27% 34,7% 42,85% 59% 52,17% 52,78%
60,11% 13,84% 36% 40% 20% 40%
539 636 246.182 388.747 392.03 848.982
11.390.000 9.187.000 12.163.247 7.191.812 8.984.373 8.943.023
7,17% 16% 0,70% 5,63% 4,16% 11%
10,28% 25,3% 11,97% 21,83% 15,28% 26,50%
11 12 12 21 10 14
18 10,09% 7,08 7,28 5,04 3,28
2 0 5 6 2 0
6 7,37 2,7 19,83 9,73 4,2

16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs
168 130 100 100 125 225
30 18 10 12 14 17
18% 14% 10% 12% 11% 8%
29.68% 64.70% 27.42% 6.99% 42.68% 33.73%
10 7 5 6 5 10
33% 39% 50% 50% 36% 59%
38.70% 50.50% 4.67% 5.37% 25.16% 38.10%
18 16 11 9 11 10
11% 12% 11% 9% 9% 4%
 40.68 58 25.68 27.58 23.81 41.84
32.75% 16.79% 38.07% 25.15% 37.38% 29.92%
4 4 2 2 3 5
2% 3% 2% 2% 2% 2%
4.21% 5.78% 5.84% 6.55% 8.23% 7.27%
8.93% 10.00% 11% 6% 9% 2.67%
0.60% 0.00% 0% 0% 0% 0.00%
58.93% 47.69% 36% 65% 45% 19.11%
4.76% 3.08% 0% 8% 8% 1.33%
 22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm
6,21 6,23 5,78 6,12 5,26 5,92
106,02% 133,45% 359,49% 76,36% 239,85% 80,00%
254,58 409,776 212,74 210 155,87 214,716
65,68 41,6 68,36 86,68 28,56 132,12
17,68 39,74 26,49 22,12 25,36 22,8
6,39 3,87 2,84 6,58 4,87 21,95
21,01% 14,95% 40,35% 52,50% 48,72% 53,80%
37,78% 5,44% 8,44% 42,56% 7,70% 16,57%
45,83% 40,00% 38,46% 47,61% 58% 40,91%
40% 15,38% 18,00% 40,00% 25% 40,00%
374.251 276.476 511.717 427 567 538.852
13.831.962 9.929.721 8.446.399 8.656.000 3.571.000 13.741.661
4,44% 7,00% 6,06% 0,42% 0,57% 2,85%
35,55% 28,00% 18,18% 19,60% 2,87% 14,29%
14 11 6 5 13 9
3 0,68 5 25,48 12,5 7,36
3 4 6 2 12 3
3,32 3,23 2,4 8,9 1,6 20

22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm
100 130 100 100 105 75
11 19 23 12 15 9
11% 15% 23% 12% 14% 12%
43.69% 76.15% 17.25% 45.16% 103.68% 245.16%
3 7 3 3 5 5
27% 37% 13% 25% 33% 56%
8.60% 59% 32% 32.79% tdd 37.04%
6 15 10 8 12 12
6% 12% 10% 8% 11% 16%
 20.55 47.19 32.16 26.87 28.48 23.29
25.12% 12.06% 22.57% 22.90% 39.41% 33.93%
2 3 3 3 2 2
2% 2% 3% 3% 2% 3%
6.03% 7.27% 5.87% 6.55% 3.81% 10.88%
8% 10.00% 12% 11% 11% 20%
0% 0.00% 0% 0% 0 0%
50% 35.38% 63% 46% 71% 65%
20% 1.54% 4% 3% 17% 9%
28. Pwt 29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl
6,73 5,7 6,76 6,37 5,6 5,30
170,54% 106,00% 160,98% 170,47% 72% 74,27%
204,66 179 93,8 117,21 69,66 48,6
105,12 47,12 31,24 59,76 41,55 37,36
27,75 24,14 16,6 11,50 23 6
3,94 6,58 3,68 3,9 9,50 5,97
35,35% 43,97 53,00% 55,60% 32,50% 36,00%
49,73% 27,71% 29,48% 20,06% 42,56% 27,00%
48,00% 35,00% 50,00% 43,48% 100,00% 100,00%
18,10% 38,30% 11,00% masih gabung 100,00% 40,00%
329.029 370.597 478.864 418 821.568 269.16
7.515.635 9.828.459 8.219.463 8.698.000 20.471.078 9.476.000
4,79% 2,00% 8,89% 6,45% 8,56% 5,90%
18,80% 6,00% 4,44% 16,13% 17,81% 18,80%
20 7 15 4 5 5
2 10,36 2,80 1,84 3,88 101
3 0 4 5 0 1
4,3 3 3 7,30 7 6

28. Pwt 29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl
110 120 100 50 100 50
14 16 10 7 10 5
13% 13% 10% 14% 10% 10%
51.85% 69.33% 18.15% 83.87% 12.50% 6.45%
5 6 2 3 2 1
36% 38% 20% 43% 20% 20%
20.10% 22.04% 38.71% 107% 0% 12.90%
110 10 7 8 10 8
100% 8% 7% 16% 10% 16%
29.10% 34.1 14.26 19.39 8.32 9.23
35.70% 49.76% 35.52% 23.46% 43.02% 14.34%
2 3 3 3 3 1
2% 3% 3% 6% 3% 2%
6.42% 10.78% 5.45% 9.23% 0.84% 1.68%
10% 7% 6% 16% 4% 2%
0% 1% 0% 0.00% 0 0%
29% 46% 45% 80% 35% 50%
7% 2% 9% 48% 5% 2%
 34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG
5,93 6,62 6,60 6,41 5,78 6,70
253,12% 109,49% 260% 331,62% 98,54% -119,04%
70,14 46,58 69,6 11,33 73,8 38,40
21,28 51,24 34,60 14,16 28,88 34,00
6,92 21,12 5,6 29,22 8 1,60
11,35 15,84 9,45 11,68 8,35 5,68
39,00% 56,38% 27,77% 28,80% 34,40% 26%
21,90% 17,84% 38,29% 19,10% 7,48% 10,73%
100% 100%gabung dengan JKN60,00% 65% 100,00%
100% 100%gabung dengan JKN28,96% 100,00% 100,00%
564.42 408 389.561 692 674 889.667
18.796.025 17.157.000 4.585.730 21.088.000 11.377.950 5.284.172
28,78% 11,30% 9,14% 1,9% 6,94% 5%
25,75% 19% 25,71% 0,0% 18,05% 24%
3 6 5 0 1 2
1 3,84 0 0,80 2,92 4,00
0 1 2 1 1 0
6 30 4,55 11,60 3 23,3

34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG
50 100 100 103 100 100
8 10 12 24 12 17
16% 10% 12% 23% 12% 17%
26.61% 6.77% 32.75% 48.36% 10.65% 12.10%
2 3 2 8 2 2
25% 30% 17% 33% 17% 12%
50% 0% 33.87% 33% 16.12% 90%
6 5 6 9 9 12
12% 5% 6% 9% 9% 12%
 6.35 51.24 18.68 9.52 9.03 18
37% 13.49% 45.77% 68.14% 20.00% 28.67%
1 2 2 2 3 2
2% 2% 2% 2% 3% 2%
1.48% 1.29% 2.97% 0.47% 0.52% 0.45%
8% 4% 3% 6.80% 1% 4%
2% 0% 0% 0.00% 1% 0%
68% 35% 10% 33.98% 34% 27%
8% 1% 1% 0.00% 15% 0%
 RATA - RATA GRUP
40. Mbs Provita
Jan Des
- 6,20 5,95 5,02
- 136% 83% 91,88%
75,23 13.622 11.134 61,80
47,88 5.041 5.054 46,60
8,24 1.616 1.068 11,34
13 553 584 19,25
34,60% 45% 45,26% 35,60%
66,60% 32% 31,15% 33,22%
100% 56% - tdd
100% 34% 43,23% tdd
447.24 519.45 520.131 1.413.062
7.026.586 11.217.720 10.577.512 18.411.265
0,00% 8% 7,05% 10,00%
2,70% 19% 16,01% 51,00%
6 13 13 0
7,56 14 13,2 tdd
1 2 3 0
48 12 - 12

RATA - RATA GRUP

40. Mbs Jan Des Provita
25 5,471 4,860 100
tdd 725 564 13
tdd 13.25% 12% 13%
tdd 51.91% 48% 49.90%
0 281 275 5
0% 36.48% 49% 38.46%
tdd 38.04% - -
4 620 464 10
16% 11% 10% 10%
 5.2 36.29 38.9 26.12
41.98% 31.53% 30% 40.70%
1 129 - 3
4% 2% - 3%
2.45% 5.29% - 4%
0% 7.77% 5.00%
0% 0.47% 8.85% 1.00%
20% 45% 32.00%
4% 10% 59.51% 7.00%
BULAN Februari 2021

Mohon pengetikan hasil dengan format Bahasa Indonesia (titik, koma nya)

Standart 1. Jtn
NO Indikator Was Dal 2. Kmy 3. Bks 4. Dpk 5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc

Nilai KPI Manajer Yan Med ≥ 5,0 6.70 6.22 6.39 7.48 5.98 6.50 10.20 6.01 6.30 6.13 6.13 6 6.28
1
Nilai SKM bag Yan Med ≥8 7.59 8.1 8.20 6.97 6.13 7.17 8.02 5.91 6.54 6.62 6.77 6.56 6.92
Target ∑ psn Eks RWJ/hari 60% Target RWJ - RS 765.19 501 1000.75 715.65 556.13 485 464.538 371.36 467.80 364.24 651,51 442.41 454.77
2
Pencapaian ∑ psn Eks RWJ/hari bln ini - 338.78 256.7 516.26 341.87 234.78 327.17 247.61 186.83 214.09 90.39 151.35 223.93 125.17
Target ∑ psn Eks RWI/hari 40% Target RWJ - RS 57.91 55 93.79 64.6 82.08 47.48 46.8 27,12 26.85 46.84 54,26 57.75 46
3
Pencapaian ∑ psn Eks RWI/hari bln ini - 26.25 38.32 47.68 31.86 17.71 18.46 30.18 11.61 20.25 10.14 16.43 23.39 10.5
Utility Poli Eks ≥ 80% 67.47% 50% 52% 32.98% 39.18% 42% 59.53% 44.78% 59.84% 39.53% 49.76% 63.04% 64.81%
4
Optimalisasi Poli Eks ≥ 60% 35.92% 13% 82% 65.68% 35.94% 48.29% 49.65% 48.73% 44.20% 39.53% 29.89% 37.83% 21%
% Poli Eks thd Poli RS 60% Poli RS 62.20% 75% 77,80% 73.33% 56.09% 70.00% 78.57% 60% 66.67% 47,00% 40,00% 62.86% 54.84%
5
% TT RW Inap Eks terhadap TT - RS 40% RWI RS 47.61% 37.60% 42,80% 60.83% 22.66% 40.00% 70% 40.10% 40% 32,70% 13,90% 44.95% 10.24%
Index Rev RWJ psn Eks B ≥ 700 C ≥ 600 667,601 1,145,000 609,275 714,680 533,863 532,363 666,512 425,502 449,000 721,000 721,000 631,002 427,606
6
Index Rev RWI psn Eks B ≥ 13 jt/ C ≥ 11 jt 12,437,991 21,851,000 19,419,955 14,212,483 9,288,104 9,203,454 16,486,361 7,257,606 12,886,000 13,490,000.00 13,000,000 13,368,315 7,211,586
Severity Level 3 psn Eks B ≥ 15%/ C ≥ 10% 20.32% 13.67% 8.59% 19.03% 5.04% 7% 16.08% 6.00% 14.17% 14.60% 6.94% 8.14% 8.70%
7
Severity Level 2 psn Eks B ≥ 30%/ C ≥ 25% 32.52% 31.80% 26.89% 32.35% 30.24% 29.47% 33.22% 16.00% 16.54% 26.96% 22.20% 15.22% 21.30%
8 ∑ PKRS/bln B ≥ 12/ C ≥ 8 14.00 31 14 16 7 16 42 18 27 34 47 27 10
9 ∑ vaksinasi pasien rata2 / hari B ≥ 40/ C ≥ 20 44.56 44.07 61.2 32.6 11.60 26.40 15.32 23.43 9 4 15.17 24.39 4
10 ∑ Rujukan psn dari IGD/bln ≤ 1 pasien 0 0 3 3 1 2 1 0 0 3 2 2 7
11 ∑ jam Diklat Yan Med/bulan/orang ≥ 10 jam 14 15.6 12 10 9.6 12 12.94 3.6 11 13.7 11.3 6.5 22.70

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Februari 2021
Untuk Jumlah TT, IGD dan ICU jumlah Non covid saja

No Indikator Was Dal Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk 5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc

1 Nilai KPI Manajer Yan Med ≥ 5,0 6.7 6.22 6.39 7.48 5.98 6.50 10.20 6.01 6.3 6.31 6.13 6 6.28
Nilai SKM Bag Yan Med ≥8 7.59 8.1 8.20 6.97 6.13 7.17 8.02 5.91 6.54 6.62 6.77 6.56 6.92
2 ∑ TT RS − 90 92 229 150 162 140 163 80 75 120 94 140 166
∑ TT IGD − 9 9 16 14 30 24 15 10 5 12 16 25 17
Ratio TT IGD terhadap TT - RS (%) ≥ 10% 10.00% 9.78% 6.99% 9.33% 18.52% 17.14% 9.20% 12.50% 6.67% 10.00% 13% 17.86% 10.24%
3 ∑ Psn IGD/hari − 34.75 36.61 56.5 90 54.32 64.25 47.11 36.54 52.64 47.39 48.46 46.14 53.05
Ratio psn RWI dari IGD (%) ≥ 29% 28.14% 32% 30.94% 26.79% 43.06% 26.57% 30.57% 33.63% 23% 42.13% 30.14% 34.29% 53.47%
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) − 17 24 27 29 45 25 27 10 8 19 21 31 11
4 Ratio TT ICU Total/TT - RS (%) ≥ 12% 18.89% 26.09% 11.79% 19.33% 27.78% 17.86% 16.56% 12.50% 10.67% 15.83% 22.34% 22.14% 6.63%
BOR ICU (%) ≥ 75% 45.58% 55.50% 52.01% 50.15% 69.29% 54.80% 55.00% 39.29% 31.70% 73.93% 74.74% 77.88% 61.65%
∑ Ventilator − 15 17 20 15 21 12 12 7 5 7 12 15 8
5 Ratio Ventilator terhadap TT ICU ≥ 60% 57.60% 40.48% 74.07% 51.75% 46.60% 48.00% 60.00% 70% 62.50% 37% 57% 48.39% 72.70%
Utilisasi Ventilator ICU ≥ 75% 36.22% 9.18% 56% 40% 50% 41% 75.00% 7.63% 41.60% 109% 56.80% 51.42% 51.78%
∑ Kamar Operasi − 5 5 9 5 5 4 5 3 3 4 4 5 3
6 Ratio ∑ Kamar Operasi terhadap TT - RS ≥ 4% TT - RS 4% 2.39% 3% 2.77% 1.79% 2.00% 2.50% 2.94% 2.86% 3.30% 2.16% 4.97% 1.80%
∑ Operasi per bln terhadap ∑ TT - RS ≥ 10% TT - RS 4.14% 6% 7.56% 2.85% 4.00% 3.75% 4.32% 11.73% 5.14% 3.23% 7.12% 1.39% 2.54%
% Dokter Sp Full Time terhadap TT - RS B ≥ 15%, C ≥ 10% 8.50% 9.09% 7.69% 11.33% 5.75% 9.00% 6.50% 8.82% 9.52% 10.80% 8.10% 6.00% 12.05%
% Dokter Sub Sp Full Time terhadap TT - RS B ≥ 10%, C ≥ 5% 0.50% 1.44% 0.62% 3.33% 1.40% 1.50% 2.50% 0% 0.95% 1.66% 0.54% 1.50% 0.60%
7 % Dokter Sp Part Time terhadap TT - RS B ≥ 75%, C ≥ 50% 57% 39.23% 42.46% 92.66% 37% 37.50% 39.50% 63.73% 53.33% 25.80% 38.90% 44.00% 39.16%
% Dokter Sub Sp Part Time terhadap TT - RS B ≥ 15%,C ≥ 10% 24.50% 13.88% 11.69% 13.33% 5.03% 4.50% 20.00% 23.53% 20.00% 0.83% 5.94% 10.50% 15.66%
∑ PKRS /bulan ini B ≥ 12,C ≥ 8 14 31 14 16 7 16 42 18 27 34 47 27 28
8 ∑ Vaksinasi pasien rata2/hari bln ini B ≥ 40,C ≥ 20 44.56 44.07 61.2 32.6 11.60 3.65 15.3 23.43 12.34 4 15.17 24.39 4
∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien 0 3 3 4 1 2 1 6 4 7 2 2 5
9 ∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam 14 15.6 12 10 9.6 12 12.94 3.6 11 13.7 11.30 6.5 22.3
Kasus Sentinel/bulan ini 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Kasus KTD/bln ini 0 0 0 0 0 0 0 0 0 3 0 0 0 0
Mortality rata2 RS bulan ini (mortality/∑ RWI) 0.04 0.03 0.02 0.02 0.02 0.05 0.04 0.03 0.002 0.008 0.06 0.09 0.7
14. Glx 15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng

6.27 6.26 6.15 6.15 4.80 5.1 5.95 5.25 6.21 6.23 5.78 6.12 5.26 5.92 6.73 5.7 6.76 6.37 5.6 5.30 5.93 6.62 6.6
16.92 6.41 6.64 5.51 4.97 5.7 5.58 7.69 106.2 5.45% 8 7.4 7.32 14.16 6.8 137.35 6.23 5.65 12.09 7.03 7.09 10.6 14.12
509.15 421.11 509,14 462,36 253.47 224.85 445,01 340.34 254.58 410 233.02 210 155,87 215 204,66 179 93.8 117.21 69.66 48.6 70.14 110 69.6
174.57 161.78 121.74 170.65 46.48 94.7 60.78 68.83 67.57 39.61 37.13 82.22 25.83 51.06 67.13 50.39 31.68 73.13 51.52 36.09 20.87 56 28.52
33.79 62.4 42,92 35.12 25.8 20.2 30 62.12 17.68 39.74 26.49 22.12 25,36 22.8 27,75 24.14 16.6 11.50 23 6 6.92 22 9.45
11 20.04 7.07 5.5 4.79 6.43 3.43 9.93 6.32 2.18 3.07 7.68 3.64 3.79 8.57 7.39 4.43 3.96 8.5 8 8.79 21.25 7.54
43.56% 58.53% 64.27% 48.40% 34.49% 38,78 % 38.49% 22.69% 26.74% 13% 38.96% 51.40% 31.16% 30.44% 42.61% 43.49% 51% 56.73% 32.69% 42% 42.00% 25% 24.22%
39.70% 44.09% 40.94% 15.20% 65.93% 36,69 % 31.93% 19.40% 31.74% 5.13% 4% 38.50% 12.60% 24.74% 58.97% 32.76% 16.00% 24.73% 53.55% 24% 17.00% 51% 31.41%
masih gabung
64% 57,58% 48.27% 34.70% 42.86% 59,05 % 52,17% 52.94% 45.83% 40.00% 38.46% 47.61% 52 % 40.91% 48,00% 35% 50% 43.48% 100% 100% 100.00% 100% dengan JKN
masih gabung
45.71% 18,30% 38.00% 13,84% 36% 40.05% 20% 40% 40% 15.38% 18.00% 40% 25% 40% 18,10% 25% 11% masih gabung 100% 100% 100.00% 80% dengan JKN
537,220 598,386 535,000 521,000 762,041 409,268 345,000 730,000 388,416 383,298 313,000 451,000 471,000 624,134 287,072 370,404 447,765 434,000 750,000 546,655 788,235 771,072 305,533
9,596,604 11,533,962 10,190,000 11,585,000 7,518,633 8,398,893 4,900,000 8,516,000 10,645,884 8,732,804 7,899,644 9,426,000 6,240,000 10,110,524 6,577,033 8,051,027 7,708,215 9,390,000 9,078,000 9,213,543 19,181,146 19,542,885 7,630,925
15.53% 12% 9.80% 15.38% 1.70% 10.64% 6.25% 10.89% 16.60% 3.80% 1.00% 0.49% 3,92 % 3.22% 5.90% 31.66% 12% 5.56% 13.43% 7.20% 28.33% 13% 8.72%
52% 18% 25.35% 32.05% 23.68% 19.15% 14.58% 25.74% 55.50% 11.50% 25.00% 18.62% 5,88 % 29.03% 15.70% 10.66% 14% 5.56% 14.18% 24% 26.70% 25% 23.64%
21 8 9 25 4 9 10 17 16 12.00 8 6 15 5 25 28 17 29 8 20 14 9 6
16.57 16.64 16.43 9.3 6.64 5.1 6.21 7.17 56 15.00 4.67 24.5 9.3 70 14.07 4.739 3.3 1.32 4.26 3.96 0.64 4.47 0
5 2 1 2 3 0 1 0 2 3 6 1 8 11 5 0 2 3 0 0 0 0 3
10.16 9.63 18.58 19.69 4.80 9.83 7.1 4.6 2.80 6.28 4.8 13.6 33 3.8 13.7 3.3 7.8 10.09 130 20 10.29 6.93 11

14. Glx 15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng
6.23
6.27 6.26 6.15 6,15 4.8 5.15 5,95 5.25 6.21 5.78 6.12 5.2 5.92 6,73 5.7 6.76 6.37 5.6 5.30 5.93 6.62 6.6
16.92 6.41 6.64 5.51 4.97 5.7 5.58 7.69 106.2 5.45% 8 7.4 7.32 14.16 6.8 137.35 6.23 5.65 12.09 7.03 7.09 10.6 14.12
65 235 67 84 64 80 98 183 75 92 55 80 75 80 80 80 82 35 78 46 26 90 83
5 10 10 9 11 9 9 10 5 13 9 8 9 12 10 7 7 8 5 8 5 6 6
7.69% 4.26% 14.93% 10.71% 17.19% 11.25% 9.18% 5.46% 6.67% 14.13% 16.36% 10.00% 12.00% 15.00% 12.50% 8.75% 8.54% 23% 6.41% 17.39% 19.23% 6.00% 7.23%
36.07 36.64 36.64 56.84 25.79 21.07 23.57 52.46 19.36 49.39 25.21 26.21 25.64 20.39 25.1 7.91 15.21 19.46 4.32 8.39 5.35 11.57 15.89
23.68% 44.25% 39.38% 16.79% 44.60% 27.50% 38.64% 25.94% 27.12% 27.04% 25.50% 48.23% 43.45% 42.03% 49.80% 49.76% 40.61% 21.84% 48.76% 20.43% 34% 23.15% 56.18%
11 13 17 12 12 12 14 10 9 13 13 10 11 9 12 12 8 7 8 5 6 9 12
16.92% 5.53% 25.37% 14.29% 18.75% 15.00% 14.29% 5.46% 12.00% 14.13% 23.64% 12.50% 14.67% 11.25% 15.00% 15.00% 9.76% 20% 10.26% 10.87% 23.08% 10.00% 14.46%
41.32% 68.62% 41.01% 80% 44.28% 21,42 % 39.66% 30.83% 21.40% 55.20% 16.75% 31.43% 77,55 % 27.24% 56.29% 52.88% 38.39% 103.45% 25% 4.46% 29.76% 7.54% 77.98%
5 5 5 5 5 6 5 10 3 7 3 3 5 5 5 4 2 5 1 1 2 2 2
45.45% 38.46% 32.35% 41.6% 41.66% 50 % 36% 100% 27.27% 53.85% 23.08% 30% 45 % 55.50% 41.70% 33% 25% 71.43% 12.50% 20% 25% 22.22% 16.67%
53.50% 2.69% 11 53.3% 52% 5,95 % 24.29% 41% 9.52% 63% 35.71% 7.10% 46,4 % 55.50% 40.18% 37.50% 37.48% 49.28% 0 10.60% 30% 0 42.85%
3 4 4 4 2 2 3 5 2 3 3 3 2 2 2 2 3 3 3 1 1 2 2
2.86% 1.70% 2.38% 3.07% 2% 2% 2% 2.22% 2% 3.26% 3.00% 3% 2,6 % 2.50% 2.50% 1.67% 3% 9% 3.80% 2% 2% 2% 2%
7.35% 1.48% 4.38% 5.78% 2.20% 2.07% 8.14% 2.20% 5.96% 8.02% 14.22% 7.61% 1.40% 3.17% 6.94% 12.35% 7.25% 9.72% 32.05% 70% 52% 45% 1.38%
10.48% 4.25% 8.93% 14% 11% 6% 9% 2.66% 8% 10.00% 12.00% 11% 10.40% 20% 10% 6.67% 6% 16% 4% 2% 8% 4% 3%
0.95% 0% 0.60% 0 0 0% 0% 0% 0% 0.00% 0 0% 0 0 0 0.80% 0% 0% 0 2% 2% 0% 0%
80.00% 28.93% 55.35% 66% 37% 65 % 45% 19.11% 50% 35.38% 62.00% 46% 38% 63.75% 26.30% 43.33% 47% 80% 40% 48.14% 68% 35% 11%
6.67% 23.40% 5.95% 5% 0 8% 8% 1.33% 20% 1.54% 4.00% 3% 20.90% 8.75% 6.36% 3.33% 9% 48% 5% 2% 8% 1% 1%
21 8 9 25 4 9 10 17 16 12.00 8 6 15 5 24% 28 17 29 8 20 14 9 6
16.57 16.64 16.43 9.3 6.64 5.1 6.21 7.17 56 15.00 4.67 24.5 9.3 3.04 14.07 4.7 3.3 1.32 98 3.96 0.64 4.47 0
5 10 1 2 3 0 2 0 2 3 8 1 8 11 9 1 2 3 0 0 6 0 14
10.16 9.63 18.58 19.69 4.80 9.83 7.10 4.60 2.80 6.28 4.8 13.6 33 3.8 13.7 3.3 7.8 10.01 130 20 10.58 6.93 16.80
0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
0 0 2 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0
0.01 0.98 0.052 1.36 1.45 0.88 0.07 0.39 4.40 0.02 0.005 0.81 0.03 0.76 0.81 1.81 0.28 0.012 3.7 0.88 0.05 0.83 5.78
 RATA - RATA GRUP
37. Kwg 38. Mnd 39. PTNG 40. MBS Provita
Feb Jan
6.41 5.78 6.7 - 6.21 5.3
8.54 5.12 16.58 - 11.19 -
35.676 73.8 38.4 75.23 10,641 75
14.39 24.13 25.96 45.13 4,983 9.25
23.784 8 1.6 8.24 1,185 10
18.32 8.17 4.64 7.00 514 2.1
28.90% 40.67% 25% 38.83% 43% 39.78%
9.20% 6.42% 15.09% 61.23% 34% 44.62%
47.36% 65% 100% 100% 63% 83.89%
28.90% 100.00% 100% 100% 49% 30%
661,000 499,178 879,807 380,564 560,861 2,022,843
18,301,000 11,705,267 11,270,000 9,986,837 11,076,067 16,151,162
2.59% 4.90% 2% 0% 10.02% 6.25%

0 9.83% 24% 6.38% 22.68% 20.83%

0 2.00 0 6 16 5
0.65 2.96 0.6 5.26 16 24
1 1 1 0 2 0
3.8 12 72 16 16 11

RATA - RATA GRUP

37. Kwg 38. Mnd 39. PTNG 40. MBS Provita
Feb Jan
5.78
6.41 6.7 - 6.2 6.2 5.3
8.54 5.12 16.58 - 11.2 136% -
40 100 55 25 3,854 3,854 100
6 6 7 4 416 430 10
15.00% 6.00% 12.73% 16% 10.79% 11.16% 10.00%
10.43 5.82 13.07 4.5 31.75 38.9 8.71
70.55% 31.29% 25.14% 26.98% 35.18% 30% 43.94%
7 12 12 0 570 570 13
17.50% 12.00% 21.82% 0.00% 14.79% 14.79% 13.00%
19.90% 11.61% 6.55% 0% 44.03% 51.91% 69.29%
4 2 0 0 268 268 5
57.10% 16.60% 0 0 47.02% 36.68% 38.46%
20.89% 0% 0 0 62.95% 38.04% 56%
2 3 2 1 129 129 3
1.94% 3.00% 2% 4% 3% 2% 3%
21.35% 0.57% 7% 3% 10.15% 5.29% 4.04%
6.80% 1% 4% 0% 8.11% 7.77% 4%
0 1% 0 0% 0.61% 0.47% 1%
28.61% 34% 34% 32% 45% 45% 32.00%
0 15% 0 4% 9.76% 10% 7%
17 2.00 0 6 16 13 5
0.65 2.96 0.6 5.26 16 14 24
2 1 0 0 3 2 0
3.8 12 72 16 16 12 11
0 0 0 0 1 3 0
0 0 0 0 10 33 0
0.07 0 0.02 0 0.66 - 0.02
DASHBOARD - WASDAL YANMED
BULAN MARET 2021

Standart
NO Indikator Was Dal 1. Jtn 2. Kmy 3. Bks 4. Dpk 5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc
Nilai KPI Manajer Yan Med ≥ 5,0 6.7 6.22 6.39 7.48 5.98 6.50 10.2 6.01 6.30 6.13 6.13 6.92 6.28
1 Nilai SKM bag Yan Med ≥8 7.15 7.16 7.88 6.86 6.27 8.94 5.44 7.11 6.24 7.11 7.14%
Target ∑ psn Eks RWJ/hari 60% Target RWJ - RS 765.19 501 1006.74 715.65 556.13 485 464,538 371.36 467.80 364.24 651.51 442.41 454.77
2 Pencapaian ∑ psn Eks RWJ/hari bln ini - 357.08 281.15 565.27 386.76 254.31 350.88 257.54 203.54 120.77 266.27 181.96
212.00 205.81
Target ∑ psn Eks RWI/hari 40% Target RWJ - RS 57.9 55 93.79 64.6 82.08 47.48 46.8 27,12 26.85 46.84 54.26 57.75 46.04
3 Pencapaian ∑ psn Eks RWI/hari bln ini - 31.29 30.48 60.35 34.74 21.32 28.45 37.35 14.84 15.29 14.1 14.55 28.08 18.52
Utility Poli Eks ≥ 80% 60.65% 62.86% 51.75% 37.02% 55.28 53.52% 62.44% 51.65% 54.63% 69.41% 45.91 64.69% 57.69%
4 Optimalisasi Poli Eks ≥ 60% 38.48% 22.80% 86.57% 61.66% 36.23 53.67% 59.95% 22.98% 47.51% 51.77% 39.09% 36.46% 26.79%
% Poli Eks thd Poli RS 60% Poli RS 62.20% 75% 77,80% 73.33% 56.09% 70.00% 84.30% 60% 66.67% 47% 40.00% 62.86% 54.84%
5 % TT RW Inap Eks terhadap TT - RS 40% RWI RS 37.60% 34.15% 60.83% 22.66% 40% 40.10% 40% 36.98% 13.09% 44.95%
47.61% 40.00% 10.24%
Index Rev RWJ psn Eks B ≥ 700 C ≥ 600 665443 641,000 609776 652701 485312 533240 704,220 396,150 487000 600,200 685,000 627,078 548,545
6 Index Rev RWI psn Eks B ≥ 13 jt/ C ≥ 11 jt 12650298 20,801,000 14172437 12440381 10235243 10282673 17,274,479 8,472,616 13045000 14,201,422 11,500,000.00 13,713,295 10,183,745
Severity Level 3 psn Eks B ≥ 15%/ C ≥ 10% 18.32% 16.13% 7.05% 16.66% 4.90% 7.07% 26.48% 7.60% 18.24% 10.00% 7.60% 9.70% 8.3%
7 Severity Level 2 psn Eks B ≥ 30%/ C ≥ 25% 30.80% 31.01% 15.11% 61.66% 31.5% 17.12% 48.21% 19.00% 20.95% 25.19% 20% 17.40% 23.1%
8 ∑ PKRS/bln B ≥ 12/ C ≥ 8 13 22 20 20 8 15 37 27 32 42 17 22 10
9 ∑ vaksinasi pasien rata2 / hari B ≥ 40/ C ≥ 20 43.38 49.70 66.62 31.45 18.06 21.9 12.83 21.73 12.46 4.54 15.53 20.97 5
10 ∑ Rujukan psn dari IGD/bln ≤ 1 pasien 0 0 1 0 1 0 0 0 0 5 2 1 7
11 ∑ jam Diklat Yan Med/bulan/orang ≥ 10 jam 14 jam 17,5 jam 15jam 10,8 jam 10.58 14.1 17,23 6.9 18.1 13.1 12 8.2 7.37

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Maret 2021
Untuk Jumlah TT, IGD dan ICU jumlah Non covid saja
No Indikator Was Dal Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk 5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc
Nilai KPI Manajer Yan Med ≥ 5,0 6.7 6.22 6.39 7.48 5.98 6.50 10.2 6.01 6.30 6.13 6.13 6.92 6.28
1
Nilai SKM Bag Yan Med ≥8 7.15 7.16 7.88 6.86 6.27 0% 8.94 5.44 7.11 6.24 8.00 7.11 7.14%
2 ∑ TT RS − 118 92 223 150 278 140 155 80 75 146 93 200 200
∑ TT IGD − 9 9 16 14 30 24 15 10 5 12 8 25 20
Ratio TT IGD terhadap TT - RS (%) ≥ 10% 10% 9.78% 7.17% 9.33% 10.79% 17.14% 9.68% 12.50% 6.67% 8.20% 8.60% 12.50% 40.00
3
% Psn IGD/hari terhadap TT-RS (%) ≥ 40% 40.70% 38.27% 27.71% 55.70% 21.43% 66.30% 35.52% 39.47% 72.08% 43.85% 55.4 44.03 27.20%
Ratio psn RWI dari IGD (%) ≥ 29% 25.30% 37.69% 34.75% 31.54% 42.66% 27.25% 57.75% 33.81% 28% 33.32% 27.14% 33.57% 57.18%
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) − 20 24 24 29 45 25 24 10 8 19 21 31 11
4 Ratio TT ICU Total/TT - RS (%) ≥ 12% 19% 26.09% 10.76% 19.33% 16.18 17.86% 15.48% 12.50% 10.67% 13.01% 22.50% 15.50% 5.5
BOR ICU (%) ≥ 75% 15.65% 46.51% 54.51% 50.80% 67.74 % 56.99% 40.32% 55.65% 105.94% 101.38 88.98% 64.52%
∑ Ventilator − 18 17 20 15 21 12 12 4 5 10 12 15 8
5 Ratio Ventilator terhadap TT ICU ≥ 60% 90% 70.83% 83.33% 51.76% 46.60% 48.00% 50.00% 40% 62.50% 52.63% 57% 48.39% 72.73%
Utilisasi Ventilator ICU ≥ 75% 29.29% 11.98% 58.20% 42.15% 35.48% 69% 33.06% 73.30% 309.47% 55.3% 75% 41.66%
∑ Kamar Operasi − 5 5 9 5 5 4 5 3 3 4 4 5 5
6 Ratio ∑ Kamar Operasi terhadap TT - RS ≥ 4% TT - RS 4% 5.43% 3% 2.77% 1.79% 2.00% 3.23% 2.94% 2.86% 2.73% 2.16% 2.50% 3.01
∑ Operasi per hari terhadap ∑ TT - RS ≥ 10% TT - RS 5% 15.92% 12.43% 10.55% 4.17% 4.34% 5.28% 12.61% 8.69% 9.63% 7.78% 5.40% 8.85
% Dokter Sp Full Time terhadap TT - RS B ≥ 15%, C ≥ 10% 8.50% 9.09% 11.66% 8.00% 5.75% 9.00% 6.50% 8.82% 10.48% 8.90% 8.10% 5.50% 12.05%
% Dokter Sub Sp Full Time terhadap TT - RS B ≥ 10%, C ≥ 5% 0.50% 1.44% 1.35% 3.33% 1.80% 1.50% 3.00% 0% 0.95% 1.36% 1.08% 2.50% 0.60%
% Dokter Sp Part Time terhadap TT - RS B ≥ 75%, C ≥ 50% 57% 40.19% 61.88% 84.60% 36.69% 38.50% 39.50% 63.73% 54.29% 21.23% 38.91% 42% 40.36%
% Dokter Sub Sp Part Time terhadap TT - RS B ≥ 15%,C ≥ 10% 25.00% 14.35% 17.04% 13.33% 4.67% 4.50% 19.50% 23.53% 20.00% 3.42% 5.94% 9.50% 15.06%
∑ PKRS /bulan ini B ≥ 12%,C ≥ 8% 13 22 20 20 8 15 37 27 32 42 17 22 10
8
∑ Vaksinasi pasien rata2/hari bln ini B ≥ 40%,C ≥ 20% 43.38 49.7 66.62 31.45 18.06 21.9 12.83 21.73 12.34 4.54 15.53 20.97 5
∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien 0 1 1 1 1 0 7 5 9 8 2 1 7
9 20.3
∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam 14 jam 17,5 jam 15 jam 10,8 jam 10.58 14.1 6.9 18.1 13.1 12 8.2 7.37
Kasus Sentinel/bulan ini 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Kasus KTD/bln ini 0 0 0 0 0 0 0 0 1 1 0 0 1 0
Mortality rata2 RS bulan ini (mortality/∑ RWI) 0.03% 0.028% 0.02% 0.017 0.07 0.03 0.00 0.004 0.0067 0.05 0.02 0.02
 14. Glx 15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl
6.27 6.26 6.51 6.15 4.80 5.95 5.95 5.25 6.21 6.23 5.78 6.12 5.26 5.92 5.6 5.7 6.76 6.37 5.6 5.3
5.27 6.55 6.18 5.15 5.43 6.01 106.2 6.04 9.68 7.01 5 7.31 6.86 5.84 6.37 6.31 50% 5.01
509.154 421.11 509,14 462.35 253.47 224.85 445,01 314.61 254.58 410 233.02 209.5 155,87 215 204.66 179 93.8 117.21 113 48.6
204.46 155.19 135.65 184 48.12 103.73 79.77 53.69 68.92 44.42 25.12 95.08 27.88 60.88 74.85 52.07 31.24 54.46 50.15 43.04
33.79 62.4 42,92 35.12 25.8 20.2 30 62.11 17.68 39.74 26.49 22.12 25,36 22.8 27.75 24.14 16.6 11.50 23 6
13.29 15.1 11.23 8.16 3.74 8.94 6.03 10.06 8.71 6.48 2.29 6.32 4.61 7.39 5.52 6.93 3.68 6.45 9 7
46.37 55.13% 66.36% 52.5% 39.18 47.01% 36.39% 24.83 26.92 16.33% 41.19 53.97 35.38% 38.85% 43.46% 41.24% 50.64% 55% 31.03 37%
49.16 45.79% 33.24% 20.5% 18.42 43.66% 40.22% 19.50 37.66 5.20% 3.45 49.74 12.74% 22.42% 59.36% 37.83% 18.40% 37.05 42.52 33%
64% 57,58% 48.27% 34.70% 39.18 59,05 % 52,17% 52.94 45.83% 38.46% 38.46% 47.61% 52% 42.85 48% 35% 50% 43.48% 100% 100%
45.71% 18,30% 38.00% 13,84% 36% 40.05% 20% 40% 40% 18.00% 20.00% 40% 25% 40% 18.10% 25% 11% masih gabung 100% 100%
496,430 643,118 528,000 537,618 361290 385,279 363,000 749,000 342,618 428,341 360,711 387,000 439,000 565,253 324851 349,155 467458 450,000 672.075 396,858
10,123,274 11,511,853 8,429,000 9,407,967 6923210 6,811,350 8,013,000 9,779,000 10,173,176.29 8,818,186 6,459,657 7,634,000 9,255,000 10,843,819 5713762 7,319,092 8,903,091 9,491,000 10,639,023 10,762,532.00
15.15 1% 8.16% 21% 2.99 6.97% 3.76% 10.89% 0% 8.20% 0% 0.51% 0% 8.19 2.34% 4.00% 7.27% 2.38% 9.09 7.00%
53.78 9% 29.59% 38.5% 44.78 12.79% 14.52% 26.73% 73.8% 26.00% 30% 21.42% 1% 14.75 2.34% 24.00% 14.55% 16.67% 17.05 25.30%
14 7 10 28 16 13 10 23 31 9 4 14 26 23 30 33 30 17 16
20.29 17.65 16.5 10.5 5.77 7.51 7.4 138 63 25 4.09 16.32 7.9 5.07 10.7 29.46 2.96 5.2 3.35 5
4 4 1 3 8 3 2 0 2 2 2 2 8 6 5 0 0 1 0 0
15 10.56 27 11.84 16.6 13.33 11.31 4.3 16.23 1.08 7.25 14.5 9.14 3.7 10.8 16 13.58 6.5 2 17.8

14. Glx 15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl
6.27 6.26 6.51 6.15 4.90 5.95 5.95 5.25 6.21 6.23 5.78 6.12 5.2 5.92 5.6 5.7 6.76 6.37 5.6 5.3
5.27 6.55 5.15 5.43 6.01 106.2 6.04 9.68 7.01 5 7.31 6.86 5.84 6.37 6.31 49.732 5.01
85 179 103 78 100 100 90 225 75 92 55 100 75 100 89 80 100 50 100 46
5 10 10 9 11 9 9 10 5 13 9 8 9 10 10 7 8 8 8 8
5.88% 5.59% 9.70% 11.5% 11 9% 10% 4.44% 6.67% 14.13% 16.36% 8.00% 12.00% 10% 11.23% 8.75% 8% 16% 8.00% 17.39%
41.61% 19.82% 38.74 56 28.45 22.31% 23.48 15.38% 21.58 48.70% 48.22% 23.81 25.64 21.9 28.9 17.32% 42.90% 9.19 15.16
41.61 46.09% 42.05% 22.58% 36.96 9.22% 38.68 42.03% 34.83% 30.89% 31.32% 50.54% 46.68% 11.1 50.70% 50.66% 40.97% 19.85% 53.56 19.57%
11 13 17 12 12 12 14 10 9 13 13 10 11 9 12 12 8 7 10 5
12.94% 7.26% 16.50% 15.3% 12 12% 15,56 % 4.44% 12.00% 14.13% 23.64% 10.00% 14.67% 9% 12.70% 15.00% 8% 14% 10% 10%
9.68% 64.52% 53.51% 57.5% 64 64.52% 55.86% 30.73% 41.9% 73.70% 28.78% 15.16% 89.40% 48.03% 45.91% 48.13% 40.32% 79.03% 20% 25.75%
5 4 11 5 5 6 5 10 3 7 3 3 5 5 5 4 2 5 3 2
45.45% 30.77% 34.36% 41.6% 5 50 % 35.71 100% 27.27% 53.85% 23.08% 30% 45 % 55.50% 41.70% 33% 25% 71.43% 30% 40%
12.90% 17.89% 47.8 25 48.33% 36.13% 38% 42% 8.60% 85.70% 85.70% 63% 37.50% 37.09% 86.40% 0 22.50%
3 4 4 4 2 2 3 5 2 3 3 3 2 2 2 2 3 3 3 1
3.53% 2.23% 2.38% 5.12% 2 2% 3,33 % 2.22% 2% 3.26% 3.00% 3% 2,6 % 2% 2.50% 1.67% 3% 6% 3.00% 2%
9.71% 7.87% 4.38% 12.89% 2.37 4.52% 11.69% 2.67% 6.48% 11.07% 7.13% 8.06% 5.90% 11.52% 7.32% 12.35% 7.35% 9.96% 1% 58%
10.48% 6.15% 10.12% 10.76% 12 7% 9% 2.66% 9% 10.00% 12.00% 11% 10.40% 16% 10% 6.67 6% 16% 5% 2%
0.95% 0% 1.20% 0 0 0% 0% 0% 0% 0.00% 0 0% 0 0 0 0.80% 0% 0% 0% 0%
90.48% 37.43% 54.76% 50.7% 38 70% 45.6% 19.11% 48% 35.38% 61.00% 44% 38% 49% 26.30% 45.83% 47.00% 78% 40% 50.00%
3.81% 30.17% 5.95% 4.61% 0 8% 8% 1.33% 20% 1.54% 4.00% 3% 20.90% 7% 6.36% 3.33% 9.00% 48% 5% 2%
14 7 10 28 16 13 10 23 31 9 4 14 26 23 30 33 30 17 16
20.29 17.65 16.5 10.5 5.77 7.51 7.4 138 63 25 4.09 16.32 7.9 5.07 10.7 29.46 2.92 24.62% 3.35 5
4 5 1 3 8 6 2 0 2 2 4 2 8 6 5 0 0 1 1 0
15 10.56 27 11.84 13 13.33 11.31 4.3 16.23 1.08 7.25 14.5 9.14 3.7 10.8 16 13.35 6.5 2 17.8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0
0.01 0.01 0.04 0.95 0.68 1.78% 0.58 0.5 03.05 0.86 0.03 0.65 2.42 0.01 0.02 1.14% 0.27 0.92
 RATA - RATA GRUP
34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41.CLD Provita
Jan Des
5.93 4.7 6.60 6.41 5.78 6.7 - 5.6
10.43 14.38 3.51 18.68 - 11
70.14 110 69.60 59.46 73.8 38.4 75.23 48.08
21.15 55.92 25.19 14.38 28.73 33.13 45.96
6.92 22 5.60 20 8 1.6 8.24 10.9
6.16 13.71 5.23 10.9 7.65 5.61 5.94
39% 48% 25.00% 33.50% 58.39% 33% 56.28% 42%
17.80% 11% 38.93%
masih 9.20% 5.71% 20.31% 34.81% 42.36
100% 100% gabung 47.36% 65% 100% 100%
100% 100% dengan JKN 28.90% 100% 63% 100%
573,753 677,890 400550 585125 730,453,000.00 431,335 1866000
16,318,697 16,582,783 4301087 10510082 10,505,807.33 8,054,034 61000000
17.30% 18% 5.20% 8.77 19.71 20% 0% 3.84%
46.50% 30% 20.83% 0 2.81 80% 1.85% 16.80%
19 10 8.00 17 3 9 6 4
28 2.83 0.07 0.75 3.35 0.46 4.97
1 2 1.00 1 3 1 0% 1
8.45 16.54 16.83 11.8 10 13.28 10 12

RATA - RATA GRUP

34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41.CLD Provita
Jan Des
5.93 4.7 6.60 6.41 5.78 6.7 - 5.6
10.43 14.38 3.51 18.68 - 11
26 100 100.00 36 100 63 25 125
5 10 6.00 6 6 7 4
19.32% 10% 6.00% 16.67% 6% 7% 16%
10.79% 25.09% 15.58 8.48 10.81 4.65
31.60% 11.8 58.20% 22.81% 29.76% 27.78%
6 12.00 6 12 12 0
23.08% 10% 12.00% 5.83% 12% 12% 0.00%
26.88% 20.65 84.95% 41.40% 3.87% 3.03% 0%
3 3 2.00 8 2 0 0
50% 30% 16.67% 23.53% 16.67% 0 0
33.% 48.38% 39.73% 0% 0 0
1 1 2.00 2 3 2 1
2% 1% 2% 1.94% 3% 2% 4%
1.54% 2% 3.26 0.09708738 0.71% 0.20% 2%
8% 4% 3% 6.80% 1% 4% 0%
2% 0% 0% 0 1% 0 0%
68% 37% 11% 28.61% 34% 55.50% 36%
8% 1% 1% 0 16% 0 4%
19 10% 8.00 17 2 9 6
28 2.83 0.07 0.75 3.35 0.46 4.97
1 1 13.00 2 2 1 0
8.45 16.54 16.83 11.8 10 13.28 10
0 0 0.00 0 0 0 0
0 0 0.00 0 0 0 0
0.08 0 5.47% 0.05 0.014 1.27 0
DASHBOARD - WASDAL YANMED
BULAN APRIL 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN April 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN MEI 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Mei 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN JUNI 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN JUNI 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN JULI 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN JULI 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN AGUSTUS 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Agustus 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN SEPTEMBER 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN September 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN OKTOBER 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Oktober 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN NOVEMBER 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN November 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des
DASHBOARD - WASDAL YANMED
BULAN DESEMBER 2021

NO Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM bag Yan Med
Target ∑ psn Eks RWJ/hari
2 Pencapaian ∑ psn Eks RWJ/hari bln ini
Target ∑ psn Eks RWI/hari
3 Pencapaian ∑ psn Eks RWI/hari bln ini
Utility Poli Eks
4 Optimalisasi Poli Eks
% Poli Eks thd Poli RS
5 % TT RW Inap Eks terhadap TT - RS
Index Rev RWJ psn Eks
6 Index Rev RWI psn Eks
Severity Level 3 psn Eks
7 Severity Level 2 psn Eks
8 ∑ PKRS/bln
9 ∑ vaksinasi pasien rata2 / hari
10 ∑ Rujukan psn dari IGD/bln
11 ∑ jam Diklat Yan Med/bulan/orang

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN Desember 2021

No Indikator Was Dal

Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
2 ∑ TT RS
∑ TT IGD
Ratio TT IGD terhadap TT - RS (%)
3 % Psn IGD/hari terhadap TT-RS (%)
Ratio psn RWI dari IGD (%)
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 Ratio TT ICU Total/TT - RS (%)
BOR ICU (%)
 ∑ Ventilator
5 Ratio Ventilator terhadap TT ICU
Utilisasi Ventilator ICU
∑ Kamar Operasi
6 Ratio ∑ Kamar Operasi terhadap TT - RS
∑ Operasi per hari terhadap ∑ TT - RS
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
7 % Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
9 ∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel/bulan ini
10 Kasus KTD/bln ini
Mortality rata2 RS bulan ini (mortality/∑ RWI)
 Standart
1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0
≥8
60% Target RWJ - RS
-
40% Target RWJ - RS
-
≥ 80%
≥ 60%
60% Poli RS
40% RWI RS
B ≥ 700 C ≥ 600
B ≥ 13 jt/ C ≥ 11 jt
B ≥ 15%/ C ≥ 10%
B ≥ 30%/ C ≥ 25%
B ≥ 12/ C ≥ 8
B ≥ 40/ C ≥ 20
≤ 1 pasien
≥ 10 jam

t Rujukan

Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk

≥ 5,0
≥8
−
−
≥ 10%
≥ 40%
≥ 29%
−
≥ 12%
≥ 75%
 −
≥ 60%
≥ 75%
−
≥ 4% TT - RS
≥ 10% TT - RS
B ≥ 15%, C ≥ 10%
B ≥ 10%, C ≥ 5%
B ≥ 75%, C ≥ 50%
B ≥ 15%,C ≥ 10%
B ≥ 12%,C ≥ 8%
B ≥ 40%,C ≥ 20%
≤ 1 pasien
≥ 10 jam
0
0
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt

11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk

17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt

23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs

35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 38. Mbs
RATA - RATA GRUP
Provita
Jan Des

RATA - RATA GRUP

Provita
Jan Des