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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
BULAN APRIL 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 14. Glx

Nilai KPI Manajer Yan Med ≥ 5,0 6.7 6.22 6.58 7.48 5.98 6.5 10.2 6.01 6.30 6.13 6.13 6.92 6.28 6.27
1
Nilai SKM bag Yan Med ≥8 6.54 7.4 7.3 7.83 5.7 7.50 8.09 5.49 6.76 6.73 6 7.07 7.29 7.70
Target ∑ psn Eks RWJ/hari 60% Target RWJ - RS 765.19 501 1006.74 715.65 556.13 485.05 464,538 371.36 467.80 364.24 651.51 442.41 454.77 509.154
2
Pencapaian ∑ psn Eks RWJ/hari bln ini - 365.64 244.88 536.04 377.36 255.84 344.36 263.56 195.24 219.72 104.92 182 266 155.56 204,20
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 33.79
3
Pencapaian ∑ psn Eks RWI/hari bln ini - 31.6 27.67 64.5 43.07 22.32 28.27 38.33 12.03 16.27 12.13 18.63 26.8 20.23 15,20
Utility Poli Eks 65.21% 57.14% 49.70% 38.06% 53.24% 63.36% 62.07% 51.51% 54.73% 71.81% 43.63% 66.76% 58.33% 41.61%
4
Optimalisasi Poli Eks ≥ 60% 44.87% 14.82% 65.40% 60.03% 40.41% 45.6% 52.47% 21.49% 47.38% 50.82% 38,97% 36.09% 26.74% 46.70%
% Poli Eks thd Poli RS 60% Poli RS 64.80% 75% 77.80% 73.33% 56.09% 70.00% 84.30% 60% 66.67% 47% 40.00% 62.86% 54.84% 64%
5
% TT RW Inap Eks terhadap TT - RS 40% RWI RS 43.15% 37.60% 34.15% 37.26% 22.66% 40.00% 40% 40.10% 40% 36.98% 13.09% 44.95% 40.00% 45.71%
Index Rev RWJ psn Eks B ≥ 700 C ≥ 600 653,149 670,000 564,329 613,000 482891 531760 704,290 381,000 541000 640678 560,000 640,097 543 472,499
6
Index Rev RWI psn Eks B ≥ 13 jt/ C ≥ 11 jt 11,323,533 17,876,000 12,337,914 11,500,000 10513254 10121806 16168677 9,087,000 12256000 13774762 9,000,000 11,651,618 10 10,326,054
Severity Level 3 psn Eks B ≥ 15%/ C ≥ 10% 17.80% 16.33% 7.15% 19.17% 5.40% 24.70% 15.31% 6.38% 15.38% 18.18% 11.42% 9.8 10.09 53.52%
7
Severity Level 2 psn Eks B ≥ 30%/ C ≥ 25% 41.40% 33.52% 23.71% 33.81% 20.83% 41.80% 30.76% 17.02% 21.15% 33.60% 28.57% 17.8 24.12 36%
8 ∑ PKRS/bln (marketing) B ≥ 12/ C ≥ 8 13 14 25 27 8 16 24 20 31 19 10 29 10 16
9 ∑ vaksinasi pasien rata2 / hari B ≥ 40/ C ≥ 20 40 57.00 61.48 33.63 12.4 27.1 11.5 17.6 12.64 4.43 12.83 17.53 4.42 19.63
10 ∑ Rujukan psn dari IGD/bln ≤ 1 pasien 2 1 1 2 0 3 0 1 0 6 1 3 9 12
11 ∑ jam Diklat Yan Med/bulan/orang ≥ 10 jam 14 26 21 16 11.93 13.5 26.1 12.43 7.56 16.6 12 8.9 5.85 36

DASHBOARD - WASDAL Rumah Sakit Rujukan

BULAN April 2021

No Indikator Was Dal Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk 5. D M 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc 14. Glx
6. Bgr
Nilai KPI Manajer Yan Med ≥ 5,0 6.7 6.22 6.58 7.48 5.98 6.50 10.2 6.01 6.30 6.13 6.13 6.92 6.28 6.27
1
Nilai SKM Bag Yan Med ≥8 6.54 7.4 53.47 7.83 5.7 7.50 8.09 5.49 6.76 6.73 6 7.07 7.29 7.70
2 ∑ TT RS − 200 92 223 168 278 200 155 80 75 146 93 200 200 77
∑ TT IGD − 20 9 16 14 30 20 15 10 5 12 8 25 20 5
Ratio TT IGD terhadap TT - RS (%) ≥ 10% 10.00% 9.78% 7.17 8.33% 10.79 10.00% 9.68% 12.50% 6.67% 8.20% 8.6% 12.50% 10% 6.49%
3 % Psn IGD/hari terhadap TT-RS (%) ≥ 40% 22.,85% 35.14% 30.29 49.12% 20.73 31.7% 37.1% 55.96% 74.76% 35.11% 43.70% 49% 30% 41.73%
Ratio psn RWI dari IGD (%) ≥ 29% 26.40% 35.57 36.34% 37.88% 44.13% 29.50% 59.42% 32.09% 28% 39.73% 35.10% 40% 55.8% 21.25%
Angka kejadian sentinel di IGD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) − 20 24 24 29 45 25 24 10 8 19 21 31 11 11
Ratio TT ICU Total/TT - RS (%) ≥ 12% 10% 26.09% 10.76 17.26% 16.18 12.50% 15.48% 12.50% 10.67% 13.01% 22.5% 15.50% 5.50% 14.29%
4
BOR ICU (%) ≥ 75% 31.66% 57.78% 55.96% 54% 62.37 62.37% 57.7% 35.33% 51.67% 84.03% 70.63% 62.05% 65.19% 32.22%
Angka kejadian sentinel di ICU 0 0 0 0 0% 0 0 0 0 0 0 0 0.00% 0 0
∑ Ventilator − 13 17 26 15 21 13 12 4 5 10 12 15 8 5
5 Ratio Ventilator terhadap TT ICU ≥ 60% 65% 83.33% 63.41% 51.76% 46.60% 52.00% 50.00% 40% 62.50% 52.63% 30.7% 48.39% 72.7% 45.45%
Utilisasi Ventilator ICU ≥ 75% 19.38% 31.96 53.10% 83.01% 35.24% 56% 88.9% 10.00% 44.67% 274.11% 35.80% 56.95% 50% 38.6%
∑ Kamar Operasi − 5 5 9 5 5 4 5 3 3 4 4 5 5 3
6 Ratio ∑ Kamar Operasi terhadap TT - RS ≥ 4% TT - RS 4% 5.43% 4% 2.97% 1.79% 2.00% 3.23% 2.94% 2.86% 2.73% 2.16% 2.50% 2.5% 3.53%
∑ Operasi per hari terhadap ∑ TT - RS ≥ 10% TT - RS 12.70% 17.39% 11.90% 8.64% 4.97% 2.30% 6.17% 13.92% 9.47% 9.30% 19.24% 12.1 8.95% 11.92%
∑ Pasien yang dilakukan ERACS 50 0 7(intraop) 0 0 1 5 0 11 0 0 0 0 5
∑ Pasien yang dilakukan ILA 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% Dokter Sp Full Time terhadap TT - RS B ≥ 15%, C ≥ 10% 8.50% 9.57% 11.66 7.73% 5.75% 9.00% 7.00% 8.82% 10.48% 8.90% 8.10% 5.50% 10% 10.48%
% Dokter Sub Sp Full Time terhadap TT - RS B ≥ 10%, C ≥ 5% 0.50% 1.44% 1.35 2.97% 1.80% 1.50% 3.00% 0% 0.95% 1.36% 1.08% 2.50% 0.01 0.95%
7
% Dokter Sp Part Time terhadap TT - RS B ≥ 75%, C ≥ 50% 57% 40.67% 61.43 69.64% 36.69% 38.50% 40.50% 63.73% 55.24% 21.91% 38.91% 42% 40.36 90.48%
% Dokter Sub Sp Part Time terhadap TT - RS B ≥ 15%,C ≥ 10% 25.00% 14.83% 16.59 13.69% 4.67% 4.50% 19.50% 23.53% 20.00% 3.42% 5.94% 9.50% 15.06% 3.81%
∑ PKRS /bulan ini B ≥ 12%,C ≥ 8% 12 14 25 27 8 16 24 20 32 19 10 29 10 16
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini B ≥ 40%,C ≥ 20% 40 57 61.48 33.63 12.4 27.1 11.5 11.6 12.64 4.43 12 17.53 4.42 19.63
∑ Defibrilator ≥3 6 3 6 2 4 2 2 2 2 2 2 4 2 4.00
∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien 2 2 1 2 0 3 6 10 5 7 1 3 9 9
9
∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam 14 26 21 16 11.93 13.5 36 12.43 7.56 16.6 12.8 8.9 5.85 36
Kasus Sentinel di RS/bulan ini 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Kasus KTD/bln ini 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0
Mortality rata2 RS bulan ini (mortality/∑ RWI) 4.00% 0.02 0.02 0.02 0.04 0.03 0.0123 0.002 0.011 0.23 0.03 1.6 1.81
Jumlah dokter Sp/Sub Sp resign bulan ini 0 0 2 2 0 0 0 0.00 0 0 0 0 0 1 0
11
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini 1 3 0 1 1 0 2 0 0 1 0 0 0 0
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

6.26 6.51 6.15 4.80 6.15 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 5.93
5.12 5.62 5.75 5.20 5.51 5.24 5.11 6.82 5.31 6,40 6.62 5.1 6.01 5.81 5.91 6.02 6.42 11.63 5.82 6.06
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 69.66 48.6 70.14
174.6 146.2 119.2 49.24 104.28 76.72 51.76 67.08 43.12 30.72 93.6 39.96 63.68 81.71 56.28 30.08 57.44 52.52 51 24.25
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 15 6.92
14.7 11.37 9.4 5.43 8.93 6.07 6.57 7.40 7.03 3.7 6.3 6.07 6.93 7.5 8.3 5.97 3.87 8.5 7.57 2.73
59.34% 71.27% 53.3% 39.65 45.56% 34.50% 30.71 26.95 22.10% 43% 53.93% 33.58% 39.82 40.05% 47.51% 58.96% 57.9 26.41 42% 40.50%
42.20% 28.61% 21.7% 26.48 35.77% 46.34% 14.39 32.39 6.97% 3.27% 43% 13.03% 40.55 59.66% 37.87% 21.25% 36.29 49.08 31% 17%
57.58% 48.27% 34.70% 40.90 59,05 % 52,17% 52.94 45.83 38.46% 38.46% 47.61% 52% 42.85% 48% 35% 50% 43.48% 100% 100% 100%
18.30% 38.00% 13,84% 19% 40.05% 20% 40% 40% 18.00% 20.00% 40% 25% 40% 18.10% 25% 11% masih gabung 100% 100% 100%
590,813 491000 529,000 454076 Rp405,272.00 361,640 650,365 361414 371000 346,285 396,000 475,000 566,075 321,328 349 422443 439,000 1247500 404028 535680
11.586.083 9680000 9,157,266 8071905 6,767,471 6,284,270 8,019,181 8921628 9,452,830.0 7,464,539 8,941,600 8,571,000 11,509,626 6,183,043 9,517,244 7595927 8,337,000 770000 10044295 18505513
2% 9.82% 19.6% 09.09 8.82% 4.39% 9.7 3.33 12.50% 2.04% 0.53% 1% 11.76 0.44 3.41% 11.70% 12.90% 5,36 % 5.88% 21.95%
11% 29.87% 23.07% 57.14 20.58% 14.28% 20.8 50 57.81% 32.65% 16.93% 1% 11.76 1.77 15.90% 16.17% 6.45% 3.05% 17.65% 13.41%
2 11 27 11 8 10 26 42 11 8 4 33 9 14 33 22 24 11 16 24
12.07 15.6 10.46 221 6.93 8.24 5.9 45 17 3.93 14.52 7.86 17.3 7.12 16.59 3 4.08 3 5.24 0.32
3 2 0 6 2 0 1 0 2 2 0 17 12 7 3 2 1 0 0 0
4.63 10.41 10 15 14.81 20.31 15.28 16.95 7.02 10.5 20.54 3.1 3.6 32 11.59 10.25 21 8 17.8 4.4

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

6.26 6.51 6.15 4.80 6.15 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 5.93
5.12 5.62 5.75 5.20 5.51 5.24 5.11 6.82 5.31 6,40 6.62 5.1 6.01 5.91 5.91 6.02 6.42 11.63 5.82 7.23
180 103 78 100 100 90 225 75 92 55 100 75 100 89 80 80 35 100 50 26
10 10 9 12 11 9 10 5 13 9 8 9 10 10 7 6 5 8 8 5
5.56% 9.70% 11.5% 12% 11% 10% 4.44% 6.67 14.13% 16.36% 8.00% 12.00% 10% 11.23% 8.75% 7.5% 14% 8% 16.00% 19.32%
23% 43.27 69.14% 25.97 32.50% 28.42 14.50 22.83 17.65% 54.42% 25.23% 31.42 20.50% 28.70% 26.03 18.47% 42.90% 10.36% 18.26% 10.79%
43.08% 33.74% 23.24% 44.93 30.05% 34.9 45.86% 35.18 30.05% 30.90% 50.73% 43.23% 52.20% 50.10% 51.65% 42.24% 10.89% 5.16 28.17% 31.60%
0 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0 0 0 0 0 0 0 0
13 17 12 12 12 14 10 9 13 13 10 11 9 14 12 8 6 10 5 6
7.22% 16.50% 15.3% 12 12% 15,56 % 4.44% 12 14.13% 23.64% 10.00% 14.67% 9% 12.70% 15.00% 10% 17% 10% 10.00% 23.08%
46.92% 70.78% 63.30% 50.33 33.06% 41.23% 41.79% 41.9 59.17% 32.72% 20.33% 71.42% 34.76% 49% 60.37% 44.58% 50% 24% 25% 21.67%
0 0 0 0 0.00% 0 0.00% 0 0 0 0 0 0 0 0 0 0 0% 0 0
4 11 6 5 6 5 10 4 7 3 4 5 5 4 4 3 5 3 2 3
30.77% 34.36% 50.0% 50% 50% 35.71% 100% 36.36 53.85% 23.08% 40% 45 % 55.55% 35.70% 33% 30% 83.33% 30% 40% 50%
25.83% 35.48% 39.30% 61.33 39.80% 27.30% 39% 20 77.6% 45.55% 7.77% 70.00% 80.00% 74% 37.50% 60.00% 53.4% 12.50% 11.66% 49.50%
4 4 4 2 2 3 5 2 3 3 3 2 2 2 2 3 3 3 1 1
2.22% 2.38% 5.12% 2% 2% 3,33 % 2.22% 2 3.26% 3.00% 3% 1.90% 2% 2.50% 1.67% 3% 9% 3% 2% 2%
7.22% 8.93% 12.9% 2.40 9.33% 13.37% 2.49% 6.87 15.13% 7.07% 7.17% 6.30% 11.43% 8.09 12.03% 7.30% 14.66% 0.01% 2.39% 0.34
0 0 0 0 0.00% 0 0.00% 0 0.00% 0 0 0 0 0 0 0 0 0.00% 0 0
0 0 0 0 0.00% 0 0.00% 0 0.00% 0 0 0 0 0 0 0 0 0.00% 0 0
6.15% 10.12% 17.94% 13 7% 8.8% 2.22% 9 10.00% 12.00% 11% 10.40% 16% 10% 6.67 7% 16% 5% 4% 6%
0% 1.20% 0 0 0 0% 0% 0 0.00% 0 0% 0 0 0 0.80% 0% 0% 0 0 2%
38.33% 52.42% 84.60% 39 70% 45.6% 21.33% 48 35.38% 61.00% 44% 38% 51% 26.30% 45.83% 45.00% 80% 40% 52% 70%
30.00% 5.95% 7.69% 0 8% 8% 1.33% 20 1.54% 4.00% 3% 20.90% 7% 6.36% 3.33% 9.00% 48% 6% 2% 8%
2 11 27 11 8% 10 26 42 11 8 4 33 22 14 33 22 24 11 16 24
12.07 15.6 10.46 221 6.93 3.68% 5.9 45 17 3.93 6.17 7.9 17.3 7.12 16.59 3 42.16% 3 5.24 0.53%
2 2 2 2 0 2 3 1 1 1 2 1 2 0 1 1 3 1 1 1
6 2 0 6 2 4 1 7 2 9 0 17 12 7 3 2 1 0 0 1
4.63 10.41 10 15 14.81 20.31 15.28 16.95 7.02 10.5 20.54 3.1 3.6 32 11.58 10.25 21 8 17.8 4.4
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 1 0 0 2 1 0 2 1 0 0 1 0 0 0
0.005 0.028 0.03 1.25 0.012 0.004 0.02 05.03 0.041 0.03 0.55% 0 0.59% 7 1.35% 0.02 1.45% 0.03% 1.06% 0.06
0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
2 0 0 2 0 0 2 0 0 0 2 2 1 0 1 3 1 1 1 0
RATA - RATA GRUP
35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld 42. Provita
Jan Des
6.62 6.6 6.41 5.78 6.7 tdd tdd
11.86 7.21 7.97 3.92 10.63 5.78 tdd
110 69.6 59.46 73.8 38.4 75.23 100%
61.80 30.2 15.2 31.12 37.92 47.04 49.04
8 5.6 20 8 7.2 8.24 100%
10.60 7.87 9.6 8 7.73 9.57 8.6
13% 29.23% 35.33% 37.49% 33.70% 62.73% 27.77%
59% 41.00% 7.27% 12.03% 10.55% 36.78% 43.05%
100% masih gabung 47.36% 65% 100% 100% 100%
90% dengan JKN 32.04% masih gabung 67% 100% 100%
684500 380420 661816 690811 514322 Rp452,306 Rp373,344
19377481 4776288 16810348 10074508 9236982 Rp10,621,383 Rp3,832,533
18.60% 13.24% 7.89% 3.33% 22.4% 1.39%
26.82% 22.01% 0 9.58% 77.46% 4.17%
9 9 17 1 9 6 3
4.7 0 0.72 3.28 0.52 5.0 4.3
0 3 1 3 1 0 3
11.21 11.85 25 24.25 15 30 0

RATA - RATA GRUP


35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld 42. Provita
Jan Des
6.62 6.60 6.41 5.78 6.7 tdd tdd
11.86 7.21 7.97 3.92 10.63 5.78 tdd
100 100.00 36 100 67 29 10
10 6.00 6 6 9 3 4
10% 6.00% 16.67% 6% 13.40% 10% 40%
28.4 18.30 7.35% 7.93% 21.34% 4.8 18.6
9.74% 52.46% 62.11 34.87% 28.44% 38.19% 13.90%
0.00% 0 0 0 0 0 0
10 12.00 11 12 12 2 1
10% 12.00% 22 12% 17.91% 6.90% 10.00%
9.67% 48.06% 43.79% 10.55% 4.63% 11.66% 0.00%
0.00% 0 0.00% 0 0 0 0
3 2.00 8 2 0 1 2
23.07 16.67% 36% 16.67% 0 50.00% 66.00%
33% 61.67% 33.87% 3.20% 0 23.33% 0.00%
3 2.00 2 3 2 1 1
3% 2% 1.94% 3% 2.90% 3% 2%
1.80% 4.40% 0.12% 1.43% 0.59% 2% 1%
0 0 0.00% 0 0 0 0
2 0 0.00% 1 0 0 0
4% 4% 6.80% 1% 5.97% 0% 0%
0% 0% 0 1% 0 0% 0%
35% 14% 28.61% 35% 53.73% 38% 30%
1% 1% 0 16% 0 3% 2%
9 9.00 17 1 9 6 3
7.76 0.00 0.72 3.28 0.52 5.0 4.3
1 1.00 2 1 1 1 2
4 13.00 1 4 1 0.00 3.00
11.21 11.85 25 24.25 15 30 tdd
0 0.00 0 0 0 0 0
0 0.00 0 0 0 2 0
0.81% 6.62% 0.07 0 0.014 0 0
0 0 0 0 0 0 0
0 0 1 1 4 2 0
DASHBOARD - WASDAL YANMED
BULAN MARET 2021

Standart
NO Indikator Was Dal 2. Kmy 3. Bks 4. Dpk 1. Jtn
Nilai KPI Manajer Yan Med ≥ 5,0 6.22 6.58 7.48 6.7
1 Nilai SKM bag Yan Med ≥8 7.16 7.88 6.86 7.15
Target ∑ psn Eks RWJ/hari 60% Target RWJ - RS501 1006.74 715.65 765.19
2 Pencapaian ∑ psn Eks RWJ/hari bln ini - 281.15 565.27 386.76 357.08
Target ∑ psn Eks RWI/hari 40% Target RWJ - RS 55 93.79 64.6 57.9
3 Pencapaian ∑ psn Eks RWI/hari bln ini - 30.48 60.35 34.74 31.29
Utility Poli Eks ≥ 80% 62.86% 51.75% 37.02% 60.65%
4 Optimalisasi Poli Eks ≥ 60% 22.80% 86.57% 61.66% 38.48%
% Poli Eks thd Poli RS 60% Poli RS 75% 77,80% 73.33% 62.20%
5 % TT RW Inap Eks terhadap TT - RS 40% RWI RS 37.60% 34.15% 60.83% 47.61%
Index Rev RWJ psn Eks B ≥ 700 C ≥ 600 641,000 609776 652701 665443
6 Index Rev RWI psn Eks B ≥ 13 jt/ C ≥ 1120,801,000
jt 14172437 12440381 12650298
Severity Level 3 psn Eks B ≥ 15%/ C ≥ 10% 16.13% 7.05% 16.66% 18.32%
7 Severity Level 2 psn Eks B ≥ 30%/ C ≥ 25% 31.01% 15.11% 61.66% 30.80%
8 ∑ PKRS/bln B ≥ 12/ C ≥ 8 22 20 20 13
9 ∑ vaksinasi pasien rata2 / hari B ≥ 40/ C ≥ 20 49.70 66.62 31.45 43.38
10 ∑ Rujukan psn dari IGD/bln ≤ 1 pasien 0 1 0 0
11 ∑ jam Diklat Yan Med/bulan/orang ≥ 10 jam 17,5 jam 15jam 10,8 jam 14 jam

DASHBOARD - WASDAL Rumah Sakit Rujukan


BULAN Maret 2021
Untuk Jumlah TT, IGD dan ICU jumlah Non covid saja
No Indikator Was Dal Standart 2. Kmy 3. Bks 4. Dpk 1. Jtn
Nilai KPI Manajer Yan Med ≥ 5,0 6.22 6.58 7.48 6.7
1
Nilai SKM Bag Yan Med ≥8 7.16 7.88 6.86 7.15
2 ∑ TT RS − 92 223 150 108
∑ TT IGD − 9 16 14 9
Ratio TT IGD terhadap TT - RS (%) ≥ 10% 9.78% 7.17% 9.33% 8.30%
3
% Psn IGD/hari terhadap TT-RS (%) ≥ 40% 38.27% 27.71% 55.70% 40.70%
Ratio psn RWI dari IGD (%) ≥ 29% 37.69% 34.75% 31.54% 25.30%
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) − 24 24 29 20
4 Ratio TT ICU Total/TT - RS (%) ≥ 12% 26.09% 10.76% 19.33% 19%
BOR ICU (%) ≥ 75% 46.51% 54.51% 50.80% 15.65%
∑ Ventilator − 17 20 15 18
5 Ratio Ventilator terhadap TT ICU ≥ 60% 70.83% 83.33% 51.76% 90%
Utilisasi Ventilator ICU ≥ 75% 11.98% 58.20% 42.15% 29.29%
∑ Kamar Operasi − 5 9 5 5
6 Ratio ∑ Kamar Operasi terhadap TT - RS ≥ 4% TT - RS 5.43% 3% 2.77% 4%
∑ Operasi per hari terhadap ∑ TT - RS ≥ 10% TT - RS 15.92% 12.43% 10.55% 5%
% Dokter Sp Full Time terhadap TT - RSB ≥ 15%, C ≥ 10%9.09% 11.66% 8.00% 8.50%
% Dokter Sub Sp Full Time terhadap TT -B R≥ 10%, C ≥ 5%1.44% 1.35% 3.33% 0.50%
% Dokter Sp Part Time terhadap TT - RSB ≥ 75%, C ≥ 50% 40.19% 61.88% 84.60% 57%
% Dokter Sub Sp Part Time terhadap TTB- ≥ R 15%,C ≥ 10%14.35% 17.04% 13.33% 25.00%
∑ PKRS /bulan ini B ≥ 12%,C ≥ 8% 22 20 20 13
8
∑ Vaksinasi pasien rata2/hari bln ini B ≥ 40%,C ≥ 20% 49.7 66.62 31.45 43.38

∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien 1 1 1 0


9
∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam 17,5 jam 15 jam 10,8 jam 14 jam
Kasus Sentinel/bulan ini 0 0 0 0 0
10 Kasus KTD/bln ini 0 0 0 0 0
Mortality rata2 RS bulan ini (mortality/∑ RWI) 0.028% 0.02% 0.017 0.03%
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW
5.98 6.50 10.2 6.01 6.30 6.13 6.13 6.92
6.27 7.5 8.94 5.44 7.11 6.24 7.11
556.13 485 464,538 371.36 467.80 364.24 651.51 442.41
254.31 350.88 257.54 203.54 212.00 120.77 205.81 266.27
82.08 47.48 46.8 27,12 26.85 46.84 54.26 57.75
21.32 28.45 37.35 14.84 15.29 14.1 14.55 28.08
55.28 53.52% 62.44% 51.65% 54.63% 69.41% 45.91 64.69%
36.23 53.67% 59.95% 22.98% 47.51% 51.77% 39.09% 36.46%
56.09% 70.00% 84.30% 60% 66.67% 47% 40.00% 62.86%
22.66% 40.00% 40% 40.10% 40% 36.98% 13.09% 44.95%
485312 533240 704,220 396,150 487000 600,200 685,000 627,078
10235243 10282673 17,274,479 8,472,616 13045000 14,201,422 11,500,000.00 13,713,295
4.90% 7.07% 26.48% 7.60% 18.24% 10.00% 7.60% 9.70%
31.5% 17.12% 48.21% 19.00% 20.95% 25.19% 20% 17.40%
8 15 37 27 32 42 17 22
18.06 21.9 12.83 21.73 12.46 4.54 15.53 20.97
1 0 0 0 0 5 2 1
10.58 14.1 17,23 6.9 18.1 13.1 12 8.2

5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW


5.98 6.50 10.2 6.01 6.30 6.13 6.13 6.92
6.27 7.5 8.94 5.44 7.11 6.24 8.00 7.11
278 200 155 80 75 146 93 200
30 20 15 10 5 12 8 25
10.79% 10.00% 9.68% 12.50% 6.67% 8.20% 8.60% 12.50%
21.43% 66.30% 35.52% 39.47% 72.08% 43.85% 55.4 44.03
42.66% 27.25% 57.75% 33.81% 28% 33.32% 27.14% 33.57%
45 25 24 10 8 19 21 31
16.18 12.50% 15.48% 12.50% 10.67% 13.01% 22.50% 15.50%
67.74 69.89% 56.99% 40.32% 55.65% 105.94% 101.38 88.98%
21 12 12 4 5 10 12 15
46.60% 48.00% 50.00% 40% 62.50% 52.63% 57% 48.39%
35.48% 44% 69% 33.06% 73.30% 309.47% 55.3% 75%
5 4 5 3 3 4 4 5
1.79% 2.00% 3.23% 2.94% 2.86% 2.73% 2.16% 2.50%
4.17% 4.34% 5.28% 12.61% 8.69% 9.63% 7.78% 5.40%
5.75% 9.00% 6.50% 8.82% 10.48% 8.90% 8.10% 5.50%
1.80% 1.50% 3.00% 0% 0.95% 1.36% 1.08% 2.50%
36.69% 38.50% 39.50% 63.73% 54.29% 21.23% 38.91% 42%
4.67% 4.50% 19.50% 23.53% 20.00% 3.42% 5.94% 9.50%
8 15 37 27 32 42 17 22
18.06 21.9 12.83 21.73 12.34 4.54 15.53 20.97

1 0 7 5 9 8 2 1
10.58 14.1 20.3 6.9 18.1 13.1 12 8.2
0 0 0 0 0 0 0 0
0 0 0 1 1 0 0 1
0.07 0.03 0.03 0.00 0.004 0.0067 0.05 0.05
13. Arc 14. Glx 15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs
6.28 6.27 6.26 6.51 6.15 4.80 5.95 5.95 5.25
7.14% 7.1 5.27 6.55 6.18 5.15 5.43 5.45 6.01
454.77 509.154 421.11 509,14 462.35 253.47 224.85 445,01 314.61
181.96 204.46 155.19 135.65 184 48.12 103.73 79.77 53.69
46.04 33.79 62.4 42,92 35.12 25.8 20.2 30 62.11
18.52 13.29 15.1 11.23 8.16 3.74 8.94 6.03 10.06
57.69% 46.37 55.13% 66.36% 52.5% 39.18 47.01% 36.39% 24.83
26.79% 49.16 45.79% 33.24% 20.5% 18.42 43.66% 40.22% 19.50
54.84% 64% 57,58% 48.27% 34.70% 39.18 59,05 % 52,17% 52.94
10.24% 45.71% 18,30% 38.00% 13,84% 36% 40.05% 20% 40%
548,545 496,430 643,118 528,000 537,618 361290 385,279 363,000 749,000
10,183,745 10,123,274 11,511,853 8,429,000 9,407,967 6923210 6,811,350 8,013,000 9,779,000
8.3% 15.15 1% 8.16% 21% 2.99 6.97% 3.76% 10.89%
23.1% 53.78 9% 29.59% 38.5% 44.78 12.79% 14.52% 26.73%
10 14 9 10 28 16 13 10 23
5 20.29 17.65 16.5 10.5 5.77 7.51 7.4 4.45
7 4 4 1 3 8 3 2 0
7.37 15 10.56 27 11.84 16.6 13.33 11.31 4.3

13. Arc 14. Glx 15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs
6.28 6.27 6.26 6.51 6.15 4.90 5.95 5.95 5.25
7.14% 7.1 5.27 6.55 5.51 5.15 5.43 5.45 6.01
200 85 179 103 78 100 100 90 225
20 5 10 10 9 11 9 9 10
40.00 5.88% 5.59% 9.70% 11.5% 11 9% 10% 4.44%
27.20% 41.61% 19.82% 38.74 56 28.45 22.31% 23.48 15.38%
57.18% 22.33% 46.09% 42.05% 22.58% 36.96 9.22% 38.68 42.03%
11 11 13 17 12 12 12 14 10
5.5 12.94% 7.26% 16.50% 15.3% 12 12% 15,56 % 4.44%
64.52% 9.68% 64.52% 53.51% 57.5% 64 64.52% 55.86% 30.73%
8 5 4 11 5 5 6 5 10
72.73% 45.45% 30.77% 34.36% 41.6% 5 50 % 35.71 100%
41.66% 53.50% 12.90% 17.89% 47.8 25 48.33% 36.13% 38%
5 3 4 4 4 2 2 3 5
3.01 3.53% 2.23% 2.38% 5.12% 2 2% 3,33 % 2.22%
8.85 9.71% 7.87% 4.38% 12.89% 2.37 4.52% 11.69% 2.67%
12.05% 10.48% 6.15% 10.12% 10.76% 12 7% 8.8% 2.66%
0.60% 0.95% 0% 1.20% 0 0 0% 0% 0%
40.36% 90.48% 37.43% 54.76% 50.7% 38 70% 45.6% 19.11%
15.06% 3.81% 30.17% 5.95% 4.61% 0 8% 8% 1.33%
10 14 9 10 28 16 13 10 23
5 20.29 17.65 16.5 10.5 5.77 7.51 7.4 4.45

7 4 5 1 3 8 6 2 0
7.37 15 10.56 27 11.84 13 13.33 11.31 4.3
0 0 0 0 0 0 0 0 0
0 0 0 0 2 0 0 0 0
0.02 0.01 0.01 0.04 0.95 0.68 0.01 0.58 0.5
22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb
6.21 6.23 5.78 6.12 5.26 5.92 5.6 5.7 6.76
6.62 6.04 9.68 7.01 5 79.58 6.86 5.84 6.37
254.58 410 233.02 209.5 155,87 215 204.66 179 93.8
68.92 44.42 25.12 95.08 27.88 60.88 74.85 52.07 31.24
17.68 39.74 26.49 22.12 25,36 22.8 27.75 24.14 16.6
8.71 6.48 2.29 6.32 4.61 7.39 5.52 6.93 3.68
26.92 16.33% 41.19 53.97 35.38% 38.85% 43.46% 41.24% 50.64%
37.66 5.20% 3.45 49.74 12.74% 22.42% 59.36% 37.83% 18.40%
45.83% 38.46% 38.46% 47.61% 52% 42.85 48% 35% 50%
40% 18.00% 20.00% 40% 25% 40% 18.10% 25% 11%
342,618 428,341 360,711 387,000 439,000 565,253 324851 349,155 467458
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
0% 8.20% 0% 0.51% 0% 8.19 2.34% 4.00% 7.27%
73.8% 26.00% 30% 21.42% 1% 14.75 2.34% 24.00% 14.55%
31 9 4 14 26 23 30 33
63 25 4.09 16.32 7.9 5.07 10.7 29.46 2.96
2 2 2 2 8 6 5 0 0
16.23 1.08 7.25 14.5 9.14 3.7 10.8 16 13.58

22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb
6.21 6.23 5.78 6.12 5.2 5.92 5.6 5.7 6.76
6.62 6.04 9.68 7.01 5 79.58 6.86 5.84 6.37
75 92 55 100 75 100 89 80 100
5 13 9 8 9 10 10 7 8
6.67% 14.13% 16.36% 8.00% 12.00% 10% 11.23% 8.75% 8%
21.58 48.70% 48.22% 23.81 25.64 21.9 28.9 17.32%
34.83% 30.89% 31.32% 50.54% 46.68% 11.1 50.70% 50.66% 40.97%
9 13 13 10 11 9 12 12 8
12.00% 14.13% 23.64% 10.00% 14.67% 9% 12.70% 15.00% 8%
41.9% 73.70% 28.78% 15.16% 89.40% 48.03% 45.91% 48.13% 40.32%
3 7 3 3 5 5 5 4 2
27.27% 53.85% 23.08% 30% 45 % 55.50% 41.70% 33% 25%
42% 34.40% 8.60% 85.70% 85.70% 63% 37.50% 37.09%
2 3 3 3 2 2 2 2 3
2% 3.26% 3.00% 3% 2,6 % 2% 2.50% 1.67% 3%
6.48% 11.07% 7.13% 8.06% 5.90% 11.52% 7.32% 12.35% 7.35%
9% 10.00% 12.00% 11% 10.40% 16% 10% 6.67 6%
0% 0.00% 0 0% 0 0 0 0.80% 0%
48% 35.38% 61.00% 44% 38% 49% 26.30% 45.83% 45.00%
20% 1.54% 4.00% 3% 20.90% 7% 6.36% 3.33% 9.00%
31 9 4 14 26 23 30 33
63 25 4.09 16.32 7.9 5.07 10.7 29.46 2.92

2 2 4 2 8 6 5 0 0
16.23 1.08 7.25 14.5 9.14 3.7 10.8 16 13.35
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1
03.05 0.01 0.86 0.03 0.65 2.42 0.01 0.02
31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd
6.37 5.6 5.3 5.93 4.7 6.60 6.41 5.78
6.31 8.86 5.01 7.23 10.43 14.38 3.51
117.21 69.66 48.6 70.14 110 69.60 59.46 73.8
54.46 50.15 43.04 21.15 55.92 25.19 14.38 28.73
11.50 23 6 6.92 22 5.60 20 8
6.45 c 7 6.16 13.71 5.23 10.9 7.65
55% 31.03 37% 39% 48% 25.00% 33.50% 58.39%
37.05 42.52 33% 17.80% 11% 38.93%
masih 9.20% 5.71%
43.48% 100% 100% 100% 100% gabung 47.36% 65%
masih gabung 100% 100% 100% 100% dengan JKN 28.90% 100%
450,000 672.075 396,858 573,753 677,890 400550 585125
9,491,000 10,639,023 10,762,532.00 16,318,697 16,582,783 4301087 10510082
2.38% 9.09 7.00% 17.30% 18% 5.20% 8.77 19.71
16.67% 17.05 25.30% 46.50% 30% 20.83% 0 2.81
30 17 16 19 10 8.00 17 3
5.2 3.35 5 28 2.83 0.07 0.75 3.35
1 0 0 1 2 1.00 1 3
6.5 2 17.8 8.45 16.54 16.83 11.8 10

31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd
6.37 5.6 5.3 5.93 4.7 6.60 6.41 5.78
6.31 8.86 5.01 7.23 10.43 14.38 7.09 3.51
50 100 46 26 100 100.00 36 100
8 8 8 5 10 6.00 6 6
16% 8.00% 17.39% 19.32% 10% 6.00% 16.67% 6%
42.90% 9.19 15.16 10.79% 25.09% 15.58 8.48
19.85% 53.56 19.57% 31.60% 11.8 52.80% 22.81%
7 10 5 6 10 12.00 6 12
14% 10% 10% 23.08% 10% 12.00% 5.83% 12%
79.03% 20% 25.75% 26.88% 20.65 84.95% 41.40% 3.87%
5 3 2 3 3 2.00 8 2
71.43% 30% 40% 50% 30% 16.67% 23.53% 16.67%
86.40% 0 22.50% 48.38% 33.% 48.38% 39.73% 0%
3 3 1 1 1 2.00 2 3
6% 3.00% 2% 2% 1% 2% 1.94% 3%
10.90% 1% 58% 1.54% 2% 3.26% 0.09708738 0.71%
16% 5% 2% 8% 4% 3% 6.80% 1%
0% 0% 0% 2% 0% 0% 0 1%
78% 40% 50.00% 68% 37% 11% 28.61% 34%
48% 5% 2% 8% 1% 1% 0 16%
30 17 16 19 10% 8.00 17 2
24.62% 3.35 5 28 2.83 0.07 0.75 3.35

1 1 0 1 1 13.00 2 2
6.5 2 17.8 8.45 16.54 16.83 11.8 10
0 0 0 0 0 0.00 0 0
4 0 0 0 0 0.00 0 0
1.14% 0.27 0.03 0.08 0 5.47% 0.05 0.014
RATA - RATA GRUP
39. PTNG 40. Mbs 41.CLD Provita
Jan Des
6.7 - 5.6
18.68 - 11
38.4 75.23 100% 75
33.13 45.96 43.92 48.08
1.6 8.24 100% 10
5.61 5.94 6.03 10.9
33% 56.28% 29.31% 42%
20.31% 34.81% 35.02% 42.36
100% 100% 100% 83.89%
63% 100% 100% 35%
730,453,000.00 431,335 163850 1866000
10,505,807.33 8,054,034 1,070,147 61000000
20% 0% 3.84%
80% 1.85% 16.80%
9 6 0.6 4
0.46 4.97 4.30 32
1 0% 0 1
13.28 10 12

RATA - RATA GRUP


39. PTNG 40. Mbs 41.CLD Provita
Jan Des
6.7 - 5.6
18.68 - 11
63 25 10 100
7 3 4 10
7% 12% 40 10%
10.81 4.65 10.39 12.46%
29.76% 27.78% 7.40% 16.58
12 0 1 13
12% 0.00% 10% 13%
3.03% 0% 0% 60%
0 0 2 5
0 0 66.00% 38.46%
0 0 0 65.00%
2 1 1 3
2% 4% 2% 3%
0.20% 2% 1% 1.06%
4% 0% 0 4%
0 0% 0 1%
55.50% 36% 30 33%
0 4% 2% 8%
9 6 0.6 4
0.46 4.97 4.30 32

1 0 0 1
13.28 10 0 12
0 0 0 0
0 0 0 0
1.27 0 0 21%
DASHBOARD WASDAL YANMED - RS RUJUKAN
BULAN MEI 2021

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
Nilai KPI Manajer Yan Med ≥ 5,0 6.70 6.22 6.58 tdd 5.98 6.50 10.20 6.01 6.30 6.13 6.13 6.92
1 Nilai SKM Bag Yan Med ≥8 6.56 6.92 6.90 6.74 5.71 7.38 7.71 5.63 6.76 6.70 5.23 6.59
∑ TT RS − 200.00 209.00 325.00 230.00 278.00 200.00 200.00 102.00 105.00 165.00 185.00 200.00
2 ∑ pasien RWJ/hari _ 806.64 547.36 1,220.14 834.32 599.45 551.64 565.41 514.09 771.95 526.05 788.24 529.50
∑ pasien RWI/hari _ 111.32 113.68 187.65 155.16 140.16 95.13 135.65 67.45 54.00 108.19 133.27 125.35
∑ TT IGD − 20.00 14.00 30.00 24.00 30.00 24.00 20.00 14.00 10.00 15.00 16.00 24.00
%TT IGD thd TT RS ≥ 10% 10.00% 6.69% 9.23% 10.43% 10.79% 12.00% 10.00% 13.73% 9.52% 9.09% 8.64% 12.00%
3 ∑ pasien IGD/hari 48.19 30.94 82.90 78.81 58.97 64.90 68.06 44.90 57.13 58.06 41.61 51.55
% Psn IGD/hari terhadap ∑ target pasien RWJ/hari 10% 4.13% 4.05% 5.41% 7.23% 6.96% 8.78% 9.62% 7.94% 8.02% 10.46% 4.19% 7.65%
% Pasien RWI dari IGD 30% 31.93% 40.25% 42.33% 36.92% 42.49% 31.80% 53.65% 32.69% 26.65% 40.78% 40.15% 42.68%
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) 26.00 48.00 43.00 40.00 45.00 40.00 39.00 14.00 14.00 22.00 21.00 19.00
4 % TT ICU Total thd TT RS ≥ 12% 13.00% 22.97% 13.23% 17.39% 16.18% 20.00% 19.50% 13.73% 13.33% 13.33% 11.35% 9.50%
BOR ICU (%) ≥ 75% 44.16% 42.88% 87.12% 65.80% 67.61% 55.40% 55.65% 16.58% 52.42% 91.93% 77.11% 73.95%
∑ Ventilator ICU − 16.00 16.00 28.00 27.00 21.00 15.00 12.00 7.00 7.00 10.00 12.00 18.00
5 % Ventilator terhadap TT ICU ≥ 60% 61.54% 33.33% 65.11% 67.50% 46.60% 38.00% 30.77% 50.00% 50.00% 45.45% 57.14% 52.94%
Utilisasi Ventilator ICU (%) ≥ 75% 20.36% 24.19% 55.20% 21.62% 31.30% 56.60% 89.70% 4.15% 24.29% 48.38% 18.80% 37.11%
∑ Kamar Operasi − 5.00 5.00 9.00 6.00 5.00 4.00 4.00 3.00 3.00 4.00 4.00 5.00
% Kamar Operasi terhadap TT RS ≥ 4% TT - RS 2.50% 2.39% 2.77% 2.60% 1.79% 2.00% 2.00% 2.94% 2.86% 2.42% 2.16% 2.50%
∑ Operasi/hari 10.77 15.35 22.65 12.77 10.97 8.06 8.03 12.23 7.10 14.13 14.16 11.90
6 % ∑ Operasi per hari terhadap TT - RS ≥ 10% TT - RS 5.39% 7.34% 6.97% 5.55% 3.95% 4.00% 4.02% 11.99% 6.76% 8.56% 7.65% 5.95%
∑ Pasien yang dilakukan ERACS/bulan 62.00 64.00 45.00 23.00 5.00 17.00 22.00 1.00 28.00 78.00 3.00 0.00
∑ Pasien yang dilakukan ILA/bulan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00
% Dokter Sp Full Time terhadap TT - RS B ≥ 15%, C ≥ 10% 8.50% 10.53% 9.23% 5.65% 6.12% 9.00% 7.50% 8.82% 10.48% 6.66% 8.64% 5.50%
% Dokter Sub Sp Full Time terhadap TT - RS B ≥ 10%, C ≥ 5% 0.50% 1.44% 0.92% 2.17% 1.80% 1.50% 3.50% 0.00% 0.95% 1.21% 0.00% 2.50%
7
% Dokter Sp Part Time terhadap TT - RS B ≥ 75%, C ≥ 50% 56.50% 40.19% 42.46% 49.13% 36.33% 39.00% 41.50% 64.71% 55.00% 17.57% 40.00% 42.00%
% Dokter Sub Sp Part Time terhadap TT - RS B ≥ 15%,C ≥ 10% 25.00% 14.83% 11.38% 11.73% 4.67% 5.00% 19.50% 23.53% 19.05% 1.21% 5.94% 9.50%
∑ PKRS /bulan ini B ≥ 12,C ≥ 8 26.00 21.00 33.00 32.00 12.00 14.00 22.00 19.00 32.00 18.00 15.00 11.00
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini B ≥ 40,C ≥ 20 46.36 68.95 63.52 42.13 19.45 29.22 12.03 20.27 12.14 5.59 12.40 20.16
∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien 1.00 4.00 1.00 2.00 1.00 0.00 5.00 4.00 7.00 7.00 2.00 1.00
9
∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam 16.00 26.00 25.00 12.00 15.5 13.00 34.00 11.60 13.00 13.90 13.00 8.90
Kasus Sentinel di RS/bulan ini 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Mortality non covid-19 rata2 RS bulan ini (mortality/∑ RWI) < 2,5% 3.98% 3.76% 3.18% 1.96% 7.03% 3.66% 2.03% 0.72% 1.61% 2.13% 1.76% 4.87%
Jumlah dokter Sp/Sub Sp resign bulan ini _ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00
11
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini _ 2.00 2.00 3.00 2.00 0.00 2.00 1.00 0.00 0.00 0.00 2.00 0.00

DATA TAMBAHAN

1 Target rwj/hr 1165.65 763.46 1533.61 1090.17 847.17 738.91 707.65 565.71 712.61 554.85 992.48 673.94
2 Target RWI/hr
3 Jumlah kematian pasien non covid ( diluar DOA dan IUFD ) 35 36 81 93 71 28 26 5 9 21 20 42
4 Jumlah kematian pasien covid + non covid (diluar DOA dan IUFD)
5 Jumlah rwi keluar (hidup &mati) non covid 880 958 2550 4734 1010 765 1281 692 559 988 1137 863
6 Jumlah pasien RWI keluar hidup dan mati ( covid + non covid ) 989 1181 2743 4810 1101 866 1444 767 593 1062 1012
7 Jumlah dokter Spesialis Fulltimer
8 Jumlah dokter Sub Spesialis Fulltimer
9 Jumlah dokter Spesialis Part Timer
10 Jumlah dokter Sub Spesialis Part Timer
11 Jumlah merujuk pasien dari
dari RWI
Intensif (
12 ICU,PICU,NICU,ICCU,IMCU/HCU)
13 Jumlah merujuk pasien dari VK
14 Jumlah merujuk pasien dari OK
15 Jumlah merujuk pasien dari IGD
16 Jumlah merujuk
menerimapasien
rujukandariIGD
Poliklinik/RWJ
dari faskes luar ( RS, klinik,
17 puskesmas )
18 Jumlah menerima rujukan
pasien yang pindahVK dari
dari faskes
ruang luar (RS, ke
perawatan klinik,
ruangpuskesmas)
intensif <
19 24 jam pasien yang datang kembali ke IGD dengan diagnosis/kondisi
Jumlah
20 yang sama atau lebih berat < 24 jam
13. Arc 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
6.28 6.27 6.26 6.51 6.15 4.80 6.15 5.95 5.25 6.21 6.23 5.78 6.12 5.26 5.92 5.60 5.70 6.76 6.37 5.60
6.33 7.10 5.73 5.90 4.93 4.29 6.32 6.95 5.21 5.50 4.14 5.31 5.10 4.77 8.13 5.77 4.87 5.70 6.55 5.87
200.00 105.00 235.00 168.00 130.00 100.00 100.00 125.00 225.00 100.00 130.00 100.00 100.00 105.00 100.00 110.00 120.00 100.00 100.00 100.00
720.00 616.59 472.68 645.18 607.91 346.14 293.05 688.18 474.18 419.82 573.55 390.27 354.00 340.68 436.41 356.68 309.09 182.45 321.91 64.86
132.48 64.23 106.39 82.39 69.77 58.48 46.42 64.84 105.32 30.19 2.14 69.39 42.29 90.81 58.84 62.00 70.19 45.03 33.71 9.23
20.00 12.00 14.00 18.00 16.00 11.00 11.00 11.00 10.00 7.00 15.00 11.00 7.00 12.00 10.00 12.00 10.00 8.00 10.00 10.00
10.00% 11.43% 5.96% 10.71% 12.30% 11.00% 11.00% 8.80% 4.44% 7.00% 11.54% 11.00% 7.00% 11.40% 10.00% 10.90% 8.30% 8.00% 10.00% 10.00%
62.84 40.19 44.23 49.10 59.45 27.90 35.32 39.13 34.35 22.52 42.81 32.71 38.32 37.26 21.84 32.84 33.68 19.81 23.65 9.52
9.07% 5.19% 6.89% 5.79% 8.44% 7.23% 9.42% 5.77% 6.55% 5.81% 6.27% 9.21% 12.01% 15.69% 6.68% 10.53% 12.32% 13.86% 13.25% 14.95%
52.00% 25.85% 40.26% 30.35% 25.5% 48.79% 25.11% 31.16% 42.35% 26.07% 23.74% 29.68% 32.24% 45.37% 56.87% 49.90% 48.75% 36.81% 17.60% 48.47%
23.00 12.00 20.00 30.00 19.00 10.00 12.00 28.00 26.00 12.00 13.00 18.00 10.00 12.00 9.00 12.00 16.00 10.00 12.00 10.00
11.50% 11.43% 8.51% 17.86% 14.60% 10.00% 12.00% 21.60% 11.55% 12.00% 10.00% 18.00% 10.00% 11.45% 9.00% 10.90% 13.33% 10.00% 12.00% 10.00%
77.93% 50.97% 51.61% 70.86% 35.14% 42.74% 53.46% 42.11% 41.54% 17.38% 73.45% 29.03% 32.58% 60.91% 46.08% 48.30% 54.43% 43.87% 34.14% 25.00%
8.00 4.00 7.00 11.00 7.00 6.00 6.00 5.00 12.00 4.00 5.00 3.00 3.00 5.00 5.00 5.00 6.00 3.00 5.00 3.00
38.10% 33.33% 35.00% 36.70% 36.80% 50.00% 50.00% 17.86% 46.15% 33.33% 38.46% 16.67% 30.00% 41.60% 55.55% 41.60% 37.50% 30.00% 41.67% 30.00%
37.90% 18.20% 38.71% 24.34% 21.65% 7.16% 8.33% 25.00% 30.37% 24.19% 33.00% 40.00% 29.03% 22.58% 80.00% 58.00% 32.26% 46.23% 49.68% 0.00
5.00 3.00 4.00 4.00 4.00 2.00 2.00 3.00 5.00 2.00 3.00 2.00 3.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00
2.50% 2.86% 1.70% 2.38% 3.07% 2.00% 2.00% 2.40% 2.22% 2.00% 2.31% 2.00% 3.00% 1.90% 2.00% 1.81% 2.50% 3.00% 3.00% 3.00%
16.26 4.68 11.35 7.35 8.61 7.29 8.58 10.84 17.16 6.45 10.16 6.90 6.10 6.00 12.94 8.58 13.90 6.13 5.58 0.77
8.13% 4.46% 4.83% 4.38% 6.62% 7.29% 8.58% 8.67% 7.62% 6.45% 7.82% 6.90% 6.10% 5.70% 12.94% 7.80% 11.58% 6.13% 5.58% 0.77%
0.00 47.00 0.00 2.00 4.00 1.00 0.00 51.00 20.00 12.00 0.00 0.00 0.00 0.00 0.00% 20.00 58.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.00% 10.48% 4.68% 9.52% 10.76% 13.00% 7.00% 8.80% 2.22% 9.00% 9.23% 12.00% 11.00% 11.00% 17.00% 10.00% 7.50% 9.00% 8.00% 6.00%
0.50% 0.00 0.00% 1.19% 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 0.00% 0.00 0.83% 0.00% 0.00% 0.00
33.50% 90.48% 29.36% 54.76% 50.70% 37.00% 70.00% 44.80% 21.33% 49.00% 46.92% 61.00% 45.00% 44.00% 54.00% 26.30% 45.00% 43.00% 40.00% 35.00%
12.50% 25.71% 22.98% 4.76% 4.61% 0.00% 8.00% 8.00% 1.30% 20.00% 3.85% 5.00% 3.00% 22.00% 7.00% 6.36% 2.50% 9.00% 24.00% 6.00%
28.00 15.00 4.00 17.16 35.00 21.00 13.00 11.00 11.00 40.00 17.00 8.00 2.00 12.00 12.00 20.00 52.00 24.00 26.00 1.00
7.70 25.00 10.48 10.00 9.67 7.12 5.58 9.73 6.50 1.59 17.00 3.87 7.29 68.00 6.03 4.20 5.14 1.29 2.68 3.00
4.00 4.00 6.00 2.00 1.00 10.00 7.00 11.00 1.00 2.00 1.00 7.00 1.00 33.00 13.00 17.00 0.00 8.00 4.00 1.00
10.50 14.00 9.40 11.07 7.80 15.00 12.07 16.38 5.00 7.54 4.00 7.85 6.10 6.00 37.05 12.00 15.00 5.80 10.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.17% 2.03% 3.46% 4.89% 3.88% 3.33% 0.81% 1.18% 5.20% 2.99% 3.15% 2.80% 1.12% 2.48% 1.14% 3.63% 3.21% 2.88% 1.99% 1.85%
0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00

0.05
4.97%

692.7 775 641.5 848.57 704.32 386.13 374.75 677.9 524.36 387.82 682.69 354.97 319.16 237.45 327.07 311.77 273.29 142.89 178.55 63.67

13 15 28 30 26 21 4 9 56 9 21 17 6 11 8 26 28 13 6 1

1111 740 810 613 670 631 495 765 1076 301 667 607 537 443 704 717 873 451 302 54
1235 790 900 708 710 673 547 817 1095 319 725 664 565 604 740 771 900 502 372 139
RATA - RATA GRUP
33. Pkl 34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld 42. MCB Provita
Mei Apr
5.30 5.93 6.52 6.60 6.41 5.78 6.70 tdd tdd tdd 6.21 6.21 5.60
5.70 6.29 6.71 6.40 4.79 3.96 6.29 5.60 tdd tdd 5.98 6.66 6.18
50.00 100.00 100.00 100.00 100.00 100.00 100.00 25.00 50.00 100.00 5,777.00 5,627.00 100.00
57.59 26.27 73.45 94.73 33.00 55.45 44.91 56.32 50.90 20.17 17,381.21 15,265.37 148.90
6.06 13.81 11.23 12.45 31.84 13.48 15.23 7.03 9.10 3.08 2,794.46 2,882.15 34.13
8.00 6.00 10.00 6.00 11.00 7.00 14.00 4.00 10.00 11.00 563.00 544.00 9.00
16.00% 6.00% 10.00% 6.00% 11.00% 7.00% 14.00% 11.11% 20.00% 11.00% 10.12% 9.94% 9.00
8.77 8.55 30.00 17.00 6.94 12.32 13.68 6.10 10.94 5.36 1,513.15 1,377.15 9.10
15.23% 8.00% 29.84% 16.01% 7.66% 10.96% 37.48% 86.77% 21.62% 8.38% 12.17% 13.30% 14.94%
23.53% 27.92% 8.39% 55.41% 70.23% 31.68% 23.11% 30.00% 17.40% 23.13% 35.95% 38.17% 40.87
6.00 15.00 15.00 12.00 22.00 12.00 17.00 2.00 5.00 10.00 801.00 739.00 12 0.00
12.00% 15.00% 15.00% 12.00% 22.00% 12.00% 17.00% 5.56% 10.00% 10.00% 13.33% 12.63% 12%
14.52% 15.48% 12.90% 60.75% 38.86% 4.84% 4.55% 0.00% 0.00% 3.20% 43.27% 44.38% 35% 0.00%
2.00 3.00 4.00 2.00 8.00 2.00 4.00 2.00 3.00 2.00 334.00 293.00 5.00
33.33% 25.00% 23.00% 16.67% 36.00% 16.67% 23.53% 100.00% 60.00% 20.00% 40.31% 45.96% 41.66
25.80% 28.98% 0.00% 54.80% 38.70% 0% 11.22% 0.00% 0.00 0.00% 29.00% 42.00% 16%
1.00 1.00 2.00 2.00 2.00 3.00 2.00 1.00 1.00 2.00 134.00 134.00 3.00
2.00% 1.00% 2.00% 2.00% 2.00% 3.00% 2.00% 2.78% 2.00% 2.00% 2.32% 2.48% 3%
1.00 0.81 1.23 3.97 0.71 1.68 0.45 0.55 0.39 0.00 334.54 368.93 3.97
2.00% 0.81% 1.23% 3.97% 0.71% 1.68% 0.45% 1.53% 0.76% 0.00% 5.47% 6.26% 3.97%
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 565.00 85.00 0.00
0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00 3.00 3.00
4.00% 3.00% 4.00% 4.00% 11.00% 3.00% 4.00% 2.78% 0.00 2.00% 7.63% 8.01% 3%
0.00% 1.00% 0.00% 0.00% 0.00% 1.00% 0.00% 0.00 0.00 1.00% 0.52% 0.56% 1.00
48.00% 35.00% 36.00% 15.00% 14.00% 36.00% 36.00% 27.77% 30.00% 13.00% 41.34% 45.97% 30.00
2.00% 4.00% 1.00% 1.00% 0.00% 16.00% 0.00% 2.78% 2.00% 2.00% 9.02% 9.45% 11.00
15.00 13.00 11.00 8.00 17.00 4.00 11.00 6.00 2.00 9.00 17.15 16.80 0.00
7.16 0.83 2.00 0.00 2.36 3.86 1.23 4.10 3.20 0.16 14.02 18.79 1.40
2.00 2.00 0.00 22.00 3.00 8.00 3.00 1.00 6.00 2.00 5.17 4.13 1.00
12.80 11.37 13.56 18.90 11.50 8.00 30.00 44.50 84.00 4.00 15.79 15.33 0.00
0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 1.00
2.82% 3.70% 1.75% 7.80% 3.28% 1.20% 3.64% 0.00% 2.04% 0.00% 2.76% 3.15% 3.06%
0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 19.00 0.00
0.00 0.00 1.00 1.00 0.00 3.00 4.00 0.00 0.00 0.00 29.00 35.00 1.00
3.07% 30,308.20

57.59 106.85 100.54 106.2 90.58 112.4 36.5 7.03 50.59 64

2 3 2 29 4 5 4 0 2 0

71 81 114 372 122 418 110 72 98 29


77 82 413 163 418 137 72 98 32
DASHBOARD WASDAL YANMED - RS RUJUKAN
BULAN JUNI 2021

No Indikator Was Dal


Nilai KPI Manajer Yan Med
1 Nilai SKM Bag Yan Med
∑ TT RS
2 ∑ pasien RWJ/hari
∑ pasien RWI/hari
∑ TT IGD
%TT IGD thd TT RS
3 ∑ pasien IGD/hari
% Psn IGD/hari terhadap ∑ target pasien RWJ/hari
% Pasien RWI dari IGD
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 % TT ICU Total thd TT RS
BOR ICU (Dewasa, NICU, PICU, ICCU) (%)
∑ Ventilator ICU
5 % Ventilator terhadap TT ICU
Utilisasi Ventilator ICU (%)
∑ Kamar Operasi
% Kamar Operasi terhadap TT RS
∑ Operasi/hari
6 % ∑ Operasi per hari terhadap TT - RS
∑ Pasien yang dilakukan ERACS/bulan
∑ Pasien yang dilakukan ILA/bulan
% 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 di RS/bulan ini
10 Mortality non covid-19 rata2 RS bulan ini (mortality/∑ RWI)
Jumlah dokter Sp/Sub Sp resign bulan ini
11
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini
DATA TAMBAHAN

1 Target rwj/hr
2 Target RWI/hr
3 Jumlah kematian pasien non covid ( diluar DOA dan IUFD )
4 Jumlah kematian pasien covid + non covid (diluar DOA dan IUFD)
5 Jumlah rwi keluar (hidup &mati) non covid
7 Jumlah dokter Spesialis Fulltimer ( SIP dan PKD masih berlaku )
8 Jumlah dokter Sub Spesialis Fulltimer ( SIP dan PKD masih berlaku )
9 Jumlah dokter Spesialis Part Timer ( SIP dan PKD masih berlaku )
10 Jumlah dokter Sub Spesialis Part Timer ( SIP dan PKD masih berlaku )
11 RWI
Jumlah merujuk pasien dari Intensif (
12 ICU,PICU,NICU,ICCU,IMCU/HCU)
13 Jumlah merujuk pasien dari VK
14 Jumlah merujuk pasien dari OK
15 Jumlah merujuk pasien dari IGD
16 Jumlah merujuk
menerimapasien dariIGD
rujukan Poliklinik/RWJ
dari faskes luar ( RS, klinik,
17 puskesmas )
18 Jumlah menerima
pasien yang rujukan
pindahVK dari
dari faskes
ruang luar (RS,ke
perawatan klinik,
ruangpuskesmas)
intensif <
19 24 jam
Jumlah pasien yang datang kembali ke IGD dengan diagnosis/kondisi
20 yang sama atau lebih berat < 24 jam
21 bidang spesialis yg resign (selain pensiun karena usia >65 tahun )

22 alasan resign
AN

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


≥ 5,0 6.55 6.22 6.58 5.31
≥8 6.92 7.18 8.14 7.31
− 200.00 209.00 325.00 230.00
_ 766.44 547.92 1,148.52 828.60
_ 156.70 160.00 232.80 171.80
− 20.00 14.00 30.00 24.00
≥ 10% 10.00% 6.70% 9.23% 10.43%
64.90 52.50 108.43 111.50
10% 5.57% 6.88% 7.07% 10.23%
30% 24.24% 26.48% 33.97% 28.28%
26.00 48.00 43.00 39.00
≥ 12% 13.00% 22.97% 13.23% 16.96%
≥ 75% 65.38% 42.99% 90.38% 121.80%
− 16.00 16.00 28.00 27.00
≥ 60% 61.54% 33.33% 65.12% 69.23%
≥ 75% 48.20% 58.96% 55.00% 90.30%
− 5.00 5 9.00 6.00
≥ 4% TT - RS 2.50% 2.39% 2.77% 2.61%
11.53 15.03 25.47 16.27
≥ 10% TT - RS 5.77% 7.19% 7.84% 7.07%
74.00 74.00 75.00 31.00
0.00 0.00 0.00 0.00
B ≥ 15%, C ≥ 10% 10.00% 10.53% 9.23% 5.65%
B ≥ 10%, C ≥ 5% 0.50% 1.91% 0.92% 2.17%
B ≥ 75%, C ≥ 50% 54.50% 39.71% 43.08% 49.13%
B ≥ 15%,C ≥ 10% 24.00% 14.83% 11.38% 11.74%
B ≥ 12,C ≥ 8 27.00 13.00 28 39.00
B ≥ 40,C ≥ 20 33.46 14.28 49.76 27.78
≤ 1 pasien 2.00 0.00 2.00 0.00
≥ 10 jam 22.00 28.91 35.00 15.00
0 0.00 1.00 0.00 0.00
< 2,5% 2.81% 2.82% 4.39% 2.40%
_ 1.00 1.00 0.00 2.00
_ 2.00 1.00 2.00 2.00
1. Jtn 2. Kmy 3. Bks 4. Dpk
1165.65 763.46 1533.61 1090.17
130.65 123.71 211.73 145.83
26 25 116 96
55 49 137 150
924 888 2644 3847
20 22 30 13
1 4 3 5
109 83 140 113
48 31 37 27
0 0 0 0
1 0 0 0
0 0 0 0
0 0 0 0
1 0 2 0
79 42 0 153
7 18 65 63
0 11 3 46
20 1 0 0
0 0 0 0
1 1 1 2

melanjutkan
pandemi pindah ke rs yameninggal pendidikan
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb
5.62 7.23 6.48 5.81 7.67 5.54
6.08 7.23 7.94 6.55 6.89 6.92
278.00 200.00 200.00 102.00 105.00 165.00
576.32 586.76 536.28 508.32 774.32 566.60
190.97 112.50 145.47 77.40 55.07 122.23
30.00 28.00 20.00 14.00 10.00 15.00
10.79% 14.00% 10.00% 13.73% 9.52% 9.09%
64.17 86.83 68.33 69.97 61.00 66.63
7.57% 17.28% 9.66% 12.37% 8.56% 12.01%
44.16% 22.53% 47.71% 22.06% 26.34% 36.17%
45.00 40.00 39.00 14.00 12.00 21.00
16.19% 20.00% 19.50% 13.73% 11.43% 12.73%
89.85% 63.50% 52.30% 23.57% 42.92% 80.88%
21.00 15.00 12.00 7.00 5.00 11.00
46.67% 37.50% 30.77% 50.00% 41.67% 52.38%
47.77% 71.30% 83.33% 4.52% 21.33% 66.36%
5.00 4.00 4.00 3.00 3.00 4.00
1.80% 2.00% 2.00% 2.94% 2.86% 2.42%
11.70 8.73 8.97 10.70 7.10 16.07
4.21% 4.37% 4.49% 10.49% 6.76% 9.74%
16.00 74.00 51.00 8.00 15.00 89.00
0.00 0.00 0.00 0.00 0.00 0.00
6.12% 9.00% 7.00% 8.82% 9.52% 6.67%
1.80% 1.50% 3.50% 0.00% 0.95% 1.21%
37.77% 37.00% 37.50% 64.71% 53.33% 18.18%
4.68% 5.00% 19.50% 23.53% 17.14% 1.21%
12.00 14.00 16.00 20.00 32.00 26.00
18.37 26.08 11.08 10.92 12.5 5.56
1.00 1.00 1.00 4.00 3.00 2.00
15.9 13.00 32.01 11.81 15.00 13.55
0.00 0.00 0.00 0.00 0.00 0.00
4.26% 1.11% 1.65% 0.17% 1.43% 2.26%
0.00 0.00 1.00 0.00 0.00 0.00
2.00 1.00 0.00 0.00 0.00 1.00
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp 10. Skb
847.17 502.35 707.65 565.71 712.61 554.85
185.3 81.69 105.67 61.2 60.61 105.75
48 14 25 1 9 26
102 40 65 16 14 35
1126 1263 1518 577 631 1149
17 18 14 9 10 11
5 3 7 0 1 2
105 74 75 66 56 30
13 10 39 24 18 2
0 0 0 1 0 1
0 0 0 2 3 0
0 0 0 0 0 0
0 0 0 0 0 0
1 1 1 1 0 1
3 63 14 28 264 0
75 41 161 1 4 68
10 7 65 18 2 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

- - - 0
11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
5.20 5.78 6.28 5.16 5.60 6.51
5.92 6.72 6.54 7.37 6.82 6.87
185.00 200.00 200.00 105 235.00 168.00
789.92 504.48 676.64 635 494.72 622.40
159.93 151.93 153.50 73.43 114.87 123.43
16.00 24.00 20.00 12.00 14.00 18.00
8.65% 12.00% 10.00% 11.43% 5.96% 10.71%
52.07 82.60 71.80 48.70 45.53 44.83
5.25% 12.26% 10.36% 6.28% 7.10% 5.78%
35,28%% 25.79% 39.97% 19.30% 40.63% 39.70%
21.00 19.00 27.00 13.00 20.00 37.00
11.35% 9.50% 13.50% 12.38% 8.51% 22.02%
60.32% 63.85% 67.93% 57.22% 78.35% 82.43%
14.00 19.00 8.00 7.00 10.00 11.00
66.67% 100.00% 29.63% 53.85% 50.00% 29.73%
70.35% 76.80% 82.22% 36.00% 59.32% 20.90%
4.00 5.00 5.00 3.00 4.00 4.00
2.16% 2.50% 2.50% 2.86% 1.70% 2.38%
18.40 11.70 17.53 9.37 14.20 9.70
9.95% 5.85% 8.77% 8.92% 6.04% 5.77%
8.00 47.00 1.00 100 10.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00
8.11% 8.00% 9.50% 9.52% 5.11% 10.71%
0.54% 2.50% 0.50% 1.90% 0.00% 1.19%
40.00% 41.50% 33.50% 91.43% 29.36% 52.98%
5.95% 9.00% 11.50% 26.67% 22.98% 4.76%
15.00 21.00 10.00 10 4.00 10.00
12.3 18.20 3.80 21.70 14.08 17.40
0.00 9.00 4.00 4.00 13.00 4.00
16.00 16.50 9.23 15 14.00 10.91
0.00 0.00 0.00 0.00 0.00 0.00
1.74% 4.99% 1.10% 2.98% 4.37% 2.63%
0.00 0.00 0.00 0.00 0.00 1.00
2.00 0.00 1.00 2.00 1.00 1.00
11. Tng 12. GW 13. Arc 14. Glx 15. Plg 16. Cpt
992.48 673.94 692.77 775 641.5 775.59
122.51 130.65 103.94 141.06 96.89
31 36 10 17 43 20
74 67 38 35 56 41
1784 722 911 571 983 761
15 16 19 10 12 18
1 5 1 2 0 2
74 83 67 96 69 89
11 18 23 28 54 8
0 0 0 4 3 0
0 0 0 0 6 2
0 0 0 0 0 0
0 0 0 0 0 0
0 9 4 4 2
0 17 0 100
25 2 0 35
65 21 50 0 2
0 3 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
6.18 4.80 6.28 5.95 5.25 6.21
5.90 5.23 6.20 5.89 5.80 6.39
130.00 100.00 100.00 125.00 225.00 100.00
614.00 328.46 283.80 645.40 495.68 401.20
81.50 61.64 55.23 68.97 129.80 44.47
16.00 11.00 11.00 11.00 10.00 7.00
12.31% 11.00% 11.00% 8.80% 4.44% 7.00%
93.73 31.57 51.63 45.67 43.13 28.30
13.31% 8.18% 13.78% 6.74% 9.00% 7.30%
17.92% 36.22% 17.62% 23.72% 40.11% 26.15%
25.00 10.00 12.00 28.00 17.00 12.00
19.23% 10.00% 12.00% 22.40% 7.56% 12.00%
45.83% 63.33% 66.67% 35.00% 57.40% 28.15%
7.00 6.00 6.00 8.00 12.00 4.00
28.00% 60.00% 50.00% 28.57% 70.59% 33.33%
87.00% 25.83% 7.50% 24.60% 25.50% 46.67%
4.00 2.00 2.00 3.00 5.00 2.00
3.08% 2.00% 2.00% 2.40% 2.22% 2.00%
10.03 7.1 7 11.13 20.97 7.67
7.72% 7.10% 7.00% 8.90% 9.32% 7.67%
78.00 0.00 0.00 42.00 11.00 3.00
0.00 0.00 1.00 1.00 0.00 0.00
10.77% 12.00% 7.00% 8.80% 1.78% 9.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
50.00% 38.00% 70.00% 44.80% 21.33% 50.00%
4.62% 0.00% 8.00% 8.00% 1.33% 20.00%
17.00 22.00 20.00 10.00 28.00 49.00
10.13 4.44 59.63 7.40 5.23 0.77
6.00 8.00 5.00 5.00 1.00 3.00
7.85 15.00 13.00 15.28 5.50 15.6
0.00 0.00 0.00 0.00 0.00 0.00
1.58% 2.90% 0.56% 1.22% 5.69% 5.28%
1.00 1.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00
17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs 22. Yyk
704.32 386.13 374.75 677.9 479.27 387.82
79.28 58.25 50.05 67.73 140.23 39.91
12 14 2 8 69 17
43 25 21 9 85 30
760 483 359 656 1213 322
14 12 7 11 4 9
0 0 0 0 0 0
65 38 70 56 48 50
6 0 8 10 3 20
2 1 2 0 0 0
2 0 1 5 0 1
0 0 1 0 0 1
0 0 0 0 0 0
2 7 1 0 1 1
9 57 6 82 0 303
25 3 65 48 7
0 1 14 13 6
0 0 0 0 0 0
0 0 0 0 0 0
1 1 0 0 0 0

Pembatasan jarak yang


Praktek jauh 0 0 0 -
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
6.23 5.19 6.12 5.29 5.81 5.77
4.8 5.82 5.62 4.87 6.17 6.26
130 100.00 100.00 105.00 100.00 110.00
571.28 404.44 360.64 348.72 428.44 358.28
96.88 71.20 64.83 76.13 61.87 68.30
15.00 11.00 7.00 15.00 10.00 12.00
11.54% 11.00% 7.00% 14.29% 10.00% 10.91%
70.84 30.63 33.67 33.00 30.70 42.30
13.07% 8.63% 10.55% 13.90% 9.39% 22.61%
21.85% 30.36% 38.02% 43.63% 38.33% 37.35%
13.00 18.00 10.00 17.00 9.00 13.00
10.00% 18.00% 10.00% 16.19% 9.00% 11.82%
17.08% 30.62% 22.00% 128.10% 38.15% 49.00%
5.00 5.00 4.00 7.00 5.00 6.00
38.46% 27.78% 40.00% 41.18% 55.56% 46.15%
11.02% 39.16% 3.33% 23.00% 88.80% 64.00%
3.00 2.00 3.00 2.00 2.00 2.00
2.31% 2.00% 3.00% 1.90% 2.00% 1.82%
17.42 10.00 9.20 6.93 12.07 9.56
13.40% 10.00% 9.20% 6.60% 12.07% 8.69%
0.00 6.00 0.00 0.00 3.00 45.00
0.00 0.00 0.00 0.00 0.00 0.00
10.00% 12.00% 11.00% 8.57% 17.00% 10.00%
0.00% 0.00% 0.00% 0.00% 7.00% 0.00%
33.85% 61.00% 45.00% 49.52% 52.00% 26.36%
0.77% 5.00% 3.00% 20.95% 0.00% 6.36%
15.00 9.00 3.00 21.00 12.00 21.00
0.64 4.03 8.70 7.92 16.9 13.50
3.00 11.00 5.00 9.00 13.00 14.00
10.05 9.45 14.70 7.50 26.41 15.40
0.00 0.00 0.00 1.00 0.00 0.00
4.53% 1.11% 0.59% 3.73% 1.68% 3.40%
0.00 0.00 0.00 1.00 1.00 0.00
0.00 0.00 0.00 1.00 0.00 0.00
23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
541.92 354.97 319.16 237.45 327.08 187.06
76.42 59.81 49.94 56.25 51.47 25.06
36 7 4 17 11 27
39 7 6 25 19 40
795 630 679 456 656 795
13 12 11 9 17 11
0 0 0 0 7 0
44 61 45 52 52 29
1 5 3 22 0 7
2 6 1 5 0 2
0 1 2 0 0 4
0 0 0 0 0 0
0 0 0 0 0 0
1 4 2 4 13 8
182 217 17 68 Suami20 46
1 3 1 3 4
meninggal 48
9 2 0 0 34
sehingga 35
0 0 1 0 mencari 0 0
0 0 0 0 tempat0 0
0 0 0 Gizi Klinik praktek
Sp.KK yang 0
lebih dekat
Butuh SIP di dgn rumah
- - Tempat ia agar bisa
bertugas mengawasi
- sebagai PNS anak-anak.
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl
5.70 5.34 6.37 5.60 6.10
5.80 6.35 6.29 7.02 7.20
120.00 100.00 100 100.00 50.00
321.92 195.08 342.96 71.16 72.84
76.70 52.23 36.80 10.67 19.03
10.00 8.00 8.00 10.00 8.00
8.33% 8.00% 8.00% 10.00% 16.00%
46.70 19.23 25.36 13.37 23.83
17.09% 13.46% 14.20% 14.63% 32.19%
21.37% 44.71% 20.24% 43.64% 19.44%
16.00 15.00 12.00 10.00 6.00
13.33% 15.00% 12.00% 10.00% 12.00%
59.79% 53.44% 40.45% 18.00% 39.00%
6.00 5.00 5.00 3.00 2.00
37.50% 33.33% 41.67% 30.00% 33.33%
42.22% 58.52% 31.20% 12.50% 30.00%
3.00 3.00 3.00 3.00 1.00
2.50% 3.00% 3.00% 3.00% 2.00%
15.93 8.13 5.37 1.30 1.10
13.28% 8.13% 5.37% 1.30% 2.20%
0.00 10.00 24.00 4.00 3.00
0.00 0.00 0.00 0.00 0.00
7.50% 10.00% 8.00% 6.00% 4.00%
0.83% 0.00% 0.00% 0.00% 0.00%
49.17% 43.00% 40.00% 35.00% 35.00%
0.83% 9.00% 24.00% 6.00% 6.00%
45.00 18.00 48.00 12.00 21.00
3.43 1.13 3.17 3.50 6.48
6.00 5.00 4.00 1.00 2.00
6.00 15.50 5.00 8.00 21.40
0.00 0.00 0.00 0.00 0.00
2.67% 1.95% 3.30% 0.00% 2.88%
0.00 1.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 1.00
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl
273.29 142.89 178.55 91.4 74.03
65.12 37.61 25.95 20.77 13.35
23 11 13 0 4
35 20 17 4 9
860 563 394 174 139
9 10 8 6 2
1 0 0 0 0
59 43 40 35 25
1 9 24 6 1
3 4 1 0 0
2 1 0 0 1
0 0 0 1 0
0 0 0 0 0
1 0 3 0 1
106 70 52 0 0
0 10 30 3 10
0 8 9 2 8
0 0 0 0 1
0 0 0 0 0
0 Bedah 0 0 0
karena mau
melanjutkan
- sekolah -
subspesiaslis Ke
luar kota 0-
34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG
5.93 6.52 6.60 6.41 4.86 6.70
6.00 6.44 6.90 4.79 5.40 keuangan
100.00 100.00 100.00 100.00 100.00 100.00
27.92 66.04 23.83 33.00 68.08 64.76
11.67 19.03 5.83 31.84 15.47 36.83
6.00 10.00 6.00 11.00 7.00 14.00
6.00% 10.00% 6.00% 11.00% 7.00% 14.00%
7.90 28.53 16.60 25.33 13.53 27.67
7.39% 28.38% 15.66% 27.96% 12.04% 47.30%
27.67% 12.73% 66.47% 47.46% 31.77% 20.24%
15.00 15.00 12.00 15.00 12.00 17.00
15.00% 15.00% 12.00% 15.00% 12.00% 17.00%
16.15% 19.03% 80.11% 68.94% 9.67% 7.20%
3.00 3.00 2.00 8.00 2.00 7.00
20.00% 20.00% 16.67% 53.33% 16.67% 41.18%
59.16% 12.22% 86.76% 34.27% 1.66% 81.00%
1.00 2.00 2.00 2.00 3.00 2.00
1.00% 2.00% 2.00% 2.00% 3.00% 2.00%
0.93 1.10 4.27 2.60 1.93 0.63
0.93% 1.10% 4.27% 2.60% 1.93% 0.63%
2.00 0.00 0.00 1.00 8.00 0.00
0.00 2.00 0.00 0.00 0.00 0.00
4.00% 4.00% 4.00% 11.00% 3.00% 3.00%
1.00% 0.00% 0.00% 0.00% 1.00% 0.00%
35.00% 35.00% 17.00% 11.00% 36.00% 37.00%
4.00% 2.00% 1.00% 0.00% 18.00% 0.00%
35.00 23.00 4.00 17.00 2.00 9.00
1.30 43.86 0.00 1.26 116.00 1.90
8.00 6.00 10.00 1.00 11.00 4.00
12.00 13.33 6.80 7.50 6.00 25.00
0.00 0.00 1.00 0.00 0.00 0.00
1.22% 1.44 5.32% 1.70% 3.09% 6.82%
0.00 2.00 0.00 0.00 2.00 1.00
0.00 3.00 0.00 0.00 0.00 0.00
34. Pbr 35. Kdi 36. Wng 37. Kwg 38. Mnd 39. PTNG
106.85 100.54 106.02 90.58 112.42 58.5
15.62 19.87 12.64 45.2 18.06 16.25
1 2 11 6 5 6
5 5 24 23 31
82 137 451 352 162 88
4 4 4 11 3 3
1 0 0 0 1 0
35 35 17 11 36 37
4 2 1 0 18 0
2 3 6 0 7 1
3 2 4 0 1 0
0 0 0 0 0 0
0 0 0 0 1 0
3 0 1 2 3
0 0 52 0 0 0
68 2 45 4 1
0 0 0 2 0
0 2 0 0 0 0
0 0 0 0 2 0
0 1 0 0 2 1

ingin
membuka
0 klinik baru 0 0 0 pindah domisili
RATA - RATA GRUP
40. Mbs 41. Cld 42. MCB
Juni Mei
tdd tdd tdd 5.97 6.21
6.09 tdd tdd 6.36 5.97
36.00 50.00 100.00 5,788.00 5,777.00
52.88 63.57 44.28 16,923.44 17,381.21
12.80 18.97 23.83 3,109.61 2,794.46
5.00 10.00 11.00 569.00 563.00
13.89% 20.00% 11.00% 10.26% 10.12%
8.80 3.00 18.50 1,913.31 1,513.15
12.80% 4.72% 28.91% 13.27% 12.17%
31.82% 15.05% 19.64% 31.00% 35.95%
4.00 5.00 12.00 814.00 801.00
11.11% 10.00% 12.00% 13.73% 13.33%
16.67% 100.00% 100.00% 54.61% 43.27%
2.00 3.00 2.00 355.00 334.00
50.00% 60.00% 16.67% 43.05% 40.31%
33.33% 0.00 100.00% 45.76% 29.00%
1.00 1.00 2.00 134.00 134.00
2.78% 2.00% 2.00% 2.32% 2.32%
0.67 0.47 0.53% 385.98 334.54
1.86% 0.94% 0.01% 6.32% 5.47%
0.00 3.00 0.00 918.00 565.00
0.00 0.00 0.00 4.00 4.00
2.78% 4.00% 3.00% 7.75% 7.63%
0.00% 0.00% 1.00% 0.76% 0.52%
33.33% 50.00% 26.00% 41.62% 41.34%
2.78% 2.00% 2.00% 8.80% 9.02%
5.00 2.00 12.00 18.50 17.15
4.16 4.32 1.26 14.96 14.02
2.00 0.00 4.00 4.69 5.17
29.00 0.00 15.00 14.53 15.79
0.00 0.00 0.00 3.00 2.00
1.39% 0.00% 0.00% 5.90% 2.76
0.00 0.00 0.00 16.00 9.00
2.00 0.00 5.00 32.00 29.00
RATA - RATA GRUP
40. Mbs 41. Cld 42. MCB
Juni Mei
68.76 63.56 64
7.44 18.97 8
1 0
7 14
72 349 83
1 2 3
0 0 1
12 25 26
1 1 2
2 0 2
0 0 2
0 0 0
0 0 0
0 0 0
2 0
9 25
3 16
0 0
0 1
0 0

0 0
Provita
5.6
7.90
100.00
154.20
39.97
11.00
11.00%
26
12%
9.97
12.00
12.00%
65.00%
5.00
41.67%
45.00%
3.00
3.00%
4.46
4.46%
-
-
3.00%
1.00%
42.00%
11.00%
7.00
10.00
2.00
12.00
1.00
0.5%
0.00
0.00
Provita

3
1
42
11
DASHBOARD WASDAL YANMED - RS RUJUKAN
BULAN JULI 2021
kolom MERAH OTOMATIS terisi dg mengisi kolom DATA TAMBAHAN

No

10

11
11

DATA TAMBAHAN

1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18

19

20
21

22
23
24
25
26
27
28
ASHBOARD WASDAL YANMED - RS RUJUKAN
LAN JULI 2021
om MERAH OTOMATIS terisi dg mengisi kolom DATA TAMBAHAN

Indikator Was Dal


Nilai KPI Manajer Yan Med
Nilai SKM Bag Yan Med
∑ TT RS
∑ pasien RWJ/hari
∑ pasien RWI/hari
∑ TT IGD
%TT IGD thd TT RS
∑ pasien IGD/hari
% Psn IGD/hari terhadap ∑ target pasien RWJ/hari
% Pasien RWI dari IGD
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
% TT ICU Total thd TT RS
BOR ICU (Dewasa, NICU, PICU, ICCU) (%)
∑ Ventilator ICU
% Ventilator terhadap TT ICU
Utilisasi Ventilator ICU (%)
∑ Kamar Operasi
% Kamar Operasi terhadap TT RS
∑ Operasi/hari
% ∑ Operasi per hari terhadap TT - RS
∑ Pasien yang dilakukan ERACS/bulan
∑ Pasien yang dilakukan ILA/bulan
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
% Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel di RS/bulan ini
Mortality non covid-19 rata2 RS bulan ini (mortality/∑ RWI)
Jumlah dokter Sp/Sub Sp resign bulan ini
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini

TA TAMBAHAN

Target rwj/hr
Target RWI/hr
Jumlah kematian pasien non covid ( diluar DOA dan IUFD )
Jumlah kematian pasien covid + non covid (diluar DOA dan IUFD)
Jumlah rwi keluar (hidup &mati) non covid
Jumlah dokter Spesialis Fulltimer ( SIP dan PKD masih berlaku )
Jumlah dokter Sub Spesialis Fulltimer ( SIP dan PKD masih berlaku )
Jumlah dokter Spesialis Part Timer ( SIP dan PKD masih berlaku )
Jumlah dokter Sub Spesialis Part Timer ( SIP dan PKD masih berlaku )
Jumlah merujuk pasien dari RWI
Jumlah merujuk pasien dari Intensif ( ICU,PICU,NICU,ICCU,IMCU/HCU)
Jumlah merujuk pasien dari VK
Jumlah merujuk pasien dari OK
Jumlah merujuk pasien dari IGD
Jumlah merujuk pasien dari Poliklinik/RWJ
Jumlah menerima rujukan IGD dari faskes luar ( RS, klinik, puskesmas )
Jumlah menerima rujukan VK dari faskes luar (RS, klinik, puskesmas)

Jumlah pasien yang pindah dari ruang perawatan ke ruang intensif < 24 jam
Jumlah pasien yang datang kembali ke IGD dengan diagnosis/kondisi yang sama
atau lebih berat < 24 jam
Bidang spesialis yg resign (selain pensiun karena usia >65 tahun )

Alasan resign
JML TT IGD COVID
JML TT IGD NON COVID
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) COVID
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) NON COVID
∑ TT RS COVID
∑ TT RS NON COVID
Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0 6.55 6.22 6.58 5.31
≥8 8.15 7.39 8.14 7.38
− 200.00 209.00 325.00 230.00
_ 503.00 387.85 822.96 552.69
_ 164.35 159.97 215.23 194.03
− 22.00 14.00 36.00 24.00
≥ 10% 11.00% 6.70% 11.08% 10.43%
48.70 40.06 86.29 89.00
10% 4.18% 5.25% 5.63% 8.16%
30% 26.36% 27.13% 30.03% 23.54%
26.00 46.00 43.00 47.00
≥ 12% 13.00% 22.01% 13.23% 20.43%
≥ 75% 87.84% 61.42% 87.94% 83.41%
− 16.00 17.00 28.00 27.00
≥ 60% 61.53% 36.96% 65.12% 57.45%
≥ 75% 77.03% 79.38% 81.15% 78.22%
− 5.00 5.00 9.00 6.00
≥ 4% TT - RS 2.50% 2.39% 2.77% 2.61%
12.70 9.39 17.48 13.13
≥ 10% TT - RS 6.35% 4.49% 5.38% 5.71%
73.00 92.00 88.00 38.00
0.00 0.00 0.00 0.00
B ≥ 15%, C ≥ 10% 9.50% 10.53% 9.23% 5.65%
B ≥ 5%, C ≥ 2% 0.50% 1.91% 1.23% 2.17%
B ≥ 75%, C ≥ 50% 54.50% 39.71% 43.08% 49.13%
B ≥ 15%,C ≥ 10% 24.00% 14.83% 11.38% 11.74%
B ≥ 12,C ≥ 8 20.00 13.00 32.00 29.00
B ≥ 40,C ≥ 20 22.34 27.65 40.13 31.13
≤ 1 pasien 1.00 1.00 1.00 2.00
≥ 10 jam 24.40 35.57 27.00 15.00
0 0.00 0.00 0.000 0.00
< 2,5% 5.30% 1.57% 5.02% 3.78%
_ 0.00 0.00 1.00 1.00
_ 0.00 0.00 2.00 1.00

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


1165.65 763.46 1533.61 1090.17
130.65 123.71 211.73 145.83
31.00 10.00 115.00 51.00
104.00 56.00 188.00 136.00
585.00 635.00 2289.00 1349.00
19.00 22.00 30.00 13.00
1.00 4.00 4.00 5.00
109.00 83.00 140.00 113.00
48.00 31.00 37.00 27.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.00 1.00 1.00 2.00
32.00 106.00 30.00 138.00
19.00 12.00 145.00 59.00
3.00 8.00 40.00 56.00
0.00 0.00 0.00
0.00

0.00 0.00 0.00 0.00


0.00 0.00 1.00 1.00
melanjutkan
pendidikan
ikut suami
pindah tempat
0.00 0.00 tinggal
20.00 5.00 30.00 10.00
2.00 9.00 6.00 14.00
14.00 24.00 19.00 28.00
12.00 22.00 24.00 19.00
120.00 103.00 138.00 82.00
80.00 106.00 187.00 101.00
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp
5.62 6.35 6.48 5.72 7.67
6.12 7.74 6.37 6.98
278.00 200.00 200.00 102.00 105.00
439.42 410.54 416.27 394.12 447.31
225.06 119.42 106.23 75.32 61.94
30.00 28.00 20.00 14.00 10.00
10.79% 14.00% 10.00% 13.73% 9.52%
40.48 86.65 61.23 43.71 65.13
4.78% 17.25% 8.65% 7.73% 9.14%
48.84% 19.75% 40.99% 28.41% 16.59%
45.00 40.00 44.00 24.00 14.00
16.19% 20.00% 22.00% 23.53% 13.33%
111.97% 70.56% 39.14% 43.78% 26.61%
22.00 15.00 12.00 7.00 5.00
48.89% 37.50% 27.27% 29.17% 35.71%
68.32% 68.00% 83.00% 38.71% 16.77%
5.00 4.00 4.00 3.00 3.00
1.80% 2.00% 2.00% 2.94% 2.86%
9.77 7.71 4.94 9.42 2.32
3.51% 3.86% 2.47% 9.24% 2.21%
0.00 101.00 23.00 14.00 17.00
0.00 0.00 0.00 0.00 0.00
6.12% 9.00% 7.00% 8.82% 9.52%
1.80% 1.50% 3.50% 0.00% 0.95%
37.05% 37.00% 37.50% 64.71% 53.33%
5.04% 5.00% 18.50% 23.53% 17.14%
20.00 14.00 18.00 22.00 34.00
13.16 7.73 132.00 7.69 5.6
1.00 2.00 1.00 5.00 4.00
17.50 13.00 28.00 6.60 17.00
0.00 0.00 0.00 0.00 0.00
9.61% 6.88% 1.47% 0.81% 3.49%
1.00 0.00 0.00 0.00 0.00
2.00 0.00 0.00 0.00 0.00

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


847.17 502.35 707.65 565.71 712.61
185.3 105.67 61.20 60.61
62.00 40.00 16.00 4.00 16.00
141.00 104.00 54.00 30.00 56.00
645.00 581.00 1085.00 495.00 459.00
17.00 18.00 14.00 9.00 10.00
5.00 3.00 7.00 0.00 1.00
103.00 74.00 75.00 66.00 56.00
14.00 10.00 37.00 24.00 18.00
1.00 0.00 1.00 4.00 0.00
0.00 2.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00
46.00 30.00 15.00 11.00 150.00
20.00 22.00 28.00 1.00 4.00
15.00 16.00 6.00 2.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


1.00 0.00 0.00 0.00 0.00
jarak antar rs
jauh

0.00 0.00 0.00 -


15.00 8.00 5.00 4.00 9.00
15.00 20.00 15.00 10.00 1.00
23.00 15.00 20.00 14.00 6.00
22.00 25.00 24.00 10.00 8.00
185.00 60.00 60.00 46.00 44.00
93.00 140.00 140.00 56.00 61.00
10. Skb 11. Tng 12. GW 13. Arc, 14. Glx 15. Plg
5.50 6.00 6.19 6.28 5.16 5.60
6.92 7.70 6.74 7.12 6.37
165.00 185.00 200.00 200.00 105.00 235.00
465.23 655.00 374.65 549.64 392.77 426.08
118.74 176.65 149.45 115.45 78.39 128.10
15.00 16.00 29.00 20.00 12.00 14.00
9.09% 8.65% 14.50% 10.00% 11.43% 5.96%
77.48 54.71 66.68 53.48 34.94 60.23
13.96% 8.35% 9.89% 7.72% 4.51% 9.39%
27.44% 23.64% 29.66% 38.78% 21.14% 29.35%
46.00 44.00 39.00 27.00 14.00 23.00
27.88% 23.78% 19.50% 13.50% 13.33% 9.79%
76.85% 61.73% 91.07% 54.62% 77.14% 56.52%
12.00 14.00 19.00 8.00 6.00 10.00
26.09% 31.82% 48.72% 29.63% 42.86% 43.48%
47.31% 77.16% 86.80% 102.00% 35.00% 61.29%
4.00 4.00 6.00 5.00 3.00 4.00
2.42% 2.16% 3.00% 2.50% 2.86% 1.70%
9.55 13.35 9.10 11.03 12.00 12.81
5.79% 7.22% 4.55% 5.52% 11.43% 5.45%
86.00 8.00 23.00 8.00 99.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00
6.67% 8.11% 8.00% 9.50% 9.52% 5.11%
1.21% 0.54% 2.50% 0.50% 1.90% 0.00%
18.18% 40.00% 42.50% 33.50% 81.90% 29.36%
1.21% 5.95% 9.50% 11.50% 13.33% 22.98%
19.00 10.00 17.00 10.00 12 8.00
3.53 9.67 56.12 37.00 4.00 12.54
1.00 2.00 2.00 1.00 5.00 11.00
13.00 13.00 8.27 4.50 12.00 4.25
0.00 0.00 0 0.00 0.00 0.00
1.59% 2.61% 5.12% 1.14% 4.49% 1.95%
0.00 0.00 0 1.00 0.0 0.00
0.00 2.00 3 0.00 3.00 0.00

10. Skb 11. Tng 12. GW 13. Arc 14. Glx 15. Plg
554.85 655.00 673.94 692.77 775.00 641.5
105.75 122.51 130.65 103.94 76.29 141.06
14.0 20.00 27.00 7.00 20.00 19.00
62.0 128.00 70.00 54.00 45.00 98.00
883.0 767.00 527.00 612.00 445.00 973.00
11.0 15.00 16.00 19.00 10.00 12.00
2.0 1.00 5.00 1.00 2.00 0.00
30.0 74.00 85.00 67.00 86.00 69.00
2.0 11.00 19.00 23.00 14.00 54.00
0.0 1.00 0.00 0.00 3.00
0.0 0.00 0.00 0.00 0.00 4.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
1.0 1.00 2.00 1.00 5.00 4.00
0.0 80.00 14.00 0.00 21.00
10.0 53.00 3.00 47.00 3.00 35.00
0.0 40.00 27.00 0.00 3.00 16.00
0.0 1.00 0.00 0.00 0.00 0.00

0.0 0.00 0.00 0.00 0.00 0.00


0.0 0.00 0.00 1.00 0.00 0.00

0.0 - - Meninggal - 0.00


3.0 10.00 24.00 4.00 7.00 4.00
12.0 6.00 5.00 16.00 5.00 10.00
25.0 23.00 20.00 16.00 4.00 10.00
21.0 21.00 19.00 11.00 10.00 13.00
61.0 113.00 100.00 74.00 39.00 85.00
165.0 72.00 100.00 126.00 66.00 150.00
16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl
6.51 6.18 4.80 6.00 4.73
6.38 5.73 5.30 6.60 5.43
168.00 130.00 100.00 100.00 125.00
433.92 454.19 237.23 204.58 483.00
127.94 102.94 58.45 49.13 66.58
18.00 17.00 16.00 11.00 11.00
10.71% 13.08% 16.00% 11.00% 8.80%
25.35 73.35 25.77 42.03 55.45
3.26% 10.41% 6.67% 11.22% 8.18%
54.45% 17.72% 28.66% 16.88% 17.86%
37.00 31.00 14.00 19.00 36.00
22.02% 23.85% 14.00% 19.00% 28.80%
104.70% 46.23% 23.54% 69.89% 25.32%
11.00 7.00 6.00 6.00 8.00
29.73% 22.58% 42.86% 31.58% 22.22%
18.50% 80.18% 24.20% 43.54% 82.25%
4.00 4.00 2.00 2.00 3.00
2.38% 3.08% 2.00% 2.00% 2.40%
7.06 7.97 3.45 5.48 6.35
4.20% 6.13% 3.45% 5.48% 5.08%
2.00 103.00 0.00 0.00 103.00
0.00 0.00 0.00 0.00 0.00
10.71% 10.00% 12.00% 7.00% 8.80%
1.19% 0.00% 0.00% 0.00% 0.00%
51.79% 50.00% 37.00% 62.00% 44.80%
4.76% 3.85% 0.00% 9.00% 8.00%
9.00 10.00 19.00 65.00 12.00
6.92 8.70 3.84 3.25 8.23
2.00 1.00 3.00 5.00 0.00
10.00 23.76 16.30 10.58 18.27
0.00 0.00 0.00 0.00 0.00
1.75% 1.87% 13.89% 0.74% 2.47%
0.00 2.00 2.00 0.00 0.00
1.00 0.00 1.00 0.00 1.00

16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl


777.59 704.32 386.13 374.75 677.9
96.89 79.28 58.25 50.50 67.73
12.00 8.00 30.00 2.00 11.00
82.00 84.00 45.00 28.00 41.00
685.00 427.00 216.00 270.00 445.00
18.00 13.00 12.00 7.00 11.00
2.00 0.00 0.00 0.00 0.00
87.00 65.00 37.00 62.00 56.00
8.00 5.00 0.00 9.00 10.00
0.00 0.00 1.00 3.00 0.00
2.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1.00 2.00 1.00 0.00
541.00 3.00 60.00 21.00 89.00
0.00 - 9.00 0.00 39.00
0.00 - 4.00 0.00 16.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 2.00 0.00 0.00 0.00
Jauh dari
rumah setelah
menikah,
- Meninggal Sekolah 0.00 0.00
8.00 8.00 9.00 8.00 2.00
10.00 9.00 7.00 3.00 9.00
20.00 19.00 10.00 7.00 16.00
17.00 12.00 4.00 12.00 20.00
125.00 53.00 46.00 45.00 58.00
43.00 77.00 54.00 55.00 125.00
21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp
5.25 6.26 6.23 5.19 3.95
6.37 6.60 5.93 5.46
225.00 100.00 130.00 100.00 100.00
388.46 329.27 445.08 392.88 270.92
126.68 48.32 68.26 63.97 59.03
10.00 7.00 17.00 11.00 8.00
4.44% 7.00% 13.08% 11.00% 8.00%
47.74 33.42 44.81 32.84 32.65
9.96% 8.62% 6.56% 9.25% 10.23%
37.64% 21.33% 20.01% 24.56% 24.31%
34.00 34.00 17.00 21.00 12.00
15.11% 34.00% 13.08% 21.00% 12.00%
41.80% 41.80% 45.66% 33.78% 42.39%
12.00 4.00 5.00 5.00 4.00
35.29% 11.76% 29.41% 23.81% 4.00%
34.00% 14.50% 11.60% 16.66% 4.83%
5.00 2.00 3.00 2.00 3.00
2.22% 2.00% 2.31% 2.00% 3.00%
14.87 5.23 7.32 2.00 6.45
6.61% 5.23% 5.63% 2.00% 6.45%
30.00 11.00 0.00 11.00 0.00
0.00 0.00 0.00 0.00 0.00
2.22% 9.00% 10.77% 12.00% 11.00%
0.00% 0.00% 0.00% 0.00% 0.00%
20.89% 50.00% 33.85% 61.00% 45.00%
1.33% 20.00% 0.77% 6.00% 3.00%
25.00 45.00 9.00 19.00 2.00
6.06 1.12 13.00 4.51 6.38
1.00 1.00 4.00 18.00 4.00
6.60 15.2 9.02 4.75 10.73
0.00 0.00 0.00 1.00 0.00
6.83% 3.88% 1.74% 1.73% 1.94%
0.00 0.00 1.00 0.00 0.00
3.00 0.00 0.00 0.00 0.00

21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp
479.27 387.82 682.96 354.97 319.16
140.23 39.91 99.34 59.81 49.94
60.00 9.00 10.00 8.00 8.00
130.00 30.00 63.00 11.00 36.00
878.00 232.00 574.00 463.00 412.00
5.00 9.00 14.00 12.00 11.00
0.00 0.00 0.00 0.00 0.00
47.00 50.00 44.00 61.00 45.00
3.00 20.00 1.00 6.00 3.00
1.00 0.00 0.00 6.00 0.00
0.00 1.00 0.00 2.00 4.00
0.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 4.00 9.00 0.00
0.00 198.00 135.00 166.00 0.00
26.00 3.00 4.00 4.00
10.00 3.00 0.00 0.00
0.00 0.00 0.00 1.00 2.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 dr.gigi 0.00 0.00

- -
0.00 -
3.00 2.00 2.00 2.00 6.00
7.00 5.00 15.00 9.00 2.00
4.00 13.00 8.00 4.00
12.00 4.00 13.00 10.00
67.00 35.00 34.00 53.00 34.00
92.00 47.00 66.00
126.00
26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb
5.29 5.80 5.45 5.70 5.34
4.91 6.70 5.66 6.66
105.00 100.00 110.00 120.00 100.00
342.54 294.81 270.38 286.87 188.46
83.42 67.71 71.74 97.10 63.03
15.00 12.00 12.00 18.00 8.00
14.29% 12.00% 10.91% 15.00% 8.00%
41.10 29.48 48.10 60.35 37.52
12.00% 9.01% 15.43% 22.08% 26.26%
37.13% 30.42% 30.45% 35.06% 27.17%
22.00 8.00 60.00 24.00 14.00
20.95% 8.00% 54.55% 20.00% 14.00%
86.10% 57.35% 59.67% 95.60% 52.81%
7.00 5.00 6.00 6.00 5.00
31.82% 62.50% 10.00% 25.00% 35.71%
23.00% 88.90% 30.30% 35.50% 62.20%
2.00 2.00 2.00 3.00 3.00
1.90% 2.00% 1.82% 2.50% 3.00%
6.32 7.55 6.65 12.97 6.61
6.02% 7.55% 6.05% 10.81% 6.61%
0.00 2.00 97.00 0.00 35.00
0.00 0.00 13.00 0.00 0.00
8.57% 17.00% 10.00% 7.50% 11.00%
0.00% 0.00% 0.00% 0.83% 0.00%
49.52% 52.00% 26.36% 47.50% 42.00%
20.95% 7.00% 6.36% 2.50% 9.00%
21.00 14.00 14.00 11.00 32.00
7.92 1.76 9.88 0.30 1.16
18.00 1.00 15.00 5.00 9.00
7.50 17.35 16.00 6.00 8.42
0.00 0.00 0.00 0.00 0.00
3.50% 1.87% 2.20% 7.37% 4.31%
1.00 0.00 0.00 0.00 1.00
1.00 0.00 0.00 0.00 1.00

26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb
342.54 327.08 311.77 273.29 142.89
83.42 51.47 62.66 65.12 37.61
20.00 7.00 10.00 65.00 22.00
43.00 37.00 74.00 114.00 37.00
571.00 374.00 455.00 882.00 511.00
9.00 17.00 11.00 9.00 11.00
0.00 0.00 0.00 1.00 0.00
52.00 52.00 29.00 57.00 42.00
22.00 7.00 7.00 3.00 9.00
3.00 0.00 6.00 0.00 2.00
0.00 0.00 2.00 4.00 3.00
0.00 0.00 1.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
15.00 1.00 6.00 1.00 4.00
74.00 16.00 41.00 54.00 35.00
6.00 0.00 41.00 20.00
0.00 56.00 27.00 11.00
1.00 0.00 0.00 1.00 0.00

0.00 0.00 0.00 0.00 0.00


1.00 0.00 0.00 0.00 1.00
Tidak bekerja
di Indonesia,
mengikuti - Melanjutkan
suami di luar pendidikan
negri 0.00 tidak ada subspesialis
5.00 3.00 10.00 8.00 2.00
10.00 9.00 2.00 10.00 6.00
10.00 4.00 47.00 14.00 10.00
12.00 4.00 13.00 10.00 4.00
60.00 23.00 47.00 65.00 51.00
45.00 77.00 63.00 55.00 49.00
31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng
6.55 5.60 6.10 5.13 5.77 6.38
6.54 8.97 7.08 6.68 6.70
100 100.00 50.00 100.00 100.00 100.00
310.92 91.96 69.81 31.92 80.69 21.85
41.61 10.42 18.16 10 36.13 5.81
10.00 10.00 8.00 6.00 10.00 6.00
10.00% 10.00% 16.00% 6.00% 10.00% 6.00%
27.84 15.26 24.74 12.71 45.29 18.10
15.59% 16.70% 33.42% 11.90% 45.05% 54.19%
18.77% 35.10% 14.47% 17.26% 10.97% 9.81%
12.00 10.00 9.00 19.00 19.00 15.00
12.00% 10.00% 18.00% 19.00% 19.00% 15.00%
47.53% 11.00% 21.51% 27.16% 19.02% 57.41%
5.00 3.00 2.00 5.00 4.00 2.00
41.67% 30.00% 22.22% 26.32% 21.05% 13.33%
13.00% 1.60% 12.90% 48.19% 4.83% 46.77%
3.00 3.00 2.00 1.00 2.00 2.00
3.00% 3.00% 4.00% 1.00% 2.00% 2.00%
4.32 0.90 0.58 0.58 0.88 2.19
4.32% 0.90% 1.16% 0.58% 0.88% 2.19%
18.00 8.00 2.00 1.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
8.00% 6.00% 4.00% 4.00% 4.00% 4.00%
0.00% 0.00% 0.00% 1.00% 0.00% 0.00%
41.00% 36.00% 50.00% 34.00% 37.00% 17.00%
25.00% 6.00% 2.00% 4.00% 1.00% 1.00%
68.00 8.00 21.00 8.00 10.00 2.00
4.15 3.10 4.90 19.00 32.03 0.00
6.00 2.00 0.00 3.00 2.00 13.00
12 18.00 8.50 3.00 10.66 1.80
0.00 0.00 0.00 0.00 0.00 0.00
3.23% 0.00% 0.92% 5.62% 1.15% 7.96%
1.00 0.00 1.00 1.00 1.00 0.00
3.00 1.00 1.00 0.00 1.00 0.00

31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng
178.55 91.4 74.03 106.85 100.54 106.02
25.95 20.77 13.35 15.62 19.57 12.64
9.00 0.00 1.00 5.00 1.00 32.00
18.00 9.00 10.00 14.00 13.00 82.00
279.00 27.00 109.00 89.00 87.00 402.00
8.00 6.00 2.00 4.00 4.00 4.00
0.00 0.00 0.00 1.00 0.00 0.00
41.00 36.00 25.00 34.00 37.00 17.00
25.00 6.00 1.00 4.00 1.00 1.00
4.00 1.00 0.00 0.00 1.00 11.00
0.00 1.00 0.00 3.00 0.00 2.00
1.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 1.00 0.00
72.00 0.00 0.00 0.00 0.00 35.00
24.00 1.00 3.00 62.00 2.00
11.00 0.00 7.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00

1.00 0.00 0.00 0.00 0.00 0.00


1 dr. Sp. PD 0.00 Jauh dari
1.00 1.00 0.00 0.00
tempat
Melanjutkan tinggal saat
pendidikan ini dan akan surat tugas
Sub Spesialis melanjutkan diminta k rs
0.00 sekolah sekolah provinsi -
6.00 5.00 3.00 1.00 4.00 3.00
4.00 5.00 5.00 5.00 6.00 3.00
3.00 2.00 4.00 6.00 4.00 3.00
9.00 8.00 5.00 13.00 15.00 12.00
27.00 26.00 23.00 28.00 35.00 42.00
61.00 72.00 27.00 72.00 65.00 58.00
37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld
5.55 4.86 6.50 tdd tdd
keuangan 5.33 7.30 6.71
100.00 100.00 100.00 36.00 50.00
41.31 75.35 61.54 48.65 61.46
64.84 17.16 36.42 16.03 28.26
12.00 10.00 14.00 5.00 10.00
12.00% 10.00% 14.00% 13.89% 20.00%
14.26 26.39 25.19 10.84 20.39
15.74% 23.47% 43.06% 22.78% 33.18%
50.23% 18.34% 15.36% 22.92% 15.51%
21.00 13.00 19.00 4.00 5.00
21.00% 13.00% 19.00% 11.11% 10.00%
74.34% 15.48% 14.84% 20.16% 108.00%
8.00 2.00 10.00 2.00 3.00
38.10% 15.38% 52.63% 50.00% 60.00%
38.30% 6.45% 64.52% 35.65% 1.60%
2.00 3.00 2.00 1.00 1.00
2.00% 3.00% 2.00% 2.78% 2.00%
1.74 2.68 0.68 0.58 0.68
1.74% 2.68% 0.68% 1.61% 1.36%
2.00 5.00 3.00 0.00 4.00
0.00 0.00 0.00 0.00 1.00
11.00% 3.00% 3.00% 2.78% 4.00%
0.00% 1.00% 0.00% 0.00% 0.00%
11.00% 34.00% 39.00% 36.11% 42.00%
0.00% 15.00% 0.00% 5.56% 2.00%
17.00 2.00 4.00 5.00 1.00
1.19 2.86 1.46 4.35 3.19
0.00 20.00 2.00 1.00 3.00
11.50 2.00 15.00 2.10 14.00
1.00 0.00 0.00 0.00 0.00
0.67% 4.52% 0.36% 0.00% 0.70%
0.00 1.00 1.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00

37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld
90.58 112.42 58.5 47.58 61.46
45.2 18.06 16.25 8.06 28.26
2.00 8.00 1.00 0.00 2.00
24.00 8.00 36.00 14.00 11.00
297.00 177.00 278.00 61.00 287.00
11.00 3.00 3.00 1.00 2.00
0.00 1.00 0.00 0.00 0.00
11.00 34.00 39.00 13.00 21.00
0.00 15.00 0.00 2.00 1.00
0.00 6.00 0.00 1.00 1.00
0.00 8.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 6.00 2.00 0.00 1.00
2.00 0.00 7.00 0.00 0.00
47.00 8.00 8.00 2.00 16.00
0.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 1.00 0.00 0.00


0.00 1.00 1.00 0.00 1.00
lanjut study wirausaha Fokus di dinas
klinik kesehatan

0.00 0.00
4.00 3.00 5.00 2.00 6.00
8.00 7.00 9.00 3.00 4.00
12.00 1.00 7.00 1.00 2.00
9.00 12.00 12.00 3.00 3.00
85.00 20.00 51.00 7.00 40.00
15.00 100.00 49.00 29.00 10.00
RATA - RATA GRUP
42. MCB Provita
Juli Juni
6.00 5.81 5.97 5.60
10.97 6.78 6.36
100.00 5,788.00 5,788.00 100.00
42.58 13,198.16 16,923.44 164.08
28.19 3,555.66 3,109.61 53.08
10.00 606.00 569.00 11.00
10.00% 10.91% 10.26% 11.00%
14.13 1,793.87 1,913.31 12.00
22.08% 15.02% 13.27% 10.50%
18.64% 26.25% 31.00% 12
14.00 1,065.00 814.00 12.00
14.00% 18.40% 13.73% 12.00%
42.85% 55.16% 54.61% 76.00%
3.00 364.00 355.00 5.00
21.43% 34.11% 43.05% 41.67%
100.00% 46.29% 45.76% 57.45%
2.00 136.00 134.00 3.00
2.00% 2.38% 2.32% 3.00%
0.9 277.69 385.98 2.88
0.90% 4.51% 6.32% 2.88%
0.00 1,172.00 918.00 0.00
0.00 14.00 4.00 0.00
3.00% 7.78% 7.75% 3.00%
1.00% 0.60% 0.76% 1.00%
24.00% 41.34% 41.62% 19.00%
2.00% 8.61% 8.80% 8.00%
12.00 17.69 18.50 4.00
3.77 13.95 14.96 3.00
0.00 4.26 4.69 0.00
15.00 12.69 14.53 14.00
0.00 2.00 3.00 0.00
4.41% 3.34% 5.90% 8.53%
1.00 18.00 16.00 0.00
2.00 30.00 32.00 0.00

RATA - RATA GRUP


42. MCB PROVITA
Juni Mei
64.00 114.25
8.00 31.61
3.00 22
25.00 40
68.00 258
3.00 3
1.00 1
24.00 19
2.00 8
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
13.00 4
3.00 0
0.00 0

0.00 0
0.00 0

0.00 0
7.00 5
3.00 6
7.00 3
7.00 9
52.00 50
48.00 50
DASHBOARD WASDAL YANMED - RS RUJUKAN
BULAN JULI 2021
kolom MERAH OTOMATIS terisi dg mengisi kolom DATA TAMBAHAN

No

10

11
11

DATA TAMBAHAN

1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18

19

20
21

22
23
24
25
26
27
28
ASHBOARD WASDAL YANMED - RS RUJUKAN
LAN JULI 2021
om MERAH OTOMATIS terisi dg mengisi kolom DATA TAMBAHAN

Indikator Was Dal


Nilai KPI Manajer Yan Med
Nilai SKM Bag Yan Med
∑ TT RS
∑ pasien RWJ/hari
∑ pasien RWI/hari
∑ TT IGD
%TT IGD thd TT RS
∑ pasien IGD/hari
% Psn IGD/hari terhadap ∑ target pasien RWJ/hari
% Pasien RWI dari IGD
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
% TT ICU Total thd TT RS
BOR ICU (Dewasa, NICU, PICU, ICCU) (%)
∑ Ventilator ICU
% Ventilator terhadap TT ICU
Utilisasi Ventilator ICU (%)
∑ Kamar Operasi
% Kamar Operasi terhadap TT RS
∑ Operasi/hari
% ∑ Operasi per hari terhadap TT - RS
∑ Pasien yang dilakukan ERACS/bulan
∑ Pasien yang dilakukan ILA/bulan
% Dokter Sp Full Time terhadap TT - RS
% Dokter Sub Sp Full Time terhadap TT - RS
% Dokter Sp Part Time terhadap TT - RS
% Dokter Sub Sp Part Time terhadap TT - RS
∑ PKRS /bulan ini
∑ Vaksinasi pasien eksekutif rata2/hari bln ini
∑ Rujukan pasien dari IGD dan RWI/bulan
∑ jam Diklat dokter Yan Med/bln/orang
Kasus Sentinel di RS/bulan ini
Mortality non covid-19 rata2 RS bulan ini (mortality/∑ RWI)
Jumlah dokter Sp/Sub Sp resign bulan ini
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini

TA TAMBAHAN

Target rwj/hr
Target RWI/hr
Jumlah kematian pasien non covid ( diluar DOA dan IUFD )
Jumlah kematian pasien covid + non covid (diluar DOA dan IUFD)
Jumlah rwi keluar (hidup &mati) non covid
Jumlah dokter Spesialis Fulltimer ( SIP dan PKD masih berlaku )
Jumlah dokter Sub Spesialis Fulltimer ( SIP dan PKD masih berlaku )
Jumlah dokter Spesialis Part Timer ( SIP dan PKD masih berlaku )
Jumlah dokter Sub Spesialis Part Timer ( SIP dan PKD masih berlaku )
Jumlah merujuk pasien dari RWI
Jumlah merujuk pasien dari Intensif ( ICU,PICU,NICU,ICCU,IMCU/HCU)
Jumlah merujuk pasien dari VK
Jumlah merujuk pasien dari OK
Jumlah merujuk pasien dari IGD
Jumlah merujuk pasien dari Poliklinik/RWJ
Jumlah menerima rujukan IGD dari faskes luar ( RS, klinik, puskesmas )
Jumlah menerima rujukan VK dari faskes luar (RS, klinik, puskesmas)

Jumlah pasien yang pindah dari ruang perawatan ke ruang intensif < 24 jam
Jumlah pasien yang datang kembali ke IGD dengan diagnosis/kondisi yang sama
atau lebih berat < 24 jam
Bidang spesialis yg resign (selain pensiun karena usia >65 tahun )

Alasan resign
JML TT IGD COVID
JML TT IGD NON COVID
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) COVID
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) NON COVID
∑ TT RS COVID
∑ TT RS NON COVID
Standart 1. Jtn 2. Kmy 3. Bks 4. Dpk
≥ 5,0 6.55 6.22 6.58 5.31
≥8 8.15 7.39 8.14 7.38
− 200.00 209.00 325.00 230.00
_ 503.00 387.85 822.96 552.69
_ 164.35 159.97 215.23 194.03
− 22.00 14.00 36.00 24.00
≥ 10% 11.00% 6.70% 11.08% 10.43%
45.12 48.70 40.06 86.29 89.00
10% 4.18% 5.25% 5.63% 8.16%
30% 26.36% 27.13% 30.03% 23.54%
26.00 46.00 43.00 47.00
≥ 12% 13.00% 22.01% 13.23% 20.43%
≥ 75% 87.84% 61.42% 87.94% 83.41%
− 16.00 17.00 28.00 27.00
≥ 60% 61.53% 36.96% 65.12% 57.45%
≥ 75% 77.03% 79.38% 81.15% 78.22%
− 5.00 5.00 9.00 6.00
≥ 4% TT - RS 2.50% 2.39% 2.77% 2.61%
12.70 9.39 17.48 13.13
≥ 10% TT - RS 6.35% 4.49% 5.38% 5.71%
73.00 92.00 88.00 38.00
0.00 0.00 0.00 0.00
B ≥ 15%, C ≥ 10% 9.50% 10.53% 9.23% 5.65%
B ≥ 5%, C ≥ 2% 0.50% 1.91% 1.23% 2.17%
B ≥ 75%, C ≥ 50% 54.50% 39.71% 43.08% 49.13%
B ≥ 15%,C ≥ 10% 24.00% 14.83% 11.38% 11.74%
B ≥ 12,C ≥ 8 20.00 13.00 32.00 29.00
B ≥ 40,C ≥ 20 22.34 27.65 40.13 31.13
≤ 1 pasien 1.00 1.00 1.00 2.00
≥ 10 jam 24.40 35.57 27.00 15.00
0 0.00 0.00 0.000 0.00
< 2,5% 5.30% 1.57% 5.02% 3.78%
_ 0.00 0.00 1.00 1.00
_ 0.00 0.00 2.00 1.00

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


1165.65 763.46 1533.61 1090.17
130.65 123.71 211.73 145.83
31.00 10.00 115.00 51.00
104.00 56.00 188.00 136.00
585.00 635.00 2289.00 1349.00
19.00 22.00 30.00 13.00
1.00 4.00 4.00 5.00
109.00 83.00 140.00 113.00
48.00 31.00 37.00 27.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.00 1.00 1.00 2.00
32.00 106.00 30.00 138.00
19.00 12.00 145.00 59.00
3.00 8.00 40.00 56.00
0.00 0.00 0.00
0.00

0.00 0.00 0.00 0.00


0.00 0.00 1.00 1.00
melanjutkan
pendidikan
ikut suami
pindah tempat
0.00 0.00 tinggal
20.00 5.00 30.00 10.00
2.00 9.00 6.00 14.00
14.00 24.00 19.00 28.00
12.00 22.00 24.00 19.00
120.00 103.00 138.00 82.00
80.00 106.00 187.00 101.00
5. D M 6. Bgr 7. Pst 8. Pdn 9. Tkp
5.62 6.35 6.48 5.72 7.67
6.12 7.74 6.37 6.98
278.00 200.00 200.00 102.00 105.00
439.42 410.54 416.27 394.12 447.31
225.06 119.42 106.23 75.32 61.94
30.00 28.00 20.00 14.00 10.00
10.79% 14.00% 10.00% 13.73% 9.52%
40.48 86.65 61.23 43.71 65.13
4.78% 17.25% 8.65% 7.73% 9.14%
48.84% 19.75% 40.99% 28.41% 16.59%
45.00 40.00 44.00 24.00 14.00
16.19% 20.00% 22.00% 23.53% 13.33%
111.97% 70.56% 39.14% 43.78% 26.61%
22.00 15.00 12.00 7.00 5.00
48.89% 37.50% 27.27% 29.17% 35.71%
68.32% 68.00% 83.00% 38.71% 16.77%
5.00 4.00 4.00 3.00 3.00
1.80% 2.00% 2.00% 2.94% 2.86%
9.77 7.71 4.94 9.42 2.32
3.51% 3.86% 2.47% 9.24% 2.21%
0.00 101.00 23.00 14.00 17.00
0.00 0.00 0.00 0.00 0.00
6.12% 9.00% 7.00% 8.82% 9.52%
1.80% 1.50% 3.50% 0.00% 0.95%
37.05% 37.00% 37.50% 64.71% 53.33%
5.04% 5.00% 18.50% 23.53% 17.14%
20.00 14.00 18.00 22.00 34.00
13.16 7.73 132.00 7.69 5.6
1.00 2.00 1.00 5.00 4.00
17.50 13.00 28.00 6.60 17.00
0.00 0.00 0.00 0.00 0.00
9.61% 6.88% 1.47% 0.81% 3.49%
1.00 0.00 0.00 0.00 0.00
2.00 0.00 0.00 0.00 0.00

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


847.17 502.35 707.65 565.71 712.61
185.3 105.67 61.20 60.61
62.00 40.00 16.00 4.00 16.00
141.00 104.00 54.00 30.00 56.00
645.00 581.00 1085.00 495.00 459.00
17.00 18.00 14.00 9.00 10.00
5.00 3.00 7.00 0.00 1.00
103.00 74.00 75.00 66.00 56.00
14.00 10.00 37.00 24.00 18.00
1.00 0.00 1.00 4.00 0.00
0.00 2.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00
46.00 30.00 15.00 11.00 150.00
20.00 22.00 28.00 1.00 4.00
15.00 16.00 6.00 2.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


1.00 0.00 0.00 0.00 0.00
jarak antar rs
jauh

0.00 0.00 0.00 -


15.00 8.00 5.00 4.00 9.00
15.00 20.00 15.00 10.00 1.00
23.00 15.00 20.00 14.00 6.00
22.00 25.00 24.00 10.00 8.00
185.00 60.00 60.00 46.00 44.00
93.00 140.00 140.00 56.00 61.00
10. Skb 11. Tng 12. GW 13. Arc, 14. Glx 15. Plg
5.50 6.00 6.19 6.28 5.16 5.60
6.92 7.70 6.74 7.12 6.37
165.00 185.00 200.00 200.00 105.00 235.00
465.23 655.00 374.65 549.64 392.77 426.08
118.74 176.65 149.45 115.45 78.39 128.10
15.00 16.00 29.00 20.00 12.00 14.00
9.09% 8.65% 14.50% 10.00% 11.43% 5.96%
77.48 54.71 66.68 53.48 34.94 60.23
13.96% 8.35% 9.89% 7.72% 4.51% 9.39%
27.44% 23.64% 29.66% 38.78% 21.14% 29.35%
46.00 44.00 39.00 27.00 14.00 23.00
27.88% 23.78% 19.50% 13.50% 13.33% 9.79%
76.85% 61.73% 91.07% 54.62% 77.14% 56.52%
12.00 14.00 19.00 8.00 6.00 10.00
26.09% 31.82% 48.72% 29.63% 42.86% 43.48%
47.31% 77.16% 86.80% 102.00% 35.00% 61.29%
4.00 4.00 6.00 5.00 3.00 4.00
2.42% 2.16% 3.00% 2.50% 2.86% 1.70%
9.55 13.35 9.10 11.03 12.00 12.81
5.79% 7.22% 4.55% 5.52% 11.43% 5.45%
86.00 8.00 23.00 8.00 99.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00
6.67% 8.11% 8.00% 9.50% 9.52% 5.11%
1.21% 0.54% 2.50% 0.50% 1.90% 0.00%
18.18% 40.00% 42.50% 33.50% 81.90% 29.36%
1.21% 5.95% 9.50% 11.50% 13.33% 22.98%
19.00 10.00 17.00 10.00 12 8.00
3.53 9.67 56.12 37.00 4.00 12.54
1.00 2.00 2.00 1.00 5.00 11.00
13.00 13.00 8.27 4.50 12.00 4.25
0.00 0.00 0 0.00 0.00 0.00
1.59% 2.61% 5.12% 1.14% 4.49% 1.95%
0.00 0.00 0 1.00 0.0 0.00
0.00 2.00 3 0.00 3.00 0.00

10. Skb 11. Tng 12. GW 13. Arc 14. Glx 15. Plg
554.85 655.00 673.94 692.77 775.00 641.5
105.75 122.51 130.65 103.94 76.29 141.06
14.0 20.00 27.00 7.00 20.00 19.00
62.0 128.00 70.00 54.00 45.00 98.00
883.0 767.00 527.00 612.00 445.00 973.00
11.0 15.00 16.00 19.00 10.00 12.00
2.0 1.00 5.00 1.00 2.00 0.00
30.0 74.00 85.00 67.00 86.00 69.00
2.0 11.00 19.00 23.00 14.00 54.00
0.0 1.00 0.00 0.00 3.00
0.0 0.00 0.00 0.00 0.00 4.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
1.0 1.00 2.00 1.00 5.00 4.00
0.0 80.00 14.00 0.00 21.00
10.0 53.00 3.00 47.00 3.00 35.00
0.0 40.00 27.00 0.00 3.00 16.00
0.0 1.00 0.00 0.00 0.00 0.00

0.0 0.00 0.00 0.00 0.00 0.00


0.0 0.00 0.00 1.00 0.00 0.00

0.0 - - Meninggal - 0.00


3.0 10.00 24.00 4.00 7.00 4.00
12.0 6.00 5.00 16.00 5.00 10.00
25.0 23.00 20.00 16.00 4.00 10.00
21.0 21.00 19.00 11.00 10.00 13.00
61.0 113.00 100.00 74.00 39.00 85.00
165.0 72.00 100.00 126.00 66.00 150.00
16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl
6.51 6.18 4.80 6.00 4.73
6.38 5.73 5.30 6.60 5.43
168.00 130.00 100.00 100.00 125.00
433.92 454.19 237.23 204.58 483.00
127.94 102.94 58.45 49.13 66.58
18.00 17.00 16.00 11.00 11.00
10.71% 13.08% 16.00% 11.00% 8.80%
25.35 73.35 25.77 42.03 55.45
3.26% 10.41% 6.67% 11.22% 8.18%
54.45% 17.72% 28.66% 16.88% 17.86%
37.00 31.00 14.00 19.00 36.00
22.02% 23.85% 14.00% 19.00% 28.80%
104.70% 46.23% 23.54% 69.89% 25.32%
11.00 7.00 6.00 6.00 8.00
29.73% 22.58% 42.86% 31.58% 22.22%
18.50% 80.18% 24.20% 43.54% 82.25%
4.00 4.00 2.00 2.00 3.00
2.38% 3.08% 2.00% 2.00% 2.40%
7.06 7.97 3.45 5.48 6.35
4.20% 6.13% 3.45% 5.48% 5.08%
2.00 103.00 0.00 0.00 103.00
0.00 0.00 0.00 0.00 0.00
10.71% 10.00% 12.00% 7.00% 8.80%
1.19% 0.00% 0.00% 0.00% 0.00%
51.79% 50.00% 37.00% 62.00% 44.80%
4.76% 3.85% 0.00% 9.00% 8.00%
9.00 10.00 19.00 65.00 12.00
6.92 8.70 3.84 3.25 8.23
2.00 1.00 3.00 5.00 0.00
10.00 23.76 16.30 10.58 18.27
0.00 0.00 0.00 0.00 0.00
1.75% 1.87% 13.89% 0.74% 2.47%
0.00 2.00 2.00 0.00 0.00
1.00 0.00 1.00 0.00 1.00

16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl


777.59 704.32 386.13 374.75 677.9
96.89 79.28 58.25 50.50 67.73
12.00 8.00 30.00 2.00 11.00
82.00 84.00 45.00 28.00 41.00
685.00 427.00 216.00 270.00 445.00
18.00 13.00 12.00 7.00 11.00
2.00 0.00 0.00 0.00 0.00
87.00 65.00 37.00 62.00 56.00
8.00 5.00 0.00 9.00 10.00
0.00 0.00 1.00 3.00 0.00
2.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1.00 2.00 1.00 0.00
541.00 3.00 60.00 21.00 89.00
0.00 - 9.00 0.00 39.00
0.00 - 4.00 0.00 16.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 2.00 0.00 0.00 0.00
Jauh dari
rumah setelah
menikah,
- Meninggal Sekolah 0.00 0.00
8.00 8.00 9.00 8.00 2.00
10.00 9.00 7.00 3.00 9.00
20.00 19.00 10.00 7.00 16.00
17.00 12.00 4.00 12.00 20.00
125.00 53.00 46.00 45.00 58.00
43.00 77.00 54.00 55.00 125.00
21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp
5.25 6.26 6.23 5.19 3.95
6.37 6.60 5.93 5.46
225.00 100.00 130.00 100.00 100.00
388.46 329.27 445.08 392.88 270.92
126.68 48.32 68.26 63.97 59.03
10.00 7.00 17.00 11.00 8.00
4.44% 7.00% 13.08% 11.00% 8.00%
47.74 33.42 44.81 32.84 32.65
9.96% 8.62% 6.56% 9.25% 10.23%
37.64% 21.33% 20.01% 24.56% 24.31%
34.00 34.00 17.00 21.00 12.00
15.11% 34.00% 13.08% 21.00% 12.00%
41.80% 41.80% 45.66% 33.78% 42.39%
12.00 4.00 5.00 5.00 4.00
35.29% 11.76% 29.41% 23.81% 4.00%
34.00% 14.50% 11.60% 16.66% 4.83%
5.00 2.00 3.00 2.00 3.00
2.22% 2.00% 2.31% 2.00% 3.00%
14.87 5.23 7.32 2.00 6.45
6.61% 5.23% 5.63% 2.00% 6.45%
30.00 11.00 0.00 11.00 0.00
0.00 0.00 0.00 0.00 0.00
2.22% 9.00% 10.77% 12.00% 11.00%
0.00% 0.00% 0.00% 0.00% 0.00%
20.89% 50.00% 33.85% 61.00% 45.00%
1.33% 20.00% 0.77% 6.00% 3.00%
25.00 45.00 9.00 19.00 2.00
6.06 1.12 13.00 4.51 6.38
1.00 1.00 4.00 18.00 4.00
6.60 15.2 9.02 4.75 10.73
0.00 0.00 0.00 1.00 0.00
6.83% 3.88% 1.74% 1.73% 1.94%
0.00 0.00 1.00 0.00 0.00
3.00 0.00 0.00 0.00 0.00

21. Crs 22. Yyk 23. Btg 24. Mks 25. Bpp
479.27 387.82 682.96 354.97 319.16
140.23 39.91 99.34 59.81 49.94
60.00 9.00 10.00 8.00 8.00
130.00 30.00 63.00 11.00 36.00
878.00 232.00 574.00 463.00 412.00
5.00 9.00 14.00 12.00 11.00
0.00 0.00 0.00 0.00 0.00
47.00 50.00 44.00 61.00 45.00
3.00 20.00 1.00 6.00 3.00
1.00 0.00 0.00 6.00 0.00
0.00 1.00 0.00 2.00 4.00
0.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 4.00 9.00 0.00
0.00 198.00 135.00 166.00 0.00
26.00 3.00 4.00 4.00
10.00 3.00 0.00 0.00
0.00 0.00 0.00 1.00 2.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 dr.gigi 0.00 0.00

- -
0.00 -
3.00 2.00 2.00 2.00 6.00
7.00 5.00 15.00 9.00 2.00
4.00 13.00 8.00 4.00
12.00 4.00 13.00 10.00
67.00 35.00 34.00 53.00 34.00
92.00 47.00 66.00
126.00
26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb
5.29 5.80 5.45 5.70 5.34
4.91 6.70 5.66 6.66
105.00 100.00 110.00 120.00 100.00
342.54 294.81 270.38 286.87 188.46
83.42 67.71 71.74 97.10 63.03
15.00 12.00 12.00 18.00 8.00
14.29% 12.00% 10.91% 15.00% 8.00%
41.10 29.48 48.10 60.35 37.52
12.00% 9.01% 15.43% 22.08% 26.26%
37.13% 30.42% 30.45% 35.06% 27.17%
22.00 8.00 60.00 24.00 14.00
20.95% 8.00% 54.55% 20.00% 14.00%
86.10% 57.35% 59.67% 95.60% 52.81%
7.00 5.00 6.00 6.00 5.00
31.82% 62.50% 10.00% 25.00% 35.71%
23.00% 88.90% 30.30% 35.50% 62.20%
2.00 2.00 2.00 3.00 3.00
1.90% 2.00% 1.82% 2.50% 3.00%
6.32 7.55 6.65 12.97 6.61
6.02% 7.55% 6.05% 10.81% 6.61%
0.00 2.00 97.00 0.00 35.00
0.00 0.00 13.00 0.00 0.00
8.57% 17.00% 10.00% 7.50% 11.00%
0.00% 0.00% 0.00% 0.83% 0.00%
49.52% 52.00% 26.36% 47.50% 42.00%
20.95% 7.00% 6.36% 2.50% 9.00%
21.00 14.00 14.00 11.00 32.00
7.92 1.76 9.88 0.30 1.16
18.00 1.00 15.00 5.00 9.00
7.50 17.35 16.00 6.00 8.42
0.00 0.00 0.00 0.00 0.00
3.50% 1.87% 2.20% 7.37% 4.31%
1.00 0.00 0.00 0.00 1.00
1.00 0.00 0.00 0.00 1.00

26. Mdn 27. Pdm 28. Pwt 29. Smr 30. Ojb
342.54 327.08 311.77 273.29 142.89
83.42 51.47 62.66 65.12 37.61
20.00 7.00 10.00 65.00 22.00
43.00 37.00 74.00 114.00 37.00
571.00 374.00 455.00 882.00 511.00
9.00 17.00 11.00 9.00 11.00
0.00 0.00 0.00 1.00 0.00
52.00 52.00 29.00 57.00 42.00
22.00 7.00 7.00 3.00 9.00
3.00 0.00 6.00 0.00 2.00
0.00 0.00 2.00 4.00 3.00
0.00 0.00 1.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
15.00 1.00 6.00 1.00 4.00
74.00 16.00 41.00 54.00 35.00
6.00 0.00 41.00 20.00
0.00 56.00 27.00 11.00
1.00 0.00 0.00 1.00 0.00

0.00 0.00 0.00 0.00 0.00


1.00 0.00 0.00 0.00 1.00
Tidak bekerja
di Indonesia,
mengikuti - Melanjutkan
suami di luar pendidikan
negri 0.00 tidak ada subspesialis
5.00 3.00 10.00 8.00 2.00
10.00 9.00 2.00 10.00 6.00
10.00 4.00 47.00 14.00 10.00
12.00 4.00 13.00 10.00 4.00
60.00 23.00 47.00 65.00 51.00
45.00 77.00 63.00 55.00 49.00
31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng
6.55 5.60 6.10 5.13 5.77 6.38
6.54 8.97 7.08 6.68 6.70
100 100.00 50.00 100.00 100.00 100.00
310.92 91.96 69.81 31.92 80.69 21.85
41.61 10.42 18.16 10 36.13 5.81
10.00 10.00 8.00 6.00 10.00 6.00
10.00% 10.00% 16.00% 6.00% 10.00% 6.00%
27.84 15.26 24.74 12.71 45.29 18.10
15.59% 16.70% 33.42% 11.90% 45.05% 54.19%
18.77% 35.10% 14.47% 17.26% 10.97% 9.81%
12.00 10.00 9.00 19.00 19.00 15.00
12.00% 10.00% 18.00% 19.00% 19.00% 15.00%
47.53% 11.00% 21.51% 27.16% 19.02% 57.41%
5.00 3.00 2.00 5.00 4.00 2.00
41.67% 30.00% 22.22% 26.32% 21.05% 13.33%
13.00% 1.60% 12.90% 48.19% 4.83% 46.77%
3.00 3.00 2.00 1.00 2.00 2.00
3.00% 3.00% 4.00% 1.00% 2.00% 2.00%
4.32 0.90 0.58 0.58 0.88 2.19
4.32% 0.90% 1.16% 0.58% 0.88% 2.19%
18.00 8.00 2.00 1.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
8.00% 6.00% 4.00% 4.00% 4.00% 4.00%
0.00% 0.00% 0.00% 1.00% 0.00% 0.00%
41.00% 36.00% 50.00% 34.00% 37.00% 17.00%
25.00% 6.00% 2.00% 4.00% 1.00% 1.00%
68.00 8.00 21.00 8.00 10.00 2.00
4.15 3.10 4.90 19.00 32.03 0.00
6.00 2.00 0.00 3.00 2.00 13.00
12 18.00 8.50 3.00 10.66 1.80
0.00 0.00 0.00 0.00 0.00 0.00
3.23% 0.00% 0.92% 5.62% 1.15% 7.96%
1.00 0.00 1.00 1.00 1.00 0.00
3.00 1.00 1.00 0.00 1.00 0.00

31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi 36. Wng
178.55 91.4 74.03 106.85 100.54 106.02
25.95 20.77 13.35 15.62 19.57 12.64
9.00 0.00 1.00 5.00 1.00 32.00
18.00 9.00 10.00 14.00 13.00 82.00
279.00 27.00 109.00 89.00 87.00 402.00
8.00 6.00 2.00 4.00 4.00 4.00
0.00 0.00 0.00 1.00 0.00 0.00
41.00 36.00 25.00 34.00 37.00 17.00
25.00 6.00 1.00 4.00 1.00 1.00
4.00 1.00 0.00 0.00 1.00 11.00
0.00 1.00 0.00 3.00 0.00 2.00
1.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 1.00 0.00
72.00 0.00 0.00 0.00 0.00 35.00
24.00 1.00 3.00 62.00 2.00
11.00 0.00 7.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00

1.00 0.00 0.00 0.00 0.00 0.00


1 dr. Sp. PD 0.00 Jauh dari
1.00 1.00 0.00 0.00
tempat
Melanjutkan tinggal saat
pendidikan ini dan akan surat tugas
Sub Spesialis melanjutkan diminta k rs
0.00 sekolah sekolah provinsi -
6.00 5.00 3.00 1.00 4.00 3.00
4.00 5.00 5.00 5.00 6.00 3.00
3.00 2.00 4.00 6.00 4.00 3.00
9.00 8.00 5.00 13.00 15.00 12.00
27.00 26.00 23.00 28.00 35.00 42.00
61.00 72.00 27.00 72.00 65.00 58.00
37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld
5.55 4.86 6.50 tdd tdd
keuangan 5.33 7.30 6.71
100.00 100.00 100.00 36.00 50.00
41.31 75.35 61.54 48.65 61.46
64.84 17.16 36.42 16.03 28.26
12.00 10.00 14.00 5.00 10.00
12.00% 10.00% 14.00% 13.89% 20.00%
14.26 26.39 25.19 10.84 20.39
15.74% 23.47% 43.06% 22.78% 33.18%
50.23% 18.34% 15.36% 22.92% 15.51%
21.00 13.00 19.00 4.00 5.00
21.00% 13.00% 19.00% 11.11% 10.00%
74.34% 15.48% 14.84% 20.16% 108.00%
8.00 2.00 10.00 2.00 3.00
38.10% 15.38% 52.63% 50.00% 60.00%
38.30% 6.45% 64.52% 35.65% 1.60%
2.00 3.00 2.00 1.00 1.00
2.00% 3.00% 2.00% 2.78% 2.00%
1.74 2.68 0.68 0.74 0.68
1.74% 2.68% 0.68% 2.06% 1.36%
2.00 5.00 3.00 0.00 4.00
0.00 0.00 0.00 0.00 1.00
11.00% 3.00% 3.00% 2.78% 4.00%
0.00% 1.00% 0.00% 0.00% 0.00%
11.00% 34.00% 39.00% 36.11% 42.00%
0.00% 15.00% 0.00% 5.56% 2.00%
17.00 2.00 4.00 5.00 1.00
1.19 2.86 1.46 4.35 3.19
0.00 20.00 2.00 1.00 3.00
11.50 2.00 15.00 2.10 14.00
1.00 0.00 0.00 0.00 0.00
0.67% 4.52% 0.36% 0.00% 0.70%
0.00 1.00 1.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00

37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld
90.58 112.42 58.5 47.58 61.46
45.2 18.06 16.25 8.06 28.26
2.00 8.00 1.00 0.00 2.00
24.00 8.00 36.00 14.00 11.00
297.00 177.00 278.00 61.00 287.00
11.00 3.00 3.00 1.00 2.00
0.00 1.00 0.00 0.00 0.00
11.00 34.00 39.00 13.00 21.00
0.00 15.00 0.00 2.00 1.00
0.00 6.00 0.00 1.00 1.00
0.00 8.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 6.00 2.00 0.00 1.00
2.00 0.00 7.00 0.00 0.00
47.00 8.00 8.00 2.00 16.00
0.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 1.00 0.00 0.00


0.00 1.00 1.00 0.00 1.00
lanjut study wirausaha Fokus di dinas
klinik kesehatan

0.00 0.00
4.00 3.00 5.00 2.00 6.00
8.00 7.00 9.00 3.00 4.00
12.00 1.00 7.00 1.00 2.00
9.00 12.00 12.00 3.00 3.00
85.00 20.00 51.00 7.00 40.00
15.00 100.00 49.00 29.00 10.00
RATA - RATA GRUP
42. MCB Provita
Juli Juni
6.00 5.81 5.97 5.60
10.97 6.78 6.36
100.00 5,788.00 5,788.00 100.00
42.58 13,198.16 16,923.44 164.08
28.19 3,555.66 3,109.61 53.08
10.00 606.00 569.00 11.00
10.00% 10.91% 10.26% 11.00%
14.13 1,793.87 1,913.31 12.00
22.08% 15.02% 13.27% 10.50%
18.64% 26.25% 31.00% 12
14.00 1,065.00 814.00 12.00
14.00% 18.40% 13.73% 12.00%
42.85% 55.16% 54.61% 76.00%
3.00 364.00 355.00 5.00
21.43% 34.11% 43.05% 41.67%
100.00% 46.29% 45.76% 57.45%
2.00 136.00 134.00 3.00
2.00% 2.38% 2.32% 3.00%
0.9 277.11 385.98 2.88
0.90% 4.52% 6.32% 2.88%
0.00 1,172.00 918.00 0.00
0.00 14.00 4.00 0.00
3.00% 7.78% 7.75% 3.00%
1.00% 0.60% 0.76% 1.00%
24.00% 41.34% 41.62% 19.00%
2.00% 8.61% 8.80% 8.00%
12.00 17.69 18.50 4.00
3.77 13.95 14.96 3.00
0.00 4.26 4.69 0.00
15.00 12.69 14.53 14.00
0.00 2.00 3.00 0.00
4.41% 3.34% 5.90% 8.53%
1.00 18.00 16.00 0.00
2.00 30.00 32.00 0.00

RATA - RATA GRUP


42. MCB PROVITA
Juni Mei
64.00 114.25
8.00 31.61
3.00 22
25.00 40
68.00 258
3.00 3
1.00 1
24.00 19
2.00 8
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
13.00 4
3.00 0
0.00 0

0.00 0
0.00 0

0.00 0
7.00 5
3.00 6
7.00 3
7.00 9
52.00 50
48.00 50
DASHBOARD WASDAL YANMED - RS RUJUKAN
BULAN AGUSTUS 2021
kolom MERAH OTOMATIS terisi dg mengisi kolom DATA TAMBAHAN

No Indikator Was Dal Standart


Nilai KPI Manajer Yan Med ≥ 5,0
1
Nilai SKM Bag Yan Med ≥8
∑ TT RS −
2 ∑ pasien RWJ/hari _
∑ pasien RWI/hari _
∑ TT IGD −
%TT IGD thd TT RS ≥ 10%
3 ∑ pasien IGD/hari
% Psn IGD/hari terhadap ∑ target pasien RWJ/hari 10%
% Pasien RWI dari IGD 30%
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU)
4 % TT ICU Total thd TT RS ≥ 12%
BOR ICU (Dewasa, NICU, PICU, ICCU) (%) ≥ 75%
∑ Ventilator ICU −
5 % Ventilator terhadap TT ICU ≥ 60%
Utilisasi Ventilator ICU (%) ≥ 75%
∑ Kamar Operasi −
% Kamar Operasi terhadap TT RS ≥ 4% TT - RS
∑ Operasi/hari
6 % ∑ Operasi per hari terhadap TT - RS ≥ 10% TT - RS
∑ Pasien yang dilakukan ERACS/bulan
∑ Pasien yang dilakukan ILA/bulan
% Dokter Sp Full Time terhadap TT - RS B ≥ 15%, C ≥ 10%
% Dokter Sub Sp Full Time terhadap TT - RS B ≥ 5%, C ≥ 2%
7
% Dokter Sp Part Time terhadap TT - RS B ≥ 75%, C ≥ 50%
% Dokter Sub Sp Part Time terhadap TT - RS B ≥ 15%,C ≥ 10%
∑ PKRS /bulan ini B ≥ 12,C ≥ 8
8
∑ Vaksinasi pasien eksekutif rata2/hari bln ini B ≥ 40,C ≥ 20
∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien
9 ∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam
Kasus Sentinel di RS/bulan ini 0
10
Mortality non covid-19 rata2 RS bulan ini (mortality/∑ RWI) < 2,5%
Jumlah dokter Sp/Sub Sp resign bulan ini _
11
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini _

DATA TAMBAHAN

NO INDIKATOR
1 Target rwj/hr
2 Target RWI/hr
3 Jumlah kematian pasien non covid ( diluar DOA dan IUFD )
4 Jumlah kematian pasien covid + non covid (diluar DOA dan IUFD)
1. Jtn 2. Kmy 3. Bks 4. Dpk 5. D M 6. Bgr 7. Pst
6.55 6.22 6.58 5.31 5.62 6.35 6.48
6.67 7.67 8.14 7.39 6.28 8.17
200.00 209.00 325.00 230.00 278.00 200.00 200.00
737.04 471.63 1062.25 723.29 540.79 469.33 496.54
105.65 101.71 172.87 161.45 147.06 88.19 117.52
22.00 20.00 36.00 29.00 30.00 28.00 20.00
11.00% 9.57% 11.08% 12.61% 10.79% 14.00% 10.00%
52.00 22.97 56.39 75.61 43.48 55.19 57.39
4.46% 3.01% 3.68% 5.13% 7.47% 8.11%
21.80% 45.08% 45.94% 30.42% 45.40% 30.63% 56.21%
26.00 38.00 50.00 33.00 45.00 40.00 44.00
13.00% 18.18% 15.38% 14.35% 16.19% 20.00% 22.00%
49.09% 47.04% 47.86% 70.36% 80.29% 57.90% 50.04%
17.00 17.00 28.00 27.00 22.00 15.00 12.00
65.38% 44.74% 56.00% 81.82% 48.89% 37.50% 27.27%
25.56% 38.89% 77.20% 72.23% 37.53% 49% 71.7%
5.00 5.00 9.00 6.00 5.00 4.00 4.00
2.50% 2.39% 2.77% 2.60% 1.80% 2.00% 2.00%
10.14 14.68 23.48 12.84 13.65 7.52 7.55
5.07% 7.02% 7.22% 5.58% 4.91% 3.76% 3.78%
96.00 97.00 91.00 40.00 8.00 89.00 26.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.50% 9.57% 9.54% 5.65% 6.12% 9.00% 7.00%
0.50% 2.39% 1.23% 2.17% 1.80% 1.50% 3.50%
54.00% 40.19% 43.38% 50.43% 37.05% 37.50% 37.50%
24.00% 17.22% 11.69% 11.30% 5.04% 5.00% 18.50%
16.00 13.00 30.00 20.00 15.00 15.00 19.00
44.20 40.74 55.80 36.84 18.22 25.90 9.74
6.00 3.00 1.00 2.00 5.00 4.00 1.00
16.00 45.10 25.00 15.00 15.20 15.50 25.50
0.00 0.00 0.000 0.00 0.00 0.00 0.00
3.92% 2.93% 3.91% 5.29% 7.20% 4.44% 1.36%
0.00 0.00 0.00 1.00 0.00 0.00 0.00
3.00 1.00 3.00 3.00 1.00 1.00 0.00

1. Jtn 2. Kmy 3. Bks 4. Dpk 5. D M 6. Bgr 7. Pst


1165.65 763.46 1533.61 1192.75 847.17 738.91 707.65
130.65 123.71 211.73 161.75 185.3 107.19 105.67
34.00 26.00 75.00 77.00 71.00 32.00 16.00
45.00 19.00 101.00 92.00 89.00 50.00 20.00
8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc, 14. Glx
5.72 7.67 5.50 6.00 6.19 4.50 5.16
6.14 7.05 6.78
102.00 105.00 165.00 185.00 200.00 200.00 105.00
430.79 534.83 515.29 755.25 453.67 679.54 565.38
49.90 46.26 101.74 97.03 120.35 123.45 53.03
14.00 10.00 15.00 16.00 24.00 27.00 12.00
13.73% 9.52% 9.09% 8.65% 12.00% 13.50% 11.43%
33.39 45.68 63.97 34.42 42.42 58.23 27.87
5.90% 6.41% 11.53% 3.47% 6.29% 8.57% 3.59%
31.11% 21.96% 31.52% 52.20% 48.44% 58.12% 25.00%
14.00 14.00 41.00 21.00 39.00 27.00 17.00
13.73% 13.33% 24.85% 11.35% 19.50% 13.50% 16.19%
20.05% 50.33% 49.64% 81.87% 75.60% 62.29% 46.24%
7.00 5.00 12.00 14.00 19.00 8.00 6.00
50.00% 35.71% 29.27% 66.67% 48.72% 29.63% 35.29%
6.45% 8.00% 44.62% 51.66% 52.00% 71.37% 21.90%
3.00 3.00 4.00 4.00 6.00 5.00 3.00
2.94% 2.86% 2.42% 2.16% 3.00% 2.50% 2.86%
11.71 3.68 12.10 14.26 11.61 17.61 9.16
11.48% 3.50% 7.33% 7.71% 5.81% 8.81% 8.72%
16.00 9.00 67.00 25.00 20.00 8.00 86.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.82% 9.52% 6.67% 8.11% 7.50% 9.50% 8.57%
0.00% 0.95% 1.21% 0.54% 2.00% 0.50% 1.90%
64.71% 53.33% 18.18% 42.16% 51.00% 33.50% 76.19%
23.53% 17.14% 1.21% 7.02% 9.00% 12.50% 12.38%
24.00 27.00 18.00 11.00 14.00 10.00 12
12.90 10.12 6.83 14.2 45.19 4.67 18.90
6.00 8.00 2.00 3.00 5.00 1.00 4.00
12.37 15.00 30.13 14.00 12.8 7.32 10.00
0.00 0.00 0.00 0.00 0 0.00 0.00
0.32% 2.76% 2.33% 1.67% 2.54% 2.02% 1.89%
0.00 0.00 0.00 0.00 0 1.00 2.0
1.00 0.00 0.00 3.00 1 3.00 0.00

8. Pdn 9. Tkp 10. Skb 11. Tng 12. GW 13. Arc 14. Glx
565.71 712.61 554.85 992.48 673.94 692.77 775.61
61.20 60.61 105.75 122.51 130.65 103.94 76.29
2.00 11.00 18.0 20.00 18.00 19.00 12.00
4.00 30.00 43.0 16.00 35.00 43.00 17.00
15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs
5.60 6.51 6.18 4.80 6.00 4.73 5.25
6.78 6.23 5.91 5.61 5.80 6.54 6.08
235.00 168.00 130.00 100.00 100.00 125.00 225.00
438.92 562.38 552.33 300.38 266.25 539.67 447.67
108.94 94.45 80.9 56.13 33.16 57.26 104.16
18.00 18.00 16.00 16.00 11.00 11.00 10.00
7.66% 10.71% 12.31% 16.00% 11.00% 8.80% 4.44%
41.87 36.58 49.68 26.23 27.65 29.74 32.77
6.53% 4.70% 7.05% 40.35% 7.38% 4.39% 6.84%
34.05% 34.92% 26.95% 40.59 23.57% 29.39%
25.00 37.00 18.00 13.00 19.00 36.00 34.00
10.64% 22.02% 13.85% 13.00% 19.00% 28.80% 15.11%
56.28% 88.17% 32.46% 24.73% 36.94% 70.53%
12.00 11.00 7.00 6.00 6.00 8.00 12.00
48.00% 29.73% 38.89% 46.15% 31.58% 22.22% 35.29%
51.08% 13.78% 36.8% 12.90% 48.92% 34.1%
4.00 4.00 4.00 2.00 2.00 3.00 5.00
1.70% 2.38% 3.08% 2.00% 2.00% 2.40% 2.22%
11.55 8.23 9.16 6.42 7.68 8.77 16.70
4.91% 4.90% 7.05% 6.42% 7.68% 7.02% 7.42%
41.00 12.00 72.00 0.00 0.00 94.00 29.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.53% 10.71% 10.77% 12.00% 7.00% 8.80% 2.22%
0.00% 1.19% 0.00% 0.00% 0.00% 0.00% 0.00%
28.94% 51.79% 50.00% 39.00% 62.00% 44.80% 19.55%
22.98% 4.76% 3.08% 0.00% 9.00% 8.00% 2.66%
7.00 8.00 5.00 21.00 17.00 12.00 27.00
14.75 23.48 9.90 4.45 11.10 10.79 5.38
15.00 4.00 1.00 4.00 2.00 6.00 3.00
17.50 14.77 15.9 15.6 15.31 16.08 7.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.68% 3.38% 2.11% 4.91% 1.94% 1.38% 6.83%
1.00 0.00 2.00 0.00 0.00 0.00 0.00
1.00 0.00 2.00 2.00 0.00 2.00 0.00

15. Plg 16. Cpt 17. Mkr 18. Spg 19. Bm 20. Sl 21. Crs
641.5 777.59 704.32 386.13 374.75 677.9 479.27
141.06 96.89 79.28 54.21 50.50 67.73 140.23
15.00 24.00 12.00 19.00 9.00 7.00 60.00
64.00 49.00 39.00 33.00 11.00 15.00 130.00
22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
6.26 6.23 5.19 3.95 5.45
6.46 4.45 6.13 5.57 8.00
100.00 130.00 100.00 100.00 0.00 0.00 110.00
367.79 516.58 386.00 302.71 278.83
41.16 49.55 58.26 48.26 59.71
7.00 17.00 11.00 9.00 0.00 0.00 12.00
7.00% 13.08% 11.00% 9.00% #DIV/0! #DIV/0! 10.91%
19.16 32.00 27.55 25.13 32.32
4.94% 4.69% 7.76% 7.87% #DIV/0! #DIV/0! 10.37%
28.96% 27.62% 23.19% 36.20% 38.32%
12.00 17.00 21.00 14.00 0.00 0.00 19.00
12.00% 13.08% 21.00% 14.00% #DIV/0! #DIV/0! 17.27%
37.20% 69.04% 34.86% 34.79% 31.26%
4.00 5.00 5.00 4.00 6.00
33.33% 29.41% 23.81% 28.57% #DIV/0! #DIV/0! 31.58%
29.00% 47.00% 22.50% 5.64% 32.26%
2.00 3.00 2.00 3.00 2.00
2.00% 2.31% 2.00% 3.00% #DIV/0! #DIV/0! 1.82%
6.45 8.87 6.87 5.52 7.1
6.45% 6.82% 6.87% 5.52% #DIV/0! #DIV/0! 6.45%
5.00 0.00 6.00 0.00 84.00
0.00 0.00 0.00 0.00 6.00
9.00% 0.00% 12.00% 11.00% #DIV/0! #DIV/0! 10.00%
0.00% 0.00% 0.00% 0.00% #DIV/0! #DIV/0! 0.00%
51.00% 0.00% 61.00% 46.00% #DIV/0! #DIV/0! 26.36%
20.00% 0.00% 6.00% 3.00% #DIV/0! #DIV/0! 6.36%
51.00 9.00 15.00 5.00 13.00
1.19 0.48 4.09 8.22 8.22
1.00 2.00 5.00 1.00 0.00 0.00 10.00
15.1 11.97 4.80 22.33 10.64
0.00 0.00 0.00 0.00 0.00
4.49% #DIV/0! #DIV/0! 0.38% #DIV/0! #DIV/0! 3.01%
0.00 0.00 0.00 1.00 0.00
1.00 0.00 0.00 0.00 0.00

22. Yyk 23. Btg 24. Mks 25. Bpp 26. Mdn 27. Pdm 28. Pwt
387.82 682.96 354.97 319.16 311.77
39.91 99.34 59.81 49.94 62.66
12.00 2.00 15.00
18.00 9.00 48.00
29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi
5.70 5.34 6.55 5.64 6.10 5.13 5.77
5.48 6.81 6.92 6.7 6.96 31.04 6.73
120.00 100.00 100.00 100.00 50.00 100.00 100.00
318.17 184.08 343.20 79.63 62.08 17.87 71.79
99.61 51.23 45.29 30.29 9.29 31.04 29.61
18.00 8.00 10.00 10.00 8.00 6.00 10.00
15.00% 8.00% 10.00% 10.00% 16.00% 6.00% 10.00%
48.16 23.42 21.19 9.87 11.29 11.06 30.48
17.62% 16.39% 11.87% 10.80% 15.25% 10.35% 30.32%
22.29% 35.12% 26.94% 45.10% 18.29% 24.78% 11.42%
28.00 13.00 12.00 10.00 9.00 19.00 17.00
23.33% 13.00% 12.00% 10.00% 18.00% 19.00% 17.00%
43.77% 39.00% 79.89% 9.00% 29.44% 27.16% 17.10%
6.00 5.00 5.00 3.00 2.00 5.00 4.00
21.43% 38.46% 41.67% 30.00% 22.22% 26.32% 23.53%
36.24% 50.70% 36.20% 0.00% 8.10% 64.32% 8.33%
3.00 3.00 3.00 3.00 2.00 1.00 2.00
2.50% 3.00% 3.00% 3.00% 4.00% 1.00% 2.00%
14.42 6.90 4.55 0.84 0.90 0.58 1.12
12.02% 6.90% 4.55% 0.84% 1.80% 0.58% 1.12%
0.00 39.00 14.00 8.00 4.00 2.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.50% 11.00% 8.00% 6.00% 4.00% 3.00% 4.00%
0.83% 0.00% 0.00% 0.00% 0.00% 1.00% 0.00%
46.67% 45.00% 41.00% 29.00% 50.00% 34.00% 35.00%
3.33% 10.00% 25.00% 6.00% 2.00% 4.00% 1.00%
3.00 13.00 8.00 10.00 24.00 23.00 10.00
84.00 1.00 3.38 4.10 6.40 0.70 2.77
6.00 2.00 6.00 7.00 1.00 8.00 2.00
6.00 11.9 13.08 15.00 20.80 6.00 10.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.97% 3.91% 2.79% 1.28% 0.00% 14.58% 1.92%
0.00 0.00 0.00 1.00 0.00 1.00 0.00
3.00 4.00 0.00 2.00 0.00 0.00 1.00

29. Smr 30. Ojb 31. Pad 32. Lmp 33. Pkl 34. Pbr 35. Kdi
273.29 142.89 178.55 91.4 74.03 106.85 100.54
65.12 37.61 25.95 20.7 13.35 15.62 19.26
28.00 17.00 8 1.00 0.00 7.00 2.00
82.00 32.00 18 3.00 3.00 21.00 5.00
36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld 42. MCB
6.42 5.55 4.86 6.50 tdd 6.00
7.02 6.95 6.04 5.79 6.60 7.04
100.00 100.00 100.00 100.00 36.00 55.00 100.00
76.29 39.70 66.96 44.67 46.29 57.00 39.21
39.74 26.06 19.58 10.58 9.35 15.48 6.77
6.00 6.00 10.00 14.00 5.00 10.00 10.00
6.00% 6.00% 10.00% 14.00% 13.89% 18.18% 10.00%
11.71 7.81 19.23 11.03 5.77 14.84 6.81
54.19% 8.62% 17.10% 18.85% 8.39% 26.04% 10.64%
62.53% 52.07% 28.19% 18.71% 29.61% 19.13% 13.74%
15.00 15.00 10.00 19.00 4.00 5.00 14.00
15.00% 15.00% 10.00% 19.00% 11.11% 9.09% 14.00%
58.06% 34.16% 11.29% 2.58% 12.90% 11.61% 5.76%
2.00 8.00 2.00 10.00 2.00 3.00 3.00
13.33% 53.33% 20.00% 52.63% 50.00% 60.00% 21.43%
74.19% 24.19% 8.00% 3.54% 9.68% 0.00% 26.60%
2.00 2.00 3.00 2.00 1.00 1.00 2.00
2.00% 2.00% 3.00% 2.00% 2.78% 1.82% 2.00%
3.52 1.29 2.81 0.48 0.81 0.32 0.55
3.52% 1.29% 2.81% 0.48% 2.25% 0.00% 0.55%
0.00 1.00 1.00 2.00 0.00 1.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00% 11.00% 3.00% 4.00% 2.78% 3.64% 3.00%
0.00% 0.00% 1.00% 0.00% 0.00% 0.00% 1.00%
15.00% 17.00% 34.00% 33.00% 38.89% 43.64% 24.00%
1.00% 0.00% 15.00% 0.00% 5.56% 1.82% 2.00%
2.00 17.00 10.00 6.00 6.00 5.00 12.00
0.00 2.00 3.75 2.71 6.03 3.76 58.00
22.00 3.00 14.00 3.00 1.00 2.00 2.00
21.60 10.83 4.00 16.00 17.16 15.60 15.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.57% 47.58% 2.12% 2.27% 0.00% 0 0,47%%
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 4.00 1.00 1.00 0.00

36. Wng 37. Kwg 38. Mnd 39. PTNG 40. Mbs 41. Cld 42. MCB
106.02 90.58 112.42 58.5 68.76 57 64.00
12.64 45.20 18.06 16.25 7.44 15.48 8.00
29.00 3 4.00 3.00 0.00 0.00 1.00
42.00 18.00 4.00 9.00 0.00 3.00 1.00
RATA - RATA GRUP
Provita
Juli Juni
1,488.09 5.97 5.60
1,855.68 6.36
5,588.00 5,788.00 100.00
11,473.36 16,923.44 129.46
2,069.50 3,109.61 41.39
590.00 569.00 11.00
#DIV/0! 10.26% 11.00%
1,282.36 1,913.31 7.74
#DIV/0! 13.27% 6.67%
144.20% 190.75% 34.43
904.00 814.00 12.00
#DIV/0! 13.73% 12.00%
44.02% 195.54% 65.00%
355.00 355.00 5.00
#DIV/0! 43.05% 41.67%
31.20% 45.76% 74.40%
132.00 134.00 3.00
#DIV/0! 2.32% 3.00%
292.02 385.98 2.88
#DIV/0! 6.32% 2.88%
1,098.00 918.00 0.00
6.00 4.00 0.00
#DIV/0! 7.75% 5.00%
#DIV/0! 0.76% 1
#DIV/0! 41.62% 7.00%
#DIV/0! 8.80% 30.00%
14.58 18.50 4.00
1,219.75 14.96 10.00
4.38 4.69 1.00
4,563.88 14.53 14.00
0.00 3.00 0.00
#DIV/0! 5.90% #DIV/0!
10.00 16.00 0.00
44.00 32.00 0.00

RATA - RATA GRUP


PROVITA
Juni Mei
114.25
31.61
5 Jumlah rwi keluar (hidup &mati) non covid
7 Jumlah dokter Spesialis Fulltimer ( SIP dan PKD masih berlaku )
8 Jumlah dokter Sub Spesialis Fulltimer ( SIP dan PKD masih berlaku )
9 Jumlah dokter Spesialis Part Timer ( SIP dan PKD masih berlaku )
10 Jumlah dokter Sub Spesialis Part Timer ( SIP dan PKD masih berlaku )
MERUJUK PASIEN KE SESAMA HERMINA
11 RWI ( covid
Jumlah merujuk pasien dari Intensif + non covid )
( ICU,PICU,NICU,ICCU,IMCU/HCU) covid
12 + non covid
13 Jumlah merujuk pasien dari VK covid + non covid
14 Jumlah merujuk pasien dari OK covid + non covid
15 Jumlah merujuk pasien dari IGD covid + non covid
16 Jumlah merujuk pasien dari Poliklinik/RWJ
MERUJUK PASIEN KE NON HERMINA
18 RWI ( covid
Jumlah merujuk pasien dari Intensif + non covid )
( ICU,PICU,NICU,ICCU,IMCU/HCU) covid
19 + non covid
20 Jumlah merujuk pasien dari VK covid + non covid
21 Jumlah merujuk pasien dari OK covid + non covid
22 Jumlah merujuk pasien dari IGD covid + non covid
23 Jumlah merujuk pasien dari Poliklinik/RWJ
24 Jumlah menerima rujukan IGD dari faskes luar ( RS, klinik, puskesmas )
25 Jumlah menerima rujukan VK dari faskes luar (RS, klinik, puskesmas)

26
Jumlah pasien yang pindah dari ruang perawatan ke ruang intensif < 24 jam
Jumlah pasien yang datang kembali ke IGD dengan diagnosis/kondisi yang
27
sama atau lebih berat < 24 jam
28 Bidang spesialis yg resign (selain pensiun karena usia >65 tahun )
29 Alasan resign
30 JML TT IGD COVID
31 JML TT IGD NON COVID
32 ∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) COVID
33 ∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) NON COVID
34 isolasi COVID
35 ∑ TT RWI termasuk perina kecuali no 32,33dan 34
868.00 886.00 1920.00 1455.00 986.00 721.00 1176.00
19.00 20.00 31.00 13.00 17.00 18.00 14.00
1.00 5.00 4.00 5.00 5.00 3.00 7.00
108.00 84.00 141.00 116.00 103.00 75.00 75.00
48.00 36.00 38.00 26.00 14.00 10.00 37.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 1.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00

0.00 1.00 0.00 0.00 0.00 1.00 1.00


5.00 1.00 0.00 0.00 1.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 2.00 3.00 1.00 0.00
37.00 121.00 60.00 74.00 44.00 61.00 21.00
45.00 48.00 107.00 191.00 80.00 46.00 206.00
18.00 32.00 12.00 66.00 14.00 15 71.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 1.00 0.00 0.00 0.00
0.00 0.00 0.00 lokasi rumah - 0.00 0.00
11.00 5.00 9.00 terlalu
10.00jauh 15.00 8.00 5.00
11.00 15.00 27.00 dari
19.00RS 15.00 20.00 15.00
9.00 14.00 19.00 12.00 23.00 15.00 20.00
17.00 24.00 31.00 21.00 22.00 25.00 24.00
44.00 58.00 39.00 34.00 42.00 51.00 41.00
130.00 113.00 236.00 163.00 191.00 109.00 156.00
113.00 236.00 191.00
248.00 278.00
631.00 399.00 772.0 1197.00 709.00 1165.00 634.00
9.00 10.00 11.0 15.00 11.00 19.00 9.00
0.00 1.00 2.0 1.00 4.00 1.00 2.00
66.00 56.00 30.0 78.00 83.00 67.00 80.00
24.00 18.00 2.0 13.00 18.00 25.00 13.00

0.00 0.00 0.0 0.00 0.00 0.00 0.00


0.00 0.00 0.0 0.00 0.00 0.00 0.00
0.00 0.00 0.0 0.00 0.00 0.00 0.00
0.00 0.00 0.0 0.00 0.00 0.00 0.00
0.00 0.00 0.0 0.00 3.00 1.00 4.00
0.00 0.00 0.0 0.00 33.00 0.00 0.00

1.00 0.00 1.0 0.00 0.00 0.00 0.00


3.00 8.00 0.0 0.00 2.00 0.00 0.00
1.00 0.00 0.0 0.00 0.00 0.00 0.00
0.00 0.00 0.0 0.00 0.00 0.00 0.00
1.00 0.00 1.0 3.00 0.00 0.00 0.00
27.00 135.00 56.0 586.00 45.00 0.00 0.00
1.00 11.00 46.0 36.00 4.00 40.00 0.00
13.00 3.00 0.0 28.00 30.00 1.00 0.00
0.00 0.00 0.0 0.00 0.00 0.00 0.00

0.00 0.00 0.0 0.00 0.00 0.00 0.00


0.00 0.00 0.0 0.00 0.00 1.00 2.00
0.00 0.00 0.0 - - meninggal sekolah, pandemi
4.00 9.00 3.0 8.00 18.00 4.00 5.00
10.00 1.00 12.0 8.00 6.00 23.00 7.00
4.00 6.00 20.0 8.00 14.00 7.00 4.00
10.00 8.00 21.0 21.00 39.00 11.00 13.00
20.00 37.00 26.0 42.00 38.00 13.00 38.00
68.00 54.00 98.0 114.00 200.00 135.00 86.00
165.0
895.00 711.00 568.00 387.00 464.00 507.00 878.00
13.00 18.00 14.00 12.00 7.00 11.00 5.00
0.00 2.00 0.00 0.00 0.00 0.00 0.00
68.00 87.00 65.00 39.00 60.00 56.00 47.00
54.00 8.00 4.00 0.00 10.00 10.00 3.00
1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 26.00
10.00
7.00 2.00 0.00 2.00 0.00 6.00 0.00
3.00 0.00 1.00 0.00 2.00 4.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 1.00 0.00 2.00 0.00 1.00 3.00
20.00 70.00 0.00 110.00 53.00 104.00 7.00
42.00 146.00 4.00 33.00 2.00 65.00
10.00 5.00 9.00 24.00 3.00 22.00
0.00 0.00 0.00 0.00 0.00 0.00
67.00
0.00 0.00 1.00 0.00 0.00 0.00
1(drg) 0.00 2.00 klr
Pindah 0.00 0.00 0.00
Pandemi 0.00 kota 0.00 0.00 0.00
8.00 8.00 7.00 9.00 8.00 2.00
10.00 10.00 9.00 7.00 3.00 9.00
12.00 20.00 6.00 3.00 7.00 16.00
13.00 17.00 12.00 10.00 12.00 20.00
75.00 45.00 36.00 16.00 30.00 42.00
135.00 86.00 76.00 71.00 51.00 125.00
267.00 530.00 499.00
9.00 12.00 11.00 11.00
0.00 0.00 0.00 0.00
51.00 61.00 48.00 29.00
20.00 6.00 3.00 7.00

0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 3.00 0.00 6.00


1.00 0.00 0.00 1.00 4.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 2.00 2.00 1.00 0.00
95.00 142.00 0.00 36.00
6.00 1.00 3.00 78.00
6.00 0.00 0.00 39.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 1.00 0.00
- - - Diterima kerja di RSUD Provinsi 0.00
2.00 2.00 2.00 2.00 10.00
7.00 15.00 9.00 7.00 2.00
4.00 4.00 8.00 4.00 6.00
34.00 13.00 13.00 10.00 13.00
31.00 24.00 45.00 30.00 41.00
49.00 39.00 66.00 50.00
24.00
706.00 435.00 287.00 78.00 62.00 48.00 104.00
9.00 11.00 8.00 6.00 2.00 3.00 4.00
1.00 0.00 0.00 0.00 0.00 1.00 0.00
56.00 45.00 41.00 29.00 25.00 34.00 35.00
4.00 10.00 25.00 6.00 1.00 4.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 1.00 0.00 0.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 14.00 0.00 0.00 0.00 0.00 0.00

1.00 0.00 3.00 5.00 4.00


4.00 0.00 2.00 2.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 3.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 1.00 0.00 0.00 0.00 1.00
87.00 61.00 52.00 0.00 0.00 0.00 0.00
4.00 14.00 9.00 2.00 14.00 0.00 5.00
19.00 11.00 11.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 1.00 0.00 1.00 0.00
0.00 0.00 0.00 Membuka Praktek di rumah0.00
sekolah SpA (K) perinatologi-
8.00 2.00 6.00 5.00 3.00 1.00 4.00
10.00 6.00 4.00 5.00 5.00 5.00 6.00
15.00 3.00 3.00 2.00 4.00 6.00 4.00
13.00 10.00 9.00 8.00 5.00 13.00 13.00
55.00 29.00 27.00 26.00 19.00 22.00 31.00
37.00 58.00 61.00 64.00 22.00 59.00 54.00
338.00 95.00 189.00 132.00 70.00 467.00 49.00
5.00 11.00 3.00 4.00 1.00 2.00 3.00
0.00 0.00 1.00 0.00 0.00 0.00 1.00
15.00 17.00 34.00 33.00 14.00 24.00 24.00
1.00 0.00 15.00 0.00 2.00 1.00 2.00

3.00 0.00 0.00 1.00 0.00 0.00 0.00


0.00 1.00 0.00 1.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

19.00 1.00 4.00 0.00 0.00 0.00 0.00


6.00 1.00 3.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6.00 1.00 0.00 0.00 0.00
56.00 0.00 0.00 1.00 0.00 0.00 0.00
29.00 34.00 14.00 1.00 0.00 10.00 0.00
24.00 20.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00 0.00
3.00 6.00 3.00 5.00 2.00 6.00 3.00
3.00 3.00 7.00 9.00 3.00 4.00 7.00
15.00 6.00 1.00 7.00 1.00 2.00 10.00
12.00 15.00 9.00 12.00 3.00 3.00 7.00
39.00 73.00 11.00 44.00 8.00 38.00 51.00
28.00 27.00 79.00 49.00 14.00 15.00 49.00
5
1
25
7

1
0
0
0
0
0
3
1
0

0
0
0
3
6
3
9
33
65
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
BULAN MEI 2021

No Indikator Was Dal Standart Provita


Nilai KPI Manajer Yan Med ≥ 5,0 5.60
1 Nilai SKM Bag Yan Med ≥8 6.18
∑ TT RS − 100.00
2 ∑ pasien RWJ/hari _ 148.90
∑ pasien RWI/hari _ 34.13
∑ TT IGD − 9.00
%TT IGD thd TT RS ≥ 10% 9.00
3 ∑ pasien IGD/hari 9.10
% Psn IGD/hari terhadap ∑ pasien RWJ/hari 10% 14.94%
% Pasien RWI dari IGD 30% 40.87
∑ TT ICU Total (Dewasa, NICU, PICU, ICCU) 12
4 % TT ICU Total thd TT RS ≥ 12% 12%
BOR ICU (%) ≥ 75% 35%
∑ Ventilator ICU − 5.00
5 % Ventilator terhadap TT ICU ≥ 60% 41.66
Utilisasi Ventilator ICU (%) ≥ 75% 16%
∑ Kamar Operasi − 3.00
% Kamar Operasi terhadap TT RS ≥ 4% TT - RS 3%
∑ Operasi/hari 3.97
6
% ∑ Operasi per hari terhadap TT - RS ≥ 10% TT - RS 3.97%
∑ Pasien yang dilakukan ERACS 0.00
∑ Pasien yang dilakukan ILA 3.00
% Dokter Sp Full Time terhadap TT - RS B ≥ 15%, C ≥ 10% 3%
% Dokter Sub Sp Full Time terhadap TT - RS B ≥ 10%, C ≥ 5% 1.00
7 % Dokter Sp Part Time terhadap TT - RS B ≥ 75%, C ≥ 50% 30.00
% Dokter Sub Sp Part Time terhadap TT - RS B ≥ 15%,C ≥ 10% 11.00
∑ PKRS /bulan ini B ≥ 12,C ≥ 8 0.00
8 ∑ Vaksinasi pasien eksekutif rata2/hari bln ini B ≥ 40,C ≥ 20 1.40
∑ Rujukan pasien dari IGD dan RWI/bulan ≤ 1 pasien 1.00
9 ∑ jam Diklat dokter Yan Med/bln/orang ≥ 10 jam 0.00
Kasus Sentinel di RS/bulan ini 0 1.00
10
Mortality rata2 RS bulan ini (mortality/∑ RWI) < 2,5% 3.06%
Jumlah dokter Sp/Sub Sp resign bulan ini _ 0.00
11
Jumlah dokter Sp/Sub Sp yang direkrut bulan ini _ 1.00

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