KEPATUHAN IDENTIFIKASI PASIEN

100.00%
BULAN NUM DENUM % 100.00%
100.00% 100.00%
100.00%
JANUARI 182 182 100.00% BULAN 100.00%100.00%
FEBRUARI 147 147 100.00% 80.00%
MARET 164 164 100.00%
APRIL 188 188 100.00% 60.00%

MEI 170 170 100.00%

40.00%
JUNI 155 155 100.00%
JULI #DIV/0! 20.00%
0.0
AGUSTUS #DIV/0!
SEPTEMBER #DIV/0! 0.00%
0.00%
OKTOBER #DIV/0! 0.00%

NOVEMBER #DIV/0!
DESEMBER #DIV/0!

100.00%
100.00%
TRIBULAN NUM DENUM % TRIBULAN 100.00%
TRIBULAN I 493 493 100.00% 80.00%
TRIBULAN II 513 513 100.00%
60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%

0.00%
0.00%
 100.00%
100.00%
100.00%
0.00% BULAN

0.00% 0.00%
0.00%
0.00% 0.00%
0.00%

100.00% TRIBULAN

0.00%
0.00%
KEPATUHAN CUCI TANGAN

PERAWAT DOKTER
BULAN NUM DENUM % BULAN NUM
JANUARI 374 374 100.00% JANUARI 229
FEBRUARI 418 418 100.00% FEBRUARI 237
MARET 304 304 100.00% MARET 178
APRIL 440 440 100.00% APRIL 258
MEI 400 400 100.00% MEI 248
JUNI 300 300 100.00% JUNI 170
JULI #DIV/0! JULI
AGUSTUS #DIV/0! AGUSTUS
SEPTEMBER #DIV/0! SEPTEMBER
OKTOBER #DIV/0! OKTOBER
NOVEMBER #DIV/0! NOVEMBER
DESEMBER #DIV/0! DESEMBER

TRIBULAN NUM DENUM % TRIBULAN NUM

TRIBULAN I 1096 1096 100.00% TRIBULAN I 644
TRIBULAN II 1140 1140 100.00% TRIBULAN II 676
TRIBULAN III 0 0 #DIV/0! TRIBULAN III 0
TRIBULAN IV 0 0 #DIV/0! TRIBULAN IV 0

GRAFIK BULANAN

100.00% 100.00%88.76%
100.00% 88.97%
100.00% 100.00%
100.00% 8
88.57%
100.00%100.00% 91.75%
80.00% 89.77%
80.00%
60.00%
60.00%
40.00%
40.00%

20.00%
20.00%
0.00% 0.00%
0.00%
0.00% 0.00%
0.00% 0.00%
0.0
0.00%

GRAFIK TRIBULAN

100.00% 89.94%
100.00%
100.00%
100.00% 80.00% 88.95%
80.00%

60.00%
60.00%

40.00% 40.00%

20.00% 20.00%

0.00%
 80.00% 88.95%
80.00%

60.00%
60.00%

40.00% 40.00%

20.00% 20.00%

0.00%
0.00% 0.00%
0.00%
 TOTAL
DENUM % BULAN NUM DENUM %
258 88.76% JANUARI 603 632 95.41%
264 89.77% FEBRUARI 655 682 96.04%
194 91.75% MARET 482 498 96.79%
290 88.97% APRIL 698 730 95.62%
280 88.57% MEI 648 680 95.29%
190 89.47% JUNI 470 490 95.92%
#DIV/0! JULI #DIV/0!
#DIV/0! AGUSTUS #DIV/0!
#DIV/0! SEPTEMBER #DIV/0!
#DIV/0! OKTOBER #DIV/0!
#DIV/0! NOVEMBER #DIV/0!
#DIV/0! DESEMBER #DIV/0!

DENUM % TRIBULAN NUM DENUM %

716 89.94% TRIBULAN I 1740 1812 96.03%
760 88.95% TRIBULAN II 1816 1900 95.58%
0 #DIV/0! TRIBULAN III 0 0 #DIV/0!
0 #DIV/0! TRIBULAN IV 0 0 #DIV/0!

.00%88.76% 95.41%
88.97% 100.00% 95.62%
89.47%
88.57% 95.92%
95.29%
91.75%
.00% 89.77% 96.04% 96.79%
80.00%
.00%
60.00%
.00%
40.00%

.00%
0.00% 0.00% 20.00%
0.00% 0.00% 0.0
.00%
0.00% 0.00% 0.00%
0.00% 0.00%
0.00%

0.00% 89.94% 96.03%

100.00%
0.00% 88.95% 95.58%
80.00%
0.00%
60.00%

0.00%
40.00%

0.00%
20.00%
0.00%
0.00% 88.95% 95.58%
80.00%
0.00%
60.00%

0.00%
40.00%

0.00%
20.00%
0.00%
0.00% 0.00%
0.00% 0.00%
2%
95.92%
95.29%

0.00% 0.00%
0.00%
0.00% 0.00%
0.00%

95.58%

0.00%
95.58%

0.00%
0.00%
PENUNDAAN OPERASI ELEKTIF

BULAN NUM DENUM % 100.00%

JANUARI 0 157 0.00% 80.00%

FEBRUARI 2 114 1.75%
MARET 0 149 0.00% 60.00%
APRIL 0 151 0.00%
MEI 0 141 0.00% 40.00%
JUNI 1 133 0.75%
JULI 0 #DIV/0! 20.00%
0.00% 0.0
AGUSTUS 0 #DIV/0! 0.00%
0.00% 0.00%0.75%
SEPTEMBER 0 #DIV/0! 0.00%
1.75% 0.00% 0.00%
OKTOBER 0 #DIV/0!
NOVEMBER 0 #DIV/0!
DESEMBER 0 #DIV/0!

100.00%

TRIBULAN NUM DENUM % 80.00%

TRIBULAN I 2 420 0.48%
TRIBULAN II 1 425 0.24% 60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%
0.48%
0.00%
0.24% 0.00%
 0.00% 0.00%
0.00% 0.00%
0.00%0.75%
00% 0.00% 0.00%
0.00%

0.00%

0.24% 0.00%
KEPATUHAN PENGISIHAN cEKLIS KESELAMATAN (SIGN IN, TIME OUT DAN SIGN OUT)

100.00%
BULAN NUM DENUM % 100.00%
100.00% 100.00%
100.00%
JANUARI 182 182 100.00% 100.00%100.00%
FEBRUARI 147 147 100.00% 80.00%
MARET 164 164 100.00%
APRIL 188 188 100.00% 60.00%

MEI 170 170 100.00%

40.00%
JUNI 155 155 100.00%
JULI #DIV/0! 20.00%
0.0
AGUSTUS #DIV/0!
SEPTEMBER #DIV/0! 0.00%
0.00%
OKTOBER #DIV/0! 0.00%

NOVEMBER #DIV/0!
DESEMBER #DIV/0!

100.00%
100.00%
TRIBULAN NUM DENUM % 100.00%
TRIBULAN I 493 493 100.00% 80.00%
TRIBULAN II 513 513 100.00%
60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%

0.00%
0.00%
 100.00%
100.00%
100.00%
0.00%

0.00% 0.00%
0.00%
0.00% 0.00%
0.00%

100.00%

0.00%
0.00%
ANGKA TIDAK ADANYA SITE MARKING DI KAMAR OPRASI

BULAN NUM DENUM % 100.00%

JANUARI 0 182 0.00% 80.00%

FEBRUARI 0 147 0.00%
MARET 0 164 0.00% 60.00%
APRIL 0 188 0.00%
MEI 0 170 0.00% 40.00%
JUNI 0 155 0.00%
JULI 0 #DIV/0! 20.00%
0.00% 0.0
AGUSTUS 0 #DIV/0! 0.00%
0.00% 0.00%0.00%
SEPTEMBER 0 #DIV/0! 0.00%
0.00% 0.00% 0.00%
OKTOBER 0 #DIV/0!
NOVEMBER 0 #DIV/0!
DESEMBER 0 #DIV/0!

100.00%

TRIBULAN NUM DENUM % 80.00%

TRIBULAN I 0 493 0.00%
TRIBULAN II 0 513 0.00% 60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%
0.00%
0.00%
0.00% 0.00%
 0.00% 0.00%
0.00% 0.00%
0.00%0.00%
00% 0.00% 0.00%
0.00%

0.00%

0.00% 0.00%
ANGKA KETIDAK SESUAIAN DIAGNOSA PRA BEDAH DAN PASCA BEDAH

BULAN NUM DENUM % 100.00%

JANUARI 0 182 0.00% 80.00%

FEBRUARI 0 147 0.00%
MARET 0 164 0.00% 60.00%
APRIL 0 188 0.00%
MEI 0 170 0.00% 40.00%
JUNI 0 155 0.00%
JULI 0 #DIV/0! 20.00%
0.00% 0.0
AGUSTUS 0 #DIV/0! 0.00%
0.00% 0.00%0.00%
SEPTEMBER 0 #DIV/0! 0.00%
0.00% 0.00% 0.00%
OKTOBER 0 #DIV/0!
NOVEMBER 0 #DIV/0!
DESEMBER 0 #DIV/0!

100.00%

TRIBULAN NUM DENUM % 80.00%

TRIBULAN I 0 493 0.00%
TRIBULAN II 0 513 0.00% 60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%
0.00%
0.00%
0.00% 0.00%
 0.00% 0.00%
0.00% 0.00%
0.00%0.00%
00% 0.00% 0.00%
0.00%

0.00%

0.00% 0.00%
KEPATUHAN PENGISIAN ASESMEN PRA ANASTESI

100.00%
BULAN NUM DENUM % 100.00%
100.00% 100.00%
100.00%
JANUARI 182 182 100.00% 100.00%100.00%
FEBRUARI 147 147 100.00% 80.00%
MARET 164 164 100.00%
APRIL 188 188 100.00% 60.00%

MEI 170 170 100.00%

40.00%
JUNI 155 155 100.00%
JULI #DIV/0! 20.00%
0.0
AGUSTUS #DIV/0!
SEPTEMBER #DIV/0! 0.00%
0.00%
OKTOBER #DIV/0! 0.00%

NOVEMBER #DIV/0!
DESEMBER #DIV/0!

100.00%
100.00%
TRIBULAN NUM DENUM % 100.00%
TRIBULAN I 493 493 100.00% 80.00%
TRIBULAN II 513 513 100.00%
60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%

0.00%
0.00%
 100.00%
100.00%
100.00%
0.00%

0.00% 0.00%
0.00%
0.00% 0.00%
0.00%

100.00%

0.00%
0.00%
KEPATUHAN PENGISIAN ASESMEN PRA BEDAH

100.00%
BULAN NUM DENUM % 100.00%
100.00% 100.00%
100.00%
JANUARI 182 182 100.00% 100.00%100.00%
FEBRUARI 147 147 100.00% 80.00%
MARET 164 164 100.00%
APRIL 188 188 100.00% 60.00%
MEI 170 170 100.00%
40.00%
JUNI 155 155 100.00%
JULI #DIV/0! 20.00%
AGUSTUS #DIV/0! 0.

SEPTEMBER #DIV/0! 0.00%

0.00%
OKTOBER #DIV/0! 0.00%

NOVEMBER #DIV/0!
DESEMBER #DIV/0!

100.00%
100.00%
TRIBULAN NUM DENUM % 100.00%
TRIBULAN I 493 493 100.00% 80.00%
TRIBULAN II 513 513 100.00%
60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%

0.00%
0.00%
 100.00%
100.00%
100.00%
0.00%

0.00% 0.00%
0.00%
0.00% 0.00%
0.00%

100.00%

0.00%
0.00%
KEPATUHAN PEMAKAIAN APD

100.00%
BULAN NUM DENUM % 100.00%
100.00% 100.00%
100.00%
JANUARI 28 28 100.00% BULAN 100.00%100.00%
FEBRUARI 28 28 100.00% 80.00%
MARET 28 28 100.00%
APRIL 27 27 100.00% 60.00%

MEI 27 27 100.00%
40.00%
JUNI 27 27 100.00%
JULI #DIV/0! 20.00%
0.00%
AGUSTUS #DIV/0!
SEPTEMBER #DIV/0! 0.00%
0.00%
OKTOBER #DIV/0! 0.00%

NOVEMBER #DIV/0!
DESEMBER #DIV/0!

100.00%
100.00%
TRIBULAN NUM DENUM % TRIBULAN 100.00%
TRIBULAN I 84 84 100.00% 80.00%
TRIBULAN II 81 81 100.00%
60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%

20.00%

0.00%
0.00%
 100.00%
100.00%
100.00%
0.00% BULAN

0.00% 0.00%
0.00%
0.00% 0.00%
0.00%

100.00% TRIBULAN

0.00%
0.00%
WAKTU TANGGAP SC EMERGENCY

BULAN NUM DENUM % 100.00%100.00%

100.00%
100.00% 100.00%
100.00%
JANUARI 11 13 84.62% 80.00% 100.00%100.00%
FEBRUARI 23 27 85.19% 80.00%
MARET 11 13 84.62% 60.00%
APRIL 32 37 86.49% 60.00%

MEI 25 29 86.21% 40.00%

40.00%
JUNI 19 22 86.36%
JULI #DIV/0! 20.00%
20.00%0.00% 0.00%
0.00%
AGUSTUS #DIV/0! 0.00%
0.00%
0.00% 0.00%0.00%
SEPTEMBER #DIV/0! 0.00%
0.00% 0.00%
0.00% 0.00% 0.00%
OKTOBER #DIV/0!
NOVEMBER #DIV/0!
DESEMBER #DIV/0!

100.00% 100.00%
100.00%
TRIBULAN NUM DENUM % 80.00% 100.00%
TRIBULAN I 45 53 84.91% 80.00%
TRIBULAN II 76 88 86.36% 60.00%
60.00%
TRIBULAN III 0 0 #DIV/0!
TRIBULAN IV 0 0 #DIV/0! 40.00%
40.00%

20.00%
20.00% 0.00%
0.00%
0.00%
0.00% 0.00%
0.00%
 100.00%
100.00%
100.00%
0.00%

0.00%
0.00% 0.00%
0.00% 0.00% 0.00%
0.00%
0.00%0.00%
00% 0.00%
0.00% 0.00% 0.00%
0.00%
0.00%

100.00%

0.00%
0.00%

0.00% 0.00%
0.00%