Lampira : 1 bendel
Kepada Yth
Asmen Unit
RS PKU Muhammadiyah Sruweng
Di Sruweng
Case Manajer
1 Kepatuhan Jam Visite Dokter 80% 81.07% 79.80% 83.61% 82.12% 83.62% 80.78% 81.81% 80.40% 80.82% Tercapai
Spesialis
2 Kepatuhan Pelaksanaan 100% 67.65% 69.35% 70.67% 74.67% 75.38% 76.81% 78.69% 80% 81.43% Belum
Transfer Internal pada Pasien Tercapai
Penyakit Dalam
3 Kepatuhan Upaya 100% 57.14% 59.68% 64.62% 67.14% 70.00% 72.46% 73.33% 74.00% 76,67% Belum
Pencegahan Risiko Pasien Tercapai
Jatuh
Laboratorium
1 Waktu Lapor Hasil Tes Kritis 100% 97.67% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
laboratorium
2 Kerusakan sampel darah 0,50% 0% 0.09% 0% 0% 0% 0.07% 0.06% 0% 0% Tercapai
3 Kejadian Reaksi Transfusi 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Tercapai
Radiologi
1 Pemeriksaan Ulang Radiologi 0,50% 0% 0% 0% 0% 0% 0.27% 0% 0% 0% Tercapai
2 Kesalahan Posisi Pasien 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Tercapai
dalam Pemeriksaan Radiologi
3 Ekspertise hasil pemeriksaan 100% 95.39% 94.48% 94.42% 93.89% 93.50% 95.03% 95.10% 94.17% 95.79% Belum
radiologi Tercapai
Gizi
1 Sisa makan siang pasien non 5% 3.33% 7.02% 6.98% 8.11% 5.08% 8.57% 5.38% 3.90% 6.76% Belum
diit Tercapai
2 Kesalahan diit pasien 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Tercapai
Fisiotherapi
1 Pasien Rehabilitasi Medis 0% 20% 19.05% 18.42% 15.38% 14.63% 28.57% 31.71% 19.44% 16.67% Belum
yang Drop Out Tercapai
Rekam Medis
Kelengkapan Pengisian 100% 84% 75% 84% 38% 52% 88% 77% 92% 85% Belum
1 Ringkasan pulang (Resume) Tercapai
Rawat Inap
CSSD
1 Kegagalan Uji Bowie Dick 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% Tercapai
2 Kepatuhan pengisian cheklist 100% 97.62% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
set instrumen CSSD
3 Kelengkapan pengembalian 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
set instrumen CSSD
Farmasi
1 Kepatuhan Penggunaan 80% 99.65% 99.88% 99.97% 95.14% 95.38% 95.73% 94.71% 95.56% 95.58% Tercapai
Formularium Nasional Bagi
RS Provider BPJS
2 Keterlambatan waktu 3% 0.00% 6.77% 0.51% 4.46% 23.27% 43.30% 35.96% 36.81% 31.55% Belum
penerimaan obat racikan Tercapai
3 Keterlambatan waktu 3% 2.43% 29.63% 27.68% 44.72% 71.62% 78.77% 65.62% 71.04% 61.09% Belum
penerimaan obat non racikan Tercapai
4 Kepatuhan Pelabelan Obat 100% 94.87% 96.36% 94.64% 96.55% 86.84% 91.67% 99.07% 97.44% 99.12% Belum
High Alert Yang Masuk Tercapai
Dalam Daftar Obat Yang
Memerlukan Kewaspadaan
Tinggi Di Farmasi Rawat
Inap
Poliklinik
1 Waktu tunggu rawat jalan ≥ 80% 100% 100% 100% 100% 100% 100% 92,50% 84,23% 86,92% Tercapai
2 Penanganan pasien 0% 4.76% 0% 0% 0% 0% 5.88% 0% 0% 0% Tercapai
tuberkulosis yang tidak sesuai
strategi DOTS (Directly
Observed Treatment
Shortcourse)
3 Proporsi pasien TB paru 5-15% 18.92% 13.04% 14.81% 14.29% 10.71% 21.88% 25.93% 12% 7.89% Tercapai
terkonfirmasi bakteriologis
diantara terduga TB
4 Angka konversi 80% 71.43% 85.71% 71.43% 33.33% 100% 100% 0% 71.43% 100% Belum
Tercapai
5 Angka kesembuhan 85% 100% 100% 100% 33.33% 85.71% 85.71% 57.14% 33.33% 50% Belum
Tercapai
Keuangan
1 Ketidaklengkapan dokumen 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% Tercapai
pendukung penagihan
2 Ketepatan Waktu Penyusunan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
Laporan Keuangan
3 Ketepatan Waktu Pemberian 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
Informasi Biaya kepada
Pasien
IT
1 Keterlambatan waktu 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Tercapai
penanganan kerusakan
hardware/ jaringan
SDI
Kepuasan Karyawan 80% 73.64% Indikator 6
1
bulanan
Diklat
Pemberi pelayanan kegawat 100% 95.83% 88.46% 84% Belum
daruratan yang bersertifikat Tercapai
1
yang masih berlaku
ATLS/BTLS/ACLS/PPGD
Kepatuhan mahasiswa/ siswa 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
2 praktek mengikuti kegiatan
Orientasi RS
Humas
1 Kepuasan pasien dan keluarga 80% 80.01% 78.90% 78.65% 75.39% 73.48% 64.00% 72.46% 79.42% 80.99% Belum
Tercapai
2 Kecepatan respon terhadap 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
komplain
Bina Rohani
1 Persentase Kehadiran Kajian 100% 91.11% 86.99% 86.71% 84.65% 84.65% 82.67% 85.81% 88.10% 85.35% Belum
Rutin Karyawan Tercapai
Komite Medis
1 Kepatuhan Terhadap Clinical 80% 95.45% 88.89% 92.86% 91.67% 93.75% 95.65% 96% 94.44% 98% Tercapai
Pathway
Bagian Umum
1 Keterlambatan waktu 1% 4.56% 3.54% 1.60% 1.78% 0% 2.93% 0.49% 0.76% 0% Tercapai
menangani kerusakan alat
2 Baku Mutu Limbah Cair 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
3 Respon Time pembersihan 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% Tercapai
ruang perawatan sejak pasien
cek out
Casemix
1 Persentase Klaim pending <10% 9,93% 10,32% 4,56% Belum
BPJS Tercapai
Indikator Laboratorium
Dari data tersebut dapat disimpulkan bahwa capaian indikator Waktu Lapor
Waktu Lapor Hasil Tes Kritis Laboratorium
Hasil Tes Kritis Laboratorium triwulan ke 3 sudah sesuai dengan nilai standar.
100.50%
100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100%
99.50%
99.00%
Axis Title
98.50%
98.00%
98%
97.50%
97.00%
96.50%
Jan Feb Mar Apr Mei Jun Jul Agu Sep
Dari data tersebut dapat disimpulkan bahwa capaian indikator Kerusakan
Kerusakan Sampel Darah
sampel darah triwulan ke 3 sudah sesuai dengan nilai standar.
1%
Axis Title
90%
80%
70%
60%
Axis Title
50%
40%
30%
20%
10%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Jan Feb Mar Apr Mei Jun Jul Agu Sep