AUDIT KEPATUHAN PENANGANAN LIMBAH BENDA TAJAM

JANUARI
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 80
3 RAWAT INAP 80
4 NEO/NICU 80
5 CSSD 80
6 VK 80
7 ICU 80
8 KAMAR OPERASI 80
80%
AUDIT KEPATUHAN PENANGANAN LIMBAH BENDA TAJAM

NO RUANGAN NILAI KETERANGAN

1 IGD 80
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 80
4 NEO/NICU 80
5 CSSD 80
6 VK 60
7 ICU 60
8 KAMAR OPERASI 60
75%
AUDIT KEPATUHAN PENANGANAN LIMBAH BENDA TAJAM
MARET 2022
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 80
3 RAWAT INAP 80
4 NEO/NICU 80
5 CSSD 100
6 VK 80
7 ICU 80
8 KAMAR OPERASI 80
83%
AUDIT KEPATUHAN PENANGANAN LIMBAH BENDA TAJAM
APRIL
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 80
4 NEO/NICU 100
5 CSSD 80
6 VK 80
7 ICU 80
8 KAMAR OPERASI 100
88%
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 100
4 NEO/NICU 100
5 CSSD 100
6 VK 80
7 ICU 80
8 KAMAR OPERASI 100
93%
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 80
4 NEO/NICU 80
5 CSSD 80
6 VK 100
7 ICU 100
8 KAMAR OPERASI 80
88%
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 80
4 NEO/NICU 80
5 CSSD 80
6 VK 100
7 ICU 100
8 KAMAR OPERASI 80
88%
 Agustus 2022
NO RUANGAN NILAI KETERANGAN
1 IGD 100
2 RAWAT JALAN & LAB 80
3 RAWAT INAP 100
4 NEO/NICU 100
5 CSSD 100
6 VK 100
7 ICU 100
8 KAMAR OPERASI 100
98%
 Sep-22
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 80
3 RAWAT INAP 80
4 NEO/NICU 100
5 CSSD 80
6 VK 60
7 ICU 100
8 KAMAR OPERASI 60
80%
NO RUANGAN NILAI KETERANGAN
1 IGD 80
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 80
4 NEO/NICU 100
5 CSSD 100
6 VK 80
7 ICU 100
8 KAMAR OPERASI 100
93%
NO RUANGAN NILAI KETERANGAN
1 IGD 100
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 100
4 NEO/NICU 100
5 CSSD 100
6 VK 100
7 ICU 100
8 KAMAR OPERASI 100
100%
NO RUANGAN NILAI KETERANGAN
1 IGD 100
2 RAWAT JALAN & LAB 100
3 RAWAT INAP 100
4 NEO/NICU 100
5 CSSD 100
6 VK 100
7 ICU 100
8 KAMAR OPERASI 100
100%
Audit Kepatuhan Penanganan Limbah Benda Tajam 2022

No Ruangan Januari Februari Maret April Mei Juni Juli Agustus

1 IGD 80 80 80 80 80 80 80 100
2 RAWAT JALAN & LAB 80 100 80 100 100 100 100 80
3 RAWAT INAP 80 80 80 80 100 80 80 100
4 NEO/NICU 80 80 80 100 100 80 80 100
5 CSSD 80 80 100 80 100 80 80 100
6 VK 80 60 80 80 80 100 100 100
7 ICU 80 60 80 80 80 100 100 100
8 KAMAR OPERASI 80 60 80 100 100 80 80 100
Total 80% 75% 83% 88% 93% 88% 88% 98%

KEPATUHAN PENANGANAN LIMBAH BENDA TAJAM

2022
100
90
80
70
60
50
40
30
20
10
0
Januari Februari Maret April Mei Juni Juli Agustus September Oktober NovemberDesember

1 IGD 2 RAWAT JALAN & LAB 3 RAWAT INAP 4 NEO/NICU

5 CSSD 6 VK 7 ICU 8 KAMAR OPERASI

No Ruangan Rata2
1 IGD 85%
2 RAWAT JALAN & LAB 93%
3 RAWAT INAP 87%
4 NEO/NICU 92%
5 CSSD 90%
6 VK 85%
7 ICU 90%
8 KAMAR OPERASI 87% 100%
90%
80%
70%
60%
Title

50%
 100%
90%
80%
70%
TRIWULAN I 60%
No Ruangan Januari Februari Maret RATA2

Axis Title
50%
1 IGD 80% 80% 80% 80% 40%
30%
2 RAWAT JALAN & LAB 80% 100% 80% 87% 20%
3 RAWAT INAP 80% 80% 80% 80% 10%
4 NEO/NICU 80% 80% 80% 80% 0%
IGD
5 CSSD 80% 80% 100% 87%
1
6 VK 80% 60% 80% 73%
7 ICU 80% 60% 80% 73%
8 KAMAR OPERASI 80% 60% 80% 73%
Total 80% 75% 83% 79% 120%
100%
100%
100%
100% 100% 1001
100%
TRIWULAN II 87%
80%80%80%80% 80% 80%
No Ruangan April Mei Juni RATA2 80%
1 IGD 80% 80% 80% 80%
60%
2 RAWAT JALAN & LAB 100% 100% 100% 100%
3 RAWAT INAP 80% 100% 80% 87% 40%
4 NEO/NICU 100% 100% 80% 93%
20%
5 CSSD 80% 100% 80% 87%
6 VK 80% 80% 100% 87% 0%
IGD RAWAT JALAN RAWAT INAP N
7 ICU 80% 80% 100% 87% & LAB
1 2 3
8 KAMAR OPERASI 100% 100% 80% 93%
Total 88% 93% 88% 79%

TRIWULAN III 120%

No Ruangan Juli Agustus September RATA2
100% 100% 100% 1
1 IGD 80% 100% 80% 87% 100%
87% 87% 87%
2 RAWAT JALAN & LAB 100% 80% 80% 87% 80% 80% 80%
80% 80% 80% 80
80%
3 RAWAT INAP 80% 100% 80% 87%
4 NEO/NICU 80% 100% 100% 93% 60%
5 CSSD 80% 100% 80% 87%
40%
6 VK 100% 100% 60% 87%
7 ICU 100% 100% 100% 100% 20%
8 KAMAR OPERASI 80% 100% 60% 80%
Total 88% 98% 80% 88% 0%
IGD RAWAT RAWAT N
JALAN & INAP
LAB
1 2 3
No Ruangan Oktober NovemberDesember RATA2
Juli
1 IGD 80% 100% 100% 93%
2 RAWAT JALAN & LAB 100% 100% 100% 100%
3 RAWAT INAP 80% 100% 100% 93%
4 NEO/NICU 100% 100% 100% 100%
120%
5 CSSD 100% 100% 100% 100% 100%
100% 100%
100%
100%
100%
100% 93%
80%
80%

60%
 120%
100%
100% 100%
100%
100%
100%
6 VK 80% 100% 100% 93% 100% 93%
80%
7 ICU 100% 100% 100% 100% 80%
8 KAMAR OPERASI 100% 100% 100% 100%
60%
Total 93% 100% 100% 96%
40%

20%

0%
IGD RAWAT JALAN &
LAB
1 2
 93%
94%

September Oktober November Desember Rata2 92%

80 80 100 100 85% 1020.85 90%

80 100 100 100 93% 1120.93 88%
80 80 100 100 87% 1040.87 85%
86%
100 100 100 100 92% 1100.92
80 100 100 100 90% 1080.9 84%
60 80 100 100 85% 1020.85 82%
100 100 100 100 90% 1080.9
80%
60 100 100 100 87% 1040.87
80% 93% 100% 100% 89% 8507.09
1 IGD
6 VK

DA TAJAM
RATA - RATA/BULAN
Total
98% 100% 100%
93% 93%
88% 88% 88%
80% 83% 80%
75%

ri ri et ril ei ni li us r er r r
ua rua ar Ap M Ju Ju st be ob be be
n gu em t m m
J a
F eb M
A pt Ok ve se
Se No De

ber Oktober NovemberDesember

CU
OPERASI

100%
90%
80%
70%
60%
Title

50%
 100%
90%
80%
70%
60%
Axis Title

50%
40%
30%
20%
10%
0%
IGD RAWAT JALAN RAWAT INAP NEO/NICU CSSD VK ICU KAMAR To
& LAB OPERASI
1 2 3 4 5 6 7 8
TRIWULAN I

100%
100%
100%
100% 100% 100%
100% 100% 100% 100% 100%
100%
93% 93% 93%
87% 87% 87% 87% 88% 88%
%80%80% 80% 80% 80% 80% 80% 80%80% 80%80% 80% 79%

GD RAWAT JALAN RAWAT INAP NEO/NICU CSSD VK ICU KAMAR Total

& LAB OPERASI
1 2 3 4 5 6 7 8

April Mei Juni RATA2

20%
100% 100% 100% 100%
100% 100% 100%
100% 100%
100%
100%
100% 100% 98%
00% 93%
87% 87% 87% 87% 87% 88% 88%
80% 80% 80%
80% 80% 80% 80% 80% 80% 80% 80% 80%
80%
60% 60%
60%

40%

20%

0%
IGD RAWAT RAWAT NEO/NICU CSSD VK ICU KAMAR Total
JALAN & INAP OPERASI
LAB
1 2 3 4 5 6 7 8

Juli Agustus September RATA2

TRIWULAN IV
% Oktober November Desember RATA2
100%
100% 100%
100%
100%
100% 100%
100% 100%
100%
100%100% 100%
100%
100%
100% 100%
100% 100%
100%
100%
100% 100%
1
% 93% 93% 93%
80% 80% 80%
%

%
 TRIWULAN IV
% Oktober November Desember RATA2
100%
100% 100%
100%
100%
100% 100%
100% 100%
100%
100%100% 100%
100%
100%
100% 100%
100% 100%
100%
100%
100% 100%
1
% 93% 93% 93%
80% 80% 80%
%

%
IGD RAWAT JALAN & RAWAT INAP NEO/NICU CSSD VK ICU KAM
LAB
1 2 3 4 5 6 7
 93%
92%

90% 90%
89%

87% 87%

85% 85%

Rata2

1 IGD 2 RAWAT JALAN & LAB 3 RAWAT INAP 4 NEO/NICU 5 CSSD

6 VK 7 ICU 8 KAMAR OPERASI Total

100% 100%

r r
be be
s em
De

Januari
 Januari
Februari
Maret
RATA2

KAMAR Total
OPERASI
8

100%
100%
100%
100% 100%
100%
100%
100% 100%
100%96%
93%
100%
100%
100%
100% 100%
100%
100%
100% 100%
100%96%
93%

ICU KAMAR OPERASI Total

7 8