PERIODE

No INDIKATOR MUTU PELAPOR TARGET Januari Februari Maret

AN N/D HASIL N/D HASIL N/D
Kepatuhan
1 Kebersihan Tangan
(KKT) Bulanan 85%
Kepatuhan
2 Penggunaan Alat
Pelindung Diri
(APD)
Bulanan 100%

Kepatuhan
3
Identifikasi Pasien
Bulanan 100%

Keberhasilan
pengobatan pasien
4 Tuberkolosis
semua kasus
Sensitif Obat (SO)

Bulanan 90%
Ibu Hamil yang
mendapatkan
5 pelayanan ante
natal care (ANC)
sesuai standar
Bulanan 100%

Kepuasan
6
Pengguna Layanan

Bulanan > 76,60

 Bulan
Maret April Mei Juni Juli Agustus
HASIL N/D HASIL N/D HASIL N/D HASIL N/D HASIL N/D

109/109 100 109/109

75/75 100 105/105

51/51 100 61/61

8-Jan 12.5 0/1

0/16 0 0/2
Agustus September Oktober November Desember
HASIL N/D HASIL N/D HASIL N/D HASIL N/D HASIL

100

100

100

0
Ibu Hamil yang mendapatkan pelayanan ANC sesuai standar (E-Kohort)

Bulan N/D 1 2 3 4 5 6 7 8
N 0 0 0 0 0 0 0 0
FEBRUARI D 0 0 0 0 0 0 0 0
% 0 0 0 0 0 0 0 0
N 0 0 0 0 0 0 0 0
JULI D 0 0 3 2 5 1 0 2
% 0 0 0 0 0 0 0 0
N 0 0 0 0 0 0 0 0
AGUSTUS D 0 2 0 0 0 0 0 0
% 0 0 0 0 0 0 0 0
9 10 11 12 13 14 15 16 17 18
0 0 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 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 3 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 20 21 22 23 24 25 26 27 28
0 0 0 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 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 30 31 Total
0 0 0 0
0 0 0 2
0 0 0 0
0 0 0 0
0 0 0 16
0 0 0 0
0 0 0 0
0 0 0 2
0 0 0 0
Angka keberhasilan pengobatan pasien TB semua kasus Sensitif Obat (SO)

Bulan N/D 1 2 3 4 5 6 7 8
N 0 0 0 0 0 0 0 0
JULI D 0 0 0 0 0 0 0 0
% 0 0 0 0 0 0 0 0
N 0 0 0 0 0 0 0 0
AGUSTUS D 0 0 0 1 0 0 0 0
% 0 0 0 0 0 0 0 0
9 10 11 12 13 14 15 16 17 18
0 1 0 0 0 0 0 0 0 0
0 2 1 0 1 0 4 0 0 0
0 50 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 20 21 22 23 24 25 26 27 28
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 30 31 Total
0 0 0 1
0 0 0 8
0 0 0 12.5
0 0 0 0
0 0 0 1
0 0 0 0
Kepatuhan Kepatuhan Identifikasi Pasien

Bulan N/D 1 2 3 4 5 6 7 8
N 0 0 6 5 6 6 4 6
JULI D 0 0 6 5 6 6 4 6
% 0 0 100 100 100 100 100 100
N 6 6 6 6 6 0 7 3
AGUSTUS D 6 6 6 6 6 0 7 3
% 100 100 100 100 100 0 100 100
 9 10 11 12 13 14 15 16 17 18
0 6 6 0 0 6 0 0 0 0
0 6 6 0 0 6 0 0 0 0
0 100 100 0 0 100 0 0 0 0
7 8 6 0 0 0 0 0 0 0
7 8 6 0 0 0 0 0 0 0
100 100 100 0 0 0 0 0 0 0
19 20 21 22 23 24 25 26 27 28
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 30 31 Total
0 0 0 51
0 0 0 51
0 0 0 100
0 0 0 61
0 0 0 61
0 0 0 100
 KKT (Kepatuhan Kebersihan Tangan)

Bulan N/D 1 2 3 4 5 6 7 8
N 0 0 0 0 0 1 0 0
FEBRUARI D 0 0 0 0 0 1 0 0
% 0 0 0 0 0 100 0 0
N 0 0 0 0 0 0 0 0
JUNI D 0 0 0 0 0 0 0 0
% 0 0 0 0 0 0 0 0
N 0 0 11 9 9 9 8 9
JULI D 0 0 11 9 9 9 8 9
% 0 0 100 100 100 100 100 100
N 9 9 9 8 8 0 10 11
AGUSTUS D 9 9 9 8 8 0 10 11
% 100 100 100 100 100 0 100 100
N 10 9 0 0 0 0 0 0
SEPTEMBER D 10 9 0 0 0 0 0 0
% 100 100 0 0 0 0 0 0
 9 10 11 12 13 14 15 16 17 18
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 9 8 9 9 10 9 0 0 0
0 9 8 9 9 10 9 0 0 0
0 100 100 100 100 100 100 0 0 0
8 10 9 9 0 0 9 0 0 0
8 10 9 9 0 0 9 0 0 0
100 100 100 100 0 0 100 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 20 21 22 23 24 25 26 27 28
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10 0
0 0 0 0 0 0 0 0 10 0
0 0 0 0 0 0 0 0 100 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 30 31 Total
0 0 0 1
0 0 0 1
0 0 0 100
0 0 0 10
0 0 0 10
0 0 0 100
0 0 0 109
0 0 0 109
0 0 0 100
0 0 0 109
0 0 0 109
0 0 0 100
0 0 0 19
0 0 0 19
0 0 0 100
Kepatuhan Penggunaan Alat Pelindung Diri (APD)

Bulan N/D 1 2 3 4 5 6 7 8
N 0 0 10 3 9 9 8 9
JULI D 0 0 10 3 9 9 8 9
% 0 0 100 100 100 100 100 100
N 10 9 9 9 9 0 12 9
AGUSTUS D 10 9 9 9 9 0 12 9
% 100 100 100 100 100 0 100 100
N 10 9 0 0 0 0 0 0
SEPTEMB
ER D 10 9 0 0 0 0 0 0
% 100 100 0 0 0 0 0 0
 9 10 11 12 13 14 15 16 17 18
0 9 9 0 0 9 0 0 0 0
0 9 9 0 0 9 0 0 0 0
0 100 100 0 0 100 0 0 0 0
11 10 9 0 0 0 8 0 0 0
11 10 9 0 0 0 8 0 0 0
100 100 100 0 0 0 100 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 20 21 22 23 24 25 26 27 28
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 30 31 Total
0 0 0 75
0 0 0 75
0 0 0 100
0 0 0 105
0 0 0 105
0 0 0 100
0 0 0 19
0 0 0 19
0 0 0 100