Yaslis Ilyas
FAKULTAS KESEHATAN MASYARAKAT
UNIVERSITAS INDONESIA
1
Welcome
New Method on Hospital Personnel
Work Load Analyses & Planning
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital,
Insurance Management
New Method on Hospital
Human resources Planning
&
Software
WHAT DO YOU EXPECT IN
THIS WORKSHOP?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance
Management
New Methode on Hospital
Human Resource Planning
KONSEP PERENCANAAN
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
PERENCANAAN ITU APA ?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
MENGAPA MERENCANAKAN ?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
MENGAPA PERLU ?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
KAPAN PERLUNYA ?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Hospital Personnel Planning
Based on Work Load
(Demand)
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance
Management
Pelayanan Pelayanan
Need Pelayanan kesehatan diterjemahkan
Penentuan oleh Pakar yang dibutuhkan ke dalam
SDM RS
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital,
Insurance Management
PENGERTIAN
Remunerasi ∑Tenaga/hari
Waktu kerja
• Waktu Transaksi = waktu baku yg digunakan untuk
menghasilkan produk atau jasa. (non-cyclical time)
• Non Transaction Time = Waktu utk kegiatan2 tidak
langsung berhubungan dengan produksi.
• Waktu untuk menghilangkan kelelahan (fatigue
time).
• Waktu untuk keperluan pribadi (personal time).
CARA HITUNG BEBAN KERJA
Work Sampling
Time and Motion Study
Daily log
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Work sampling & Time Motion
Study !? Complicated, High
Cost, Time Consuming!
Daily log bias!!!
What is the option?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance
Management
Bagaimana praktisnya menghitung Beban
Kerja?
Tapi Validitas dapat dipercaya!!
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Apakah dasar pemikiran Perencanaan SDM?
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
KOMPONEN
TB TB TB TB TB TB TB TB TB TB
& & & & & & & & & &
TT TT TT TT TT TT TT TT TT TT
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Matrix Analisis Beban Kerja
Unit Keperawatan
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Formula Hitung SDM
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Formula Hitung SDM: Rasio
• Tenaga / penduduk
• Tenaga / TT
TIPE RS (Permenkes No.262/1979)
Type TM/TT TPP/T TNPP/T Tnon
RS T T P/TT
A&B 1/(4-7) (3-4)/2 1/3 1/1
C 1/9 1/1 1/5 3/4
D 1/15 1/2 1/6 2/3
E Disesuaikan
Catatan:
TM = Tenaga Medis (dokter)
TPP = Tenaga Para Medis Perawatan (perawat)
TNPP = Tenaga Non Para Medis Perawatan (non perawat)
T non P = Tenaga Non Paramedis (non medis)
TT = Tempat Tidur
Formula Hitung Perawat Gillies D.A
Dibuat berdasarkan:
1. Riset
2. Pengalaman
3. Komponen-komponen:
• Produktivitas
• Pembobotan • Jumlah TT
• BOR • Sensus harian
TP = A x B x 365
255 x jam kerja/hari
Keterangan :
A = Jumlah jam perawatan /24 jam
B = Sensus harian
365 = Jumlah hari kerja selama setahun
255 = Hari kerja efektif perawat pertahun
{365- (12 hari libur nasional + 12 hari libur cuti tahunan) x 3/4 = 255 hari}
CONTOH KASUS
RS dengan tempat tidur 100, BOR 70%
• Waktu perawatan 6 jam/hari
• Jam kerja 6 jam/hari
Hitung: Tenaga perawat menurut formula Gillies, PPNI dan Ilyas.
FORMULA GILLIES
TP = A x B x 365 = 6 x (0,7 x 100) x 365
(365 – C) x jam kerja/hari (365 – 128) x 6
= 6 x 70 x 365
237 x 6
= 153.300
1422
= 107,81 (108) Orang
CONTOH : KASUS (FORMULA PPNI)
TP = (A x 52 mg x 7 hr (TT x BOR)
41 mg x 40 mg
= 6 x 52 mg x 7 hr (100 x 0,7)
41 mg x 40 jam/mg
= 152880
1640
= 93,22 x 125 %
= 117 Orang
FORMULA ILYAS
TP = A x B x 365
255 x jam kerja
= 6 x (0,7 x 100) x 365
255 x 6
= 153.300
1530
= 100,2
= 100 Orang
FORMULA HITUNG PERAWAT
INTENSIVE CARE UNIT (ILYAS)
Keterangan:
A = 11 - 12 jam perawatan/24 jam
B = sensus harian BOR x jumlah tempat tidur
365 = jumlah hari kerja selama setahun
255 = hari kerja efektif perawat/tahun
{365 - (12 hari libur nasional - 12 hari libur cuti tahunan) x 3/4 = 255 hari}
FORMULA HITUNG PERAWAT
UNIT GAWAT DARURAT ( ILYAS)
TP = D x 365
255 x jam kerja/hari
Keterangan:
TP = Tenaga Perawat
D = Jumlah Jam Perawatan / 24 jam
365 = Jumlah hari kerja di Instalasi Gawat darurat
255 = Hari kerja efektif perawat/tahun
{365- (12 hari libur nasional + 12 hari libur cuti tahunan x 3/4) = 255 hari}
Lanjutan Formula UGD
Keterangan:
A1 = waktu keperawatan pasien kasus gawat darurat
A2 = waktu keperawatan pasien kasus mendesak
A3 = waktu keperawatan pasien kasus tidak mendesak
os = jumlah pasien
Adm time = waktu administratif yang dibutuhkan untuk penggantian
shift selama 45 menit
24 jam/hr = jumlah 24 jam kerja efektif perawat di IGD
Lanjutan Formula UGD
D = 3185’
TP = D x 365
255 x 6 jam/hari
TP = 53,08 x 365
255 x 6
TP = 12,66 perawat
13 perawat (dibulatkan)
TP = A x 365
255 x jam kerja/hari
Keterangan:
TP = Tenaga Perawat
A = Jumlah Jam Perawatan / 24 jam
365 = Jumlah hari kerja di Instalasi Gawat darurat
255 = Hari kerja efektif perawat/tahun
{365- (12 hari libur nasional + 12 hari libur cuti tahunan x 3/4) = 255 hari}
Lanjutan Formula Perawat Ruang Bedah
A = {(A1 x os/hr x P) + (A2 x os/hr x P) + (A3 x os/hr x P) + (A4 x os/hr x P)}
Keterangan:
A1 = waktu keperawatan pasien bedah khusus
A2 = waktu keperawatan pasien bedah besar
A3 = waktu keperawatan pasien bedah sedang
A4 = waktu keperawatan pasien bedah kecil
os = jumlah pasien
P = jumlah anggota tim perawat/kasus bedah
24 jam/hr = jumlah 24 jam kerja efektif perawat di RB
Lanjutan Formula Perawat Ruang Bedah
A = {(A1 x os/hr x P) + (A2 x os/hr x P) + (A3 x os/hr x P) + (A4 x os/hr x P)}
A = 24 + 45 + 32 + 6
A = 107
Lanjutan Formula Perawat Ruang Bedah
TP = A x 365
255 x 6 jam/hari
TP = 107x 365
255 x 6
TP = 25,52 perawat
TP = Z x 365
255 x jam kerja/hari
Keterangan:
TP = Tenaga Penunjang
Z = Jumlah Jam kerja/ 24 jam
365 = Jumlah hari kerja di Instalasi Penujang
255 = Hari kerja efektif Tenaga/tahun
{365- (12 hari libur nasional + 12 hari libur cuti tahunan x 3/4) = 255 hari}
PESAWAT RADIOLOGI YANG
DIMILIKI :
1.X-RAY KONVENSIONAL PETUGAS RADIOLOGI
2.X-RAY MOBILE • RADIOGRAFER
3.CT-SCAN HIGH SPEED • ADMINISTRASI
• FISIKAWAN MEDIK
4.PANORAMIC DAN DENTAL
5.MRI
UNIT
6.MAMMOGRAFI RADIOLOGI
7.FLOUROSCOPI
8.C-ARM
JUMLAH PASIEN ( VT/Hari)
JENIS JANUAR FEBRUAR MARET APRIL MEI JUNI RATA2/H
PEMERIKSA I I ari
AN
RONTGEN 729 762 861 781 778 723 772/30=25
CT SCAN 75 66 86 84 106 95 85/30=3
USG 209 186 191 205 208 251 208/30=7
MRI 66 71 62 61 55 54 61/30=2
PANORAMIK 188 169 180 176 149 176 173/30=5
DENTAL 69 72 86 83 99 86 82/30=3
JUMLAH 1388 1357 1498 1422 1439 1429
ANALISA WAKTU DALAM KEGIATAN
RADIOLOGI
= 5 Tenaga Penunjang
KESIMPULAN : JUMLAH
KEBUTUHAN TENAGA DI
UNIT RADIOLOGI SEBANYAK
5 ORANG
DOKUMEN KEBUTUHAN TENAGA RS DAPAT
DISUSUN DALAM TABEL
Unit Bedah/Kebidanan/dll
Bulan 1 2 3 4 5 6 7 8 9 10 11 12
Jenis Tenaga
Medis
Perawat
Non Perawat
Administrasi
Paramedis
Perawat
Paramedis
Non perawat
Administrasi
Dll
Teknik Hitung SDM Secara Manual
SURAT HAKI
SOFTWARE
Teknik Hitung SDM
Sistem Komputerisasi
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
KINI TERSEDIA...
Pride Yaslis Institute
Training, Workshop, Consultant & Research
Human Resource, Health, Hospital, Insurance Management
mnoer31@yahoo.com
HP : 087887477733
YASLIS ILYAS, HP : 0811 16 7429
yaslisilyas@gmail.com; PIN BB : 2857D509