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OT Monthly Report Analysis

June 2010

1. OR cases

Month
April May June
Budget 318 370 296
Actual 362 241 310
Variance +44 -129 +14

2. Surgery classification

Month
Classification
April May June
Mayor 96 102 75
Intermediate 48 39 48
Minor 218 100 187
Total 362 241 310

3. Doctor contribution

Month
No Specialty Doctor Keterangan
Apr May June
1 Orthopedic Dr. Erwin SIP 27 19
2 Orthopedic Dr. Komang 0 0
3 Orthopedic Dr. Ketut M 1 0
4 Orthopedic Dr. Stefanus SIP 0 3
5 Orthopedic Dr. Teddy SIP 2 3
6 Orthopedic Prof. Djoko SIP 1 2
7 Obstetric & Gynec Dr. Hendro P SIP 5 7
8 Obstetric & Gynec Dr. Santoso K SIP 6 8
9 Obstetric & Gynec Dr. Robby SIP 1 3
10 Obstetric & Gynec Prof. Agus Abadi SIP 0 1
11 Obstetric & Gynec Dr. Soenjoto SIP 3 4
12 Obstetric & Gynec Dr. Yunanto SIP 1 0
13 Obstetric & Gynec Dr. Hendra 1 0
14 Obstetric & Gynec Dr. Ernawati SIP 2 5
15 Obstetric & Gynec Prof. Suhartono - 0 2
16 Obstetric & Gynec Dr. Supratiknyo - 0 0
17 Obstetric & Gynec Dr. Brahmana - 1 2
18 Obstetric & Gynec Dr. Renny - 0 0
19 Obstetric & Gynec Dr. Gede Widi M - 5 2
20 Obstetric & Gynec Dr. Hasan 1 0
21 Obstetric & Gynec Dr. Amang SIP (In proces) 0 1
22 Obstetric & Gynec Prof. Samsul 0 1
23 Obstetric & Gynec Dr. Greg 0 0
24 Obstetric & Gynec Dr. Eigthy SIP 0 0
25 Obstetric & Gynec Dr. Bambang S 0 0
26 Obstetric & Gynec Dr. Handy 0 1
27 Obstetric & Gynec Dr. Fachry 3 0
28 Obstetric & Gynec Dr. Djoni 0 0
29 Pediatric Dr. Poerwadi 0 4
30 Digestive Dr. Soejatmiko SIP 4 4
31 Digestive Prof. Abdus SIP 22 12
Syukur
32 Digestive Dr. Mamik SIP 0 1
33 Digestive Dr. Iwan - 0 0
34 Digestive Dr. Harun A - 0 0
35 Digestive Dr. Adria - 1 1
36 Digestive Dr. Alex SIP 7 10
37 Digestive Dr. Bambang - 0 0
38 Digestive Dr. Siusanto SIP 6 7
39 Plastic Dr. Tjandra SIP 10 7
40 Plastic Dr. Sananto SIP 2 0
41 Urology Prof. Soetojo SIP 7 14
42 Urology Dr. Adi Santoso SIP 9 5
43 Urology Prof. Doddy - 1 1
44 Urology Dr. Samsul 2 1
45 Urology Dr. Satrya 0 0
46 Urology Dr. Sabilal - 0 0
47 ENT Prof. Ario K SIP 2 1
48 ENT Dr. Dendy SIP 8 5
49 ENT Dr. Sri Harmaji SIP 0 0
50 ENT Dr. Soepriadi SIP (in process) 3 0
51 ENT Dr. Ursula 0 0
52 Oncology Dr. Ario D SIP 0 0
53 Oncology Dr. Iskandar Ali SIP 0 0
54 Oncology Dr. Wiwin - 1 0
55 Oncology Dr. Heru P SIP 2 0
56 Dermatology Dr. Budi Astuti SIP 1 0
57 Ophthalmology Dr. Rowena SIP 0 0
58 Ophthalmology Dr. A. Yani SIP 1 0
59 Ophthalmology Dr. Wimbo SIP 14 23
60 Ophthalmology Dr. Ratna SIP 3 2
61 Ophthalmology Dr. Hendrian SIP 0 0
62 Ophthalmology Prof. Diani 0 0
63 Ophthalmology Prof. Wisnu 0 0
64 Ophthalmology Prof. Rowena 0 0
65 Oral Dr. Roberto SIP 0 0
66 Oral Dr. Peter Agus ST (in process) 0 0
67 Oral Drg. Dony 1 0
68 Thorax Cardio Dr. Agung P ST (in process) 1 0
Vascular
69 Thorax Cardio Dr. Heru K ST (in process) 4 5
Vascular
70 Thorax Cardio Prof. Puruhito 0 0
Vascular
71 Thorax Cardio Prof. Paul T 0 1
Vascular
72 Thorax Cardio Dr. Setino 0 0
Vascular
73 Thorax Cardio Dr. Heru S 0 1
Vascular
73 Neuro surgery Prof. Hafid B ST (in process) 4 6
74 Neuro surgery Dr. Lilik SIP 4 6
75 Neuro surgery Dr. Eko AS - 3 0
76 Neuro surgery Dr. Wihasto 0 2
77 Head & neck Dr. Urip M ST 1 1
78 Head & neck Dr. Sahudi 0 1
79 Anastesi Dr. Edward K 0 0
80 Anastesi Dr. Philia 0 0
81 Anastesi Dr. Airlangga 0 1

4. Doctor who did not perform surgery (Based on SIP / Doctor license)
Month
Doctor
April May June
Dr. Yunanto 0 0
Dr. Mamik 0 0
Dr. Sri Harmaji 0 0
Dr. Eigthy 0 0
Dr. Iskandar Ali 0 0
Dr. Hendrian 0 0
Dr sananto 0 0
Dr Peter A 0 0
Dr. Mamik 0 0
Dr. rowena 0 0
Dr. Roberto 0 0

5. Emergency case
Month
Doctor Specialty
Apr May June
Dr. Robby Obstetric & Gynec 1 1
Dr. Siusanto Digestive 1 1
Dr. Heri Obstetric & Gynec 1 1
Dr. Sunjoto Obstetric & Gynec 1 1
Dr. Lilik Neuro Surgery 0 1
Dr. Heru S Thorax Cardio 1 1
Vascular
Dr. Santoso Obstetric & Gynec 1 1
Total 8 7
6. One Day Care (ODC)

Month
March May June
No of case 268 116 183

7. OT Utilisation

OT Month
April May June
No. Max Act. % No. Max Act. % No. Max Act. %
Ca Hour Hour Utls Case Hour Hour Utls Case Hour Hour Utls
se
1 62 443 243 55 65 438 176 42
2 35 443 180 41 26 438 138 32
3 45 443 187 42 55 438 222 51
4 184 443 263 59 95 438 120 27

Analysis

1. Based on table 1 OT utilization decrease 121 cases from the previous month and
budget in May be acheieved ( - 129) .
2. 11 doctors did not perform surgery in this month ( table 4 ) this is based on SIP
(doctor license) and doctors who performed surgery last month.
3. 30 % increasing number of One Day Care patients from previous month

Action Plan
Continue the Task force action plan