Hasil Analisa Jumlah SDM

No Dept / Unit/Jenis Tenaga

Kebutuhan SDM Yang Tersedia

1 HR-Operator 11.72 11
2 HR-Staff 3.87 3
3 Nutrisi - Staff 3.47 4
4 Building Maintenance 28.97 21
5 Medical Maintenance - Teknisi Medis 3.28 3
6 Medical Maintenance - Teknisi Gas Medis 5.48 5
7 Sanitasi - Admin Analis 0.80 1
8 Sanitasi - Shift Pagi - Siang 1.89 2
9 Sanitasi - Shift Sore 0.90 1
10 House Keeping - Staff 3.82 2
11 House Keeping - Administrasi 2.40 1
12 House Keeping - Landscape 1.48 1
13 Laundry - Admin 1.20 1
14 Laundry - Washer 3.04 2
15 Laundry - Finisher 3.06 2
16 Laundry - Linen Checker 1.41 1
17 Laundry - Runner 2.18 2
18 Laundry - OT Runner 1.00 1
19 Laundry - Curtain Checker 2.49 2
20 Diklat - Staff 1.57 2
21 GA - Administrasi 1.04 1
22 GA - Driver Umum 7.07 6
23 GA - Driver UGD 4.78 5
24 GA - Office Boy Bs. 1 1.86 2
25 GA - Ekspedisi 1.51 1
26 GA - Running Boy Radiologi 1.51 1
27 Medical Record - Staf Pendaftaran Pasien Lt 2 via Telp 3.14 3
28 Medical Record -Staf Pendaftaran Pasien Lt 2 (Pasien Umum) 2.01 2
29 Medical Record - Staf Pendaftaran Pasien Lt 2 (Kontraktor) 3.27 2
 Hasil Analisa Jumlah SDM
No Dept / Unit/Jenis Tenaga
Kebutuhan SDM Yang Tersedia
30 Medical Record - Staf Assembling Ranap 1.43 1
31 Medical Record - Staf Koding Ranap 1.00 1
32 Medical Record - Staf Analisa Berkas Rekam Medik Rawat Inap 1.00 1
33 Medical Record - Staf Assembling, Koding dan Analisa BRM Rajal 3.20 2
34 Medical Record - Staf KLCPM 1.38 1
35 Medical Record - Staf Pelaporan RS 1.22 1
36 Medical Record - Staf Administrasi MCU & Jamkesmas 1.17 1
37 Medical Record - Staf Administrasi Umum 1.05 1
38 Medical Record - Staf Filling & Dist RM 8.22 7
39 Laboraturium - Patalogi Klinik 23.71 24
40 Laboratorium - Mirco 4.77 5
41 Laboratorium - Biotech 4.49 2
42 Pharmacy - Ass. Apoteker Pelayanan 32.67 25
43 Pharmacy - Ass. Apoteker Logistik Farmasi 9.46 4
44 Pharmacy - Ass. Apoteker Depo 8.07 4
45 Pharmacy - Apoteker Pelayanan 11.64 6
46 Radiologi - Administrasi 3.93 2
47 Radiologi - Asisten Perawat 3.67 1
48 Radiologi - Radiografer 8.87 8
49 Radiologi - Running Boy 2.63 1
50 Radiologi - Perawat 2.62 1
51 Rehab Medik - Fisioterapis 7.80 8
52 Rehab Medik - Nurse Aid 3.23 1
53 Accounting - Staff 6.40 3
54 Internal Control - Staff 8.65 8
55 Cost Control - Staff 2.91 2
56 Purchasing - Staff 3.61 3
57 Logistik - Staff 1.97 2
58 Finance Service - Admin Ruang 1,08 1
59 Finance Service - Admin Ruang Ruby Barat 3.42 3
60 Finance Service - Admission 3.54 3
61 Finance Service - Billing Kontraktor 2.92 3
62 Finance Service - Billing OK 1.73 2
 Hasil Analisa Jumlah SDM
No Dept / Unit/Jenis Tenaga
Kebutuhan SDM Yang Tersedia
63 Finance Service - Billing Ranap Umum 0.61 1
64 Finance Service - Billing UGD 4.54 4
65 Finance Service - Billing Askes 1.69 2
66 Finance Admin - Giro 1.39 1
67 Finance Admin - Bank 2.17 2
68 Finance Admin - AR Umum 2.90 2
69 Finance Admin - AR 4.48 4
70 Finance Admin - AP 3.20 2
71 Finance Admin - General Cashier 1.13 1
72 Finance Admin - Hondok 3.18 3
73 Finance Out Patient - Adm. Kontraktor Rawat Jalan 4.99 1
74 Finance Out Patient - Billing Kontraktor Rawat Jalan 4.95 3
75 Finance Out Patient - Billing Laboratorium 3.60 3
76 Finance Out Patient - Billing Cardiac Neuro Centre 2.14 1
77 Finance Out Patient - ODS 2.18 2
78 Finance Out Patient - Billing Radiologi 2.03 1
79 Finance Out Patient - Billing Umum Rawat Jalan 2.26 2
80 Finance Out Patient - Billing Umum Rawat Jalan (Respon Time) 1.39 1
81 Finance Out Patient - Adm. Kontraktor Rawat Jalan (InHealth) 2.29 1
82 Marketing - Coorporate Marketing 3.34 2
83 Marketing - Event & Promotion Staff 4.61 3
84 Marketing - Medical Marketing 4.97 3
85 Edsc - Perawat 1.42 2
86 Edsc - Asisten Perawat 1.36 1
87 OPD - Adm. CDC 3.06 2
88 OPD - Perawat Bedah 5.01 5
89 OPD - Perawat Gigi 4.71 5
90 OPD - Perawat Interna 3.58 4
91 OPD - Perawat Mata 1.34 1
92 OPD - Perawat Obs-gyn 3.57 3
93 OPD - Perawat Pediatric 5.23 5
94 OPD - Perawat Poli Umum 1.75 2
95 OPD - Perawat Respiratory 1.67 2
 Hasil Analisa Jumlah SDM
No Dept / Unit/Jenis Tenaga
Kebutuhan SDM Yang Tersedia
96 OPD - Perawat Kulit 2.25 2
97 OPD - Perawat THT 1.94 2
98 Perawat - Berlian Barat 19 16
99 Perawat - Berlian Timur 11 9
100 Perawat - Safir 26 17
101 Perawat - Ruby Barat 39 27
102 Perawat - Ruby Timur 25 16
103 Perawat - Topas 9 9
104 Perawat - Charity 16 12
105 Perawat - ICU/PICU 20 14
106 Perawat - CVCU 13 9
107 Perawat - HCU 16 10
108 Perawat - NICU/PERINA 12 10
109 Perawat - NURSERY 4 6
110 Perawat - NC 6
6
111 Perawat - CC 4
112 Perawat - UGD 24 19
113 Perawat - Endoscopy 3 4
114 Perawat - Angiograpy 2 2
115 Perawat - OT besar 5
116 Perawat - OT sedang 2
24
117 Perawat - OT kecil 1
118 Perawat - OT khusus 4
119 Perawat - Hemodialisa 14 12
120 Perawat - Delivery 4 10
TOTAL 542
 Jumlah
Kriteria
Kekurangan Rencana Tindak Lanjutnya
Kompetensi
SDM
Jan feb mar apr mei jun jul ags sep okt
1
1
0
8
0
0
0
0
0
1
0
0
0
1
1
0
0
0
0
0
0
1
0
0
0
0
0
0
1
 Jumlah
Kriteria
Kekurangan Rencana Tindak Lanjutnya
Kompetensi
SDM
0
0
0
1
0
0
0
0
1
0
0
2
8
5
4
6
2
2
1
2
2
0
2
3
1
1
1
0
0
0
0
0
0
 Jumlah
Kriteria
Kekurangan Rencana Tindak Lanjutnya
Kompetensi
SDM
0
0
0
0
0
1
0
1
0
0
4
2
1
1
0
1
0
0
1
1
2
2
0
0
1
0
0
0
0
0
0
0
0
 Jumlah
Kriteria
Kekurangan Rencana Tindak Lanjutnya
Kompetensi
SDM
0
0
3
2
9
12
9
0
4
6
4
6
2
-2

5
-1
0

2
-6
136
nov des