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Mastab Audit Status Rekam Medik Asli
Mastab Audit Status Rekam Medik Asli
7 NA 7 2 17% 83%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
0% 100% 7 0 0% 100% 7 0 0% 100%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 0 0% 100% 7 NA
7 NA 7 12 100% 0%
7 NA 7 NA
7 NA 7 NA
7 NA 7 10 83% 17%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 11 92% 8%
7 NA 7 NA
7 NA 7 12 100% 0%
7 NA 7 NA
7 NA 7 9 75% 25%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 5 71% 29% 7 0 0% 100%
7 NA 7 NA
7 NA 7 10 83% 17%
0% 100% 7 0 0% 100% 7 4 33% 67%
7 NA 7 NA
7 NA 7 NA
7 NA 7 10 83% 17%
7 NA 7 12 100% 0%
7 NA 7 NA
7 NA 7 6 50% 50%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 3 25% 75%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 9 75% 25%
7 NA 7 NA
7 NA 7 NA
7 NA 7 10 83% 17%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 5 42% 58%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 10 83% 17%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 2 17% 83%
7 NA 7 NA
7 NA 7 7 58% 42%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 7 100% 0% 7 1 8% 92%
7 NA 7 8 67% 33%
7 NA 7 NA
7 NA 7 NA
7 NA 7 6 50% 50%
7 NA 7 7 58% 42%
7 NA 7 NA
7 NA 7 7 58% 42%
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
7 NA 7 NA
0% 100% 34% 66% 58% 42%
Hasil Hasil
Prtn Checklist Prtny
yaa Kes.
NA n Prosdur Ya Tidak NA aan
12 7 100% 0% 7
12 1 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 100% 7
12 NA 7
12 NA 7
12 6 86% 14% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 6 86% 14% 7
12 NA 7
12 7 100% 0% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 0 0% 100% 7
12 NA 7
12 NA 7
12 0 0% 100% 7
12 NA 7
12 NA 7
12 1 14% 86% 7
12 7 100% 0% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 3 43% 57% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 5 71% 29% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 7 100% 0% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 0 0% 100% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 6 86% 14% 7
12 NA 7
12 NA 7
12 NA 7
12 NA 7
12 6 86% 14% 7
12 5 71% 29% 7
63% 37%
MONITORING KELENGKAPAN REKAM MEDIS RSU
Dftar Hasil Hasil
Prtn Ctt Prtn
No. Pmberian
Thrapi Ya Tidak NA yaan Anstesi Ya Tidak NA yaan
1 7 64% 36% 11 NA 4
2 1 9% 91% 11 NA 4
3 8 73% 27% 11 NA 4
4 6 55% 45% 11 NA 4
5 0 0% 100% 11 NA 4
6 9 82% 18% 11 0 0% 100% 4
7 8 73% 27% 11 NA 4
8 4 36% 64% 11 NA 4
9 3 27% 73% 11 NA 4
10 0 0% 100% 11 NA 4
11 6 55% 45% 11 NA 4
12 5 45% 55% 11 NA 4
13 5 45% 55% 11 NA 4
14 11 100% 0% 11 NA 4
15 6 55% 45% 11 NA 4
16 NA 11 NA 4
17 8 73% 27% 11 2 50% 50% 4
18 8 73% 27% 11 NA 4
19 7 64% 36% 11 NA 4
20 0 0% 100% 11 NA 4
21 5 45% 55% 11 3 75% 25% 4
22 5 45% 55% 11 NA 4
23 11 100% 0% 11 4 100% 0% 4
24 0 0% 100% 11 NA 4
25 NA 11 4 100% 0% 4
26 4 36% 64% 11 NA 4
27 2 18% 82% 11 NA 4
28 5 45% 55% 11 NA 4
29 3 27% 73% 11 NA 4
30 0 0% 100% 11 NA 4
31 2 18% 82% 11 NA 4
32 5 45% 55% 11 4 100% 0% 4
33 2 18% 82% 11 0 0% 100% 4
34 8 73% 27% 11 NA 4
35 1 9% 91% 11 NA 4
36 1 9% 91% 11 4 100% 0% 4
37 0 0% 100% 11 4 100% 0% 4
38 11 100% 0% 11 NA 4
39 1 9% 91% 11 0 0% 100% 4
40 6 55% 45% 11 NA 4
41 NA 11 NA 4
42 8 73% 27% 11 NA 4
43 6 55% 45% 11 4 100% 0% 4
44 8 73% 27% 11 1 25% 75% 4
45 0 0% 100% 11 NA 4
46 1 9% 91% 11 NA 4
47 0 0% 100% 11 NA 4
48 3 27% 73% 11 4 100% 0% 4
49 10 91% 9% 11 NA 4
50 0 0% 100% 11 NA 4
51 0 0% 100% 11 4 100% 0% 4
52 2 18% 82% 11 NA 4
53 3 27% 73% 11 NA 4
54 10 91% 9% 11 NA 4
55 5 45% 55% 11 NA 4
56 5 45% 55% 11 NA 4
57 0 0% 100% 11 NA 4
58 NA 11 NA 4
59 3 27% 73% 11 NA 4
60 9 82% 18% 11 NA 4
61 11 100% 0% 11 NA 4
62 NA 11 NA 4
63 9 82% 18% 11 NA 4
64 0 0% 100% 11 NA 4
65 4 36% 64% 11 NA 4
66 5 45% 55% 11 NA 4
67 0 0% 100% 11 NA 4
68 8 73% 27% 11 NA 4
69 1 9% 91% 11 NA 4
70 NA 11 NA 4
71 4 36% 64% 11 NA 4
72 1 9% 91% 11 3 75% 25% 4
73 NA 11 NA 4
74 0 0% 100% 11 NA 4
75 1 9% 91% 11 NA 4
76 1 9% 91% 11 NA 4
77 6 55% 45% 11 NA 4
78 NA 11 NA 4
79 NA 11 NA 4
80 1 9% 91% 11 4 100% 0% 4
81 8 73% 27% 11 NA 4
82 6 55% 45% 11 3 75% 25% 4
83 3 27% 73% 11 NA 4
84 0 0% 100% 11 NA 4
85 2 18% 82% 11 NA 4
86 5 45% 55% 11 4 100% 0% 4
87 3 27% 73% 11 NA 4
88 9 82% 18% 11 3 75% 25% 4
89 2 18% 82% 11 4 100% 0% 4
90 0 0% 100% 11 NA 4
91 6 55% 45% 11 NA 4
92 6 55% 45% 11 3 75% 25% 4
93 6 55% 45% 11 3 75% 25% 4
94 2 18% 82% 11 NA 4
95 6 55% 45% 11 4 100% 0% 4
96 5 45% 55% 11 NA 4
97 1 9% 91% 11 NA 4
98 6 55% 45% 11 NA 4
99 8 73% 27% 11 NA 4
39% 61% 75% 25%
KAM MEDIS RSUD MEURAXA KOTA BANDA ACEH TAHUN 2
Hasil Hasil Hasil
Prtn Ceklist Ceklist
Dftar Pmberian Prtn Orientasi
Srah
Trpi Cairan/Infus Ya Tidak NA yaan Trma Ya Tidak NA yaan Ps. Baru Ya
Ps
NA 5 NA 100% 1 NA
1 20% 80% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
5 100% 0% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 0 0%
5 100% 0% 5 1 100% 0% 1 1 100%
5 100% 0% 5 0 0% 100% 1 1 100%
4 80% 20% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
3 60% 40% 5 1 100% 0% 1 1 100%
0 0% 100% 5 0 0% 100% 1 1 100%
4 80% 20% 5 NA 1 0 0%
2 40% 60% 5 0 0% 100% 1 1 100%
NA 5 NA 1 0 0%
4 80% 20% 5 NA 1 NA
3 60% 40% 5 0 0% 100% 1 1 100%
3 60% 40% 5 NA 1 1 100%
3 60% 40% 5 NA 1 1 100%
5 100% 0% 5 1 100% 0% 1 NA
5 100% 0% 5 1 100% 0% 1 1 100%
4 80% 20% 5 0 0% 100% 1 1 100%
3 60% 40% 5 1 100% 0% 1 1 100%
3 60% 40% 5 NA 1 1 100%
3 60% 40% 5 1 100% 0% 1 1 100%
3 60% 40% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 0 0%
3 60% 40% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 0 0%
1 20% 80% 5 NA 1 1 100%
2 40% 60% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
0 0% 100% 5 0 0% 100% 1 1 100%
3 60% 40% 5 1 100% 0% 1 1 100%
4 80% 20% 5 1 100% 0% 1 1 100%
1 20% 80% 5 1 100% 0% 1 0 0%
5 100% 0% 5 NA 1 1 100%
5 100% 0% 5 1 100% 0% 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
3 60% 40% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
2 40% 60% 5 NA 1 1 100%
2 40% 60% 5 1 100% 0% 1 1 100%
1 20% 80% 5 NA 1 0 0%
3 60% 40% 5 0 0% 100% 1 0 0%
5 100% 0% 5 NA 1 1 100%
5 100% 0% 5 NA 1 1 100%
2 40% 60% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
0 0% 100% 5 0 0% 100% 1 0 0%
3 60% 40% 5 NA 1 1 100%
1 20% 80% 5 0 0% 100% 1 0 0%
4 80% 20% 5 1 100% 0% 1 NA
5 100% 0% 5 0 0% 100% 1 1 100%
4 80% 20% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
0 0% 100% 5 NA 1 1 100%
2 40% 60% 5 NA 1 1 100%
2 40% 60% 5 NA 1 NA
4 80% 20% 5 NA 1 1 100%
4 80% 20% 5 1 100% 0% 1 1 100%
2 40% 60% 5 NA 1 0 0%
0 0% 100% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
4 80% 20% 5 0 0% 100% 1 1 100%
3 60% 40% 5 0 0% 100% 1 0 0%
3 60% 40% 5 NA 1 1 100%
1 20% 80% 5 NA 1 NA
4 80% 20% 5 0 0% 100% 1 1 100%
2 40% 60% 5 NA 1 1 100%
NA 5 1 100% 0% 1 1 100%
2 40% 60% 5 0 0% 100% 1 1 100%
2 40% 60% 5 0 0% 100% 1 1 100%
NA 5 0 0% 100% 1 0 0%
5 100% 0% 5 0 0% 100% 1 1 100%
1 20% 80% 5 0 0% 100% 1 1 100%
NA 5 0 0% 100% 1 1 100%
NA 5 NA 1 1 100%
2 40% 60% 5 NA 1 1 100%
3 60% 40% 5 NA 1 1 100%
5 100% 0% 5 0 0% 100% 1 1 100%
3 60% 40% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
2 40% 60% 5 NA 1 1 100%
3 60% 40% 5 0 0% 100% 1 1 100%
3 60% 40% 5 NA 1 NA
0 0% 100% 5 NA 1 0 0%
5 100% 0% 5 0 0% 100% 1 1 100%
0 0% 100% 5 0 0% 100% 1 1 100%
1 20% 80% 5 0 0% 100% 1 0 0%
3 60% 40% 5 1 100% 0% 1 1 100%
3 60% 40% 5 0 0% 100% 1 1
3 60% 40% 5 NA 1 1 100%
3 60% 40% 5 1 100% 0% 1 1 100%
2 40% 60% 5 NA 1 1 100%
2 40% 60% 5 0 0% 100% 1 1 100%
1 20% 80% 5 NA 1 1 100%
4 80% 20% 5 1 100% 0% 1 NA
NA 5 NA 1 NA
57% 43% 28% 72% 83%
EH TAHUN 2016
Hasil Hasil Hasil
Prtn Asuhan Prtn Edkasi Prtny
Tidak NA yaan Gizi Ya Tidak NA yaan Terintgrasi Ya Tidak NA aan
1 NA 1 NA 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 NA 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 1 100% 0% 1 0 0% 100% 1
100% 1 NA 1 0 0% 100% 1
0% 1 0 0% 100% 1 0 0% 100% 1
100% 1 0 0% 1 1 0 0% 100% 1
1 1 100% 0 1 NA 1
0% 1 0 0% 1 1 1 100% 0% 1
0% 1 NA 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
1 1 100% 0% 1 NA 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 1 100% 0% 1 0 0% 100% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 NA 1 NA 1
0% 1 0 0% 100% 1 0 0% 100% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 0 0% 100% 1 0 0% 100% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 NA 1 1 100% 0% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 NA 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 NA 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
100% 1 NA 1 1 100% 0% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 NA 1 1 100% 0% 1
0% 1 NA 1 NA 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 NA 1 0 0% 100% 1
100% 1 1 100% 0% 1 1 100% 0% 1
1 1 100% 0% 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 1 100% 0% 1 NA 1
0% 1 NA 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
1 NA 1 NA 1
0% 1 1 100% 0% 1 NA 1
0% 1 1 100% 0% 1 NA 1
100% 1 NA 1 0 0% 100% 1
0% 1 NA 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
100% 1 0 0% 100% 1 1 100% 0% 1
0% 1 NA 1 1 100% 0% 1
1 NA 1 0 0% 100% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 NA 1 1 100% 0% 1
0% 1 1 100% 0% 1 0 0% 100% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 NA 1 1 100% 0% 1
0% 1 1 100% 0% 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 NA 1 1 100% 0% 1
1 NA 1 1 100% 0% 1
100% 1 0 0% 100% 1 0 0% 100% 1
0% 1 1 100% 0% 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
100% 1 0 0% 100% 1 1 100% 0% 1
0% 1 NA 1 0 0% 100% 1
1 NA 1 1 100% 0% 1
0% 1 NA 1 1 100% 0% 1
0% 1 0 0% 100% 1 1 100% 0% 1
0% 1 0 0% 100% 1 NA 1
0% 1 0 1 0 0% 100% 1
0% 1 1 100% 0% 1 NA 1
1 NA 1 NA 1
1 NA 1 NA 1
17% 44% 56% 63% 37%
Form Hasil
Trnsfer Prtnyaan
Ps. ke Ya Tidak NA
luar RS
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
0 0% 100% 4
NA 4
NA 4
1 25% 75% 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
NA 4
13% 88%
MONITORING KELENGKAPAN RE
Pgkjian
Pngk.
Resume Identitas General Penganta Awal
1 IGD Awal
Medis Ps R.inap consent r Rawat Kep.
Medis R.Inap
Terisi 50% 32% 25% 47% 47% 3% 59%
Tidak Terisi 27% 68% 75% 53% 53% 97% 41%
90%
80% 75%
68%
70%
40% 32%
27%
30% 25%
20%
10% 3%
0%
Resume Medis Identitas Ps General Pengantar IGD Pngk. Awal Pg
R.inap consent Rawat Medis Ke
40% 32%
25% 23%
30%
14%
20%
10%
0%
Catatan Anestesi
Lap. Pmbedahan/Operasi
Cat. Perkmbngan Form
Ps Terintegrasi
Prstujuan Tind.
FormKedkteran
Form
Pnlakan
Perstjuan/Pnlakan
Tindk. Kdktran
Form Perstjuan/Pnla
Pmbrian Dara
Fo
90% 83%
Persentase
80% 75%
72%
70%
57% 56%
60%
50% 50%
50% 44%
43%
40%
28%
30% 25%
17%
20%
10%
0%
Dftar Pmberian Ctt Anstesi Dftar Pmberian Ceklist Srah Ceklist Asuhan Gizi
Thrapi Trpi Trma Ps Orientasi Ps.
Cairan/Infus Baru
NGKAPAN REKAM MEDIS RSUD MEURAXA KOTA BANDA
70%
59%
53% 54%
7% 46%
41%
30%
3% 4%
IGD Pngk. Awal Pgkjian Awal Form Pra Form Edukasi Form
Medis Kep. R.Inap Anestesi & Tind. Anestesi Persetujuan
Sedasi & Sedasi Tind.
Anestesi&
Sedasi
66%
63%
58%
0% 50% 52%
48%
42%
37%
34%
an
erstjuan/Pnlakan
n Tindk. Kdktran
Form Perstjuan/Pnlakan
Pmbrian Darah&Prduk
Form0%
Perstjuan/Pnlakan
Tind. Drah
Kedktran Kemoterapi
Prsedur
Cek list Diagn.
Kes. Tindk.
Rdiologi
Di Checklist
Ruang OpKes. Prosdur
Form
Trnsfer
Ps. ke
luar RS
13%
87%
AN REKAM MEDIK
A ACEH TAHUN 2016
AN REKAM MEDIK
A ACEH TAHUN 2016
87%
83%
63%
56%
44%
37%
17%
13%