FORM.

A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT

BULAN JANUARI

T
a
n Jam Petugas EDP KETERLAMBATAN WAKTU MENANGANI
Jam Lapor Dari ruangan RENTANG WAKTU
NO g Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang KERUSAKAN JARINGAN ≥ 60 MENIT Keterangan
g
a a b b Ya Tidak
lt
a g b jk c d d ya1 tdk2
l
1 ### 1/5/2020 Kasir Depan Jaringan putus2. 03:25:00 PM 03:32:00 PM 12:07:00 AM 1
2 ### 1/5/2020 Sekretaris Instalasi Office 01:25:00 PM 01:40:00 PM 12:15:00 AM 1
3 ### 1/6/2019 IGD Tinta Habis 08:00:00 AM 08:10:00 AM 12:10:00 AM 1
4 ### 1/6/2020 ADM RI Input Tarif 09:00:00 AM 09:15:00 AM 12:15:00 AM 1
5 ### 1/6/2020 Front Office Masang Printer 01:30:00 PM 02:00:00 PM 12:30:00 AM 1
6 ### 1/7/2020 Front Office Ganti print gelang di IGD 10:30:00 PM 10:45:00 PM 12:15:00 AM 1
7 ### 1/10/2020 MOD Liat cctv 07:00:00 PM 07:20:00 PM 12:20:00 AM 1
8 ### 1/13/2020 IGD Print IGD tidak bisa print 04:30:00 PM 04:45:00 PM 12:15:00 AM 1
9 ### 1/19/2020 Front Office Jaringan FO dan APT depan mati 07:00:00 PM 07:15:00 PM 12:15:00 AM 1
10 ### 1/21/2020 Apotik Print barcode tidak bisa print 08:00:00 PM 08:15:00 PM 12:15:00 AM 1
Perbaikan printer FO dan
11 ### 11/23/2020 IGD jaringan IGD 11:00:00 AM 11:10:00 AM 12:10:00 AM 1
12 ### 11/23/2020 Apotik Pita print barcode putus 09:00:00 PM 09:15:00 PM 12:15:00 AM 1
Jaringan FO mati dan FINGER
13 ### 11/13/2020 Front Office absen mati 08:30:00 PM 08:40:00 PM 12:10:00 AM 1
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135 12:00:00 AM
136 12:00:00 AM
137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
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138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
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140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
6 12:00:00 AM
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138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
6 12:00:00 AM
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137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
6 12:00:00 AM
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138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
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138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
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137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
6 12:00:00 AM
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137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
6 12:00:00 AM
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137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 12:00:00 AM
3 12:00:00 AM
4 12:00:00 AM
5 12:00:00 AM
6 12:00:00 AM
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101 12:00:00 AM
102 12:00:00 AM
103 12:00:00 AM
104 12:00:00 AM
105 12:00:00 AM
106 12:00:00 AM
107 12:00:00 AM
108 12:00:00 AM
109 12:00:00 AM
110 12:00:00 AM
111 12:00:00 AM
112 12:00:00 AM
113 12:00:00 AM
114 12:00:00 AM
115 12:00:00 AM
116 12:00:00 AM
117 12:00:00 AM
118 12:00:00 AM
119 12:00:00 AM
120 12:00:00 AM
121 12:00:00 AM
122 12:00:00 AM
123 12:00:00 AM
124 12:00:00 AM
125 12:00:00 AM
126 12:00:00 AM
127 12:00:00 AM
128 12:00:00 AM
129 12:00:00 AM
130 12:00:00 AM
131 12:00:00 AM
132 12:00:00 AM
133 12:00:00 AM
134 12:00:00 AM
135 12:00:00 AM
136 12:00:00 AM
137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
FORM.A: LAPORAN KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
BULAN JANUARI

LAPORAN KETERLAMBATAN WAKTU

Jam Petugas EDP
Jam Lapor Dari ruangan RENTANG WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60
NO Tanggal RUANGAN PELAPOR JENIS KERUSAKAN Datang Keterangan
MENIT

a b b Ya Tidak
a tgl b jk c d d ya1 tdk2
1 1/1/2019 01:30:00 PM 03:00:00 PM 01:30:00 AM 1
2 1/2/2019 12:00:00 AM 1
3 1/3/2019 12:00:00 AM 1
4 1/4/2019 12:00:00 AM 1
5 1/5/2019 12:00:00 AM 1
6 1/6/2019 12:00:00 AM
7 1/7/2019 12:00:00 AM
8 12:00:00 AM
9 12:00:00 AM
10 12:00:00 AM
11 12:00:00 AM
12 12:00:00 AM
13 12:00:00 AM
14 12:00:00 AM
15 12:00:00 AM
16 12:00:00 AM
17 12:00:00 AM
18 12:00:00 AM
19 12:00:00 AM
20 12:00:00 AM
21 12:00:00 AM
22 12:00:00 AM
23 12:00:00 AM
24 12:00:00 AM
25 12:00:00 AM
26 12:00:00 AM
27 12:00:00 AM
28 12:00:00 AM
29 12:00:00 AM
30 12:00:00 AM
31 12:00:00 AM
32 12:00:00 AM
33 12:00:00 AM
34 12:00:00 AM
35 12:00:00 AM
36 12:00:00 AM
37 12:00:00 AM
38 12:00:00 AM
39 12:00:00 AM
40 12:00:00 AM
41 12:00:00 AM
42 12:00:00 AM
43 12:00:00 AM
44 12:00:00 AM
45 12:00:00 AM
46 12:00:00 AM
47 12:00:00 AM
48 12:00:00 AM
49 12:00:00 AM
50 12:00:00 AM
51 12:00:00 AM
52 12:00:00 AM
53 12:00:00 AM
54 12:00:00 AM
55 12:00:00 AM
56 12:00:00 AM
57 12:00:00 AM
58 12:00:00 AM
59 12:00:00 AM
60 12:00:00 AM
61 12:00:00 AM
62 12:00:00 AM
63 12:00:00 AM
64 12:00:00 AM
65 12:00:00 AM
66 12:00:00 AM
67 12:00:00 AM
68 12:00:00 AM
69 12:00:00 AM
70 12:00:00 AM
71 12:00:00 AM
72 12:00:00 AM
73 12:00:00 AM
74 12:00:00 AM
75 12:00:00 AM
76 12:00:00 AM
77 12:00:00 AM
78 12:00:00 AM
79 12:00:00 AM
80 12:00:00 AM
81 12:00:00 AM
82 12:00:00 AM
83 12:00:00 AM
84 12:00:00 AM
85 12:00:00 AM
86 12:00:00 AM
87 12:00:00 AM
88 12:00:00 AM
89 12:00:00 AM
90 12:00:00 AM
91 12:00:00 AM
92 12:00:00 AM
93 12:00:00 AM
94 12:00:00 AM
95 12:00:00 AM
96 12:00:00 AM
97 12:00:00 AM
98 12:00:00 AM
99 12:00:00 AM
100 12:00:00 AM
101 12:00:00 AM
102 12:00:00 AM
103 12:00:00 AM
104 12:00:00 AM
105 12:00:00 AM
106 12:00:00 AM
107 12:00:00 AM
108 12:00:00 AM
109 12:00:00 AM
110 12:00:00 AM
111 12:00:00 AM
112 12:00:00 AM
113 12:00:00 AM
114 12:00:00 AM
115 12:00:00 AM
116 12:00:00 AM
117 12:00:00 AM
118 12:00:00 AM
119 12:00:00 AM
120 12:00:00 AM
121 12:00:00 AM
122 12:00:00 AM
123 12:00:00 AM
124 12:00:00 AM
125 12:00:00 AM
126 12:00:00 AM
127 12:00:00 AM
128 12:00:00 AM
129 12:00:00 AM
130 12:00:00 AM
131 12:00:00 AM
132 12:00:00 AM
133 12:00:00 AM
134 12:00:00 AM
135 12:00:00 AM
136 12:00:00 AM
137 12:00:00 AM
138 12:00:00 AM
139 12:00:00 AM
140 12:00:00 AM
141 12:00:00 AM

Pekanbaru , 01 Februari 2019

PENANGGUNG JAWAB PIC EDP

RICKY HADIYANZAH
LAPORAN INDIKATOR MUTU RSI
Indikator : KETERLAMBATAN WAKTU MENANGANI KERUSAKAN JARINGAN ≥ 60 MENIT
Inst/Unit EDP
Tahun : 2010

Tgl Januari Februari Maret

Tanggal N D Rate (%) Tanggal N D Rate (%) Tanggal

1 1-Jan 0 0 1-Feb 0 0 1-Mar

2 2-Jan 0 0 2-Feb 0 0 2-Mar
3 3-Jan 0 0 3-Feb 0 0 3-Mar
4 4-Jan 0 0 4-Feb 0 0 4-Mar
5 5-Jan 2 2 100.0% 5-Feb 0 0 5-Mar
6 6-Jan 3 3 100.0% 6-Feb 0 0 6-Mar
7 7-Jan 1 1 100.0% 7-Feb 0 0 7-Mar
8 8-Jan 0 0 8-Feb 0 0 8-Mar
9 9-Jan 0 0 9-Feb 0 0 9-Mar
10 10-Jan 1 1 100.0% 10-Feb 0 0 10-Mar
11 11-Jan 0 0 11-Feb 0 0 11-Mar
12 12-Jan 0 0 12-Feb 0 0 12-Mar
13 13-Jan 1 1 100.0% 13-Feb 0 0 13-Mar
14 14-Jan 0 0 14-Feb 0 0 14-Mar
15 15-Jan 0 0 15-Feb 0 0 15-Mar
16 16-Jan 0 0 16-Feb 0 0 16-Mar
17 17-Jan 0 0 17-Feb 0 0 17-Mar
18 18-Jan 0 0 18-Feb 0 0 18-Mar
19 19-Jan 1 1 100.0% 19-Feb 0 0 19-Mar
20 20-Jan 0 0 20-Feb 0 0 20-Mar
21 21-Jan 1 1 100.0% 21-Feb 0 0 21-Mar
22 22-Jan 0 0 22-Feb 0 0 22-Mar
23 23-Jan 0 0 23-Feb 0 0 23-Mar
24 24-Jan 0 0 24-Feb 0 0 24-Mar
25 25-Jan 0 0 25-Feb 0 0 25-Mar
26 26-Jan 0 0 26-Feb 0 0 26-Mar
27 27-Jan 0 0 27-Feb 0 0 27-Mar
28 28-Jan 0 0 28-Feb 0 0 28-Mar
29 29-Jan 0 0 0 0 29-Mar
30 30-Jan 0 0 0 0 30-Mar
31 31-Jan 0 0 0 0 31-Mar
TOTAL 10 10 100.0% 0 0
 PENGUMPUL DATA

(……………………………………………………..)
N ≥ 60 MENIT NUMERATOR Jumlah Keterlambatan Respon Time Petugas ED
DENUMERATOR Jumlah Seluruh Laporan Kerusakan Hardware/Ja
STANDAR 0%

Maret Triwulan 1 April

N D Rate (%) N D Rate (%) Tanggal N D Rate (%)

0 0 0 0 1-Apr 0 0
0 0 0 0 2-Apr 0 0
0 0 0 0 3-Apr 0 0
0 0 0 0 4-Apr 0 0
0 0 2 2 100.0% 5-Apr 0 0
0 0 3 3 100.0% 6-Apr 0 0
0 0 1 1 100.0% 7-Apr 0 0
0 0 0 0 8-Apr 0 0
0 0 0 0 9-Apr 0 0
0 0 1 1 100.0% 10-Apr 0 0
0 0 0 0 11-Apr 0 0
0 0 0 0 12-Apr 0 0
0 0 1 1 100.0% 13-Apr 0 0
0 0 0 0 14-Apr 0 0
0 0 0 0 15-Apr 0 0
0 0 0 0 16-Apr 0 0
0 0 0 0 17-Apr 0 0
0 0 0 0 18-Apr 0 0
0 0 1 1 100.0% 19-Apr 0 0
0 0 0 0 20-Apr 0 0
0 0 1 1 100.0% 21-Apr 0 0
0 0 0 0 22-Apr 0 0
0 0 0 0 23-Apr 0 0
0 0 0 0 24-Apr 0 0
0 0 0 0 25-Apr 0 0
0 0 0 0 26-Apr 0 0
0 0 0 0 27-Apr 0 0
0 0 0 0 28-Apr 0 0
0 0 0 0 29-Apr 0 0
0 0 0 0 30-Apr 0 0
0 0 0 0 0 0
0 0 10 10 100.0% 0 0
(……………………………………………………….)
batan Respon Time Petugas EDP dalam Menanggapi Laporan Kerusakan Hardware/Jaringan≥ 60 Menit
aporan Kerusakan Hardware/Jaringan

Mei Juni Triwulan 2

Tanggal N D Rate (%) Tanggal N D Rate (%) N D

1-May 0 0 1-Jun 0 0 0 0
2-May 0 0 2-Jun 0 0 0 0
3-May 0 0 3-Jun 0 0 0 0
4-May 0 0 4-Jun 0 0 0 0
5-May 0 0 5-Jun 0 0 0 0
6-May 0 0 6-Jun 0 0 0 0
7-May 0 0 7-Jun 0 0 0 0
8-May 0 0 8-Jun 0 0 0 0
9-May 0 0 9-Jun 0 0 0 0
10-May 0 0 10-Jun 0 0 0 0
11-May 0 0 11-Jun 0 0 0 0
12-May 0 0 12-Jun 0 0 0 0
13-May 0 0 13-Jun 0 0 0 0
14-May 0 0 14-Jun 0 0 0 0
15-May 0 0 15-Jun 0 0 0 0
16-May 0 0 16-Jun 0 0 0 0
17-May 0 0 17-Jun 0 0 0 0
18-May 0 0 18-Jun 0 0 0 0
19-May 0 0 19-Jun 0 0 0 0
20-May 0 0 20-Jun 0 0 0 0
21-May 0 0 21-Jun 0 0 0 0
22-May 0 0 22-Jun 0 0 0 0
23-May 0 0 23-Jun 0 0 0 0
24-May 0 0 24-Jun 0 0 0 0
25-May 0 0 25-Jun 0 0 0 0
26-May 0 0 26-Jun 0 0 0 0
27-May 0 0 27-Jun 0 0 0 0
28-May 0 0 28-Jun 0 0 0 0
29-May 0 0 29-Jun 0 0 0 0
30-May 0 0 30-Jun 0 0 0 0
31-May 0 0 0 0
0 0 0 0 0 0
Triwulan 2 Juli Agustus

Rate (%) Tanggal N D Rate (%) Tanggal N D Rate (%)

1-Jul 0 0 1-Aug 0 0
2-Jul 0 0 2-Aug 0 0
3-Jul 0 0 3-Aug 0 0
4-Jul 0 0 4-Aug 0 0
5-Jul 0 0 5-Aug 0 0
6-Jul 0 0 6-Aug 0 0
7-Jul 0 0 7-Aug 0 0
8-Jul 0 0 8-Aug 0 0
9-Jul 0 0 9-Aug 0 0
10-Jul 0 0 10-Aug 0 0
11-Jul 0 0 11-Aug 0 0
12-Jul 0 0 12-Aug 0 0
13-Jul 0 0 13-Aug 0 0
14-Jul 0 0 14-Aug 0 0
15-Jul 0 0 15-Aug 0 0
16-Jul 0 0 16-Aug 0 0
17-Jul 0 0 17-Aug 0 0
18-Jul 0 0 18-Aug 0 0
19-Jul 0 0 19-Aug 0 0
20-Jul 0 0 20-Aug 0 0
21-Jul 0 0 21-Aug 0 0
22-Jul 0 0 22-Aug 0 0
23-Jul 0 0 23-Aug 0 0
24-Jul 0 0 24-Aug 0 0
25-Jul 0 0 25-Aug 0 0
26-Jul 0 0 26-Aug 0 0
27-Jul 0 0 27-Aug 0 0
28-Jul 0 0 28-Aug 0 0
29-Jul 0 0 29-Aug 0 0
30-Jul 0 0 30-Aug 0 0
0 0 31-Aug 0 0
0 0 0 0
 September Triwulan 3 Oktober

Tanggal N D Rate (%) N D Rate (%) Tanggal N D

1-Sep 0 0 0 0 1-Oct 0 0
2-Sep 0 0 0 0 2-Oct 0 0
3-Sep 0 0 0 0 3-Oct 0 0
4-Sep 0 0 0 0 4-Oct 0 0
5-Sep 0 0 0 0 5-Oct 0 0
6-Sep 0 0 0 0 6-Oct 0 0
7-Sep 0 0 0 0 7-Oct 0 0
8-Sep 0 0 0 0 8-Oct 0 0
9-Sep 0 0 0 0 9-Oct 0 0
10-Sep 0 0 0 0 10-Oct 0 0
11-Sep 0 0 0 0 11-Oct 0 0
12-Sep 0 0 0 0 12-Oct 0 0
13-Sep 0 0 0 0 13-Oct 0 0
14-Sep 0 0 0 0 14-Oct 0 0
15-Sep 0 0 0 0 15-Oct 0 0
16-Sep 0 0 0 0 16-Oct 0 0
17-Sep 0 0 0 0 17-Oct 0 0
18-Sep 0 0 0 0 18-Oct 0 0
19-Sep 0 0 0 0 19-Oct 0 0
20-Sep 0 0 0 0 20-Oct 0 0
21-Sep 0 0 0 0 21-Oct 0 0
22-Sep 0 0 0 0 22-Oct 0 0
23-Sep 0 0 0 0 23-Oct 0 0
24-Sep 0 0 0 0 24-Oct 0 0
25-Sep 0 0 0 0 25-Oct 0 0
26-Sep 0 0 0 0 26-Oct 0 0
27-Sep 0 0 0 0 27-Oct 0 0
28-Sep 0 0 0 0 28-Oct 0 0
29-Sep 0 0 0 0 29-Oct 0 0
30-Sep 0 0 0 0 30-Oct 0 0
0 0 0 0 31-Oct 0 0
0 0 0 0 0 0
Oktober November Desember Triwulan 4

Rate (%) Tanggal N D Rate (%) Tanggal N D Rate (%) N

1-Nov 0 0 1-Dec 0 0 0
2-Nov 0 0 2-Dec 0 0 0
3-Nov 0 0 3-Dec 0 0 0
4-Nov 0 0 4-Dec 0 0 0
5-Nov 0 0 5-Dec 0 0 0
6-Nov 0 0 6-Dec 0 0 0
7-Nov 0 0 7-Dec 0 0 0
8-Nov 0 0 8-Dec 0 0 0
9-Nov 0 0 9-Dec 0 0 0
10-Nov 0 0 10-Dec 0 0 0
11-Nov 0 0 11-Dec 0 0 0
12-Nov 0 0 12-Dec 0 0 0
13-Nov 0 0 13-Dec 0 0 0
14-Nov 0 0 14-Dec 0 0 0
15-Nov 0 0 15-Dec 0 0 0
16-Nov 0 0 16-Dec 0 0 0
17-Nov 0 0 17-Dec 0 0 0
18-Nov 0 0 18-Dec 0 0 0
19-Nov 0 0 19-Dec 0 0 0
20-Nov 0 0 20-Dec 0 0 0
21-Nov 0 0 21-Dec 0 0 0
22-Nov 0 0 22-Dec 0 0 0
23-Nov 0 0 23-Dec 0 0 0
24-Nov 0 0 24-Dec 0 0 0
25-Nov 0 0 25-Dec 0 0 0
26-Nov 0 0 26-Dec 0 0 0
27-Nov 0 0 27-Dec 0 0 0
28-Nov 0 0 28-Dec 0 0 0
29-Nov 0 0 29-Dec 0 0 0
30-Nov 0 0 30-Dec 0 0 0
0 0 31-Dec 0 0 0
0 0 0 0 0
Triwulan 4 Tahun 2019

D Rate (%) N D Rate (%)

0 0 0
0 0 0
0 0 0
0 0 0
0 2 2 100%
0 3 3 100%
0 1 1 100%
0 0 0
0 0 0
0 1 1 100%
0 0 0
0 0 0
0 1 1 100%
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 1 100%
0 0 0
0 1 1 100%
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 10 10 100%
 DATA BULANAN 120.0%

BULAN NUMERATOR DENOMINATOR PERSENTASE STANDARD

Jan 10 10 100.0% 80%
100.0%
Feb 0 0 80%
Mar 0 0 80%
Apr 0 0 80%

Prosentase
Mei 0 0 80% 80.0%
Jun 0 0 80%
Jul 0 0 80%
Agust 0 0 80% 60.0%
Sep 0 0 80%
Okt 0 0 80%
Nop 0 0 80%
40.0%
Des 0 0 80%

20.0%

0.0%
n b
Ja Fe
 120.0%

100.0%
Prosentase

80.0%

Indikator
60.0%
Standard

40.0%

20.0%

0.0%
n b r r i n l t p t p s
Ja Fe Ma Ap Me Ju Ju us Se Ok No De
Ag
 Indikator
Standard

p s
No De
120.0%

100.0%

80.0%

60.0%

40.0%

20.0%

0.0%
TRIWULAN I TRIWULAN II TRIWULAN III TRIWU
 DATA TRIWULAN
TRIWULAN NUMERATOR DENOMINATOR
TRIWULAN I 10 10
TRIWULAN II 0 0
TRIWULAN III 0 0
TRIWULAN IV 0 0

Indikator
Standard

III TRIWULAN IV
WULAN
JAM
STANDARD
PELAYANAN
100.0% 100%
100%
100%
100%
ANALISA INDIKATOR DATA
INDIKATOR
NUMERATOR
DENOMINATOR
TARGET

GRAFIK RUN CHART, CONTROL CHART, DLL

ANALISA PERTANYAAN DAN JAWABAN : APA ALASAN / PENYEBAB DI BALIK TR

REKOMENDASI PERTANYAAN DAN JAWABAN : APA PERBAIKAN YANG DAPAT DILAKUKAN UNTUK M
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APA ALASAN / PENYEBAB DI BALIK TREND PADA GRAFIK DI ATAS ?

AN YANG DAPAT DILAKUKAN UNTUK MEMPERBAIKI TREND DI ATAS?