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DR Setiadi PDF
DR Setiadi PDF
AUDIT KLINIK
di
Rumah Sakit Immanuel Bandung
SETIADI HERMAWAN
PANITIA AUDIT KLINIK R.S. IMMANUEL
THE HISTORY
• End of year 1900: Mr. B.
Alkema, a father / pastor, was
touched to see sick people on the
street
• His stable at JI. Pasirkaliki no. 2
was converted into a clinic with
bamboo cabin
• Immanuel Hospital was founded
on September 23, 1910
1995
Immanuel
means
God Be With Us
HEALTH CARE SERVICES
Inpatient Units
¾ Total : 383 beds
¾ Diagnostic Centre :147 beds
¾ Medical Centre : 218 beds
¾ (30 % available for third class)
¾ Special Care Unit : 18 beds
¾ (NICU, ICU, and Stroke Unit)
¾ Suite rooms, VIP rooms
¾ 1st , 2nd , and 3rd classes
¾ Special Care : ICU, NICU,
Stroke and Hemodialysis Unit
AWARD AND
ACHIEVEMENT
¾ The winner as Private Teaching Hospital Working for Province
West Java level in 1996
¾ The Winner as Love Baby Hospital for class A/B categorial
Province Level in 1999
¾ The Best third Teaching General Hospital A/B for National Level in
2001
¾ In 2001, Immanuel Christian Hospital was the first private hospital
that achieve the advance grade of accreditation.
¾ In 2002, Immanuel Christian Hospital was the first private hospital
that update its status from general private hospital to private
teaching hospital
¾ This Continous improvement also proved by achievement of
certificate of ISO 9001:2000 in 2002.
OUTPATIENT UNIT
¾ POLYCLINIC
z INTERNAL CLINIC
z DERMATOLOGY AND VENERAL DISEASE CLINIC
z SURGERY CLINIC
z PEDIATRIC CLINIC
z NUTRITION CLINIC
z OBSTETRIC CLINIC
z EAR,NOSE AND THROAT CLINIC
z PSYCHOLOGY CLINIC
z OPTHALMOLOGY CLINIC
z DENTAL CLINIC
z CEUROLOGY CLINIC
z BKAI/LACTASY/FAMILY PLANNING PROGRAM
z GENERAL CLINIC
OUTPATIENT UNIT
¾ SUB SPECIALIST POLYCLINIC
z CARDIOLOGY CLINIC
z UROLOGY SURGERY CLINIC
z RHEUMATOLOGY CLINIC
z CHILD SURGERY CLINIC
z PULMONOLOGY AND ASTHMA CLINIC
z ORTHOPEDY SURGERY CLINIC
z ONCOLOGY/CHEMOTHERAPY CLINIC
z HEPATO GASTRO ENTEROLOGY CLINIC
z ENDOCRIN/DM CLINIC
z NEUROLOGICAL SURGERY CLINIC
z HYPERTENSION AND KINDEY CLINIC
z VASCULAR AND THORAX CLINIC
z HEMATOLOGY CLINIC
z PEDIATRIC CLINIC
z DIGESTIVE SURGERY CLINIC
z MEDICAL SKIN AND COSMETIC CLINIC
PENERAPAN
AUDIT KLINIK
di
R.S. IMMANUEL
BANDUNG
Pendahuluan
Practice
Research Postgraduate
development plans
medical
education
Special
interest
Audit Evidence
based
groups Personal
medicine
Dissemination of development
guidelines plans
Latar Belakang Audit Klinik
di RS Immanuel
¾ Rumah sakit swasta besar yang sekaligus
melaksanakan proses pendidikan
¾ Telah membangun komitmen peningkatan
mutu, baik pada tingkat manajemen,
praktisi/klinisi, dan tingkat karyawan.
¾ Telah menerapkan sistem manajemen
mutu berbasis ISO 9001:2000
MANFAAT PELAKSANAAN
KEGIATAN AUDIT KLINIK :
¾ Meningkatnya komunikasi antara para pemberi jasa
pelayanan kesehatan.
AUDIT KLINIK
di
RUMAH SAKIT IMMANUEL
BANDUNG
Tahap-tahap pelaksanaan
I. Pembuatan alat ukur
1. Pemilihan topik audit
2. Penyusunan pedoman.
¾ Audit kematian
Audit Kematian
z Sebanyak X% kematian (X/76) tidak
beralasan
z Sebanyak X% catatan medik (X/76) belum
diisi lengkap formulir keterangan sebab
kematiannya
z Sebanyak X% pasien (X/10) yang dirawat di
ruangan ada indikasi masuk ICU tetapi tidak
dirawat di ICU
IV. Tindakan dan Pelaporan
¾ Pelatihan pengenalan tanda-tanda kegawatdaruratan &
konsultasi bagi perawat
¾ Penyusunan petunjuk kerja pengisian formulir penyebab
kematian & sosialisasinya
¾ Revisi guideline pemondokan di ICU
¾ Sosialisasi guideline pemondokan di ICU
¾ Pelatihan resusitasi bagi perawat bangsal & IGD
¾ Pengadaan peralatan resusitasi & termoregulasi bayi di IRJ
¾ Penyusunan kebijakan pengelolaan pasien di ICU
Catatan Pelaksanaan
Penyimpangan Yang Umum
(Melibatkan banyak SMF)
¾ Kelengkapan pengisian formulir
keterangan sebab kematian
¾ Pendokumentasian proses komunikasi
dengan pasien/keluarga
¾ Pengelolaan kasus mix diagnosis