FORM MONITORING INDIKATOR MUTU

KETIDAKLENGKAPAN LAPORAN ANESTESI

No Tanggal Nama Pasien No. RM Diagnosa Medis

1 01/08/2020 Herawati 45841 BSC 3th
2 01/08/2020 Aprilia 89101 BSC 7th
3 01/08/2020 Fitriyah 61127 BO
4 01/08/2020 Eko W. 73316 BO
5 02/08/2020 Reni P. 87071 OD Gagal
6 03/08/2020 Cholidatul 90683 OD Gagal
7 04/08/2020 Mujiati 75284 Prolong fase aktif
8 04/08/2020 Rodiyah 90063 KPD <12jm
9 04/08/2020 Ekowati 84645 Floating Head
10 04/08/2020 Yanuk I. 24357 BO
11 05/08/2020 Wiwik W. 90091 KPD
12 05/08/2020 Dinar Y. 90078 Baker cyste
13 05/08/2020 M. Salafudin 90076 Siton lost dorsum pedis post orif metatarsal
14 06/08/2020 Siti C. 85506 KPD <24jm + Floating head
15 06/08/2020 Nonik D. 90124 PER + KPD
16 07/08/2020 Ira W. 90096 Perdarahan pervag
17 08/08/2020 Dewi A. 19966 CPD + Floating head +BSC 8th
18 08/08/2020 Putri A. 60450 CPD + BSC 2,5th
19 08/08/2020 Ika T. 86143 Letsu + BSC 5th
20 08/08/2020 Nur A. 90154 Prolong fase laten
21 09/08/2020 Desi A. 86273 Kala 2 lama
22 10/08/2020 Ratri P. 73554 BSC 2x
23 10/08/2020 Fitri Z. 89603 KPD
24 10/08/2020 Retnoningsih 88613 BSC 9th + PER
25 11/08/2020 Dewi M. 16988 Prolong fase aktif + CPD
26 12/08/2020 Dianti S. 89466 KPD >24jam
27 12/08/2020 Khoiriyah 90244 Letak lintang
28 13/08/2020 Siti K. 51795 BSC 2th
29 13/08/2020 Indah R. 84934 IUGR + oligo
30 14/08/2020 Rosidatul 90254 Prolong fase laten
31 14/08/2020 Nisa'i K. 77203 Prolong fase laten
32 14/08/2020 Dian p. 90259 BSC 7th
33 14/08/2020 Eni S. 90265 Abses mamae
34 15/08/2020 Suharti 87904 KPD <12 jam + BSC 6th
35 15/08/2020 Ika N. 90283 KPD <12 jam
36 15/08/2020 Dini I. 54057 Post date
 37 15/08/2020 Carolina 49865 BO
38 17/08/2020 Saula 90169 KPD + Post date
39 17/08/2020 Yuli A. 28063 CPD + BSC 2x
40 18/08/2020 Yenny D. 64614 BSC 2th
41 18/08/2020 Dessy H. 89580 Floating Head
42 18/08/2020 Ana F. 90360 Abortus Incomplete
1
1
1
1
1
1
1
1
D 42 N : Jumlah laporan anestesi yang terisi lengkap
N 42 D : Jumlah total laporan anestesi yang terisi
1 : jika laporan anstesi terisi lengkap
'file:///conversion/tmp/scratch/503555027.xlsx'#$AGUSTUS
BULAN
RATE 100% 0 : jika laporan anstesi tidak terisi lengkap
 No. Dok
DIKATOR MUTU Tgl. Terbit
PORAN ANESTESI No. Revisi
Tgl. Revisi
Halaman

Dokter Anestesi Jenis Laporan Anastesi

DPJP Anestesi Penata Anestesi
Pengganti Anestesi L TL (N)
dr. Rodli Sp. An Pak Doni RA 1 0
dr. Rodli Sp. An Pak Doni RA 1 0
dr. Rodli Sp. An Pak Doni GA 1 0
dr. Rodli Sp. An Pak Doni GA 1 0
dr. Feza Sp. An Pak Doni RA 1 0
dr. Rodli Sp. An Pak Doni RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Feza Sp. An Bu Niluh RA 1 0
dr. Feza Sp. An Bu Niluh GA 1 0
st orif metatarsal LA 1 0
dr. Feza Sp. An Bu Niluh RA 1 0
dr. Feza Sp. An Bu Niluh RA 1 0
dr. Feza Sp. An Khamal RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Feza Sp. An Pak Doni RA 1 0
dr. Feza Sp. An Pak Doni RA 1 0
dr. Feza Sp. An Bu Niluh RA 1 0
dr, Arief Sp.An Pak Doni RA 1 0
dr. Feza Sp. An Pak Doni RA 1 0
dr. Feza Sp. An Pak Doni RA 1 0
dr. Harli Sp.An Mira RA 1 0
dr. Dino Sp.An Mira RA 1 0
dr. Dino Sp.An Mira RA 1 0
dr, Arief Sp.An Pak Doni RA 1 0
dr, Arief Sp.An Pak Doni RA 1 0
dr. Harli Sp.An Pak Pipin RA 1 0
dr. Harli Sp.An Pak Pipin RA 1 0
dr. Harli Sp.An Pak Pipin RA 1 0
dr. Feza Sp. An Bu Niluh RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr. Umi Sp.An Pak Pipin RA 1 0
dr, Arief Sp.An Pak Doni RA 1 0
 dr, Arief Sp.An Pak Doni RA 1 0
dr. Harli Sp.An Pak Doni RA 1 0
dr. Karmini Sp.An Pak Doni RA 1 0
dr. Karmini Sp.An Pak Doni RA 1 0
dr. Karmini Sp.An Pak Doni RA 1 0
dr, Arief Sp.An Pak Andik RA 1 0
 FORM MONITORING INDIKATOR MUTU
KETIDAKLENGKAPAN LAPORAN ANESTESI

No Tanggal Nama Pasien No. RM Diagnosa Medis

1 09/01/2020 Dewi S. 90642 Prolong Fase Laten
2 09/01/2020 Ariningsih 42105 BSC 5 tahun lalu
3 09/01/2020 Dewi P. 71362 Oligo + Letsu + BSC 10th lalu
4 09/02/2020 Indah L. 74373 BSC 19bln lalu
5 09/02/2020 Dyah R. 89418 Kala 2 lama
6 09/05/2020 Megawati 90717 Letsu + Grande multi
7 09/05/2020 Ida M. 89441 High Myopi + BSC 5 th lalu
8 09/06/2020 Karimatul L. 90742 BSC + Polihodramnion
9 09/06/2020 Lavenia S. 90689 Floating Head + CPD
10 09/06/2020 Khoirotun N. 89137 Kala 2 lama
11 09/06/2020 Dewi A. 98751 HSVB
12 09/07/2020 Cahnia A. 90762 Ketuban Keruh + CPD
13 09/07/2020 Fifin A. 90609 Prolong Fase Laten
14 09/07/2020 Hilmiyah 90773 KPD + Post date
15 09/09/2020 Sa'id 90758 Abses Cruris (S)
16 09/09/2020 Nurul Q. 90222 KPD >12jm
17 09/09/2020 Ansari N. 85743 Prolong fase laten + CPD
18 09/09/2020 Ata S. 90803 FAM
19 09/10/2020 Rofikoh 23996 KPD <12jm + Kala 2 lama + BSC 8th
20 09/10/2020 Suci N. 90806 BSC 2th
21 09/10/2020 Ismawati 86529 Post date + FC
22 09/10/2020 Sinta I. 90831 Post date + IUGR
23 09/11/2020 Yani F. 90851 Inpartu kala 1
24 09/12/2020 Ramini 90421 Tumor Palpebra Superior
25 09/12/2020 Watiyu 90873 Post date + PTS
26 09/12/2020 Nurul 30484 PEB + BSC 2x
27 13/9/2020 Sukarti 90888 Prolong fase aktif
28 16/9/2020 Vika R. 90946 KPD
29 17/9/2020 Anis S. 90733 Grande multi
30 17/9/2020 Rizky A. 89228 Floating head + CPD
31 17/9/2020 Ida R. 47723 BSC 4th
32 17/9/2020 Widianti 90965 Letsu
33 19/9/2020 Siti N. 90977 KPD
34 Insufisiensi plasenta + oligo + OD gagal
22/9/2020 Ninik A. 91027
35 22/9/2020 Tutik M. 82617 floating head
36 22/9/2020 Nanik R. 89668 PE
37 22/9/2020 Evi U. 90992 Abortus Incomplete
38 23/9/2020 Riskie E. 80224 BSC 2x
39 24/9/2020 Purwati 67130 Kala 2 lama
 40 24/9/2020 Nurul 91071 Letsu
41 24/9/2020 Jefri T. 91062 CF. Clavikula (D)
42 26/09/2020 Mulyawati 67755 BSC
43 26/09/2020 Gita S. 87963 Post date
44 26/09/2020 Retno D. 90011 Post date
45 26/09/2020 Kholilatur R. 91084 KET
46 27/09/2020 Sekar P. 25196 Floating Head + Pengapuran plasenta
1
1
1
1
D 46 N : Jumlah laporan anestesi yang terisi lengkap
N 46 D : Jumlah total laporan anestesi yang terisi
1 : jika laporan anstesi terisi lengkap
'file:///conversion/tmp/scratch/503555027.xlsx'#$SEPTEMBER
BULAN
RATE 100% 0 : jika laporan anstesi tidak terisi lengkap
 No. Dok
IKATOR MUTU Tgl. Terbit
ORAN ANESTESI No. Revisi
Tgl. Revisi
Halaman

Dokter Anestesi Jenis Laporan Anastesi

DPJP Anestesi Penata Anestesi
Pengganti Anestesi L
dr. Arief Sp.An dr. Feza Sp. An Pak Doni RA 1
dr. Arief Sp.An dr. Feza Sp. An Pak Doni RA 1
dr. Arief Sp.An dr. Feza Sp. An Pak Doni RA 1
dr. Arief Sp.An dr. Rodli Sp. An Pak Doni RA 1
dr. Arief Sp.An dr. Feza Sp. An Pak Doni RA 1
dr. Arief Sp.An dr. Feza Sp. An Bu Niluh RA 1
dr. Arief Sp.An dr. Feza Sp. An Bu Niluh RA 1
dr. Arief Sp.An dr. Harli Sp.An Pak Doni RA 1
dr. Arief Sp.An dr. Harli Sp.An Pak Doni RA 1
dr. Arief Sp.An dr. Harli Sp.An Pak Doni RA 1
dr. Arief Sp.An dr. Rodli Sp. An Pak Doni RA 1
dr. Karmini Sp.An Pak Pipin RA 1
dr. Karmini Sp.An Mira RA 1
dr. Karmini Sp.An Mira RA 1
dr. Karmini Sp.An dr. Umi Sp.An Bu Niluh RA 1
dr. Karmini Sp.An dr. Umi Sp.An Bu Niluh RA 1
dr. Karmini Sp.An dr. Umi Sp.An Bu Niluh RA 1
LA 1
dr. Karmini Sp.An Mira RA 1
dr. Karmini Sp.An Mira RA 1
dr. Karmini Sp.An Mira RA 1
dr. Karmini Sp.An Mira RA 1
dr. Karmini Sp.An dr. Umi Sp.An Pak Pipin RA 1
LA 1
dr. Karmini Sp.An dr. Feza Sp. An Lia RA 1
dr. Karmini Sp.An dr. Feza Sp. An Lia RA 1
dr. Karmini Sp.An dr. Rodli Sp. An Pak Doni RA 1
dr. Feza Sp. An dr. Rodli Sp. An Pak Doni RA 1
dr. Feza Sp. An Bu Niluh RA 1
dr. Feza Sp. An Bu Niluh RA 1
dr. Feza Sp. An Bu Niluh RA 1
dr. Feza Sp. An Bu Niluh RA 1
dr. Feza Sp. An Bu Niluh RA 1
RA 1
dr. Rodli Sp. An dr. Umi Sp.An Bu Niluh
dr. Rodli Sp. An dr. Umi Sp.An Bu Niluh RA 1
dr. Rodli Sp. An dr. Umi Sp.An Pak Doni RA 1
dr. Rodli Sp. An dr. Umi Sp.An Pak Doni RA 1
dr. Rodli Sp. An dr. Harli Sp.An Bu Niluh RA 1
dr. Feza Sp. An Pak Pipin RA 1
dr. Feza Sp. An Pak Pipin RA 1
dr. Umi Sp.An Bu Niluh GA 1
dr. Umi Sp.An Pak Doni RA 1
dr. Feza Sp. An Pak Doni RA 1
dr. Feza Sp. An Pak Doni RA 1
dr. Feza Sp. An Pak Doni RA 1
dr. Feza Sp. An Pak Doni RA 1
Laporan Anastesi
TL (N)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 FORM MONITORING INDIKATOR MUTU
KETIDAKLENGKAPAN LAPORAN ANESTESI

No Tanggal Nama Pasien No. RM Diagnosa Medis

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

1
1
1
1
1
1
1
1
 1
1
1
1
1
1
1
1
1
1
1
1
1
1
D 27 N : Jumlah laporan anestesi yang terisi lengkap
N 0 D : Jumlah total laporan anestesi yang terisi
1 : jika laporan anstesi terisi lengkap
'file:///conversion/tmp/scratch/503555027.xlsx'#$OKTOBER
BULAN
RATE 0% 0 : jika laporan anstesi tidak terisi lengkap
 No. Dok
DIKATOR MUTU Tgl. Terbit
PORAN ANESTESI No. Revisi
Tgl. Revisi
Halaman

Dokter Anestesi Jenis Laporan Anastesi

DPJP Anestesi Penata Anestesi
Pengganti Anestesi L
Laporan Anastesi
TL (N)
 FORM MONITORING INDIKATOR MUTU
KETIDAKLENGKAPAN LAPORAN ANESTESI

No Tanggal Nama Pasien No. RM Diagnosa Medis

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

1
1
1
1
1
1
1
 1
1
1
1
1
1
1
1
1
1
1
1
1
1
D 27 N : Jumlah laporan anestesi yang terisi lengkap
N 0 D : Jumlah total laporan anestesi yang terisi
1 : jika laporan anstesi terisi lengkap
file:///conversion/tmp/scratch/503555027.xlsx'#$NOVEMBER
BULAN
RATE 0% 0 : jika laporan anstesi tidak terisi lengkap
 No. Dok
DIKATOR MUTU Tgl. Terbit
PORAN ANESTESI No. Revisi
Tgl. Revisi
Halaman

Dokter Anestesi Jenis Laporan Anastesi

DPJP Anestesi Penata Anestesi
Pengganti Anestesi L
Laporan Anastesi
TL (N)
 FORM MONITORING INDIKATOR MUTU
KETIDAKLENGKAPAN LAPORAN ANESTESI

No Tanggal Nama Pasien No. RM Diagnosa Medis

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

1
1
1
1
1
1
1
 1
1
1
1
1
1
1
1
1
1
1
1
1
1
D 27 N : Jumlah laporan anestesi yang terisi lengkap
N 0 D : Jumlah total laporan anestesi yang terisi
1 : jika laporan anstesi terisi lengkap
file:///conversion/tmp/scratch/503555027.xlsx'#$DESEMBER
BULAN
RATE 0% 0 : jika laporan anstesi tidak terisi lengkap
 No. Dok
DIKATOR MUTU Tgl. Terbit
PORAN ANESTESI No. Revisi
Tgl. Revisi
Halaman

Dokter Anestesi Jenis Laporan Anastesi

DPJP Anestesi Penata Anestesi
Pengganti Anestesi L
Laporan Anastesi
TL (N)