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Lap Yanmed - Vkok Okt
Lap Yanmed - Vkok Okt
Lap Yanmed - Vkok Okt
2 OK
Jumlah pasien OK 1 1 2 0 1 0 0 1 0 0 0 1 0 1 1 2 0 0 0 0 1 1
Jumlah tindakan OK 1 1 2 0 1 0 0 1 0 0 0 1 0 2 1 2 0 0 0 0 1 1
3 Ketenagaan
D Dokter 3 3 4 0 2 0 0 3 0 0 0 3 0 2 2 3 0 0 1 0 2 3
Perawat 5 5 5 0 5 0 0 5 0 0 0 5 0 5 5 5 0 0 5 0 5 5
E
Lembur/OnCall 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
E
M 4 Pasien Safety
B KNC 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
R Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
THN 2016
23 24 25 26 27 28 29 30 31 JUMLAH
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 1 1 0 0 16
0 0 0 0 1 1 2 0 0 18
0 0 0 0 3 3 2 0 0 39
0 0 0 0 5 5 5 0 0 75
0 0 0 0 2 2 0 0 0 7
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
Jumlah tindakan VK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 1 0 0 0 0 0 4 2 0 1 0 0 0 0 0 0 2 0 0 0
Jumlah tindakan OK 0 0 1 0 0 0 0 0 5 2 0 1 0 0 0 0 0 0 2 0 0 0
3 Ketenagaan
Dokter 0 0 2 0 0 0 0 0 3 2 0 3 0 0 0 2 0 0 2 0 0 0
J Perawat 0 0 5 0 0 0 0 0 5 5 0 5 0 0 0 5 0 0 5 0 0 0
A Lembur/OnCall 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
U
A 4 Pasien Safety
R KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
2017
23 24 25 26 27 28 29 30 31 JUMLAH
0 0 0 0 0 1 1 0 0 3
0 0 0 0 0 1 1 0 0 3
0 0 0 0 0 0 0 0 0 0
2 1 0 2 3 1 0 3 0 22
2 1 0 2 3 1 0 3 0 23
3 0 0 3 2 2 2 0 0 26
5 0 0 5 5 5 5 0 0 55
0 0 0 0 0 0 0 0 0 1
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
Jumlah tindakan VK 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 1 0 0 0 3 0 3 4 0 0 0 1 0 0 0 0 0 0 3 1 0
Jumlah tindakan OK 0 1 0 0 0 3 0 3 4 0 0 0 2 0 0 0 0 0 0 3 2 0
3 Ketenagaan
F Dokter 0 2 0 0 0 3 0 3 3 2 0 2 0 0 0 0 0 0 0 2 2 0
Perawat 0 5 0 0 0 0 0 5 5 5 0 5 0 0 0 0 0 0 0 5 5 0
E
Lembur/OnCall 0 0 0 0 0 13 0 7 5 0 0 0 2 0 0 1 0 0 0 0 2 0
B Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
R
U 4 Pasien Safety
A KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
R KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Y Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
7
23 24 25 26 27 28 JUMLAH
0 0 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 1 0 17
0 0 0 0 2 0 20
0 0 0 0 2 0 21
0 0 0 0 5 0 40
0 0 0 0 0 0 30
₊ ₊ ₊ ₊ ₊ ₊ ₊
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 1 1 0 0 1 1 0 2 0 2 0 0 2 1 0 1 0 0 2 0 1
Jumlah tindakan VK 0 1 1 0 0 1 1 0 2 0 2 0 0 2 1 0 1 0 0 2 0 1
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 1 0 0 1 0 0 0 0 0 1 2 0 0 0 1 0 0 0 1 0
Jumlah tindakan OK 0 0 1 0 0 1 0 0 0 0 0 1 2 0 0 0 1 0 0 0 1 0
3 Ketenagaan
Dokter 0 2 3 0 0 3 2 0 2 0 2 3 3 2 2 0 3 0 0 2 3 2
Perawat 0 5 5 0 0 0 0 0 5 0 5 5 5 5 5 0 5 0 0 5 5 5
M Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 2 0
A Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
R
E 4 Pasien Safety
T KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
2017
23 24 25 26 27 28 29 30 31 JUMLAH
0 0 1 0 1 0 3 0 0 20
0 0 1 0 1 0 3 0 0 20
0 0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 1 0 9
0 2 0 0 0 0 0 1 0 10
0 3 2 0 2 0 2 3 0 46
0 5 5 0 5 0 5 5 0 85
0 0 0 0 0 0 0 0 0 30
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 0 2 0 2 2 0 0 2 0 0 1 0 0 0 1 1 0 0 0 0
Jumlah tindakan VK 0 0 0 2 0 2 2 0 0 2 0 0 1 0 0 0 1 1 0 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0
Jumlah tindakan OK 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0
3 Ketenagaan
Dokter 0 0 0 2 0 3 2 3 0 2 0 0 2 2 0 0 2 2 3 3 0 0
Perawat 0 0 0 5 0 5 5 5 0 5 0 0 5 5 0 0 5 5 5 5 0 0
A Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
R
I 4 Pasien Safety
L KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
2017
23 24 25 26 27 28 29 30 JUMLAH
0 0 0 0 1 0 0 0 12
0 0 0 0 1 0 0 0 12
0 0 0 0 0 0 0 0 0
0 0 1 1 1 0 0 0 7
0 0 1 1 1 0 0 0 7
0 0 3 3 5 0 0 0 37
0 0 5 5 5 0 0 0 70
0 0 0 0 0 0 0 0 30
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0
Jumlah tindakan VK 0 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 0 0 1 0 1 0 0 2 0 0 0 0 0 0 0 0 1 0 0
Jumlah tindakan OK 0 0 0 0 0 1 0 1 0 0 2 0 0 0 0 0 0 0 0 1 0 0
3 Ketenagaan
Dokter 0 0 0 2 0 3 0 3 0 0 4 0 2 0 0 0 0 2 0 3 0 0
Perawat 0 0 0 5 0 5 0 5 0 0 5 0 5 0 0 0 0 5 0 5 0 0
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
E
I 4 Pasien Safety
KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
2017
23 24 25 26 27 28 29 30 31 JUMLAH
0 0 0 0 1 0 1 0 1 9
0 0 0 0 1 0 1 0 1 9
0 0 0 0 0 0 0 0 0 0
0 1 0 2 0 0 1 0 0 9
0 1 0 2 0 0 1 0 0 9
0 3 0 3 2 0 4 0 2 33
0 5 0 5 5 0 5 0 5 60
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 0 0 0 0
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 0 0 1 0 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1
Jumlah tindakan VK 0 0 0 0 1 0 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 1 0 1 1 1 0 0 0 0 0 2 1 0 1 0 1 1 0 0
Jumlah tindakan OK 0 0 0 1 0 1 1 1 0 0 0 0 0 2 1 0 1 0 1 1 0 0
3 Ketenagaan
Dokter 0 0 0 3 2 3 4 3 0 0 0 2 2 4 5 0 3 0 3 3 0 2
Perawat 0 0 0 5 5 5 5 5 0 0 0 5 5 5 5 0 5 0 5 5 0 5
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
J Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
U
N 4 Pasien Safety
I KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
017
23 24 25 26 27 28 29 30 JUMLAH
0 0 0 0 0 1 0 0 8
0 0 0 0 0 1 0 0 8
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10
0 0 0 0 0 0 0 0 10
0 0 0 0 0 2 0 0 41
0 0 0 0 0 5 0 0 70
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 2 0 0 0 0 1 1 1 0 3 0 0 0 0 3 0 2 0 0 0
Jumlah tindakan VK 0 0 2 0 0 0 0 1 1 1 0 3 0 0 0 0 3 0 2 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 0 2 0 0 0 1 0 2 2 1 0 0 0 0 0 0 1 0 0
Jumlah tindakan OK 0 0 0 0 2 0 0 0 1 0 2 2 1 0 0 0 0 0 0 1 0 0
3 Ketenagaan
Dokter 0 0 3 0 3 0 0 2 5 2 3 3 3 0 0 0 3 0 2 3 0 0
Perawat 0 0 5 0 5 0 0 5 5 5 5 5 5 0 0 0 5 0 5 5 0 0
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
J Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
U
L 4 Pasien Safety
I KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
N 2017
23 24 25 26 27 28 29 30 31 JUMLAH
0 3 0 0 0 0 0 1 0 17
0 3 0 0 0 0 0 1 0 17
0 0 0 0 0 0 0 0 0 0
0 1 0 0 1 1 0 0 0 12
0 1 0 0 1 1 0 0 0 12
0 3 0 0 3 3 0 2 0 43
0 5 0 0 5 5 0 5 0 75
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 0 0 0 0
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 1 0 0 0 3 0 0 0 0 1 0 2 1 2 0 0 0 0 0 1
Jumlah tindakan VK 0 0 1 0 0 0 3 0 0 0 0 1 0 2 1 2 0 0 0 0 0 1
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 0 1 0 1 1 0 0 1 0 0 1 2 0 0 0 0 1 0 1
Jumlah tindakan OK 0 0 0 0 1 0 1 1 0 0 1 0 0 1 2 0 0 0 0 1 0 1
3 Ketenagaan
Dokter 0 0 2 0 3 0 3 3 0 0 3 2 0 3 3 2 0 0 0 3 0 5
A Perawat 0 0 5 0 5 0 5 5 0 0 5 5 0 5 5 5 0 0 0 5 0 5
G Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
U Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
S
T 4 Pasien Safety
U KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
2017
23 24 25 26 27 28 29 30 31 JUMLAH
0 1 0 0 0 1 1 0 1 15
0 1 0 0 0 1 1 0 1 15
0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 2 0 0 12
0 0 1 0 0 0 2 0 0 12
0 2 3 0 0 2 3 0 2 44
0 5 5 0 0 5 5 0 5 80
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 0 0 0 0
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 1 0 0 0 0 0 3 0 0 0 1 2 1 0 0 0 0 0 0 1 0 0
Jumlah tindakan VK 1 0 0 0 0 0 3 0 0 0 1 2 1 0 0 0 0 0 0 1 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0
Jumlah tindakan OK 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0
3 Ketenagaan
S Dokter 2 0 0 0 3 0 3 0 3 0 3 3 3 0 0 0 0 0 0 2 0 0
E Perawat 5 0 0 0 5 0 5 0 5 0 5 5 5 0 0 0 0 0 0 5 0 0
P Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
E
M 4 Pasien Safety
B KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
R Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
017
23 24 25 26 27 28 29 30 JUMLAH
0 0 0 0 0 0 0 0 9
0 0 0 0 0 0 0 0 9
0 0 0 0 0 0 0 0 0
0 0 1 0 1 0 1 1 8
0 0 1 0 1 0 1 1 8
0 0 3 0 3 0 3 3 34
0 0 5 0 5 0 5 5 60
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 1 0 0 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
Jumlah tindakan VK 1 0 0 1 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 1 0 1 0 0 2 0 1 0 0 0 0 1 0 1 0 0 0 0
Jumlah tindakan OK 0 0 0 1 0 1 0 0 2 0 1 0 0 0 0 1 0 1 0 0 0 0
3 Ketenagaan
Dokter 2 0 0 5 0 3 0 0 3 0 3 0 0 0 0 3 0 3 0 0 0 0
O Perawat 5 0 0 5 0 5 0 0 5 0 5 0 0 0 0 5 0 5 0 0 0 0
K Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
O
B 4 Pasien Safety
E KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
R KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
2017
23 24 25 26 27 28 29 30 31 JUMLAH
0 0 1 1 0 1 0 1 0 8
0 0 1 1 0 1 0 1 0 8
0 0 0 0 0 0 0 0 0 0
0 1 0 0 0 1 0 0 0 9
0 1 0 0 0 1 0 0 0 9
0 3 2 2 0 5 0 2 0 36
0 5 5 5 0 5 0 5 0 60
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 0 0 0 0
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 1 0 0 2 0 0 0 0 0 0 1 0 2 2 0 0 0 2 1 0
Jumlah tindakan VK 0 0 1 0 0 2 0 0 0 0 0 0 1 0 2 2 0 0 0 3 1 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 1 0 1 0 0 2 0 0 0 3 0 0 0 0 2 0 0 0 0
Jumlah tindakan OK 0 0 0 1 0 1 0 0 2 0 0 0 3 0 0 0 0 2 0 0 0 0
3 Ketenagaan
N Dokter 0 0 2 3 0 4 0 0 3 0 0 0 5 0 2 2 0 3 0 2 2 0
Perawat 0 0 5 5 0 5 0 0 5 0 0 0 5 0 5 5 0 5 0 5 5 0
o
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
v Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
e
m 4 Pasien Safety
b KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
r Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
017
23 24 25 26 27 28 29 30 JUMLAH
2 0 0 0 0 0 1 2 16
2 0 0 0 0 0 1 2 17
0 0 0 0 0 0 0 0 0
0 2 0 0 2 0 0 1 14
0 2 0 0 2 0 0 1 14
2 3 0 0 3 0 2 3 41
5 5 0 0 5 0 5 5 75
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
LAPORAN BULANAN KEPALA UNIT VK/OK THN 2017
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 VK
Jumlah pasien VK 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0
Jumlah tindakan VK 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 1 0 1 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0
Jumlah tindakan OK 1 0 1 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 2 0
3 Ketenagaan
D Dokter 3 0 3 3 3 0 3 0 0 0 2 3 0 3 0 0 0 2 0 0 3 0
Perawat 5 0 5 5 5 0 5 0 0 0 5 5 0 5 0 0 0 5 0 0 5 0
e
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
s Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
e
m 4 Pasien Safety
b KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
r Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
23 24 25 26 27 28 29 30 31 JUMLAH
0 0 1 0 3 2 0 0 0 9
0 0 1 0 3 2 0 0 0 9
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 1 0 0 10
0 0 0 0 0 1 1 0 0 11
0 0 2 0 2 3 3 0 0 38
0 0 5 0 5 5 5 0 0 70
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 0 0 0 0
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 VK
Jumlah pasien VK 0 0 1 0 0 0 0 2 0 0 0 0 0 0 3
Jumlah tindakan VK 0 0 1 0 0 0 0 2 0 0 0 0 0 0 3
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0
Jumlah tindakan OK 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0
3 Ketenagaan
Dokter 0 0 2 3 3 0 0 2 0 0 3 3 0 0 2
J Perawat 0 0 5 5 5 0 0 5 0 0 5 5 0 0 5
A Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
U
A 4 Pasien Safety
R KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
dr.Lili Marliani
Kabid Medis
IT VK/OK THN 2018
ANANDA
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 JUMLAH
1 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 10
1 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 10
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 1 0 0 1 0 0 6
0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 6
2 0 0 0 0 0 2 0 0 0 3 0 0 3 0 0 28
5 0 0 0 0 0 5 0 0 0 5 0 0 5 0 0 55
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 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
Mengetahui,
dr.Mirta Widia,MARS,MH.Kes
Direktur RSIA Citra Ananda
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 VK
Jumlah pasien VK 0 0 0 0 1 1 0 4 1 0 0 2 1 0 0
Jumlah tindakan VK 0 0 0 0 1 1 0 4 1 0 0 2 1 0 0
Pasien yang dirujuk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 OK
Jumlah pasien OK 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1
Jumlah tindakan OK 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1
3 Ketenagaan
F Dokter 0 0 0 0 2 2 0 3 2 3 0 2 2 2 3
Perawat 0 0 0 0 5 5 0 5 5 5 0 5 5 5 5
E
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
R
U 4 Pasien Safety
A KNC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
R KTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I Sentinel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
OK THN 2018
DA
16 17 18 19 20 21 22 23 24 25 26 27 28 JUMLAH
0 0 1 0 1 1 0 0 0 0 0 0 2 15
0 0 1 0 1 1 0 0 0 0 0 0 2 15
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 1 0 0 0 0 0 6
0 0 1 0 0 0 0 1 0 0 0 0 0 6
0 0 4 0 2 2 0 2 0 0 0 0 2 33
0 0 5 0 5 5 0 5 0 0 0 0 5 70
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 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 3 0 0 1 1 1 0 0 0 10
Jumlah tindakan VK 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 3 0 0 1 1 1 0 0 0 10
Pasien yang dirujuk 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
2 OK
Jumlah pasien OK 0 0 0 0 0 0 0 2 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 0 1 0 11
Jumlah tindakan OK 0 0 0 0 0 0 0 2 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 0 1 0 11
3 Ketenagaan
Dokter 0 0 0 0 0 0 0 3 3 0 0 3 0 0 2 0 2 0 0 2 0 0 2 0 3 3 3 3 0 3 0 32
Perawat 0 0 0 0 0 0 0 5 5 0 0 5 0 0 5 0 5 0 0 5 0 0 5 0 5 5 5 5 0 5 0 60
M Lembur/OnCall 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
A Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
R
E 4 Pasien Safety
T KNC 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
KTD 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
Sentinel 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
INOK 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
5 Pengawasan
Obat/BMHP
Alkes/Alum
Fasilitas Ruang Rapi Baik
Efektif Efisien/2E
6 Permasalahan
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 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 28 29 30 JUMLAH
1 VK
Jumlah pasien VK 0 0 1 1 0 0 0 0 0 0 2 1 0 0 1 0 0 1 0 0 1 0 2 0 0 0 0 0 0 0 10
Jumlah tindakan VK 0 0 1 1 0 0 0 0 0 0 2 1 0 0 1 0 0 1 0 0 1 0 2 0 0 0 0 0 0 0 10
Pasien yang dirujuk 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
2 OK
Jumlah pasien OK 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 2 0 0 0 1 10
Jumlah tindakan OK 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 2 0 0 0 1 10
A
P 3 Ketenagaan
R Dokter 0 0 3 2 3 3 0 0 0 0 4 2 0 0 2 0 0 2 0 0 3 0 3 3 0 4 0 0 0 3 34
I
Perawat 0 0 5 5 5 5 0 0 0 0 5 5 0 0 5 0 5 5 0 0 5 0 5 5 0 5 0 0 0 5 65
L
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0 0 1 0 0 1 1 0 2 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 11
Jumlah tindakan VK 0 0 1 0 0 1 1 0 2 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 11
Pasien yang dirujuk 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
2 OK
Jumlah pasien OK 0 0 0 0 1 2 0 0 0 2 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 9
Jumlah tindakan OK 0 0 0 0 1 2 0 0 0 2 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 9
M 3 Ketenagaan
E 0 0 2 0 3 6 2 0 4 3 2 2 0 0 0 3 3 0 0 0 0 0 0 3 0 3 0 2 0 0 2 40
Dokter
I
Perawat 0 0 5 0 5 5 5 0 5 5 5 5 0 0 0 5 5 0 0 0 0 0 0 5 0 5 0 5 0 0 5 70
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 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 28 29 30 JUMLAH
1 VK
Jumlah pasien VK 0 0 0 0 0 0 1 2 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 8
Jumlah tindakan VK 0 0 0 0 0 0 1 2 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 8
Pasien yang dirujuk 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
2 OK
Jumlah pasien OK 2 0 0 1 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 1 0 0 1 0 2 0 0 0 0 1 11
Jumlah tindakan OK 2 0 0 1 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 1 0 0 1 0 2 0 0 0 0 1 11
J
U 3 Ketenagaan
N Dokter 3 0 0 3 0 0 2 5 0 0 0 0 5 0 0 0 0 0 0 3 2 0 3 0 4 3 1 0 0 3 37
I Perawat 5 0 0 5 0 0 5 5 0 0 0 0 5 0 0 0 0 0 0 5 5 0 5 0 5 5 5 0 0 5 60
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0 1 1 1 1 1 0 0 2 0 0 2 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 14
Jumlah tindakan VK 0 1 1 1 1 1 0 0 2 0 0 2 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 14
Pasien yang dirujuk
2 OK
Jumlah pasien OK 0 0 0 0 1 1 1 0 0 0 0 3 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 9
Jumlah tindakan OK 0 0 0 0 1 1 1 0 0 0 0 3 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 9
J
U 3 Ketenagaan
L Dokter 0 2 2 2 2 2 0 0 2 0 0 3 0 0 0 0 0 2 2 2 0 0 2 3 2 0 0 0 0 2 2 32
I Perawat 0 5 5 5 5 5 0 0 5 0 0 5 0 0 0 0 0 5 5 5 0 0 5 5 5 0 0 0 0 5 5 75
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 7
Jumlah tindakan VK 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 7
Pasien yang dirujuk 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
2 OK
Jumlah pasien OK 0,5 /HARI 0 0 0 0 0 0 1 1 0 0 2 0 1 0 0 2 0 0 0 1 1 0 0 0 0 0 0 0 2 1 0 12
A Jumlah tindakan OK 0 0 0 0 0 0 1 1 0 0 2 0 1 0 0 2 0 0 0 1 1 0 0 0 0 0 0 0 2 1 0 12
G
U 3 Ketenagaan
S 0 2 0 0 0 0 3 3 0 0 3 0 5 0 0 7 0 2 0 3 3 0 2 0 2 0 0 0 3 3 0 41
Dokter
T
Perawat 0 5 0 0 0 0 5 5 0 0 5 0 5 0 0 5 0 5 0 5 5 0 5 0 5 0 0 0 5 5 0 65
U
Lembur/OnCall 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
S
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Jumlah tindakan VK 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Pasien yang dirujuk
2 OK
Jumlah pasien OK 0,5 /HARI 2 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 0 10
O Jumlah tindakan OK 2 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 0 10
K
T 3 Ketenagaan
O 3 0 2 3 0 0 0 0 0 0 0 0 0 0 5 0 0 0 3 3 3 0 3 0 0 0 3 3 0 0 0 31
Dokter
B
Perawat 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 124
E
Lembur/OnCall 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
R
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 1 1 1 1 0 0 0 0 7
Jumlah tindakan VK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 1 1 1 1 0 0 0 0 7
Pasien yang dirujuk 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
2 OK
S Jumlah pasien OK 0,5 /HARI 0 0 0 1 0 0 0 0 0 0 0 3 0 1 0 0 0 2 1 0 0 0 0 1 2 1 1 0 0 0 13
E Jumlah tindakan OK 0 0 0 1 0 0 0 0 0 0 0 3 0 1 0 0 0 2 1 0 0 0 0 1 2 1 1 0 0 0 13
P
T 3 Ketenagaan
E Dokter 0 0 0 3 0 0 0 0 0 0 0 5 0 3 0 0 2 5 3 0 0 0 2 3 4 3 3 0 0 0 36
M
Perawat 0 0 0 5 0 0 0 0 0 0 0 5 0 5 0 0 5 5 5 0 0 0 5 5 5 5 5 0 0 0 55
B
Lembur/OnCall 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
E
R Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6
Jumlah tindakan VK 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6
Pasien yang dirujuk 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
2 OK
N Jumlah pasien OK 0,5 /HARI 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 6
O Jumlah tindakan OK 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 6
V
E 3 Ketenagaan
M Dokter 0 0 3 0 3 4 0 3 0 0 0 0 0 0 2 0 0 0 0 0 3 0 0 0 0 0 5 2 0 4 29
B Perawat 0 0 4 0 4 4 0 4 0 0 0 0 0 0 4 0 0 0 0 0 4 0 0 0 0 0 4 4 0 4 36
E Lembur/OnCall 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
R Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2018
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 4
Jumlah tindakan VK 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 4
Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 OK
D Jumlah pasien OK 0,5 /HARI 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 7
E Jumlah tindakan OK 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 7
S
E 3 Ketenagaan
M Dokter 3 0 0 3 0 0 0 3 3 0 0 0 2 0 0 0 0 3 0 0 0 0 0 0 3 3 3 0 0 0 26
B Perawat 4 0 0 4 0 0 0 4 4 0 0 0 4 0 0 0 0 4 0 0 0 0 0 0 4 4 4 0 0 0 7
E Lembur/OnCall 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
R Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 4
Jumlah tindakan VK 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 4
Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 OK
Jumlah pasien OK 0,5 /HARI 0 0 0 0 1 0 1 0 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 10
J Jumlah tindakan OK 0 0 0 0 1 0 1 0 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 10
A
N 3 Ketenagaan
U 0 0 0 0 3 0 3 0 3 0 2 0 3 0 3 0 3 2 3 0 0 0 3 3 0 2 3 0 0 2 0 38
Dokter
A
Perawat 0 0 0 0 4 0 4 0 4 0 4 0 4 0 4 0 4 4 4 0 0 0 4 4 0 4 4 0 0 4 0 10
R
Lembur/OnCall 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
I
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 3
Tindakan Partus Spontan 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Tindakan Kuretase 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1
Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 OK
Jumlah pasien OK 0,5 /HARI 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 8
F Tindakan SC 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7
E Laparotomi 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
B Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
R
U
3 Ketenagaan
A
Dokter 0 3 0 0 0 3 3 0 0 2 0 3 3 2 0 3 0 0 3 0 0 0 0 0 0 0 0 3 28
R
Perawat 0 4 0 0 0 4 4 0 0 4 0 4 4 4 0 4 0 0 4 0 0 0 0 0 0 0 0 4 7
I
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
RSIA CITRA ANANDA
BULAN No. HARI/TGL TARGET 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 28 29 30 31 JUMLAH
1 VK
Jumlah pasien VK 0,5/HARI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 5
Tindakan Partus Spontan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 4
Tindakan Kuretase 0 0 0 1 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 1
Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 OK
Jumlah pasien OK 0,5 /HARI 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 2 8
Tindakan SC 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 2 8
M Laparotomi 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
A Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
R
E 3 Ketenagaan
T Dokter 0 0 0 2 0 0 0 3 0 0 3 0 0 0 0 0 3 3 0 2 3 0 5 0 0 0 2 0 0 2 4 32
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 155
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
2 OK
Jumlah pasien OK 0,5 /HARI 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 6
Tindakan SC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 5
A Laparotomi 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
P Pasien yang dirujuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
R
I 3 Ketenagaan
L Dokter 2 2 0 5 0 0 0 0 0 0 0 3 0 3 0 0 0 2 0 0 0 0 0 3 0 0 4 0 0 0 24
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
Lembur/OnCall 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
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT V
2 OK
Jumlah pasien OK 0,5 /HARI 0 2 0 0 1 1 1 0 1 0
Tindakan SC 0 1 0 0 1 1 1 0 1 0
Histeroskopo Diagnostik 0 1 0 0 0 0 0 0 0 0
Histeroskopi Operatif 0 0 0 0 0 0 0 0 0 0
HD-HO 0 0 0 0 0 0 0 0 0 0
HD-LO 0 0 0 0 0 0 0 0 0 0
M Laparotomi 0 0 0 0 0 0 0 0 0 0
E
Lain-lain 0 0 0 0 0 0 0 0 0 0
I
Pasien yang dirujuk - - - - - - - - - -
3 Ketenagaan
Dokter 0 3 2 0 3 3 3 0 3 0
Perawat 5 5 5 5 5 5 5 5 5 5
Lembur/OnCall 0 0 0 0 0 0 0 0 0 0
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 0 0 0 0 0 0 0 0 0 0
KTD 0 0 0 0 0 0 0 0 0 0
Sentinel 0 0 0 0 0 0 0 0 0 0
INOK 0 0 0 0 0 0 0 0 0 0
PORAN BULANAN UNIT VK/OK THN 2019
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
0 0 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - - - - - - - -
1 0 2 1 0 1 2 1 0 1 0 0 0 2 1 0 1 1 0
1 0 1 1 0 0 2 0 0 0 0 0 0 0 1 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 1 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 1 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - - - - - - - -
3 0 3 3 0 2 3 2 0 2 0 0 2 2 3 0 2 3 0
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
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 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 0 0 0
30 JUMLAH
0 4
0 2
0 2
- -
0 20
0 11
0 3
0 3
0 0
0 1
0 0
0
- -
0 47
5 150
0 0
₊ ₊
0 0
0 0
0 0
0 0
LAPORAN BULANAN UNIT VK/OK THN 2019
BULAN No. HARI/TGL TARGET 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 28 29 30 JUMLAH
1 VK
Jumlah pasien 0,5/HARI 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
VK
0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Tindakan Partus
Spontan
Tindakan 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
Kuretase
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 0 1 0 0 0 0 0 0 0 0 1 3 0 0 0 1 1 1 1 0 0 0 0 2 1 0 1 0 1 0 14
OK
Tindakan SC 0 1 0 0 0 0 0 0 0 0 1 2 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 9
Histeroskopo 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
Diagnostik
J Histeroskopi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 2
U Operatif
N HD-HO 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
I
HD-LO 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 1 0 0 0 1
Laparotomi 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
Lain-lain 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 3 0 0 0 0 0 0 2 0 0 3 6 0 0 0 3 2 3 0 2 0 0 0 3 3 2 0 0 3 0 35
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
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
Lembur/OnCall
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
BULANNo. HARI/TGL TARGE 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 28 29 30 31 JUMLAH
1 VK
Jumlah 0,5/HARI 1 1 1 1 4
pasien VK
Tindakan
Partus 1 1 1 1 4
Spontan
Tindakan
Kuretase
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
2 OK
Jumlah 0,5 /HARI 1 1 1 4 1 2 1 1 1 1 1 2 1 18
pasien OK
1 1 3 1 2 1 1 1 1 12
Tindakan SC
Histeroskop 1 1
o Diagnostik
J Histeroskopi 1 1 2
U Operatif
L HD-HO 1 2
I HD-LO
Laparotomi
Lain-lain
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 2 3 3 7 3 4 2 2 3 2 3 3 2 2 3 2 46
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
Lembur/OnC 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
all
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien
Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
BULAN No. HARI/TGL TARGET 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 28 29 30 31 JUMLAH
1 VK
Jumlah 0,5/HARI 1 1 1 1 4
pasien VK
Tindakan
Partus 1 1 1 3
Spontan
Tindakan 1 1
Kuretase
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
2 OK
Jumlah 0,5 /HARI 2 1 1 1 1 2 3 2 1 1 1 16
pasien OK
1 1 1 1 1 3 8
Tindakan SC
Histeroskop 0
A o Diagnostik
G
U Histeroskopi 0
Operatif
S
T HD-HO 1 2 1 1 5
U HD-LO 1 1 2
S Laparotomi 0
Lain-lain 1 1
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 5 2 3 3 3 3 3 6 2 2 2 2 2 2 2 42
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
Lembur/OnC 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
all
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien
Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
BULAN No. HARI/TGL TARGET 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 28 29 30 JUMLAH
1 VK
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1 1 2 1 1 1 1 2 1 1 1 13
OK
Tindakan SC 1 1 1 1 1 1 1 1 1 9
S Histeroskopo
E 0
Diagnostik
P Histeroskopi
T 1 1 1 3
Operatif
E HD-HO 0
M
B HD-LO 0
E Laparotomi 1 1
R Lain-lain 0
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 5 3 2 4 5 3 2 2 3 3 1 3 2 3 2 2 2 47
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
Lembur/OnCal 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
l
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
No. 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 28 29 30 31 JML
BLN HARI/ TGL TARGET
1 VK
Jumlah pasien 0,5/HARI 1 1 1 1 1 5
VK
Tindakan 1 1 1 3
Partus Spontan
Tindakan 1 1 2
Kuretase
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1 1 1 2 1 1 2 2 2 1 1 2 1 1 2 19
OK
Tindakan SC 1 1 1 1 1 1 1 1 2 1 1 11
Histeroskopo 0
O Diagnostik
K Histeroskopi
T 0
Operatif
O HD-HO 1 1 1 1 3
B
HD-LO 1 1 1 3
E
R Laparotomi 0
Lain-lain 1 1 2
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 2 3 2 2 3 3 3 2 3 5 4 3 3 4 2 3 3 47
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 155
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 1 0
Lembur/OnCall
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
BLN No. HARI/ TGL TARGET 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 28 29 30 JML
1 VK
Tindakan 2 1 3
Partus Spontan
Tindakan 1 1 1 3
Kuretase
Pasien yang -
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1 2 1 1 2 2 2 1 4 1 1 2 1 1 3 3 28
OK
Tindakan SC 1 1 1 1 2 2 1 3 1 2 1 1 3 2 22
N Histeroskopo 0
Diagnostik
O
V Histeroskopi 0
E Operatif
M HD-HO 2 1 1 1 5
B HD-LO 1 1
E Laparotomi 0
R Lain-lain 0
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 5 3 4 5 3 2 4 4 3 3 3 3 3 3 3 5 5 61
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
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
Lembur/OnCall
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2019
BLN No. HARI/ TGL TARGET 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 28 29 30 31 JML
1 VK
Jumlah pasien 0,5/HARI 1 1 1 1 1 1 6
VK
Tindakan 1 1 1 1 4
Partus Spontan
Tindakan 1 1 2
Kuretase
Pasien yang -
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 2 1 2 2 1 3 1 1 1 3 1 1 3 22
OK
Tindakan SC 1 1 1 2 1 1 3 1 1 2 14
D
E Histeroskopi 0
S Operatif
E HD-HO 1 1 2
M HD-LO 1 1 2 1 1 6
B Laparotomi 0
E Lain-lain 0
R
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 3 2 2 3 3 3 3 2 3 2 2 7 3 3 7 2 3 50
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
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
Lembur/OnCall
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2020
BLN No. HARI/ TGL TARGET 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 28 29 30 31 JML
1 VK
Tindakan 4
Partus Spontan
Tindakan 0
Kuretase
Pasien yang -
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 0
OK
Tindakan SC 0
J Histeroskopi
A 0
Operatif
N HD-HO 0
U 0
HD-LO
A
R Laparotomi 0
I Lain-lain 0
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 0
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 150
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
Lembur/OnCall
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
4 Pasien Safety
KNC 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
KTD 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
Sentinel 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
INOK 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
LAPORAN BULANAN UNIT VK/OK THN 2020
BLN No. HARI/ TGL TARGET 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 28 29 30 31 JML
1 VK
Jumlah pasien 0,5/HARI 1 1 1 1 6
VK
Tindakan 1 1 4
Partus Spontan
Tindakan 1 1 2
Kuretase
Pasien yang -
dirujuk
2 OK
F Jumlah pasien 0,5 /HARI 1 2 2 1 2 1 1 1 11
E OK
B Tindakan SC 1 2 1 1 2 1 1 1 10
R Histeroskopi
U 0
Operatif
A HD-HO 0
R
I HD-LO 1 1
Laparotomi 0
Lain-lain 0
Pasien yang - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
dirujuk
3 Ketenagaan
Dokter 3 4 2 3 5 5 2 5 3 1
Perawat 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
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
Lembur/OnCall
Mobilisasi ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1
OK
M
A 1
Tindakan SC
R
E
T Histeroskopi
Operatif
HD-HO
HD-LO
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 5
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK TH
5 6 7 8 9 10 11 12 13 14
1 1
1 1
1 1 1
1 1 1
- - - - - - - - - -
3 4 4
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
UNIT VK/OK THN 2020
15 16 17 18 19 20 21 22 23 24
1 1 2 2 1
1 1 2 2 1
- - - - - - - - - -
3 3 4 4 3
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
25 26 27 28 29 30 31 JML
4 7
1 2
3 5
1 1 13
1 1 13
0
0
0
0
- - - - - - - -
3 7 4
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Lain-lain
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 3 1
A OK
P
R 2 1
Tindakan SC
I
L
Histeroskopi
Operatif
HD-HO
HD-LO 1
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 5 3 0 3
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK
5 6 7 8 9 10 11 12 13
1 1 1 1 1 3
1 1 1 1 1 3
- - - - - - - - -
3 0 2 3 3 3 3 0 3
5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
ANAN UNIT VK/OK THN 2020
14 15 16 17 18 19 20 21 22
1 2 1 1 1 1
1 2 1 1 1
1
- - - - - - - - -
3 4 3 3 0 0 3 2 0
5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
23 24 25 26 27 28 29 30 JML
1 7
3 1 1 4 2 30
3 1 3 2 26
1 2
1
1 1
0
- - - - - - - -
-
5 0 0 0 2 3 4 4 3
5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1 3
OK
M 1 3
Tindakan SC
E
I
Histeroskopi
Operatif
HD-HO
HD-LO
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 3 5
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK
5 6 7 8 9 10 11 12 13 14
1 1 7 1
1 1 7 1
- - - - - - - - - -
2 3 3 6 3
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
N UNIT VK/OK THN 2020
15 16 17 18 19 20 21 22 23 24
2 4 3 1
2 3 3 1
1
- - - - - - - - - -
4 4 3 3
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
25 26 27 28 29 30 31 JML
1 1 4
1 3
1 1 1 2 29
1 1 1 2 28
1
0
0
0
- - - - - - - -
3 5 3 5 2 4
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1 3 1
OK
J 1 3 1
U Tindakan SC
N
I Histeroskopi
Operatif
HD-HO
HD-LO
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 3 5 5
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK TH
5 6 7 8 9 10 11 12 13 14
1 1
1 1
1 1 4 1 1 1
1 1 4 1 1 1
- - - - - - - - - -
3 3 4 5 3 4
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
UNIT VK/OK THN 2020
15 16 17 18 19 20 21 22 23 24
2 1
4 4 2 5 1
4 4 2 5 1
- - - - - - - - - -
4 6 4 4 3 2
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
25 26 27 28 29 30 JML
1 2 1 3 2 39
1 1 1 3 1 37
0
1 1 2
0
0
- - - - - - -
3 4 3 3 4
5 5 5 5 5 5 5
0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 3 1 1
OK
J 3 1 1
U Tindakan SC
L
I Histeroskopi
Operatif
HD-HO
HD-LO
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 4 3 3
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK
5 6 7 8 9 10 11 12 13 14
1 1 1 1 1
1 1 1 1 1
1 2 4
1 2 4
- - - - - - - - - -
3 3 2 2 3 2 6
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
N UNIT VK/OK THN 2020
15 16 17 18 19 20 21 22 23 24
2 1 1 2 2 2 1
1 2 1 2
1 1
1 1
- - - - - - - - - -
2 2 3 3 4 7
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
25 26 27 28 29 30 31 JML
1 1 1 10
1 1 1 9
1 1 2 27
1 1 1 21
1 3
2
0
0
- - - - - - - -
2 5 3 3 2 4
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1 2
A OK
G
U 1 1
Tindakan SC
S
T
U Histeroskopi
Operatif
S
HD-HO 1
HD-LO
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 3 3
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK
5 6 7 8 9 10 11 12 13 14
1 2 3 1 1
1 2 1 1 1
2
- - - - - - - - - -
2 3 3 4 3 3
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
N UNIT VK/OK THN 2020
15 16 17 18 19 20 21 22 23 24
1 1
2 1
1
- - - - - - - - - -
4 2 2 2
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
25 26 27 28 29 30 31 JML
1 1 5
1 1 4
1 2 1 1 19
1 2 1 14
1 1
4
0
0
0
- - - - - - - -
5 5 3 2 3
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3
1 VK
Pasien yang
dirujuk
2 OK
S Jumlah pasien 0,5 /HARI 1
E OK
P
T 1
Tindakan SC
E
M
B Histeroskopi
Operatif
E
R HD-HO
HD-LO
Laparotomi
Lain-lain
Pasien yang - - -
dirujuk
3 Ketenagaan
Dokter 3 2
Perawat 5 5 5
Lembur/OnCa 0 0 0
ll
Mobilisasi ₊ ₊ ₊
LAPORAN BULANAN UNIT VK
4 5 6 7 8 9 10 11 12 13
1 3 2 1 1
3 1 1
1 1
1
- - - - - - - - - -
2 4 4 3 2
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
LANAN UNIT VK/OK THN 2020
14 15 16 17 18 19 20 21 22 23
1 1 1
1 1
1 1 1 3 1 1 2
1 2 1 1 2
1 1 1
- - - - - - - - - -
3 4 2 6 3 2 3 5
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
24 25 26 27 28 29 30 JML
1 1 1 1 1 24
1 1 1 1 1 18
5
1
- - - - - - - -
3 3 3 3 3 3
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
BLN No. HARI/ TGL TARGET 1 2 3 4
1 VK
Pasien yang
dirujuk
2 OK
Jumlah pasien 0,5 /HARI 1
O OK
K
T 1
Tindakan SC
O
B
E Histeroskopi
Operatif
R
HD-HO
HD-LO
Laparotomi
Lain-lain
Pasien yang - - - -
dirujuk
3 Ketenagaan
Dokter 3
Perawat 5 5 5 5
Lembur/OnCa 0 0 0 0
ll
Mobilisasi ₊ ₊ ₊ ₊
LAPORAN BULANAN UNIT VK/OK
5 6 7 8 9 10 11 12 13 14
2 2 1 2
2 1 2
1 1
- - - - - - - - - -
3 5 3 4
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
N UNIT VK/OK THN 2020
15 16 17 18 19 20 21 22 23 24
1 1 1
1 1
1 1 4 2 3
1 3 2 2
1
1 1
- - - - - - - - - -
2 3 2 2 6 4 6
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊
25 26 27 28 29 30 31 JML
1 1 6
1 1 5
1 1 1 1 2 1 26
1 1 1 1 2 1 21
1
4
0
0
- - - - - - - -
3 3 3 3 4 5 4
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
₊ ₊ ₊ ₊ ₊ ₊ ₊ ₊