LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Jam Visite Dokter Spesialis (SEBELUM JAM 12.00)

Unit Kerja : Instalasi Rawat Inap 80.0
Tahun : 2019
Standar : 80%
70.0

Januari Februari Maret Triwulan 1

Tgl 60.0
N D Rate (%) N D Rate (%) N D Rate (%) N D Rate (%)
1 3 4 75.0 4 5 80.0 5 8 62.5 12 17 70.6
50.0
2 5 5 100.0 3 3 100.0 4 6 66.7 12 14 85.7
3 0 3 0.0 5 7 71.4 4 6 66.7 9 16 56.3

Axis Title
4 6 6 100.0 0 3 0.0 6 6 100.0 12 15 80.0 40.0
5 4 5 80.0 4 4 100.0 0 3 0.0 8 12 66.7
6 3 3 100.0 2 5 40.0 5 6 83.3 10 14 71.4 30.0
7 5 8 62.5 4 6 66.7 2 5 40.0 11 19 57.9
8 6 6 100.0 5 7 71.4 3 5 60.0 14 18 77.8 20.0
9 7 9 77.8 6 8 75.0 2 4 50.0 15 21 71.4
10 5 5 100.0 7 7 100.0 2 4 50.0 14 16 87.5 10.0
11 3 7 42.9 5 9 55.6 4 5 80.0 12 21 57.1
12 0 3 0.0 3 6 50.0 5 5 100.0 8 14 57.1 0.0
13 3 5 60.0 2 3 66.7 3 6 50.0 8 14 57.1
14 2 5 40.0 5 5 100.0 6 8 75.0 13 18 72.2
15 5 7 71.4 4 6 66.7 7 9 77.8 16 22 72.7
16 0 3 0.0 8 10 80.0 5 5 100.0 13 18 72.2
17 3 5 60.0 6 8 75.0 8 9 88.9 17 22 77.3
18 6 8 75.0 4 6 66.7 6 6 100.0 16 20 80.0
 19 4 4 100.0 2 6 33.3 4 8 50.0 10 18 55.6
20 3 3 100.0 0 4 0.0 3 5 60.0 6 12 50.0
21 3 5 60.0 3 6 50.0 2 2 100.0 8 13 61.5
22 5 5 100.0 5 6 83.3 0 3 0.0 10 14 71.4
23 4 6 66.7 2 5 40.0 3 5 60.0 9 16 56.3
24 3 5 60.0 4 6 66.7 5 9 55.6 12 20 60.0
25 4 6 66.7 6 7 85.7 7 9 77.8 17 22 77.3
26 3 3 100.0 0 2 0.0 5 5 100.0 8 10 80.0
27 2 2 100.0 5 6 83.3 3 5 60.0 10 13 76.9
28 1 1 100.0 4 7 57.1 0 2 0.0 5 10 50.0
29 2 4 50.0 0 0 0.0 4 5 80.0 6 9 66.7
30 0 3 0.0 0 0 0.0 6 7 85.7 6 10 60.0
31 4 6 66.7 0 0 0.0 3 3 100.0 7 9 77.8
TOTAL 104 150 69.3 108 163 66.3 122 174 70.1 334 487 68.6
 DIAGRAM SENSUS INDIKATOR MUTU

80.0

70.0

60.0

50.0
Axis Title

40.0

30.0

20.0

10.0

0.0
Januari Februari Maret
 LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Jam Visite Dokter Spesialis (SEBELUM JAM 12.00)

Unit Kerja : Instalasi Rawat Inap
Tahun : 2019
Standar : 80%

April Mei Juni Triwulan 2

Tgl
N D Rate (%) N D Rate (%) N D Rate (%) N
1 5 7 71.4 2 5 40.0 6 6 100.0 13
2 4 5 80.0 4 6 66.7 2 3 66.7 10
3 2 5 40.0 2 2 100.0 5 6 83.3 9
4 3 3 100.0 3 6 50.0 0 2 0.0 6
5 0 2 0.0 0 2 0.0 1 1 100.0 1
6 3 5 60.0 1 3 33.3 7 8 87.5 11
7 5 5 100.0 4 4 100.0 5 7 71.4 14
8 7 8 87.5 3 4 75.0 3 3 100.0 13
9 5 6 83.3 5 5 100.0 1 5 20.0 11
10 4 4 100.0 3 7 42.9 4 4 100.0 11
11 2 5 40.0 1 4 25.0 2 3 66.7 5
12 1 3 33.3 3 5 60.0 3 5 60.0 7
13 0 6 0.0 5 6 83.3 3 3 100.0 8
14 4 6 66.7 4 7 57.1 0 3 0.0 8
15 6 8 75.0 2 5 40.0 4 7 57.1 12
16 7 9 77.8 2 5 40.0 6 6 100.0 15
17 5 6 83.3 0 3 0.0 2 2 100.0 7
18 3 3 100.0 2 2 100.0 3 5 60.0 8
19 0 2 0.0 0 2 0.0 5 7 71.4 5
20 4 5 80.0 2 4 50.0 2 3 66.7 8
21 8 9 88.9 4 6 66.7 2 2 100.0 14
22 10 11 90.9 5 5 100.0 4 5 80.0 19
23 8 9 88.9 5 6 83.3 4 7 57.1 17
24 5 5 100.0 3 7 42.9 6 6 100.0 14
25 3 5 60.0 6 7 85.7 5 8 62.5 14
26 0 2 0.0 4 4 100.0 2 2 100.0 6
27 2 3 66.7 2 6 33.3 0 1 0.0 4
28 6 8 75.0 6 7 85.7 3 6 50.0 15
29 4 5 80.0 4 8 50.0 5 7 71.4 13
30 2 4 50.0 2 3 66.7 6 7 85.7 10
 31 0 0 0.0 7 9 77.8 0 0 0.0 7
TOTAL 118 164 72.0 96 155 61.9 101 140 72.1 315
 DIAGRAM SENSUS INDIKATO

80.0

70.0

Triwulan 2
60.0
D Rate (%)
18 72.2 50.0
14 71.4
13 69.2
Axis Title

40.0
11 54.5
5 20.0
30.0
16 68.8
16 87.5
15 86.7 20.0
16 68.8
15 73.3 10.0
12 41.7
13 53.8 0.0
April Mei
15 53.3
16 50.0
20 60.0
20 75.0
11 63.6
10 80.0
11 45.5
12 66.7
17 82.4
21 90.5
22 77.3
18 77.8
20 70.0
8 75.0
10 40.0
21 71.4
20 65.0
14 71.4
 9 77.8
459 68.6
M SENSUS INDIKATOR MUTU

Mei Juni
 LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Jam Visite Dokter Spesialis (SEBELUM JAM 12.00)

Unit Kerja : Instalasi Rawat Inap
Tahun : 2019
Standar : 80%

Juli Agustus September Triwulan 3

Tgl
N D Rate (%) N D Rate (%) N D Rate (%) N
1 2 6 33.3 2 2 100.0 3 3 100.0 7
2 5 8 62.5 6 7 85.7 5 5 100.0 16
3 2 5 40.0 7 8 87.5 5 5 100.0 14
4 5 9 55.6 4 4 100.0 5 6 83.3 14
5 7 7 100.0 2 3 66.7 4 8 50.0 13
6 5 7 71.4 3 5 60.0 3 3 100.0 11
7 4 4 100.0 0 2 0.0 3 3 100.0 7
8 8 10 80.0 2 2 100.0 3 4 75.0 13
9 5 5 100.0 4 5 80.0 5 5 100.0 14
10 6 8 75.0 6 7 85.7 5 5 100.0 17
11 5 7 71.4 7 7 100.0 3 3 100.0 15
12 7 7 100.0 5 6 83.3 5 6 83.3 17
13 4 4 100.0 3 5 60.0 3 3 100.0 10
14 5 5 100.0 2 3 66.7 2 2 100.0 9
15 2 3 66.7 1 2 50.0 5 7 71.4 8
16 2 3 66.7 0 2 0.0 3 3 100.0 5
17 0 2 0.0 5 8 62.5 3 4 75.0 8
18 0 2 0.0 4 10 40.0 4 4 100.0 8
19 2 2 100.0 2 3 66.7 5 6 83.3 9
20 5 5 100.0 1 5 20.0 3 3 100.0 9
21 4 7 57.1 1 1 100.0 3 3 100.0 8
22 5 9 55.6 3 3 100.0 2 2 100.0 10
23 8 10 80.0 5 5 100.0 3 4 75.0 16
24 5 5 100.0 5 6 83.3 3 6 50.0 13
25 3 4 75.0 3 5 60.0 1 3 33.3 7
26 3 4 75.0 3 3 100.0 1 2 50.0 7
27 0 3 0.0 5 5 100.0 2 4 50.0 7
28 2 3 66.7 7 9 77.8 2 6 33.3 11
29 4 6 66.7 4 6 66.7 5 5 100.0 13
30 5 8 62.5 3 7 42.9 6 7 85.7 14
 31 3 9 33.3 2 2 100.0 0 0 0.0 5
TOTAL 123 177 69.5 107 148 72.3 105 130 80.8 335
 DIAGRAM SENSUS INDIKATO

90.0

80.0

Triwulan 3 70.0
D Rate (%)
60.0
11 63.6
20 80.0 50.0
Axis Title

18 77.8
19 73.7 40.0
18 72.2
15 73.3 30.0
9 77.8
16 81.3 20.0
15 93.3
10.0
20 85.0
17 88.2
0.0
19 89.5 Juli Agustus

12 83.3
10 90.0
12 66.7
8 62.5
14 57.1
16 50.0
11 81.8
13 69.2
11 72.7
14 71.4
19 84.2
17 76.5
12 58.3
9 77.8
12 58.3
18 61.1
17 76.5
22 63.6
 11 45.5
455 73.6
AM SENSUS INDIKATOR MUTU

Agustus September
 LAPORAN SENSUS HARIAN

Indikator : Kepatuhan Jam Visite Dokter Spesialis (SEBELUM JAM 12.00)

Unit Kerja : Instalasi Rawat Inap
Tahun : 2019
Standar : 80%

Oktober November Desember Triwulan 4

Tgl
N D Rate (%) N D Rate (%) N D Rate (%) N
1 3 3 100.0 6 7 85.7 0 0 0.0 0
2 4 5 80.0 6 6 100.0 0 0 0.0 10
3 6 7 85.7 6 6 100.0 0 0 0.0 12
4 4 7 57.1 6 7 85.7 0 0 0.0 10
5 4 6 66.7 9 11 81.8 0 0 0.0 13
6 6 9 66.7 9 13 69.2 0 0 0.0 15
7 6 7 85.7 6 11 54.5 0 0 0.0 12
8 4 4 100.0 6 6 100.0 0 0 0.0 10
9 3 3 100.0 10 12 83.3 0 0 0.0 13
10 4 4 100.0 10 15 66.7 0 0 0.0 14
11 5 5 100.0 6 6 100.0 0 0 0.0 11
12 1 1 100.0 7 11 63.6 0 0 0.0 8
13 5 7 71.4 5 3 N/D Error 0 0 0.0 10
14 6 8 75.0 5 5 100.0 0 0 0.0 11
15 3 3 100.0 5 6 83.3 0 0 0.0 8
16 3 3 100.0 4 6 66.7 0 0 0.0 7
17 4 5 80.0 3 6 50.0 0 0 0.0 7
18 2 2 100.0 4 6 66.7 0 0 0.0 6
19 4 4 100.0 3 3 100.0 0 0 0.0 7
20 5 6 83.3 5 7 71.4 0 0 0.0 10
21 4 7 57.1 5 5 100.0 0 0 0.0 9
22 4 5 80.0 8 9 88.9 0 0 0.0 12
23 3 3 100.0 4 4 100.0 0 0 0.0 7
24 3 4 75.0 5 8 62.5 0 0 0.0 8
25 4 4 100.0 9 11 81.8 0 0 0.0 13
26 2 5 40.0 6 7 85.7 0 0 0.0 8
27 2 2 100.0 7 8 87.5 0 0 0.0 9
28 3 4 75.0 7 7 100.0 0 0 0.0 10
29 6 7 85.7 9 11 81.8 0 0 0.0 15
30 3 5 60.0 6 6 100.0 0 0 0.0 9
 31 4 4 100.0 0 0 0.0 0 0 0.0 4
TOTAL 120 149 80.5 187 229 81.7 0 0 #DIV/0! 298
 DIAGRAM SENSUS IND

90.0
80.5 81.7
80.0

Triwulan 4 70.0
D Rate (%)
10 0.0 60.0
11 90.9
13 92.3 50.0
Axis Title

14 71.4
17 76.5 40.0
22 68.2
18 66.7 30.0
10 100.0
15 86.7 20.0
19 73.7
11 100.0 10.0
12 66.7
0.0 80% 80%
10 100.0
Oktober Novembe
13 84.6
9 88.9
9 77.8
11 63.6
8 75.0
7 100.0
13 76.9
12 75.0
14 85.7
7 100.0
12 66.7
15 86.7
12 66.7
10 90.0
11 90.9
18 83.3
11 81.8
 4 100.0
378 78.8
DIAGRAM SENSUS INDIKATOR MUTU

81.7

0.0
80% 80%
November Desember
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
N B AR R EI N LI S PT T V S
JA FE AP M JU JU U
SE OK NO DE
M AG
 DATA BULANAN
BULAN NUMERATOR DENOMINATOR PERSENTASE
JAN 104 150 69%
FEB 108 163 66%
MAR 122 174 70%
APR 118 164 72%
MEI 96 155 62%
JUN 101 140 72%
JULI 123 177 69%
AGUS 107 148 72%
V S SEPT 105 130 81%
NO DE
OKT 120 149 81%
NOV 187 229 82%
DES 0 0 0%
STANDARD
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
82%

80%

78%

76%

74%

72%

70%

68%

66%

64%

62%
1 2 3 4
 DATA TRIWULAN
TRIWULAN NUMERATOR DENOMINATOR PERSENTASE STANDARD
TRIWULAN I 334 487 69% 80%
TRIWULAN II 315 459 69% 80%
TRIWULAN III 335 455 74% 80%
TRIWULAN IV 298 378 79% 80%