Self Assesment

Kelompok Kerja
Assesment Pasien
*November 2016*

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

STANDAR

AP.1
AP.1.1
AP.1.2
AP.1.3
AP.1.3.1
AP.1.4
AP.1.4.1
AP.1.5
AP.1.5.1
AP.1.6
AP.1.7
AP.1.8
AP.1.9
AP.1.10
AP.1.11

ELEMEN
PENILAIAN

JUMLAH SKOR

3
4
4
5
3
3
4
4
2
6
3
2
3
2
2

30
20
20
20
0
20
20
10
20
30
20
10
10
5
20

NO
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

STANDAR

AP.2
AP.3
AP.4
AP.4.1
AP.5
AP.5.1
AP.5.2
AP.5.3
AP.5.3.1
AP.5.4
AP.5.5
AP.5.6
AP.5.7
AP.5.8
AP.5.9

ELEMEN
PENILAIAN

JUMLAH SKOR

6
5
2
3
5
6
5
3
5
7
5
6
5
6
6

60
50
20
10
20
5
10
15
15
10
10
30
25
5
5

NO
31
32
33
34
35
36
37
38
39
40
41
42
43
44

STANDAR

AP.5.9.1
AP.5.10
AP.5.11
AP.6
AP.6.1
AP.6.2
AP.6.3
AP.6.4
AP.6.5
AP.6.6
AP.6.7
AP.6.8
AP.6.9
AP.6.10
TOTAL

ELEMEN
PENILAIAN

JUMLAH SKOR

2
4
2
3
2
7
6
3
7
5
6
6
4
2
184

5
5
5
30
5
70
60
30
70
50
60
60
20
20

1035

SELF ASSESSMENT
Pencapaian Self Assessment
100
90
80
70
60
50 47.28
40
30
20
10
0
September

56.25
47.28

Oktober

November

Pencapaian

SELF ASSESSMENT
ceklist kelengkapan dokumen ap.doc
x

Hasil Analisa
Asesmen Dokumen AP (Total)
870/1840 x 100% = 47.28%
Asesmen Dokumen AP (tanpa
Radiologi)
395/1410 x 100% = 28.01 %

DOKUMEN AP
Pencapaian Dokumen
100
90
80
70
60
50 49.1
40
30
20
10
0
Oktober

55.26

November

59

Nov II

Pencapaian

Telusur Pokja AP
12
10
8
0
5
10

6
4
2
0

As Gizi

As Nyeri

As Jatuh

Waktu As

Telusur Pokja AP
Persentase
80
70
60
50
Axis Title 40
30
20
10
0

As Gizi

As Nyeri

As Jatuh

Waktu As

Telusur RM

.
.
.
.
h
i
s
a
k
a
Trim
Program Kerja