Spm 2019 -.xls

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SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/12/2018

NO RM

JAM KEDATANGAN JAM

27/12/2018

28/12/2018

29/12/2018

30/12/2018

31/12/2018

1/1/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/1/2019

3/1/2019

4/1/2019

5/1/2019

6/1/2019

7/1/2019

8/1/2019

9/1/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/1/2019

11/1/2019

12/1/2019

13/1/2019

14/1/2019

15/1/2019

16/1/2019

17/1/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/1/2019

19/1/2019

20/1/2019

21/1/2019

22/1/2019

23/1/2019

24/1/2019

25/1/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/1/2018

NO RM

JAM KEDATANGAN JAM

27/1/2018

28/1/2018

29/1/2018

30/1/2018

31/1/2018

1/2/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/2/2019

3/2/2019

4/2/2019

5/2/2019

6/2/2019

7/2/2019

8/2/2019

9/2/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/2/2019

11/2/2019

12/2/2019

13/2/2019

14/2/2019

15/2/2019

16/2/2019

17/2/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/2/2019

19/2/2019

20/2/2019

21/2/2019

22/2/2019

23/2/2019

24/2/2019

25/2/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/2/2018

NO RM

JAM KEDATANGAN JAM

27/2/2018

28/2/2018

1/3/2019

2/3/2019

3/3/2019

4/3/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

5/3/2019

6/3/2019

7/3/2019

8/3/2019

9/3/2019

10/3/2019

11/3/2019

12/3/2019

323672 275612 205426 323616 238909 275612 292925 323679 314552 284352 323705 323722 323760 322932 323788 240982 323836 320359 163532 289400 289252 310338 323768 323920 323928 259050 323997 323980 324027 156302 319292 289811 320611 315757 324126 324133

1 3 10 15 15 21 7 5 6 6 10 15 21 7 8 13 20 22 8 11 19 14 20 21 5 7 16 13 22 20 7 9 17 20 21 5

14 0 54 19 40 47 15 46 18 58 8 34 45 45 53 30 0 30 40 24 10 0 0 20 43 45 14 55 23 5 49 0 42 12 42 30

1 3 10 15 15 21 7 5 6 6 10 15 21 7 8 13 20 22 8 11 19 14 20 21 5 7 16 13 22 20 7 9 17 20 21 5

14 2 54 19 42 47 15 47 18 58 10 38 47 49 56 33 2 32 43 25 12 1 2 25 48 46 18 59 25 8 49 1 42 13 43 31

0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 1 0 0 2 4 2 4 3 3 2 2 3 1 2 1 2 5 5 1 4 4 2 3 0 1 0 1 1 1

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

13/3/2019

14/3/2019

15/3/2019

16/3/2019

17/3/2019

18/3/2019

19/3/2019

20/3/2019

324153 268437 324168 324145 196910 168144 324249 142490 324249 324291 299578 158735 183530 324314 322409 138099 324367 324396 238392 158735 300538 324432 324384 280566 240009 324487

10 11 14 9 4 5 13 7 13 20 21 6 7 8 16 15 11 4 8 6 12 12 21 23 11 8

40 55 38 35 53 23 25 15 26 43 35 11 7 9 10 40 0 5 27 52 41 18 5 37 35 44

10 11 14 9 4 5 13 7 13 20 21 6 7 8 16 15 11 4 8 7 12 12 21 23 11 8

41 57 39 45 55 24 30 20 28 45 54 15 10 10 10 40 0 5 30 0 43 24 10 40 36 46

324533 324535 220244 324568 327617 203319 324629 199124

21 21 8 10 20 16 3 3

0 25 12 3 54 59 45 28

21 21 8 10 20 16 3 3

6 35 14 5 54 59 47 29

1 2 1 10 2 1 5 5 2 2 19 4 3 1 0 0 0 0 3 8 2 6 5 3 1 2 0 0 6 10 2 2 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169

21/3/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175

22/3/2019

23/3/2019

24/3/2019

25/3/2019

TOTAL

SPM

:

175 169

1

INDIKATOR MUTU

:

163 169

96%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART MELEBIHI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART MELEBIHI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART MELEBIHI STANDART SESUAI STANDART MELEBIHI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART MELEBIHI STANDART MELEBIHI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART 163

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/3/2018

NO RM

JAM KEDATANGAN JAM

27/3/2018

28/3/2018

29/3/2018

30/3/2018

31/3/2018

1/4/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/4/2019

3/4/2019

4/4/2019

5/4/2019

6/4/2019

7/4/2019

8/4/2019

9/4/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/4/2019

11/4/2019

12/4/2019

13/4/2019

14/4/2019

15/4/2019

16/4/2019

17/4/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/4/2019

19/4/2019

20/4/2019

21/4/2019

22/4/2019

23/4/2019

24/4/2019

25/4/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/4/2018

NO RM

JAM KEDATANGAN JAM

27/4/2018

28/4/2018

29/4/2018

30/4/2018

1/5/2019

2/5/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

3/5/2019

4/5/2019

5/5/2019

6/5/2019

7/5/2019

8/5/2019

9/5/2019

10/5/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

11/5/2019

12/5/2019

13/5/2019

14/5/2019

15/5/2019

16/5/2019

17/5/2019

18/5/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180

19/5/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20/5/2019

21/5/2019

22/5/2019

23/5/2019

24/5/2019

25/5/2019

TOTAL

SPM

:

0 180

0

INDIKATOR MUTU

:

180 180

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART 180

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/5/2018

NO RM

JAM KEDATANGAN JAM

27/5/2018

28/5/2018

29/5/2018

30/5/2018

31/5/2018

1/6/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/6/2019

3/6/2019

4/6/2019

5/6/2019

6/6/2019

7/6/2019

8/6/2019

9/6/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/6/2019

11/6/2019

12/6/2019

13/6/2019

14/6/2019

15/6/2019

16/6/2019

17/6/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/6/2019

19/6/2019

20/6/2019

21/6/2019

22/6/2019

23/6/2019

24/6/2019

25/6/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/6/2018

NO RM

JAM KEDATANGAN JAM

27/6/2018

28/6/2018

29/6/2018

30/6/2018

1/7/2019

2/7/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

3/7/2019

4/7/2019

5/7/2019

6/7/2019

7/7/2019

8/7/2019

9/7/2019

10/7/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

11/7/2019

12/7/2019

13/7/2019

14/7/2019

15/7/2019

16/7/2019

17/7/2019

18/7/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180

19/7/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20/7/2019

21/7/2019

22/7/2019

23/7/2019

24/7/2019

25/7/2019

TOTAL

SPM

:

0 180

0

INDIKATOR MUTU

:

180 180

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART 180

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/7/2018

NO RM

JAM KEDATANGAN JAM

27/7/2018

28/7/2018

29/7/2018

30/7/2018

31/7/2018

1/8/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/8/2019

3/8/2019

4/8/2019

5/8/2019

6/8/2019

7/8/2019

8/8/2019

9/8/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/8/2019

11/8/2019

12/8/2019

13/8/2019

14/8/2019

15/8/2019

16/8/2019

17/8/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/8/2019

19/8/2019

20/8/2019

21/8/2019

22/8/2019

23/8/2019

24/8/2019

25/8/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/8/2018

NO RM

JAM KEDATANGAN JAM

27/8/2018

28/8/2018

29/8/2018

30/8/2018

31/8/2018

1/9/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/9/2019

3/9/2019

4/9/2019

5/9/2019

6/9/2019

7/9/2019

8/9/2019

9/9/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/9/2019

11/9/2019

12/9/2019

13/9/2019

14/9/2019

15/9/2019

16/9/2019

17/9/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/9/2019

19/9/2019

20/9/2019

21/9/2019

22/9/2019

23/9/2019

24/9/2019

25/9/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/9/2018

NO RM

JAM KEDATANGAN JAM

27/9/2018

28/9/2018

29/9/2018

30/9/2018

1/10/2019

2/10/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

3/10/2019

4/10/2019

5/10/2019

6/10/2019

7/10/2019

8/10/2019

9/10/2019

10/10/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

11/10/2019

12/10/2019

13/10/2019

14/10/2019

15/10/2019

16/10/2019

17/10/2019

18/10/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180

19/10/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20/10/2019

21/10/2019

22/10/2019

23/10/2019

24/10/2019

25/10/2019

TOTAL

SPM

:

0 180

0

INDIKATOR MUTU

:

180 180

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART 180

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/10/2018

NO RM

JAM KEDATANGAN JAM

27/10/2018

28/10/2018

29/10/2018

30/10/2018

31/10/2018

1/11/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

2/11/2019

3/11/2019

4/11/2019

5/11/2019

6/11/2019

7/11/2019

8/11/2019

9/11/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

10/11/2019

11/11/2019

12/11/2019

13/11/2019

14/11/2019

15/11/2019

16/11/2019

17/11/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

18/11/2019

19/11/2019

20/11/2019

21/11/2019

22/11/2019

23/11/2019

24/11/2019

25/11/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

0

SPM

:

0 186

0

INDIKATOR MUTU

:

186 186

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

186

MENIT

SPM DAN INDIKATOR MUTU ]WAKTU TANGGAP PELAYANAN DOKTER DI IGD

NO

TANGGAL

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 32 33 34 35 36 37 38 39 40 41 42

26/11/2018

NO RM

JAM KEDATANGAN JAM

27/11/2018

28/11/2018

29/11/2018

30/11/2018

1/12/2019

2/12/2019

MENIT

JAM MENDAPATKAN PELAYANAN JAM

SELISIH

MENIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

3/12/2019

4/12/2019

5/12/2019

6/12/2019

7/12/2019

8/12/2019

9/12/2019

10/12/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

11/12/2019

12/12/2019

13/12/2019

14/12/2019

15/12/2019

16/12/2019

17/12/2019

18/12/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180

19/12/2019

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20/12/2019

21/12/2019

22/12/2019

23/12/2019

24/12/2019

25/12/2019

TOTAL

SPM

:

0 180

0

INDIKATOR MUTU

:

180 180

100%

N DOKTER DI IGD

KATEGORI SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART

SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART SESUAI STANDART 180

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