LAPORAN DAN EVALUASI TOR OK.docx

A

LAPORAN DAN EVAL EVALUASI UASI PROGRAM PROGRAM KERJA UNIT UNIT KAMAR OPERASI OPERASI RSYB 2011 RS. YASMIN BANYUWANGI

PROFESSIONAL ~ TRUST ~ CARE

 Evaluasi PROKER Kamar Operasi   RSYB | 0

DAFTAR ISI DAFT DAFTAR AR ISI... ISI....... ....... ...... ...... ...... ...... ...... ...... ...... ...... ....... ....... ...... ...... ...... ...... ...... ...... ....... ........ ......... ......... ......... .....

1

KAT KATA PENGAN PENGANT TAR.... AR....... ...... ...... ...... ....... ....... ...... ...... ...... ...... ...... ...... ...... ........ ......... ......... ......... ......... ........ ...

2

Pertemu! Rut"! U!"t Ke#er$t! %%%% %% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%%. %... .... ..... ..... .... .... .... .... .... .... ..... .....

&

Re're("!) Re're("!) St!*r Pr+(e*ur O#er("+!, %%%% %% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%.. .... .... .... .... .... ..... ...... ...... ...... ...... ...... ...... ..... ..

-

Re're("!) Re're("!) SPO Pe!))u!! A,t Me*"( *" U!"t Kmr O#er("%%%%%. ....... .......... ...... ...... ...... ...... ...... ...... ...... ...... ....... ....... ...... ...... ...... ...... ...... ...... ...... ....... ....... ....... ........ ......... .......... ......... ......... ....... ..



Pem/e!tu! K( U!tu Per$t! %%%% %% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%%% %%.. .... .... .... .... .... .... .... .... ..... ...... ...... ..... ..

12

Pem/e!tu! Pem/e!tu! Pe!!!))u!) J$/ I!e!tr"( *" u!"t Kmr O#er(" %%%%.. %%% %..... ...... ...... ....... ....... ...... ...... ...... ...... ...... ...... ...... ...... ....... ....... ...... ...... ...... ...... ...... ...... ...... ...... ....... ....... ...... ...... ...

1

Pe,t e,t"3 "3! ! Per Per$ $t t Km Kmr r Be* Be*3 3 %%% %%%%% %%%% %%%% %%%. %.... ...... ....... ........ ....

14

LAMPIRAN5LAMPIRAN 5 5 5

D' D'tr 6* 6*""r Per Perte temu mu! ! Mter Mter"" 7!) 7!) *"/er" *"/er" ! ! #* #* (t (t Re'r Re're(" e("!) !) N+tu N+ tu,e ,e! ! t tu u R"( R"(, ,3 3 r# r#tt

KATA KATA PENGANTAR PENG ANTAR A((,mu8,"um A((,mu8,"um $r3mtu,,3" $/rtu39 Evaluasi PROKER Kamar Operasi RSYB | 1

A,3m*u,",,39 #u:" (7uur "t #!:t! e3*"rt A,,3 Su/3!3u$t8,9 t( ,"m#3! r3mt9 tu;9 3"*73 (ert "!735N7 7!) *"/er"! e#* m" (e3"!)) /"( me!7e,e("! ,#+r! e,u(" Pr+)rm Ker: u!"t

Kmr

O#er("

(e/)"

(,3

me!7e,e("! *! me!*uu!)

(tu

e/utu3!

*,m

r!)

#e,(!! e)"t! *" RS. Y(m"!

B!7u$!)" . Rum3 S"t Y(m"! B!7u$!)" L#,&#! $#! E9#-'#% P&+m'#! R'+%! P#+#!: ? 2. TU;UAN #. UKURAN KINER;A (LAG INDIKATOR) / TU;UAN UMUM< Ber:,!!7 #ertemu! Rut"! #er$t! 7!) *""ut" +,e3 (emu u!"t e#er$t! 7!) me!*uu!) #r+(e( /"(!"( "!ter!, Me!"!)t! r( e/er(m! *! er: (m *" u!"t e#er$t! •

•

/. PEMA8U KINER;A (LEAD INDIKATOR) / TU;UAN KHUSUS Ber:,!!7 #ertemu! rut"! #er$t!. Sete,3 me!)"ut" #ertemu! Rut"! #er$t! *" 3r#! #er$t C 1. Mm#u me!"!)t! r( e/er(m! *! #er(u*r! 2. Mm#u /eer: (m *e!)! u!"t ,"! *" e#er$t! &. Mm#u me!@r" (+,u(" /", ter:*" #erm(,3! *" u!"t er: . D#t me!"m/u,! r( S"m#t" *! Em#t" e#* (emu tem! *" u!"t Ke#er$t! • •

Evaluasi PROKER Kamar Operasi RSYB | =

=. TARGET #. TARGET RUMAH SAKIT < 100 r7$! *" u!"t e#er$t! *#t me!)"ut" #ertemu!

. TARGET UNIT KER;A P&!#!##!< 100  Dr" r7$! *" u!"t mr +#er(" /"( me!)"ut" #ertemu! #em/e!tu! K( u!tu u!"t e#er$t! R#-%#% < 40  Kr7$! *" U!"t Kmr O#er(" /"( me!)"ut" #ertemu!

#em/e!tu! K( *" u!"t Ke#er$t!9 (e,"("3 *r" 100  7!) 20  /e,um /"( me!)"ut" *" (e//! mere tu)( :) *"#e,7!! m("!)5m("!) u!"t Ke#er$t!9 3, "!" ! *" re!@!! me!)"ut" #ertemu! 7!) ! *t"!)

4. INISIATIF  PROGRAM KER;A I!%%#+%6 +&#+3%< Me!)"ut" #r+)rm #ertemu! rut"! *" u!"t e#er$t! P&3&#m *&"# < Pr+)rm Pertemu! Rut"! *" U!"t Kmr O#er("

>. 8ARA MELAKUKAN PROGRAM . S# Ke#er$t! me!)tur J*$, *"*! #ertemu! rut"! *" u!"t e#er$t! /. Mem/ut mem+ I!ter! 7!) *"et3u" +,e3 M! Pe,7!! me*"( @. Me,(!! #r+)rm  :" (u*3 me!*#t #er(etu:u! *r" *"retur utm ++r*"!(" *e!)! u!"t e#er$t! *. Mem/ut ,#+r! *! E,u(" e)"t! *! me,m#"r! mem+ "!ter! #* D"retur Utm (ete,3 #e,(!! #r+)rm *",(!!. ?. SASARAN Kr7$! *" (emu U!"t e#er$t! @. S8HEDULE PELAKSANAAN Set"# /u,! m"!))u e 2 Evaluasi PROKER Kamar Operasi RSYB | 4

6r" Puu,  Tem#t

C Set"# 3r" S/tu C 12.00  1.00 C D" ru!) Pertemu! P&3&#m R6&%!3 SPO K%-m'#! P#+ K#m#& B$#? 2. TU;UAN #. UKURAN KINER;A (LAG INDIKATOR) / TU;UAN UMUM< Ber:,!!7 Pe!*"*"! *! Pe,t"3! Sem"!r /" I! 6+u(e  Tr"!"!) mu#u! E 6+u(e Tr"!"!) 7!) me!*uu!) #r+(e( /"(!"( I!ter!, . 8ARA MELAKUKAN PROGRAM . S# Ke#er$t! me!)tur J*$, *"*! Re're("!) SPO e",mu! *" u!"t mr +#er(" /. Mem/ut mem+ I!ter! 7!) *"tu:u! e T"m *",t 7!) *"et3u" +,e3 M! Pe,7!! me*"( @. Me,(!! #r+)rm  :" (u*3 me!*#t #er(etu:u! *r" *"retur utm ++r*"!(" *e!)! u!"t e#er$t! *. Mem/ut ,#+r! *! E,u(" e)"t! *! me,m#"r! mem+ "!ter! #* D"retur Utm (ete,3 #e,(!! #r+)rm *",(!!. ?. SASARAN Kr7$! U!"t Kmr O#er(" @. S8HEDULE PELAKSANAAN Set"# 2 /u,! (e," C 6r" C Set"# 3r" S/tu Puu, C 10.00  (e,e("  Tem#t C D" ru!) Kmr O#er(" Evaluasi PROKER Kamar Operasi RSYB | @

. ANGGARAN PEREN8ANAAN ANGGARAN Set"# #ertemu! memer,u! /"7 C R# 20.00095 mm&%*#! -##!#! +&#%* $#! +&,&## *,#$# m##&#*#+ m-#-'% -##!#! m$% #+' #+#, -##!#! !! m$% $#! $'*#%?. U!tu *#t me!:,!! m"(" ter(e/ut (e3"!)) "("!7 mm#u *"re,"(("!9 m (,3 (tu 3, 7!) 3ru( *"$u:u*! *,m (#e L#&!%!3  G&5+ *" RSYB *,3 m!"#$% &'m# #*%+ #!3 +&' -#"#& $#! #$#,+%6 +&#$#, ,&'##!$!3#! &6*' ,#$# 'm#! #,%+#-%!+&!#%!#- #,%+#- $#! &3#!%7#+%!##,%+#-. A)r *#t me$u:u*! *"r"!7 me!:*" rum3 ("t *e!)! @"tr ter/"  ter#er@79 m (,3 (tu ((r! (trte)"( 7!) (e3ru(!7 *"tu:u +,e3 RSYB *,3 m!%!3*#+*#! m$#- SDM (H'm#! 8#,%+#-) #!3 '#% *'+'#! &'m# #*%+ D,m r!) me$u:u*! 3, "tu,3 m *"(u(u!,3 #r+)rm "!"9 (e/u3 #r+)rm 7!) /er!m >P&3&#m R6&%!3 SPO #-#+ m$% U!%+ K#m#& O,&#%? 2. TU;UAN #. UKURAN KINER;A (LAG INDIKATOR) / TU;UAN UMUM< Ber:,!!7 Pe!*"*"! *! Pe,t"3!Sem"!r /" I! 6+u(e  Tr"!"!) mu#u! E 6+u(e Tr"!"!) 7!) me!*uu!) #r+(e( /"(!"( I!ter!, .2.1) 11. PENDAHULUAN / LATAR BELAKANG / TANTANGAN Rum3 S"t Y(m"! B!7u$!)" P&3&#m Pm!+'*#! K# '!+'*  P#+#! ? 12. TU;UAN #. UKURAN KINER;A (LAG INDIKATOR) / TU;UAN UMUM< Ber:,!!7 r#t #em/e!tu! K( *" u!"t e#er$t! 7!) *""ut" +,e3 (emu u!"t e#er$t! 7!) me!*uu!) #r+(e( /"(!"( "!ter!, Me!"!)t! r( e/er(m! *! er: (m *" (emu u!"t e#er$t! •

•

/. PEMA8U KINER;A (LEAD INDIKATOR) / TU;UAN KHUSUS Ber:,!!7 r#t #em/e!tu! K( *" (emu u!"t e#er$t! mm&%*#! -##!#! +&#%* $#! +&,&## *,#$# m##&#*#+ m-#-'% -##!#! m$% #+' #+#, -##!#! !! m$% $#! $'*#%?. U!tu *#t me!:,!! m"(" ter(e/ut (e3"!)) "("!7 mm#u *"re,"(("!9 m (,3 (tu 3, 7!) 3ru( *"$u:u*! *,m (#e L#&!%!3  G&5+ *" RSYB *,3 m!"#$% &'m# #*%+ #!3 +&' -#"#& $#! #$#,+%6 +&#$#, ,&'##!$!3#! &6*' ,#$# 'm#! #,%+#-%!+&!#%!#- #,%+#- $#! &3#!%7#+%!##,%+#-. A)r *#t me$u:u*! *"r"!7 me!:*" rum3 ("t *e!)! @"tr ter/"  ter#er@79 m (,3 (tu ((r! (trte)"( 7!) (e3ru(!7 *"tu:u +,e3 RSYB *,3 m!%!3*#+*#! m$#- SDM (H'm#! 8#,%+#-) #!3 '#% *'+'#! &'m# #*%+ D,m r!) me$u:u*! 3, "tu,3 m *"(u(u!,3 #r+)rm "!"9 (e/u3 #r+)rm 7!) /er!m >P&3&#m Pm!+'*#! P!#!33'!3 "#5# %!9!+#&%#%? 2. TU;UAN #. UKURAN KINER;A (LAG INDIKATOR) / TU;UAN UMUM< Ber:,!!7 r#t #em/e!tu! K( *" u!"t mr +#er(" 7!) me!*uu!) #r+(e( /"(!"( "!ter!, Me!"!)t! r( e/er(m! *! er: (m *" (emu u!"t mr +#er(" •

•

/. PEMA8U KINER;A (LEAD INDIKATOR) / TU;UAN KHUSUS Evaluasi PROKER Kamar Operasi RSYB | 1>

•

•

Ber:,!!7 r#t #em/e!tu! K( *" (emu u!"t mr +#er( . 8ARA MELAKUKAN PROGRAM

Evaluasi PROKER Kamar Operasi RSYB | 1?

. Kru mr +#er(" me!)tur J*$, *"*! r#t #em/e!tu! #e!!))u!) :$/ "!e!tr"( /. Mem/ut mem+ I!ter! 7!) *"tu:u! e 3um! #"t, 7!) *"et3u" +,e3 M! Pe,7!! me*"( @. Me,(!! #r+)rm  :" (u*3 me!*#t #er(etu:u! *r" *"retur utm ++r*"!(" *e!)! u!"t e#er$t! *. Mem/ut ,#+r! *! E,u(" e)"t! *! me,m#"r! mem+ "!ter! #* D"retur Utm (ete,3 #e,(!! #r+)rm *",(!!. ?. SASARAN Kr7$! U!"t Kmr O#er(" @. S8HEDULE PELAKSANAAN Bu,! J!ur" 6r" C S/t"u Puu, C 10.00  (e,e("  Tem#t C D" mr +#er(" . ANGGARAN PERENANAAN ANGGARAN C Pr+)rm "!" t"* mem/utu3! !))r!

. EVALUASI TINDAK LAN;UT . 6(", *r" #ertemu! #em/e!tu! #e!!))u!) :$/ "!e!tr"(

(u*3 *"tu!:u #e!!))u!) :$/ "!e!tr"( *" mr +#er(" /. Pe!!))u!) :$/ (e,,u me,u! #e!)e@e! (e/e,um #u,!) @. Me!:) e,e!)#! "!e!tr"( 7!) me!:*" t!))u!) :$/!7 *. Ter(e*" /uu @tt! "!e!tr"( *! /uu @tt! #em"!:m! "!e!tr"( 10. PENUTUP Dem""! L#+r! *! e,u(" r#t #em/e!tu! Pe!!))u!) :$/ I!e!tr"((" *" u!"t mr +#er(" "!" m" /ut9 (em+) A,,3 ST mem/er"! eut! #* "t (emu u!tu me!:,!! *! me!(u(e(! (et"# e)"t! *" u!"t Ke#er$t!

B!7u$!)"9 &1 Mret 2011 Me!)et3u" *! Me!7etu:u" S# Ke#er$t! Evaluasi PROKER Kamar Operasi RSYB | 1@

m!"#$% &'m# #*%+ ,%-%#! ,&+#m# ? *! me!)em/! m"(" >mm&%*#! -##!#! +&#%* $#! +&,&## *,#$# m##&#*#+ m-#-'% -##!#! m$% #+' #+#, -##!#! !! m$% $#! $'*#%?. U!tu *#t me!:,!! m"(" ter(e/ut (e3"!)) "("!7 mm#u *"re,"(("!9 m (,3 (tu 3, 7!) 3ru( *"$u:u*! *,m (#e L#&!%!3  G&5+ *" RSYB *,3 m!"#$% &'m# #*%+ #!3 +&' -#"#& $#! #$#,+%6 +&#$#, ,&'##!$!3#! &6*' ,#$# 'm#! #,%+#-%!+&!#%!#- #,%+#- $#! &3#!%7#+%!##,%+#-. A)r *#t me$u:u*! *"r"!7 me!:*" rum3 ("t *e!)! @"tr ter/"  ter#er@79 m (,3 (tu ((r! (trte)"( 7!) (e3ru(!7 *"tu:u +,e3 RSYB *,3 m!%!3*#+*#! m$#- SDM (H'm#! 8#,%+#-) #!3 '#% *'+'#! &'m# #*%+ D,m r!) me$u:u*! 3, "tu,3 m *"(u(u!,3 #r+)rm "!"9 (e/u3 #r+)rm 7!) /er!m >P&3&#m P-#+%#! P#+ K#m#& B$#? 2. TU;UAN #. UKURAN KINER;A (LAG INDIKATOR) / TU;UAN UMUM< Evaluasi PROKER Kamar Operasi RSYB | 1

•

•

Ber:,!!7 Pe!*"*"! *! Pe,t"3! Sem"!r /" I! 6+u(e  Tr"!"!) mu#u! E 6+u(e Tr"!"!) 7!) me!*uu!) #r+(e( /"(!"( I!ter!,