Standar Pelayanan Minimal K3

SPM SETIAP JENIS PELAYANAN,INDIKA PELAYANAN,INDIKATOR TOR DAN STANDAR STANDAR RSUD KOJA KOJA TAHU  JENIS PELAYAN PELAYANAN AN : PENGELOLAAN PENGELOLAAN LIMBAH No

INDIKATOR

STANDAR

PENCAPAIAN INDIKATOR

1 Baku Mutu L!"a# Ca$

a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()* -% PH ./&

a% BOD: &,'0 !()* "%COD : +0,00 !()* % TSS : '%00 !()* -% PH : ,.

2 PENGELOLAAN LIMBAH PADA PADAT T MEDIS INEKSIUS S34ua -(5 :  TOTAL  TOTAL LIMBAH PER BLN

OLUME OLUME LIMBAH '2%000 k()T#5 atau +%666%666 k()B*5

TOTAL TOTAL OLUME LIMBAH PADAT PADAT MEDIS INEKSIUS PER BLN

 JULI 2012 : +%++%' k( AGUS AGUS 2012 2012 : +%.+8% +%.+8%'0 '0 k( SEPT SEPT 2012 : +%2.6% +%2.6%8' 8' k( OKTO OKTO 2012 2012 : '%626% '%626%+' +' k( NO 2012 : '%68&%&0 k( DES 2012 : +%81.%8+ k(  Ju!*a# *!"a# : 28%&1%2& K(  Tota*  Tota* L!"a# Ja5/D34 2012 = 56.347.04

PERMASALAHAN

L!"a# B6 7a5( -#a4*ka5 43ta9 43ta9 "u*a57a "u*a57a !3*3"# !3*3"# 4ta5-a 4ta5-a$$ o*u!3 o*u!3 *!"a# *!"a# 7( -93$k -93$k$a $aka ka5 5 utk T# 2012

kg.

M35(3ta#u, ;AKIL DIREKTUR PELAYANAN RSUD KOJA PROINSI DKI JAKARTA

Jaka$ta, Ju* 2012 KA%INSTALASI KESELAMATAN RU PROINSI DKI JAKARTA

-$% CAROLINE,K,MARS NIP% 1&'8111&8062006

-$% NI ;AYAN ANI PURNAMASARI, NIP% 1&.112261&88062001

SPM SETIAP JENIS PELAYANAN,INDIKATOR DAN STANDAR RSUD KOJA TAHU  JENIS PELAYANAN : PENGELOLAAN LIMBAH No

INDIKATOR

STANDAR

PENCAPAIAN INDIKATOR

1 Baku Mutu L!"a# Ca$

a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()* -% PH ./&

a% BOD: 1,' !()* "%COD : +6,20 !()* % TSS : 1&,0 !()* -% PH : .,20

2 PENGELOLAAN LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 :  TOTAL LIMBAH PER BLN

OLUME LIMBAH '2%000 k()T#5 atau +%666%666 k()B*5

TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS PER BLN

 JAN 2012 : +%'0&%0' k( EB 2012 : +%281%0 k( MAR 2012 : +%.2%+' k( APR 2012 : +%8+&%.0 k( MEI 2012 : +%.22%.' k(  JUN 2012 : +%+0+%60 k(  Ju!*a# L!"a# : 2%+2&%' k(

PERMASALAHAN

L!"a# B6 7a5( -#a4*ka5 43ta9 "u*a57a !3*3"# 4ta5-a$ o*u!3 *!"a# 7( -93$k$aka5 utk T# 2012

M35(3ta#u, ;AKIL DIREKTUR PELAYANAN RSUD KOJA PROINSI DKI JAKARTA

Jaka$ta, Ju* 2012 KA%INSTALASI KESELAMATAN RU PROINSI DKI JAKARTA

- CAROLINE K MARS

- NI ;AYAN ANI PURNAMASARI

SPM SETIAP JENIS PELAYANAN,INDIKATOR DAN STANDAR RSUD KOJA TAHU  JENIS PELAYANAN : PENGELOLAAN LIMBAH No

INDIKATOR

STANDAR

PENCAPAIAN INDIKATOR

1 Baku Mutu L!"a# Ca$

a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()* -% PH ./&

a% BOD: 2',' !()* "%COD : .+,0 !()* % TSS : 2.,' !()* -% PH : .,+&

2 PENGELOLAAN LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 :  TOTAL LIMBAH PER BLN

OLUME LIMBAH 112%&66%'6 k()T#5 atau &%+11%128 k()B*5

TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS PER BLN

 JAN 201' EB 201' MAR 201' APR 201' MEI 201'  JUN 201'  JULI 201' AGST 201' SEPT 201' OKT 201' NO 201' DES 201' JUMLAH

M

t # 

: : : : : : : : : : : :

.%1'6%80 .%1+&%.0 .%1+&%.0 8%2'&%.& &%8&+ %8' 10%112%&8 &%8%+' 10%+1%+. &%.8'%0 10%'6%6+ 12%8&1%&1 12%8&6%1'

PERMASALAHAN

k( k( k( k( k( k( k( k( k( k( k( k(

L!"a# B6 7a5( -#a4*ka5 43ta9 "u*a57a !3*3"# 4ta5-a$ o*u!3 *!"a# 7( -93$k$aka5 utk T# 201'

: 112%&66%'6 k(

J k

t

A

* 201.

-$% LU>I ARDIYANTI, S9KJ,MARS% NIP% 1&.6110.1&&1062001

N4% SA?DIAH, S%K39% NIP% 1&.+0&2+1&8&06200

N 2012

RENCANA TINDAK LANJUT P3!3$k4aa5 *a5@ut aka5 -*ak4a5aka5 Ja5ua$ 2016

1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a% 2% Sta5-a$ T# 2016 aka5 -93$k$aka5 k35aaka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 ku5@u5(a5 Ra@a* = Ra5a* 6% Tota* *!"a# Ja5 4)- D34 2012  '.%6+%0+ k(%

AH SAKIT RSUD KOJA

S9KJ

N 2012

RENCANA TINDAK LANJUT P3!3$k4aa5 *a5@ut

1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a% 2% Sta5-a$ T# 2016 aka5 -93$k$aka5 k35aaka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 ku5@u5(a5 Ra@a* = Ra5a*

AH SAKIT RSUD KOJA

S9KJ

N 201'

RENCANA TINDAK LANJUT P3!3$k4aa5 *a5@ut

1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a% 2% Sta5-a$ T# 201. aka5 -93$k$aka5 k35aka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 (3-u5( "*ok D ku5@u5(a5 Ra@a* = Ra5a9

REALISASI PROGRAM KERJA UMUM KINERJA UMUM K6RS No

KINERJA

1%

P35(3*o*aa5 *5(ku5(a5 -a5 *!"a# 434ua k3t35tua5 7a5( -t3ta9ka5  / A-a57a -oku!35 AMDAL a5a*44 -a!9a   *5(ku5(a5 / A-a57a k3$@a4a!a -35(a5 9#ak k3t(a 93573-a *!"a# B6 7a5( !3!*k @5  / B3*u! a-a57a -oku!35 93$5a5 -a$ 935(3*o*aa5 *!"a# -a5 IPAL

2%

Baku Mutu L!"a# Ca$

STANDAR

PENCAPAIAN INDIKATOR  TAHUN 201.

100

100

100

'0

100

'0

Baku !utu *!"a# a$

Baku !utu "u*a5 A(u4tu4 201.

a% BOD < 60 !()* "% COD < 80 !()* % PH ./& -% M57ak -a5 *3!ak :10 !()L 3% S357aa akt "$u !3t*35 : 10 !()L % A!!o5a : 10 !()L (% Tota* o*o$! : '000 @!*)100 !* #% >at 9a-at t3$4u49354 : 60 !()L

IPAL B*ok A B a% BOD: .,60 !()* "%COD : 2+,&0 !()* % PH : ,+ -% M57ak -a5 *3!ak : F 1,16 !()L 3% S357aa akt "$u !3t*35: 0,12 !()L % A!!o5a : 2%&0 !()L g. Total coliform : >16000 #% >at 9a-at t3$4u49354 : .%0 !()L IPAL B*ok C a% BOD: 2,82 !()* "%COD : F +%0 !()* % PH : 8%1 -% M57ak -a5 *3!ak : F1%16 !)L 3%% S357aa akt "$u !3t*35: 0%0. !)L %% A!!o5a : 1%80 !()L (% Tota* o*o$! : F 2 @!*)100 !*

IPAL "*ok D a% BOD: +,. !()* "%COD : F 22%20%0 !()* % PH : 8%+ -% M57ak -a5 *3!ak : F1%16 !)L 3% S357aa akt "$u !3t*35: 0%0+ !)L %% A!!o5a : 22%2 !()L g. Total coliform : 50 jml/100 ml #% >at 9a-at t3$4u49354 : 2%0 !()L

6

PENGELOLAAN LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 :  TOTAL LIMBAH PER BLN

OLUME LIMBAH 112%&66%'6 k()T#5 atau &%+11%128 k()B*5

TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS PER BLN

 JAN 201. : 1+%'1+%2 k( EB 201. : 1.%&.&%&+ k( MAR 201. : 1'%26%'6 k( APR 201. : 1&%.+%'+ k( MEI 201. : 1%+1'%2 k(  JUNI 201. : 1.%+00%& k(  JULI 201. : 1+%60'%61 k( AGUSTUS 201. : 1%212%06 k( +

Mo5to$5( k53$@a 93tu(a4 k3"3$4#a5

M35(3ta#u, Ka% Ba(a5 U!u! RSUD Ko@a

100  k3$5( "3$4#, a5(, a$ !35(a*$

IS;ANTO SE NIP% 1&.00.221&810&1001

DEINISI OPERASIONAL

P3$(u" 

PERMASALAHAN

/ Doku!35 a-a 5a!u5 "3"3$a9a @5 "3*u! -"uat  / I@5 TPS B6 "3*u! a-a

RENCANA TINDAK LANJUT

aka5 !3!"uat @5 /@5 7a5( !3!uat k3t35tua5 t3$43"ut

 / @5 IPAL "3*u! a-a

D*akuka5 434ua k3t35tua5 P3$(u" 1 "u*a5 43ka* -a5 6 "u*a5 43ka* 7a5( a@"57a

Pa-a Tota* o* o$! IPAL "*ok AB t-ak !3!35u# "aku !utu *!"a# -ka$35aka557a ka-a$ *o$5 9a-a IPAL AB ku$a5( , !345 -o5( 9u!9 $u4ak

/P3$"aka5 -o5( 9u!9 / M3!"uat IPAL ta!"a#a5 -35(a5 9$o434 a4t3 at3$ t$3at!35 ;;T (u5a $37*3 a$ *!"a# 43!ua (3-u5( "ak IPAL "*ok AB, IPAL "*ok C -a5 IPAL "*ok D

D*akuka5 9#ak k3 6 7a5( !3!*k I@5

K3"3$4#a5 to*3t k3$5( , "3$4#, a5( a$ !35(a*$

L!"a# B6 7a5( -#a4*ka5 43ta9 "u*a57a !3*3"# 4ta5-a$ o*u!3 *!"a# 7( -93$k$aka5 utk T# 201.

1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a%

S3!ua to*3t !3!*k k$a5 u-#u 43#5((a !3573"a"ka5 "a57ak57a 3!"3$ 7a5( -9aka u5tuk !3!"a4u# 43#5((a to*3t "a4a# t-ak k3$5(

K$a5 u5tuk u-#u - ta-aka5 , 7a5( - 9aka #a57a k$a5 4#o3$ u5tuk !3!"a4u#

2% Sta5-a$ T# 201 aka5 -93$k$aka5 k35aka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 (3-u5( "*ok D ku5@u5(a5 Ra@a* = Ra5a9

 Jaka$ta, 1' S39t3!"3$ 201. KOORDINATOR SATUAN PELAKSANA IPSRS = K6 RUMAH SAKIT UMUM DAERAH KOJA

N4% SA?DIAH, S%K39% NIP% 1&.+0&2+1&8&06200