RS ……………………. IDENTIFIKASI DAN TELUSUR S Dept./Unit/: ___________________ (Manager meny Date: __________________________________ Dibuat ole No Bagaimana anda mengetahuinya? Peluang peningkatan performa? Apa masalahnya atau peluang untuk peningkatan performa?
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RS ……………………. IDENTIFIKASI DAN TELUSUR SHEET POTENSIAL PELUANG PENINGKATAN PERFORMA
Dept./Unit/: ___________________ (Manager menyimpan berkas asli dan mengirim kopi ke KMKP.)
Date: __________________________________ Dibuat oleh: ________________________________________
NoPeluang peningkatan performa?
Apa masalahnya atau peluang untuk peningkatan
performa?
Bagaimana anda mengetahuinya?
IDENTIFIKASI DAN TELUSUR SHEET POTENSIAL PELUANG PENINGKATAN PERFORMA
Dept./Unit/: ___________________ (Manager menyimpan berkas asli dan mengirim kopi ke KMKP.)
Date: __________________________________ Dibuat oleh: ________________________________________
Bagaimana hal ini berdampak pada
perawatan pasien?
Apa kemungkinan penyebab?
Aksi yang akan dilaksanakan, dan siapa yang bertanggungjawab
menyelesaikan masalah?
QUALITY IMPROVEMENT PROJECT WORKSHEET
PROJECT TITLE : Peningkatan kelengkapan pengisian Asesmen awal medik dalam waktu 24 jamTEAM LEADERTEAM MEMBER :
WHO WILL BENEFIT :
PROBLEM / OPPORTUNITY STATEMENT Kelengkapan pengisian asesmen awal medik dalam waktu 1X24 jam hanya 20 %(WHAT'S WRONG WITH QUALITY ?)
AIM / GOAL : Meningkatkan kelengkapan pengisian Asesmen awal medik pasien dalam waktu 1X 24 jam 100% dalam 1 tahun(WHAT ARE WE TRYING TO ACCOMPLISH?)(TARGET & TIME)
MEASURE :
v PATIENTS ☐FAMILY ☐STAFF
☐ STRUCTURE ☐ PROCESS ☐ OUTCOME
QUALITY IMPROVEMENT PROJECT WORKSHEET
Peningkatan kelengkapan pengisian Asesmen awal medik dalam waktu 24 jam
Kelengkapan pengisian asesmen awal medik dalam waktu 1X24 jam hanya 20 %
Meningkatkan kelengkapan pengisian Asesmen awal medik pasien dalam waktu 1X 24 jam 100% dalam 1 tahun
The first 4 Causes cover 83.33% of the Total Defects
Cumulative Percentage Cutoff: 80%
# Causes Defects Cumulative%1 Malas 19 24.4%2 Alat terbatas 17 46.2%3 Keluarga tidak ada 15 65.4%4 Birokrasi 14 83.3%5 Pemeliharaan kurang 13 100.0%6 100.0%7 100.0%8 100.0%9 100.0%
10 100.0%11 100.0%12 100.0%13 100.0%
100.0%100.0%
0
2
4
6
8
10
12
14
16
18
20
0%
20%
40%
60%
80%
100%
[Chart Title]
Vital Few Useful Many Cumulative% Cut Off %
Causes
De
fec
ts
Cum
ulat
ive
%
[42]
ACTION PLAN TOOL
WHAT WHO WHENACTION 1 sosialisasi…. ka bid keperawatan agustus
TEMPLATE ROWS: Copy and insert the entire section, or just the specific sub tasks, depending on which level you want to use (formulas are different for different WBS levels)
A9
Work Breakdown Structure Level 1: 1, 2, 3, ... Level 2: 1.1, 1.2, 1.3, ... Level 3: 1.1.1, 1.1.2, 1.1.3, … The WBS is automatically entered, but the formulas are different for different levels.
D9
Start Date Enter the starting date for this task. To associate the start date with the end of another task, enter a formula in the start date that refers to the end date of that task.
E9
End Date The ending date is calculated by adding the Duration (calendar days) to the Start date minus 1 day, because the task duration is from the beginning of the Start day to the end of the End day.
F9
Duration (Calendar Days) Enter the number of calendar days for the given task. Refer to the Working Days column or use a calendar to determine the corresponding working days. The duration is from the beginning of the Start date to the ending of the End Date. When the duration is calculated, it is calculated as End Date minus the Start Date plus 1 day, so that a task starting and ending on the same day has a duration of 1 day.
G9
Percent Complete Update the status of this task by entering the percent complete (between 0% and 100%).
First Day of Week (Mon=2): 2 1/2/2012 1/9/2012### 1/16/2012
Wor
king
Day
s
Day
s Co
mpl
ete
Day
s Re
mai
ning
02 -
Jan
- 1
2
09 -
Jan
- 1
2
16 -
Jan
- 1
2
22 0 30
5 0 5
3 0 5
3 0 5
4 0 5
4 0 5
3 0 5
20 6 20
5 1 4
5 1 4
5 1 4
5 1 4
20 13 14
5 3 3
5 3 3
5 3 3
5 3 3
15 0 20
5 0 5
3 0 5
3 0 5
4 0 5
1 0 1
1 0 1
1 0 1
HELP
Copy and insert the entire section, or just the specific sub tasks, depending on which level you want to use (formulas are different for different WBS levels)
G1
Terms of Use and Copyright: See the Terms Of Use worksheet and the license agreement on Vertex42.com. Copyright notices may not be removed.
H9
Working Days Counts the number of working days using the NETWORKDAYS() formula, which excludes weekends. When planning work based upon the number of working days, adjust the Duration until the desired # of working days is reached.
I9
Calendar Days Complete This column is calculated by multiplying the Duration by the %Complete and rounding down to the nearest integer.
J9
Calendar Days Remaining This column is calculated by subtracting the Days Complete from the Duration.