LAPORAN INDIKATOR RUMAH SAKIT

Judul Indikator : Kelengkapan resum medis pasien rawat inap dalam waktu < 2x 24 jam setelah pasien pulang
SATKER/UNIT : Medik/ Rekam Medik
Tahun : 2017

Tgl Januari Februari Maret

N D Rate (%) N D Rate (%) N D Rate (%)

1 0 0 #DIV/0! #DIV/0! #DIV/0!
2 6 31 19% 9 20 45% #DIV/0!
3 11 18 61% #DIV/0! #DIV/0!
4 8 11 73% 3 3 100% #DIV/0!
5 3 12 25% #DIV/0! #DIV/0!
6 #DIV/0! #DIV/0! 4 11 36%
7 #DIV/0! 13 32 41% 6 9 67%
8 #DIV/0! #DIV/0! 3 5 60%
9 #DIV/0! 17 31 55% #DIV/0!
10 #DIV/0! 10 13 77% 4 19 21%
11 #DIV/0! #DIV/0! #DIV/0!
12 6 22 27% #DIV/0! #DIV/0!
13 #DIV/0! #DIV/0! 5 16 31%
14 #DIV/0! 4 6 67% #DIV/0!
15 #DIV/0! #DIV/0! #DIV/0!
16 #DIV/0! 1 9 11% #DIV/0!
17 #DIV/0! 6 6 100% #DIV/0!
18 3 3 100% #DIV/0! #DIV/0!
19 #DIV/0! #DIV/0! #DIV/0!
20 #DIV/0! #DIV/0! #DIV/0!
21 #DIV/0! #DIV/0! #DIV/0!
22 #DIV/0! #DIV/0! 7 11 64%
23 #DIV/0! #DIV/0! #DIV/0!
24 #DIV/0! #DIV/0! #DIV/0!
25 #DIV/0! #DIV/0! 0 23 0%
26 1 1 100% 0 5 0% #DIV/0!
27 11 16 69% #DIV/0! 21 33 64%
28 #DIV/0! 0 4 0% #DIV/0!
29 #DIV/0! #DIV/0! 0 1 0%
30 3 14 21% #DIV/0! #DIV/0!
31 #DIV/0! #DIV/0! #DIV/0!
TOTAL 52 128 41% 63 129 49% 50 128 39%

NUMERATOR : Jumlah kejadian/kasus selama kurun waktu tertentu

DENUMERATOR : Jumlah populasi/kelompok yang mendapat intervensi atau beresiko
RATE (% atau ‰) : Persen atau Permil angka kejadian

PENGUMPUL DATA

(……………………………………………………..)

REKAPITULASI BULANAN DATA INDIKATOR MUTU

IAK 9. Kelengkapan resum medis pasien rawat inap dalam waktu < 2x 24 jam setelah pasien pulang

120%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

80%

66%
60% 61% 60% STANDARD
55% 56% 55%
49% PERSENTASE
48%
40% 41% 39%
33% 34%

20%

0%

REKAPITULASI DATA INDIKATOR MUTU TRIWULAN

IAK 9. Kelengkapan resum medis pasien rawat inap dalam waktu < 2x 24 jam setelah pasien pulang

120%

100% 100% 100% 100% 100%

80%

60% 58%
STANDARD
49% 49%
43% PERSENTASE
100% 100% 100% 100% 100%

80%

60% 58%
STANDARD
49% 49%
PERSENTASE
40% 43%

20%

0%
m setelah pasien pulang

Triwulan I April Mei

N D Rate (%) N D Rate (%) N D

0 0 #DIV/0! 5 8 63%
15 51 29% #DIV/0! 8 10
11 18 61% 3 11 27%
11 14 79% #DIV/0! 5 11
3 12 25% 16 16 100% 2 2
4 11 36% #DIV/0!
19 41 46% 5 12 42%
3 5 60% #DIV/0! 13 23
17 31 55% #DIV/0! 2 16
14 32 44% #DIV/0!
0 0 #DIV/0! 1 25 4% 9 10
6 22 27% #DIV/0!
5 16 31% #DIV/0!
4 6 67% #DIV/0!
0 0 #DIV/0! 0 30 0% 8 8
1 9 11% #DIV/0! 5 6
6 6 100% #DIV/0! 12 12
3 3 100% #DIV/0! 6 6
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! 1 10 10%
7 11 64% #DIV/0! 6 9
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! 1 4
0 23 0% 11 16 69%
1 6 17% #DIV/0!
32 49 65% #DIV/0!
0 4 0% #DIV/0!
0 1 0% #DIV/0! 1 11
3 14 21% #DIV/0!
0 0 #DIV/0! #DIV/0!
165 385 43% 42 128 33% 78 128
 DATA BULANAN
h pasien pulang BULAN NUM DENOM PERSENTASE STANDARD
JAN 52 128 41% 100%
FEB 63 129 49% 100%
MART 50 128 39% 100%
APRL 42 128 33% 100%
MEI 78 128 61% 100%
JUNI 70 128 55% 100%
JULI 72 128 56% 100%
AGSTS 44 128 34% 100%
SEPT 71 128 55% 100%
OKT 61 128 48% 100%
NOV 85 128 66% 100%
DES 77 128 60% 100%

DATA TRIWULAN
ah pasien pulang TRIWULAN NUM DENOM PERSENTASE STANDARD
TRIWULAN I 165 385 43% 100%
TRIWULAN II 190 384 49% 100%
TRIWULAN III 187 384 49% 100%
TRIWULAN IV 223 384 58% 100%
Mei Juni TRIWULAN II Juli

Rate (%) N D Rate (%) N D Rate (%) N D Rate (%)

#DIV/0! #DIV/0! 5 8 63% 1 10 10%
80% 21 27 78% 29 37 78% #DIV/0!
#DIV/0! 3 3 100% 6 14 43% #DIV/0!
45% #DIV/0! 5 11 45% 8 14 57%
100% 2 2 100% 20 20 100% #DIV/0!
#DIV/0! 2 9 22% 2 9 22% 12 15 80%
#DIV/0! 4 7 57% 9 19 47% 13 31 42%
57% #DIV/0! 13 23 57% #DIV/0!
13% #DIV/0! 2 16 13% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 9 13 69%
90% #DIV/0! 10 35 29% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 1 4 25%
#DIV/0! 1 22 5% 1 22 5% #DIV/0!
#DIV/0! 5 11 45% 5 11 45% #DIV/0!
100% #DIV/0! 8 38 21% #DIV/0!
83% #DIV/0! 5 6 83% #DIV/0!
100% #DIV/0! 12 12 100% #DIV/0!
100% #DIV/0! 6 6 100% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! 11 17 65% 11 17 65% 11 14 79%
#DIV/0! 2 4 50% 3 14 21% #DIV/0!
67% #DIV/0! 6 9 67% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
25% 11 11 100% 12 15 80% 1 2 50%
#DIV/0! #DIV/0! 11 16 69% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 12 17 71%
9% 8 15 53% 9 26 35% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 4 8 50%
61% 70 128 55% 190 384 49% 72 128 56%
 Agustus September TRIWULAN III Oktober

N D Rate (%) N D Rate (%) N D Rate (%) N

#DIV/0! #DIV/0! 1 10 0.1
#DIV/0! #DIV/0! 0 0 #DIV/0!
#DIV/0! 1 3 33% 1 3 0.33333
5 13 38% #DIV/0! 13 27 0.48148
2 2 100% #DIV/0! 2 2 1
#DIV/0! #DIV/0! 12 15 0.8 2
#DIV/0! #DIV/0! 13 31 0.41935
#DIV/0! #DIV/0! 0 0 #DIV/0!
6 20 30% #DIV/0! 6 20 0.3
#DIV/0! #DIV/0! 9 13 0.69231 7
1 2 50% #DIV/0! 1 2 0.5 8
#DIV/0! #DIV/0! 1 4 0.25 4
#DIV/0! #DIV/0! 0 0 #DIV/0!
0 10 0% 0 10 0% 0 20 0 8
#DIV/0! 9 9 100% 9 9 1
#DIV/0! 1 5 20% 1 5 0.2 8
#DIV/0! #DIV/0! 0 0 #DIV/0!
5 7 71% 13 15 87% 18 22 0.81818
1 15 7% 11 22 50% 12 37 0.32432 0
#DIV/0! 9 12 75% 20 26 0.76923
0 22 0% #DIV/0! 0 22 0 4
1 4 25% 5 6 83% 6 10 0.6
#DIV/0! #DIV/0! 0 0 #DIV/0!
5 12 42% #DIV/0! 6 14 0.42857
14 15 93% 0 13 0% 14 28 0.5 4
#DIV/0! 6 11 55% 6 11 0.54545
#DIV/0! 16 22 73% 16 22 0.72727 0
#DIV/0! #DIV/0! 12 17 0.70588 16
#DIV/0! #DIV/0! 0 0 #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0!
4 6 67% #DIV/0! 8 14 0.57143
44 128 34% 71 128 55% 187 384 0.48698 61
Oktober November Desember Triwulan 4

D Rate (%) N D Rate (%) N D Rate (%) N

#DIV/0! 6 7 86% #DIV/0! 6
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! 8 8 100% #DIV/0! 8
#DIV/0! #DIV/0! 5 5 100% 5
#DIV/0! #DIV/0! 2 2 100% 2
4 50% 13 14 93% 6 12 50% 21
#DIV/0! 15 15 100% 0 13 0% 15
#DIV/0! 10 19 53% #DIV/0! 10
#DIV/0! #DIV/0! 7 7 100% 7
20 35% 7 10 70% #DIV/0! 14
9 89% #DIV/0! 6 8 75% 14
8 50% #DIV/0! 7 12 58% 11
#DIV/0! #DIV/0! 4 4 100% 4
8 100% 6 6 100% 7 10 70% 21
#DIV/0! 4 18 22% 14 15 93% 18
23 35% #DIV/0! #DIV/0! 8
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! 6 6 100% 0 13 0% 6
6 0% #DIV/0! 11 16 69% 11
#DIV/0! #DIV/0! #DIV/0! 0
10 40% 1 16 6% #DIV/0! 5
#DIV/0! 9 9 100% 8 11 73% 17
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0! 0
8 50% #DIV/0! #DIV/0! 4
#DIV/0! #DIV/0! #DIV/0! 0
15 0% #DIV/0! #DIV/0! 0
17 94% #DIV/0! #DIV/0! 16
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0! 0
128 48% 85 128 66% 77 128 60% 223
Triwulan 4 Tahun 2017

D Rate (%) N D Rate (%)

7 86% 12 25 48%
0 #DIV/0! 44 88 50%
8 100% 26 43 60%
5 100% 34 57 60%
2 100% 27 36 75%
30 70% 39 65 60%
28 54% 56 119 47%
19 53% 26 47 55%
7 100% 32 74 43%
30 47% 37 75 49%
17 82% 25 54 46%
20 55% 18 46 39%
4 100% 10 42 24%
24 88% 30 61 49%
33 55% 35 80 44%
23 35% 15 43 35%
0 #DIV/0! 18 18 100%
19 32% 33 50 66%
22 50% 23 59 39%
0 #DIV/0! 31 43 72%
26 19% 8 62 13%
20 85% 36 50 72%
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 18 29 62%
8 50% 29 75 39%
0 #DIV/0! 7 17 41%
15 0% 48 86 56%
17 94% 28 38 74%
0 #DIV/0! 9 27 33%
0 #DIV/0! 3 14 21%
0 #DIV/0! 8 14 57%
384 58% 765 1537 50%
LAPORAN INDIKATOR RUMAH SAKIT
Judul Indikator : Ketepatan waktu penyerahan berkas rekam medik < 2 x 24 jam setelah selesai pelayanan Rawa
SATKER/UNIT : Medik /REKAM MEDIK
Tahun : 2017

Tgl Januari Februari Maret

N D Rate (%) N D Rate (%) N D Rate (%)

1 #DIV/0! #DIV/0! #DIV/0!
2 6 31 19% 9 20 45% #DIV/0!
3 11 18 61% #DIV/0! #DIV/0!
4 8 11 73% 3 3 100% #DIV/0!
5 3 12 25% #DIV/0! #DIV/0!
6 #DIV/0! #DIV/0! 4 11 36%
7 #DIV/0! 13 32 41% 6 9 67%
8 #DIV/0! #DIV/0! 3 5 60%
9 #DIV/0! 17 31 55% #DIV/0!
10 #DIV/0! 11 12 92% 4 19 21%
11 #DIV/0! #DIV/0! #DIV/0!
12 6 22 27% #DIV/0! #DIV/0!
13 #DIV/0! #DIV/0! 6 16 38%
14 #DIV/0! 4 6 67% #DIV/0!
15 #DIV/0! #DIV/0! #DIV/0!
16 #DIV/0! 1 9 11% #DIV/0!
17 #DIV/0! 6 6 100% #DIV/0!
18 3 3 100% #DIV/0! #DIV/0!
19 #DIV/0! #DIV/0! #DIV/0!
20 #DIV/0! #DIV/0! #DIV/0!
21 #DIV/0! #DIV/0! #DIV/0!
22 #DIV/0! #DIV/0! 7 11 64%
23 #DIV/0! #DIV/0! #DIV/0!
24 #DIV/0! #DIV/0! #DIV/0!
25 #DIV/0! #DIV/0! 0 23 0%
26 1 1 100% 0 5 0% #DIV/0!
27 12 16 75% #DIV/0! 21 33 64%
28 #DIV/0! 0 4 0% #DIV/0!
29 #DIV/0! #DIV/0! 1 1 100%
30 3 14 21% #DIV/0! #DIV/0!
31 #DIV/0! #DIV/0! #DIV/0!
TOTAL 53 128 41% 64 128 50% 52 128 41%

NUMERATOR : Jumlah kejadian/kasus selama kurun waktu tertentu

DENUMERATOR : Jumlah populasi/kelompok yang mendapat intervensi atau beresiko
RATE (% atau ‰) : Persen atau Permil angka kejadian

PENGUMPUL DATA

(……………………………………………………..)

REKAPITULASI BULANAN DATA INDIKATOR MUTU

IAM 2. Ketepatan waktu penyerahan berkas rekam medik < 2 x 24 jam setelah selesai pelayanan Rawat Inap.

120%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

80%

66% STANDARD
63%
60% 59% 59% PERSENTASE
55% 57%
50% 48%
40% 41% 41%
38%
34%

20%

0%

REKAPITULASI DATA INDIKATOR MUTU TRIWULAN

IAM 2. Ketepatan waktu penyerahan berkas rekam medik < 2 x 24 jam setelah selesai pelayanan Rawat Inap.

120%

100% 100% 100% 100% 100%

80%

60% 58%
51% 51% STANDARD
44% PERSENTASE
100% 100% 100% 100% 100%

80%

60% 58%
51% 51% STANDARD
44% PERSENTASE
40%

20%

0%
ah selesai pelayanan Rawat Inap.

Triwulan I April Mei

N D Rate (%) N D Rate (%) N D

0 0 #DIV/0! 5 8 63%
15 51 29% #DIV/0! 8 10
11 18 61% 3 11 27%
11 14 79% #DIV/0! 7 11
3 12 25% 16 16 100% 2 2
4 11 36% #DIV/0!
19 41 46% 6 12 50%
3 5 60% #DIV/0! 14 23
17 31 55% #DIV/0! 2 16
15 31 48% #DIV/0!
0 0 #DIV/0! 1 25 4% 9 10
6 22 27% #DIV/0!
6 16 38% #DIV/0!
4 6 67% #DIV/0!
0 0 #DIV/0! 0 30 0% 8 8
1 9 11% #DIV/0! 5 6
6 6 100% #DIV/0! 12 12
3 3 100% #DIV/0! 6 6
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
7 11 64% 1 10 10% 6 9
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! 1 4
0 23 0% 11 16 69%
1 6 17% #DIV/0!
33 49 67% #DIV/0!
0 4 0% #DIV/0!
1 1 100% #DIV/0! 1 11
3 14 21% #DIV/0!
0 0 #DIV/0! #DIV/0!
169 384 44% 43 128 34% 81 128
 DATA BULANAN
anan Rawat Inap.
BULAN NUM DENOM PERSENTASE STANDARD
JAN 53 128 41% 100%
FEB 64 128 50% 100%
MART 52 128 41% 100%
APRL 43 128 34% 100%
MEI 81 128 63% 100%
JUNI 70 128 55% 100%
JULI 75 128 59% 100%
AGSTS 48 128 38% 100%
SEPT 73 128 57% 100%
OKT 61 128 48% 100%
NOV 85 128 66% 100%
DES 76 128 59% 100%

DATA TRIWULAN
TRIWULAN NUM DENOM PERSENTASE STANDARD
yanan Rawat Inap.
TRIWULAN I 169 384 44% 100%
TRIWULAN II 194 384 51% 100%
TRIWULAN III 196 384 51% 100%
TRIWULAN IV 222 384 58% 100%
Mei Juni TRIWULAN II Juli

Rate (%) N D Rate (%) N D Rate (%) N D Rate (%)

#DIV/0! #DIV/0! 5 8 63% #DIV/0!
80% 21 27 78% 29 37 78% #DIV/0!
#DIV/0! 3 3 100% 6 14 43% 1 10 10%
64% #DIV/0! 7 11 64% 8 14 57%
100% 2 2 100% 20 20 100% #DIV/0!
#DIV/0! 2 9 22% 2 9 22% 12 15 80%
#DIV/0! 4 7 57% 10 19 53% 16 31 52%
61% #DIV/0! 14 23 61% #DIV/0!
13% #DIV/0! 2 16 13% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 9 13 69%
90% #DIV/0! 10 35 29% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 1 4 25%
#DIV/0! 1 22 5% 1 22 5% #DIV/0!
#DIV/0! 5 11 45% 5 11 45% #DIV/0!
100% #DIV/0! 8 38 21% #DIV/0!
6% #DIV/0! 5 6 83% #DIV/0!
100% #DIV/0! 12 12 100% #DIV/0!
100% #DIV/0! 6 6 100% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! 11 17 65% 11 17 65% 11 14 79%
#DIV/0! 2 4 50% 2 4 50% #DIV/0!
67% #DIV/0! 7 19 37% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
25% 11 11 100% 12 15 80% 1 2 50%
#DIV/0! #DIV/0! 11 16 69% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 12 17 71%
9% 8 15 53% 9 26 35% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 4 8 50%
63% 70 128 55% 194 384 51% 75 128 59%
 Agustus September TRIWULAN III Oktober

N D Rate (%) N D Rate (%) N D Rate (%) N

#DIV/0! #DIV/0! 0 0 #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0!
#DIV/0! #DIV/0! 1 10 0.1
5 13 38% #DIV/0! 13 27 0.48148
2 2 100% #DIV/0! 2 2 1
#DIV/0! #DIV/0! 12 15 0.8 2
#DIV/0! #DIV/0! 16 31 0.51613
#DIV/0! #DIV/0! 0 0 #DIV/0!
6 20 30% #DIV/0! 6 20 0.3
#DIV/0! #DIV/0! 9 13 0.69231 7
1 2 50% #DIV/0! 1 2 0.5 8
#DIV/0! #DIV/0! 1 4 0.25 4
#DIV/0! #DIV/0! 0 0 #DIV/0!
0 10 0% 0 10 0% 0 20 0 8
#DIV/0! 9 9 100% 9 9 1
#DIV/0! 1 5 20% 1 5 0.2 8
#DIV/0! #DIV/0! 0 0 #DIV/0!
5 7 71% 13 15 87% 18 22 0.81818
1 15 7% 12 25 48% 13 40 0.325 0
#DIV/0! 9 12 75% 20 26 0.76923
0 22 0% #DIV/0! 0 22 0 4
4 4 100% 5 6 83% 9 10 0.9
#DIV/0! #DIV/0! 0 0 #DIV/0!
6 12 50% #DIV/0! 7 14 0.5
14 15 93% 1 13 8% 15 28 0.53571 4
#DIV/0! 7 11 64% 7 11 0.63636
#DIV/0! 16 22 73% 16 22 0.72727 0
#DIV/0! #DIV/0! 12 17 0.70588 16
#DIV/0! #DIV/0! 0 0 #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0!
4 6 67% #DIV/0! 8 14 0.57143
48 128 38% 73 128 57% 196 384 0.51042 61
Oktober November Desember Triwulan 4

D Rate (%) N D Rate (%) N D Rate (%) N

#DIV/0! 6 7 86% #DIV/0! 6
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! 8 8 100% #DIV/0! 8
#DIV/0! #DIV/0! 5 5 100% 5
#DIV/0! #DIV/0! 2 2 100% 2
4 50% 13 14 93% 6 12 50% 21
#DIV/0! 14 15 13% 0 13 0% 14
#DIV/0! 11 19 58% #DIV/0! 11
#DIV/0! #DIV/0! 7 7 100% 7
20 35% 7 10 70% #DIV/0! 14
9 89% #DIV/0! 6 8 75% 14
8 50% #DIV/0! #DIV/0! 4
#DIV/0! #DIV/0! 4 4 100% 4
8 100% 6 6 100% 7 10 70% 21
#DIV/0! 4 18 22% 14 15 93% 18
23 35% #DIV/0! #DIV/0! 8
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! 6 6 100% 0 13 0% 6
6 0% #DIV/0! 10 16 63% 10
#DIV/0! #DIV/0! #DIV/0! 0
10 40% 1 16 6% #DIV/0! 5
#DIV/0! 9 9 100% 15 23 65% 24
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0! 0
8 50% #DIV/0! #DIV/0! 4
#DIV/0! #DIV/0! #DIV/0! 0
15 0% #DIV/0! #DIV/0! 0
17 94% #DIV/0! #DIV/0! 16
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0! 0
128 48% 85 128 66% 76 128 59% 222
Triwulan 4 Tahun 2017

D Rate (%) N D Rate (%)

7 86% 11 15 73%
0 #DIV/0! 44 88 50%
8 100% 26 50 52%
5 100% 36 57 63%
2 100% 27 36 75%
30 70% 39 65 60%
28 50% 59 119 50%
19 58% 28 47 60%
7 100% 32 74 43%
30 47% 38 74 51%
17 82% 25 54 46%
8 50% 11 34 32%
4 100% 11 42 26%
24 88% 30 61 49%
33 55% 35 80 44%
23 35% 15 43 35%
0 #DIV/0! 18 18 100%
19 32% 33 50 66%
22 45% 23 62 37%
0 #DIV/0! 31 43 72%
26 19% 7 52 13%
32 75% 47 72 65%
0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 19 29 66%
8 50% 30 75 40%
0 #DIV/0! 8 17 47%
15 0% 49 86 57%
17 94% 28 38 74%
0 #DIV/0! 10 27 37%
0 #DIV/0! 3 14 21%
0 #DIV/0! 8 14 57%
384 58% 781 1536 51%
LAPORAN INDIKATOR RUMAH SAKIT
Judul Indikator : Ketepatan waktu penyediaan berkas rekam medik rawat inap (retrieval) oleh petugas rekam m
SATKER/UNIT : Medik / Rekam Medik
Tahun : 2017

Tgl Januari Februari Maret

N D Rate (%) N D Rate (%) N D Rate (%)

1 #DIV/0! #DIV/0! #DIV/0!
2 6 31 19% 9 20 45% #DIV/0!
3 11 18 61% #DIV/0! #DIV/0!
4 8 11 73% 3 3 100% #DIV/0!
5 3 12 25% #DIV/0! #DIV/0!
6 #DIV/0! #DIV/0! 4 11 36%
7 #DIV/0! 13 32 41% 6 9 67%
8 #DIV/0! #DIV/0! 3 5 60%
9 #DIV/0! 17 31 55% #DIV/0!
10 #DIV/0! 11 12 92% 4 19 21%
11 #DIV/0! #DIV/0! #DIV/0!
12 6 22 27% #DIV/0! #DIV/0!
13 #DIV/0! #DIV/0! 6 16 38%
14 #DIV/0! 4 6 67% #DIV/0!
15 #DIV/0! #DIV/0! #DIV/0!
16 #DIV/0! 1 9 11% #DIV/0!
17 #DIV/0! 6 6 100% #DIV/0!
18 3 3 100% #DIV/0! #DIV/0!
19 #DIV/0! #DIV/0! #DIV/0!
20 #DIV/0! #DIV/0! #DIV/0!
21 #DIV/0! #DIV/0! #DIV/0!
22 #DIV/0! #DIV/0! 7 11 64%
23 #DIV/0! #DIV/0! #DIV/0!
24 #DIV/0! #DIV/0! #DIV/0!
25 #DIV/0! #DIV/0! 0 23 0%
26 1 1 100% 0 5 0% #DIV/0!
27 12 16 75% #DIV/0! 21 33 64%
28 #DIV/0! 0 4 0% #DIV/0!
29 #DIV/0! #DIV/0! 1 1 100%
30 3 14 21% #DIV/0! #DIV/0!
31 #DIV/0! #DIV/0! #DIV/0!
TOTAL 53 128 41% 64 128 50% 52 128 41%

NUMERATOR : Jumlah kejadian/kasus selama kurun waktu tertentu

DENUMERATOR : Jumlah populasi/kelompok yang mendapat intervensi atau beresiko
RATE (% atau ‰) : Persen atau Permil angka kejadian

PENGUMPUL DATA

(……………………………………………………..)

REKAPITULASI BULANAN DATA INDIKATOR MUTU

Ketepatan waktu penyediaan berkas rekam medik rawat inap (retrieval) oleh petugas rekam medik, yang di pinjam oleh bagian/unit lain dalam waktu ≤ 15 mnt

120%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
98% 100% 100%

80%

STANDARD
60% PERSENTASE

50%
40% 41% 41%

20%

0%

REKAPITULASI DATA INDIKATOR MUTU TRIWULAN

Ketepatan waktu penyediaan berkas rekam medik rawat inap (retrieval) oleh petugas rekam medik, yang di pinjam oleh bagian/unit lain dalam waktu ≤ 15 mnt

120%

100% 100% 100% 100% 100%

99%

80% 82%

60%
STANDARD

44% PERSENTASE
100% 100% 100% 100% 100%
99%

80% 82%

60%
STANDARD

44% PERSENTASE
40%

20%

0%
val) oleh petugas rekam medik, yang di pinjam oleh bagian/unit lain dalam waktu ≤ 15 mnt

Triwulan I April Mei

N D Rate (%) N D Rate (%) N D

0 0 #DIV/0! #DIV/0!
15 51 29% #DIV/0!
11 18 61% 5 5 100% 3 3
11 14 79% 5 5 100% 3 3
3 12 25% 2 2 100% 4 4
4 11 36% 7 7 100% 5 5
19 41 46% #DIV/0!
3 5 60% 7 7 100%
17 31 55% #DIV/0! 2 2
15 31 48% 11 11 100% 1 1
0 0 #DIV/0! #DIV/0!
6 22 27% 9 9 100% 15 15
6 16 38% 2 2 100% 1 1
4 6 67% #DIV/0!
0 0 #DIV/0! #DIV/0! 3 3
1 9 11% #DIV/0! 4 4
6 6 100% 1 1 100% 10 10
3 3 100% 16 16 100%
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! 5 5 100% 2 2
0 0 #DIV/0! 5 5 100%
7 11 64% #DIV/0! 7 7
0 0 #DIV/0! #DIV/0! 1 1
0 0 #DIV/0! #DIV/0! 5 5
0 23 0% 6 6 100% 1 1
1 6 17% #DIV/0!
33 49 67% 5 5 100%
0 4 0% 8 8 100%
1 1 100% 2 2 100% 4 4
3 14 21% #DIV/0! 4 4
0 0 #DIV/0! #DIV/0!
169 384 44% 96 96 100% 75 75
 DATA BULANAN
dalam waktu ≤ 15 mnt
BULAN NUM DENOM PERSENTASE STANDARD
JAN 53 128 41% 100%
FEB 64 128 50% 100%
MART 52 128 41% 100%
APRL 96 96 100% 100%
MEI 75 75 100% 100%
JUNI 52 52 100% 100%
JULI 75 75 100% 100%
AGSTS 107 107 100% 100%
SEPT 52 52 100% 100%
OKT 184 187 98% 100%
NOV 295 295 100% 100%
DES 92 92 100% 100%

DATA TRIWULAN
ain dalam waktu ≤ 15 mnt TRIWULAN NUM DENOM PERSENTASE STANDARD
TRIWULAN I 169 384 44% 100%
TRIWULAN II 223 223 100% 100%
TRIWULAN III 234 287 82% 100%
TRIWULAN IV 571 574 99% 100%
Mei Juni TRIWULAN II Juli

Rate (%) N D Rate (%) N D Rate (%) N D Rate (%)

#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! 1 1 100% 1 1 100% #DIV/0!
100% 2 2 100% 10 10 100% 1 10 10%
100% #DIV/0! 8 8 100% 8 14 57%
100% 7 7 100% 13 13 100% #DIV/0!
100% #DIV/0! 12 12 100% 12 15 80%
#DIV/0! 1 1 100% 1 1 100% 16 31 52%
#DIV/0! 2 2 100% 9 9 100% #DIV/0!
100% #DIV/0! 2 2 100% #DIV/0!
100% #DIV/0! 12 12 100% 9 13 69%
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
100% 2 2 100% 26 26 100% 1 4 25%
100% 3 3 100% 6 6 100% #DIV/0!
#DIV/0! 14 14 100% 14 14 100% #DIV/0!
100% 2 2 100% 5 5 100% #DIV/0!
100% 2 2 100% 6 6 100% #DIV/0!
100% 3 3 100% 14 14 100% #DIV/0!
#DIV/0! #DIV/0! 16 16 100% #DIV/0!
#DIV/0! 6 6 100% 6 6 100% #DIV/0!
100% #DIV/0! 7 7 100% 11 14 79%
#DIV/0! #DIV/0! 5 5 100% #DIV/0!
100% 2 2 100% 9 9 100% #DIV/0!
100% #DIV/0! 1 1 100% #DIV/0!
100% 1 1 100% 6 6 100% 1 2 50%
100% #DIV/0! 7 7 100% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! 5 5 100% #DIV/0!
#DIV/0! #DIV/0! 8 8 100% 12 17 71%
100% 1 1 100% 7 7 100% #DIV/0!
100% 3 3 100% 7 7 100% #DIV/0!
#DIV/0! #DIV/0! 0 0 #DIV/0! 4 8 50%
100% 52 52 100% 223 223 100% 75 128 59%
 Agustus September TRIWULAN III Oktober

N D Rate (%) N D Rate (%) N D Rate (%) N

3 3 100% #DIV/0! 3 3 1
3 3 100% #DIV/0! 3 3 1 7
1 1 100% 8 8 100% 10 19 0.52632
16 16 100% 1 1 100% 25 31 0.80645 4
9 9 100% #DIV/0! 9 9 1
#DIV/0! #DIV/0! 12 15 0.8
2 2 100% 4 4 100% 22 37 0.59459
10 10 100% 2 2 100% 12 12 1
#DIV/0! #DIV/0! 0 0 #DIV/0!
1 1 100% #DIV/0! 10 14 0.71429 2
2 2 100% #DIV/0! 2 2 1 3
3 3 100% 5 5 100% 9 12 0.75 11
#DIV/0! 1 1 100% 1 1 1 4
4 4 100% 1 1 100% 5 5 1
#DIV/0! 3 3 100% 3 3 1
7 7 100% 1 1 100% 8 8 1 1
#DIV/0! #DIV/0! 0 0 #DIV/0! 2
13 13 100% #DIV/0! 13 13 1 49
3 3 100% 3 3 100% 6 6 1 51
#DIV/0! 1 1 100% 12 15 0.8 23
6 6 100% #DIV/0! 6 6 1
2 2 100% 3 3 100% 5 5 1
1 1 100% 1 1 100% 2 2 1 5
2 2 100% #DIV/0! 3 4 0.75 6
2 2 100% 2 2 100% 4 4 1
7 7 100% 3 3 100% 10 10 1 10
2 2 100% 2 2 100% 4 4 1 1
8 8 100% 2 2 100% 22 27 0.81481
#DIV/0! 9 9 100% 9 9 1
#DIV/0! #DIV/0! 0 0 #DIV/0! 1
#DIV/0! #DIV/0! 4 8 0.5 4
107 107 100% 52 52 100% 234 287 0.81533 184
Oktober November Desember Triwulan 4

D Rate (%) N D Rate (%) N D Rate (%) N

#DIV/0! 16 16 100% 2 2 100% 18
7 100% #DIV/0! #DIV/0! 7
#DIV/0! 6 6 100% #DIV/0! 6
4 100% 5 5 100% 7 7 100% 16
#DIV/0! #DIV/0! 4 4 100% 4
#DIV/0! 1 1 100% 3 3 100% 4
#DIV/0! 14 14 100% 9 9 100% 23
#DIV/0! 20 20 100% 1 1 100% #VALUE!
#DIV/0! 106 106 100% 3 3 100% 23
2 100% 15 15 100% 5 5 100% 113
3 100% #DIV/0! #DIV/0! 3
12 92% 1 1 100% 11 11 100% 23
4 100% 13 13 100% 2 2 100% 19
#DIV/0! 3 3 100% 16 16 100% 19
50% 4 4 100% 4 4 100% 9
2 #VALUE! #DIV/0! #DIV/0! #VALUE!
2 100% 11 11 100% #DIV/0! 13
49 100% 1 1 100% 6 6 100% 56
52 98% #DIV/0! 1 1 100% 52
23 100% 5 5 100% #DIV/0! 28
#DIV/0! 13 13 100% #DIV/0! 13
#DIV/0! 12 12 100% 2 2 100% 14
5 100% 13 13 100% 4 4 100% 22
6 100% 6 6 100% #DIV/0! 12
#DIV/0! 8 8 100% #DIV/0! 8
10 100% #DIV/0! 8 8 100% 18
1 100% 1 1 100% 1 1 100% 3
#DIV/0! 3 3 100% 1 1 100% 4
#DIV/0! 9 9 100% 1 1 100% 10
1 100% 9 9 100% 1 1 100% 11
4 100% #DIV/0! #DIV/0! 4
187 98% 295 295 100% 92 92 100% 571
Triwulan 4 Tahun 2017

D Rate (%) N D Rate (%)

18 100% 21 21 100%
7 100% 26 62 42%
6 100% 37 53 70%
16 100% 60 69 87%
4 100% 29 38 76%
4 100% 32 42 76%
23 100% 65 102 64%
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
23 100% 42 56 75%
113 100% 150 170 88%
3 100% 5 5 100%
24 96% 64 84 76%
19 100% 32 42 76%
19 100% 42 44 95%
10 90% 17 18 94%
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
13 100% 33 33 100%
56 100% 88 88 100%
53 98% 64 65 98%
28 100% 47 50 94%
13 100% 24 24 100%
14 100% 35 39 90%
22 100% 25 25 100%
12 100% 21 22 95%
8 100% 19 42 45%
18 100% 29 34 85%
3 100% 45 61 74%
4 100% 34 43 79%
10 100% 27 27 100%
11 100% 21 32 66%
4 100% 8 12 67%
574 99% 1197 1468 82%