2023. INTERNAL SKORING VERIFIKASI AKREDITASI RSH PERIUK.xlsx

	A	C	D	E	F	G	H	I	J	K	L	M	N
1	SURVEI VERIFIKASI AKREDITASI RS HERMINA PERIUK
2	TAHUN 2023
3
4	NO	BIDANG	CAPAIAN DOKUMEN & IMPLEMENTASI
5	NO	BIDANG	DOKUMEN	CAPAIAN SURVEI VERIFIKASI I		SKOR VERIF JULI 2023 (Verif ke 2)		SKOR		TELUSUR LAPANGAN	CAPAIAN	TELUSUR LAPANGAN	CAPAIAN (VERIF Ke 2)
6	1	Dep Pelayanan Medis	AKP	59,70%	59,45%	57,58%	68,47%	57,58%	70,65%	Pendaftaran	70,00%	Pendaftaran	90,70%
7			PP 1-2	75,00%		62,50%		72,50%		Rawat Jalan	82,65%	Rawat Jalan	92,31%
8			PAP	47,67%		61,63%		63,95%		Pelayanan Pengaduan	63,64%	Pelayanan Pengaduan	88,46%
9			PAB	77,03%		86,49%		86,49%		PKRS	1000,00%	PKRS	93,75%
10			PROGNAS	32,43%		62,16%		62,16%		IGD	1000,00%	IGD	89,57%
11			Komite Medik	66,67%	66,67%	72,00%	72,00%	72,00%	72,00%	Farmasi + Dispensing	TDD	Farmasi + Dispensing	86,61%
12	2	Dep Keperawatan	HPK	84,21%	73,72%	89,47%	84,26%	90,79%	86,34%	RWI + Isolasi	TDD	RWI + Isolasi	84,78%
13			SKP	62,50%		77,08%		83,33%		Laboratorium		Laboratorium	93,97%
14			KE Keperawatan	83,33%		90,00%		90,00%		Radiologi		Radiologi	78,41%
15			Kom Kep + Kom Staf Klinis Lain	90,48%	90,48%	87,50%	87,50%	87,50%	87,50%	HD	500,00%	HD
16	3	Dep Penunjang Medis	Farmasi (PKPO)	60,34%	71,76%	90,52%	88,28%	90,52%	88,43%	Rekam Medis + SIMRS	1000,00%	Rekam Medis + SIMRS	81,00%
17			Laboratorium (PP 3)	95,83%		95,83%		95,83%		Gizi	TDD	Gizi	91,14%
18			Radiologi (PP 4)	53,57%		78,57%		78,57%		Intensive	1000,00%	Intensive	80,43%
19			Medical Record (MRMIK)	84,21%		96,00%		96,00%		OK	500,00%	OK	82,79%
20	4	Dep Penunjang Umum	MFK	71,13%	67,99%	77,08%	78,78%	77,08%	79,17%	CSSU	500,00%	CSSU	81,62%
21	5	Dep HRD	KPS HRD	84,00%	74,42%	81,73%	81,10%	84,00%	82,63%	Londri	1000,00%	Londri	89,98%
22	6	Dep Diklat	KPS Diklat	90,91%	77,88%	100,00%	90,23%	100,00%	90,63%	Kamar Jenazah	1000,00%	Kamar Jenazah	94,29%
23	7	Dep IT	MRMIK	40,38%	52,61%	36,00%	58,23%	80,00%	80,63%	IPAL + TPS + Gas Medis	0,00%	IPAL + TPS + Gas Medis	92,57%
24	8	Dep Marketing	KE PR	85,00%	74,92%	90,00%	85,23%	90,00%	85,63%	Tenant + Security + CCTV	0,00%	Tenant + Security + CCTV	96,25%
25	9	Dep MA	PPI	84,75%	84,75%	92,11%	92,11%	92,11%	92,11%	Prognas		Prognas	81,94%
26	9	Dep MA	PMKP	64,29%	64,56%	97,62%	89,04%	96,59%	88,92%	Telusur Rekam Medis		Telusur Rekam Medis	58,06%
27	10	TKRS	TKRS	64,84%		80,47%		81,25%		Telusur File Pegawai		Telusur File Pegawai
28	RATA - RATA		DOKUMEN		71,04%		80,95%		83,98%	TELUSUR LAPANGAN	551,16%	TELUSUR LAPANGAN	87,92%
29
30		DEP KEPERAWATAN			82,10%		85,88%		86,92%
31		DEP MA			74,66%		90,57%		90,51%
32		YANMED			63,06%		70,24%		71,33%
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