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NO
1
UNIT
Puskesmas
SASARAN MUTU
Minimal Skor yang diperoleh
PENCAPAIAN
R. Ka. Pusk
=
( Tata Graha)
R Ka TU
Katagori Baik
R. TU
R Sekretariat ISO
R. Kons. Gizi
R. Kons. Psikologi
R. Pendaftaran &
RM
R.Obat=
R. Laboratorium
R. Poli Gigi
R. Poli KIA
R. Poli Umum
R. Poli Anak
R. Poli Lansia
R. Aula
R. Dapur
R. Logistik
R. Tunggu pasien
atas
R . Tunggu pasien
ANALISA
UNIT
SASARAN MUTU
bawah
PENCAPAIAN
=
Kamar mandi
bawah
Taman
2
Pendaftaran
= 42 berkas
= 22 berkas
= 24 berkas
= 33 berkas
= 48 berkas
= 25 berkas
= 18 berkas
= 35 berkas
= 24 berkas
=28 berkas
= 19 berkas
=
Rata-rata pencapaian = %
ANALISA
UNIT
Poli Umum
SASARAN MUTU
PENCAPAIAN
NOV 2014
= 69.18 %
DES 2014
= 73.77 %
JAN 2015
= 68.49%
FEB 2015
= 83.00 %
MAR 2015
= 75.94 %
APRIL 2015 = 83.15 %
MEI 2015
= 81.42%
JUN 2015
= 91.47%
JUL 2015
= 85%
AGT 2015
ANALISA
Sudah terpenuhi
Rata-rata pencapaian = %
4
Poli Gigi
NOV 2014
= 83.33%
Dipertahankan
DES
= 62.5%
JAN 2015
= 84.61%
FEB 2015
= 76.47 %
dipertahankan
MAR 2015
= 50 %
APRIL 2015
= 77.78 %
MEI 2015
JUN 2015
JUL 2015
AGT 2015
SEPT 2015
=
=
=
=
=
66.67 %
44.4 %
71.4 %
55.56 %
75 %
UNIT
Poli KIA
SASARAN MUTU
OKT 2015
PENCAPAIAN
= 68.75 %
NOV 2014
= 35%
DES 2014
= 48%
JAN 2015
= 15.8%
FEB 2015
MAR 2015
APRIL 2015
ANALISA
= 33.3 %
-
= 40 %
= 37.5 %
MEI 2015
= 35.29 %
JUNI 2015
= 59 %
UNIT
SASARAN MUTU
PENCAPAIAN
JULI 2015
= 57.14 %
ANALISA
-
AGT 2015
-
Laboratorium
Kassa
Pencocokan pencatatan
tindakan di tiap poli
Taget : 100%
NOV 2014
DES 2014
JAN 2015
FEB 2015
MAR 2015
APRIL 2015
MEI 2015
JUN 2015
JUL 2015
AGT 2015
SEP 2015
NOV 2014
DES 2014
JAN 2015
FEB 2015
MAR 2015
APRIL 2015
MEI 2015
JUN 2015
JUL 2015
AGT 2015
SEP 2015
OKT 2015
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
83.8 %
78.9 %
65.8 %
74.7 %
79.5 %
83.7 %
69.3 %
92.3%
93.5 %
95.3 %
95.1 %
98.37 %
96.63 %
96.69 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
Penyuluhan akan
pentingnya skrening
HIV/AIDS ditingkatkan
Meningkatkan kualitas
pemeriksaan
UNIT
Farmasi
SASARAN MUTU
10
Tata Usaha
PENCAPAIAN
NOV 2014
DES 2014
JAN 2015
FEB 2015
MAR 2015
APRIL 2015
MEI 2015
JUN 2015
JUL 2015
AGT 2015
=
=
=
=
=
=
=
=
=
97.1 %
98.5%
98.1%
75.2%
89.9%
91.7%
94.3 %
96.2%
87.8 %
NOV 2014
DES 2014
JAN 2015
FEB 2015
MAR 2015
APRIL 2015
MEI 2015
JUN 2015
JUL 2015
=
=
=
=
=
=
=
=
=
88%
100%
100%
57 %
84%
83.3 %
75 %
85 %
60 %
NOV 2014
DES 2014
JAN 2015
FEB 2015
MAR 2015
APRIL 2015
MEI 2015
JUN 2015
=
=
=
=
=
=
=
=
88.09%
88.09 %
88.37 %
84 %
89.13 %
86.66 %
86.66 %
86.66 %
ANALISA
Keterbatasan tenaga
UNIT
SASARAN MUTU
JUL 2015
AGT 2015
11
Pengelola
Barang
Mengetahui
Kepala Puskesmas Umbulharjo II
PENCAPAIAN
= 86.66 %
= 88.63 %
NOV 2014
DES 2014
JAN 2015
FEB 2015
MAR 2015
APRIL 2015
MEI 2015
JUN 2015
JUL 2015
AGT 2015
= 94.13 %
= 79.78 %
= 97.39 %
= 90.17 %
= 98.06 %
= 98.22 %
= 98.22 %
= 94.84 %
=98.75 %
= 99.19 %
ANALISA
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