Professional Documents
Culture Documents
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
1
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : .................................................................................. :
2
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : .................................................................................. :
3
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : .................................................................................. :
4
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : .................................................................................. :
Waktu
Tenggang
Identitas Pasien Jam Pasien
Jam Pasien pasien
No Tanggal No. RM (Nama, Umur, Diagnosa Meninggal
Masuk IGD datang
Jenis Kelamin) Di IGD
sampai
meninggal
5
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
6
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Tenggang
Identitas Pasien Jam Pasien
Jam Pasien Waktu
No Tanggal No. RM (Nama, Umur, Diagnosa Diperiksa
Masuk IGD Pelayanan
Jenis Kelamin) oleh dokter
dokter
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jam pasien
Identitas Pasien Jam pasien
datang/ Waktu
No Tanggal No. RM (Nama, Umur, Diagnosa diperiksa di
mendaftar di Tenggang
Jenis Kelamin) Poli Umum
Poli Umum
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
No Tanggal No. RM Status Kehamilan Status Persalinan
(Nama, Umur)
10
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Status Status Penyebab
No Tanggal No. RM Pasien
Kehamilan Persalinan Kematian
(Nama,Umur)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Status Status Penyebab
No Tanggal No. RM Pasien
Kehamilan Persalinan Kematian
(Nama,Umur)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Status Status Penyebab
No Tanggal No. RM Pasien
Kehamilan Persalinan Kematian
(Nama,Umur)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jam
ditegakkanya
Identitas Pasien diagosa pasien Jam selesai
No Tanggal No. RM Waktu tenggang
(Nama, Umur) dengan persalinan
persalinan
penyulit
15
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jam
Identitas
ditegakkannya Jam
Pasien Status Waktu
No Tanggal No. RM diagnosa pasien dilakukannya
(Nama, Kehamilan tenggang
persalinan SC elektif
Umur)
dengan SC
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Jam
Pasien Jam
Ditegakannya Waktu
No Tanggal No. RM (Nama, Diagnosa dilakukannya
pasien perlu tenggang
Umur, Jenis Operasi
Operasi
Kelamin)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
Jenis
No Tanggal No. RM (nama, Umur, Diagnosa Jenis Operasi
Penandaan
Jenis Kelamin)
18
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
Penyebab
No Tanggal No. RM (Nama, Umur, Diagnosa Jenis Operasi
Kematian
Jenis Kelamin)
19
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
20
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Pasien Jenis Jenis
No Tanggal No. RM Diagnosa Komplikasi
(nama, umur, Operasi Anasthesi
jenis kelamin)
21
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
Lokasi
No Tanggal No. RM (Nama,umur,jenis Diagnosa Jenis Operasi
Operasi
kelamin)
22
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
No Tanggal No. RM (Nama,umur,jenis Diagnosa Jenis Operasi
kelamin)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
No Tanggal No. RM Diagnosa Jenis Operasi
(nama,umur,jenis kelamin)
24
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Pasien Pengisian Pengisian Pengisian
No Tanggal No. RM
(nama, umur, Check In Time Out Check Out
jenis kelamin)
25
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Pasien Riwayat
No Tanggal No. RM Diagnosa Jenis Konseling
(nama, umur, Perokok
jenis kelamin)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Pasien Riwayat
No Tanggal No. RM Diagnosa Jenis Konseling
(nama, umur, Perokok
jenis kelamin)
IAMUP 29 : PASIEN AMI >18 TAHUN YANG MANDAPAT ASPIRIN < 24 JAM SEJAK
PASIEN TIBA DI RS
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Pasien Jam
Jam pasien Jenis Obat
No. (nama, Pasien
No Tanggal Diagnosa mendapatkan yang Dosis
RM umur, Masuk
pengobatan dinerikan
jenis RS
kelamin)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
Tanggal / Jam Tanggal/
No No. RM (nama, umur, Diagnosa Keterangan
Masuk Jam Keluar
jenis kelamin)
31
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas
Pasien
Jam Pesan Jam Masuk
No Tanggal (Nama, Diagnosa Keterangan
Kamar HCU HCU
Umur, Jenis
Kelamin)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
No Tanggal No. RM BB Bayi Status bayi
(nama, umur, jenis kelamin)
33
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
34
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No Tanggal No. RM
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
37
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No.
No Tanggal
RM
38
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No.
No Tanggal
RM
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien Kesalahan Pembaerian
No Tanggal No. RM (nama,umur,jenis Diagnosa Obat
kelamin) Nama Obat Dosis
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jam Obat
Jam Masuk
No Tanggal No. RM Jenis Obat Diserahkan ke Masa Tenggang
Resep
Pasien
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jam Obat
Jam Masuk
No Tanggal No. RM Jenis Obat Diserahkan ke Masa Tenggang
Resep
Pasien
42
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien Kesalahan Pembaerian
No Tanggal No. RM (nama,umur,jenis Diagnosa Obat
kelamin) Nama Obat Dosis
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jam Petugas Jam Petugas Petugas
Jenis
No Tanggal No. RM Diambil Pengambil Penyerahan Penyerahan Penerima
Pemeriksaan
Sampel Sampel Hasil Lab Sampel Hasil Lab
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
46
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
48
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jenis Waktu
No Tanggal No. RM Nama Pasien Diagnosa Umur Keterangan
Diet Pemberian
49
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
Penjelasan
No Tanggal No. RM (nama,umur,jenis Diagnosa Jenis Diet waktu
mengenai gizi
kelamin)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
51
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No Tanggal No. RM
52
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
Status Tgl Penjelasan
No Tanggal No. RM (nama,umur,jenis Diagnosa
Pembayaran masuk Pembiayaan
kelamin)
53
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Nama
No Tanggal Pekerjaan Jabatan Gaji Pokok Intensif
Karyawan
54
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
No Tanggal No. RM (nama,umur,jenis Diagnosa Status Ket
kelamin)
55
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah
Nama
No Tanggal Pekerjaan Jabatan Hari Ket
Karyawan Izin Cuti
Kerja
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
57
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
58
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Waktu
Nama Awal Bekerja Masa Pengusulan
No Tanggal Pekerjaan Jabatan
Karyawan di RS Kerja Kenaikan
Pangkat
59
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Waktu
Nama Awal Bekerja Masa Pengurusan
No Tanggal Pekerjaan Jabatan
Karyawan di RS Kerja Kenaikan
Gaji
60
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Nama
No Tanggal Pekerjaan Jabatan Masa Kerja
Karyawan
61
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
62
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No.
No Tanggal
RM
63
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
64
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
75
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Uji Kalibrasi
No Nama Alat Status
Lolos Tidak lolos
76
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
77
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Petugas
No Tanggal
Pagi Siang Malam
78
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
80
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah
No Tanggal Nama Linen Linen Status Ket
Bersih
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No.
No Tanggal
RM
82
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Status SIM
No Tanggal Petugas No.RM Nama Pasien Tidak
Lengkap
Lengkap
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No Tanggal Nama Anggota Jenis Pelatihan Waktu Pelatihan
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jenis Infeksi
Identitas Pasien Infeksi
No Tanggal No. RM
(nama,umur,jenis kelamin) INOS ISK Jarum ILO
Suntik
85
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jenis Infeksi
Identitas Pasien Infeksi
No Tanggal No. RM
(nama,umur,jenis kelamin) INOS ISK Jarum ILO
Suntik
86
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jenis Infeksi
Identitas Pasien Infeksi
No Tanggal No. RM
(nama,umur,jenis kelamin) INOS ISK Jarum ILO
Suntik
87
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jenis Infeksi
Identitas Pasien Infeksi
No Tanggal No. RM
(nama,umur,jenis kelamin) INOS ISK Jarum ILO
Suntik
88
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Jumlah Jawaban
No Tanggal No. Responden Persentase (%) Ket
Ya
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien
No Tanggal No. RM (nama,umur,jenis Diagnosa Alasan pasien jatuh Akibat
kelamin)
90
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Pemasangan gelang
Identitas Pasien
No Tanggal No. RM (nama,umur,jenis Diagnosa Resiko
kelamin) Identitas Alergi
jatuh
91
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Pemasangan gelang
Identitas Pasien
No Tanggal No. RM (nama,umur,jenis Diagnosa Resiko
kelamin) Identitas Alergi
jatuh
92
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Pemasangan gelang
Identitas Pasien
No Tanggal No. RM (nama,umur,jenis Diagnosa Resiko
kelamin) Identitas Alergi
jatuh
93
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas pasien
No.
No Tanggal (nama,umur,jenis Diagnosa Kesadaran Kekuatan otot Ket
RM
kelamin)
94
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Identitas Pasien Jenis Darah
Gol
No Tanggal No. RM (nama,umur,jenis Diagnosa yang Efek
Darah
kelamin) dibutuhkan
95
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
Riwayat
Identitas Pasien
Lama Status Keluar Hospitalisasi
No Tanggal No. RM (nama,umur,jenis
dirawat pasien dengan kasus
kelamin)
sama
96
LAPORAN
INDIKATOR MUTU UNIT PELAYANAN (IMUP)
RUANG/INSTALASI : ..................................................................................
BULAN : ..................................................................................
No Tanggal Jenis APD Jumlah Status
97