FTE OT

No Tanggal Rata-rata J FTE OT

1 1 Noveber 2010 2 5.42609
2 2 Noveber 2010 6 16.2783
3 3 Noveber 2010 5 13.5652
4 4 Noveber 2010 5 13.5652
5 5 Noveber 2010 15 40.6957
6 6 Noveber 2010 6 16.2783
7 7 Noveber 2010 1 2.71304
8 8 Noveber 2010 7 18.9913
9 9 Noveber 2010 6 16.2783
10 10 Noveber 2010 9 24.4174
11 11 Noveber 2010 4 10.8522
12 12 Noveber 2010 9 24.4174
13 13 Noveber 2010 5 13.5652
14 14 Noveber 2010 0 0
15 15 Noveber 2010 5 13.5652
16 16 Noveber 2010 8 21.7043
17 17 Noveber 2010 0 0
18 18 Noveber 2010 6 16.2783
19 19 Noveber 2010 6 16.2783
20 20 Noveber 2010 9 24.4174
21 21 Noveber 2010 2 5.42609
22 22 Noveber 2010 8 21.7043
23 23 Noveber 2010 8 21.7043
24 24 Noveber 2010 6 16.2783
25 25 Noveber 2010 5 13.5652
26 26 Noveber 2010 8 21.7043
27 27 Noveber 2010 6 16.2783
28 28 Noveber 2010 3 8.13913
29 29 Noveber 2010 5 117.565
30 30 Noveber 2010 0
31 0
TOTAL

4 52 208
4 6 24
40 46 1840
 FTE INPATIENT : Februari 2012
Ruangan : OT dan CSSD
No Nama Cuti PH Izin Sakit Study Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
Non Efektif Efektif Ruangan Ruang Lain
winarti 0 0 0 0 0 0 0 0 225 0 0
1 Sri Susilo Indriati 0 0 0 49 0 16 0 65 125 0.722543353 0 0.726719904
2 Henny S 0 0 0 0 0 0 0 0 169 0.976878613 0 0.98252531
3 Rusmiati 28 0 0 0 0 0 0 28 147 0.849710983 0 0.854622607
4 Herlina 21 0 0 0 0 0 0 21 144 0.832369942 0 100
5 Dyah Ratnasari 7 0 0 0 0 0 0 7 166 0.959537572 0 0.965084032
6 Endang S 0 0 0 0 0 0 0 0 162 0.936416185 0 0.941828995
7 Parti 7 0 0 0 0 0 0 7 166 0.959537572 0 0.965084032
8 Dwi Hasri M 0 0 0 0 0 0 0 0 166 0.959537572 0 0.965084032
9 Yena A 0 0 0 0 0 0 0 0 172 0.994219653 0 0.999966588
10 Lulus Pradono S 7 0 0 0 0 0 0 7 166 0.959537572 0 0.965084032
11 Wiwik Hariyati 14 0 0 0 0 0 0 14 159 0.919075145 0 0.924387718
12 Dewi Surya W 0 0 0 56 0 0 0 56 123 0.710982659 0 0.715092385
13 Sri Sulastri 28 0 0 0 0 0 0 28 138 0.797687861 0 0.802298774
14 Asih Darweni 7 0 0 21 0 0 0 28 144 0.832369942 0 0.837181329
15 Yales 7 0 0 0 0 0 0 7 162 0.936416185 0 0.941828995
16 Lejar Gumawang 0 0 0 0 0 0 0 0 172 0.971098 0 1.017341
17 Sri Yuliati 0 0 0 0 0 0 0 0 172 0.994219653 0 0.999966588
18 Elly 7 0 0 0 0 0 0 7 166 0.959537572 0 0.965084032
19 Yonas 0 0 0 0 0 0 0 0 179 1.034682081 0 1.040662902
20 Nike Saurin 14 0 0 0 0 0 0 14 158 0.913294798 0 0.918573958
21 Asanova 7 0 0 0 0 0 0 0 159 0.919075145 0 0.924387718
22 Fransiska L 0 0 0 0 0 0 0 0 173 1 0 1.005780347
23 Ni Putu 0 0 0 0 0 0 0 0 179 1.034682081 0 1.040662902
24 Sri Etty W 7 0 0 0 0 0 0 7 159 0.919075145 0 0.924387718
25 Sandik 0 0 0 0 173 0 0 173 0 0 0 0
26 Irvan 0 0 0 0 0 0 0 0 168 0.971098266 0.976711551
27 Ricky 7 0 0 0 14 0 0 21 148 0.855491329 0 0.860436366
28 Yosephin 0 0 0 0 0 0 0 0 175 1.011560694 0.9710983
TOTAL 168 0 0 126 187 16 0 490 4317 24.93063557 0 0 124.2318821
0
HCA
No Nama Cuti PH Izin Sakit Study Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
Non Efektif Efektif Ruangan Ruang Lain
1 Sugiyono 0 0 0 0 0 0 0 0 175 1.011560694 1.017407865
2 Erine Dwi Susanti 0 0 0 0 0 0 0 0 175 1.011560694 0 1.017407865
3 Lilis Emi P 0 0 0 0 0 0 0 0 175 1.011560694 0 1.017407865
4 Kartika D 0 0 0 0 0 0 0 0 175 1.011560694 0 1.017407865

TOTAL 0 0 0 0 0 0 0 700 4.046242775 0 0 4.069631461

No Nama Tanggal/jlm jam Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jam Efektif Non Efektif Efektif
1 Sri Susilo Indriati 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 175 15 160
2 Henny S 7 7 7 7 7 7 0 0 0 0 0 0 7 7 7 7 0 7 7 7 7 7 7 7 7 126 126
3 Rusmiati 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7 161 161
4 Herlina 7 7 7 7 7 7 7 7 7 0 0 7 7 7 7 7 7 105 105
5 Dyah Ratnasari 0 0
6 Endang S 0 0
7 Parti 0 0
8 Dwi Hasri M 0 0
9 Yena A 0 0
10 Lulus Pradono S 0 0
11 Wiwik Hariyati 0 0
12 Dewi Surya W 0 0
13 Sri Sulastri 0 0
14 Asih Darweni 0 0
15 Yales 7 7 7 7 7 7 7 7 7 7 7 7 7 7 98 5 93
16 Lejar Gumawang 0 0
17 Yosephin 0 0
18 Elly 0 0
19 Yonas 0 0
20 Ana Maria 0 0
21 Nike Saurin 0 0
22 Asanova 0 0
23 Fransiska L 0 0
24 Ni Putu 0 0
25 Sri Etty W 0 0
26 Riyanti 0 0
27 Sandik 0 0
28 Dwi Chris 0 0
29 Ricky 0 0
30 Sugiyono 0 0
31 Erine Dwi Susanti 0 0
32 Lilis Emi P 0 0
33 Kartika D 0 0
34 Emi Priwati 0 0
35 Indrawati 0 0
 FTE OT

No Tanggal Rata-rata J FTE OT

1 1 Noveber 2010 2 5.42609
2 2 Noveber 2010 6 16.2783
3 3 Noveber 2010 5 13.5652
4 4 Noveber 2010 5 13.5652
5 5 Noveber 2010 15 40.6957
6 6 Noveber 2010 6 16.2783
7 7 Noveber 2010 1 2.71304
8 8 Noveber 2010 7 18.9913
9 9 Noveber 2010 6 16.2783
10 10 Noveber 2010 9 24.4174
11 11 Noveber 2010 4 10.8522
12 12 Noveber 2010 9 24.4174
13 13 Noveber 2010 5 13.5652
14 14 Noveber 2010 0 0
15 15 Noveber 2010 5 13.5652
16 16 Noveber 2010 8 21.7043
17 17 Noveber 2010 0 0
18 18 Noveber 2010 6 16.2783
19 19 Noveber 2010 6 16.2783
20 20 Noveber 2010 9 24.4174
21 21 Noveber 2010 2 5.42609
22 22 Noveber 2010 8 21.7043
23 23 Noveber 2010 8 21.7043
24 24 Noveber 2010 6 16.2783
25 25 Noveber 2010 5 13.5652
26 26 Noveber 2010 8 21.7043
27 27 Noveber 2010 6 16.2783
28 28 Noveber 2010 3 8.13913
29 29 Noveber 2010 5 117.565
30 30 Noveber 2010 0
31 0
TOTAL

4 52 208
4 6 24
40 46 1840
 FTE INPATIENT : Maret 2012
Ruangan : OT dan CSSD
No Nama Cuti PH Izin Sakit Study Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
Non Efektif Efektif Ruangan Ruang Lain
1 winarti 0 7 0 0 0 0 0 7 198 0 0
2 Sri Susilo Indriati 0 7 0 0 0 0 0 7 173 1 0 1.005780347
3 Henny S 0 7 0 0 0 0 0 7 159 0.919075145 0 0.924387718
4 Rusmiati 28 0 0 0 0 0 0 28 147 0.849710983 0 0.854622607
5 Herlina 7 0 0 0 117 0 0 124 49 0.283236994 0 100
6 Dyah Ratnasari 0 14 0 0 0 8 0 22 162 0.936416185 0 0.941828995
7 Endang S 0 0 0 0 0 8 0 0 189 1.092485549 0 1.098800495
8 Parti 7 0 0 0 0 0 0 7 166 0.959537572 0 0.965084032
9 Dwi Hasri M 0 0 0 0 0 8 0 8 179 1.034682081 0 1.040662902
10 Yena A 7 7 0 0 0 0 0 14 166 0.959537572 0 0.965084032
11 Lulus Pradono S 7 0 0 14 0 0 0 21 159 0.919075145 0 0.924387718
12 Wiwik Hariyati 7 7 0 0 0 0 0 14 179 1.034682081 0 1.040662902
13 Dewi Surya W 7 7 0 0 0 0 0 14 155 0.895953757 0 0.901132681
14 Sri Sulastri 28 7 0 0 0 0 0 35 152 0.878612717 0 0.883691403
15 Asih Darweni 7 0 0 0 0 0 0 7 165 0.953757225 0 0.959270273
16 Yales 7 0 0 0 0 0 0 7 179 1.034682081 0 1.040662902
17 Lejar Gumawang 7 14 0 0 0 0 0 21 158 0.971098 0 1.017341
18 Sri Yuliati 7 0 0 0 0 0 0 7 180 1.040462428 0 1.046476661
19 Elly Dwi Krisnawati 7 14 0 0 0 0 0 21 165 0.953757225 0 0.959270273
20 Yonas 7 0 0 0 0 0 0 7 179 1.034682081 0 1.040662902
21 Nike Saurin 7 0 0 0 0 0 0 7 176 1.01734104 0 1.023221625
22 Asanova 7 14 0 0 0 0 0 21 158 0.913294798 0 0.918573958
23 Fransiska L 7 0 0 0 0 0 0 7 165 0.953757225 0 0.959270273
24 Ni Putu 0 0 0 0 0 0 0 0 179 1.034682081 0 1.040662902
25 Sri Etty W 7 21 0 0 0 0 0 28 159 0.919075145 0 0.924387718
26 Sandik 7 7 0 0 0 0 0 14 154 0.89017341 0 0.895318921
27 Irvan 7 0 0 0 0 8 0 15 154 0.89017341 0.895318921
28 Ricky 7 7 0 0 0 0 0 14 180 1.040462428 0 1.046476661
29 Sulistyowati 7 0 0 0 0 0 0 7 181 1.046242775
30 Heny Kristiningsih 7 0 0 0 0 14 0 21 160 0.924855491
31 Yohana Purwinasih 7 0 0 0 0 14 0 21 161 0.930635838
32 Yosephin 0 0 0 0 0 0 0 0 175 1.011560694 0.9710983
TOTAL 189 133 0 14 117 32 0 477 5063 29.32369916 0 0 126.2841391
0
HCA
No Nama Cuti PH Izin Sakit Study Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
 Non Efektif Efektif Ruangan Ruang Lain
1 Sugiyono 0 0 0 0 0 0 0 0 175 1.011560694 1.017407865
2 Erine Dwi Susanti 0 0 0 0 0 0 0 0 175 1.011560694 0 1.017407865
3 Lilis Emi P 0 0 0 0 0 0 0 0 175 1.011560694 0 1.017407865
4 Kartika D 0 0 0 0 0 0 0 0 175 1.011560694 0 1.017407865

TOTAL 0 0 0 0 0 0 0 700 4.046242775 0 0 4.069631461

No Nama Tanggal/jlm jam Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jam Efektif Non Efektif Efektif
1 Sri Susilo Indriati 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 175 15 160
2 Henny S 7 7 7 7 7 7 0 0 0 0 0 0 7 7 7 7 0 7 7 7 7 7 7 7 7 126 126
3 Rusmiati 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7 161 161
4 Herlina 7 7 7 7 7 7 7 7 7 0 0 7 7 7 7 7 7 105 105
5 Dyah Ratnasari 0 0
6 Endang S 0 0
7 Parti 0 0
8 Dwi Hasri M 0 0
9 Yena A 0 0
10 Lulus Pradono S 0 0
11 Wiwik Hariyati 0 0
12 Dewi Surya W 0 0
13 Sri Sulastri 0 0
14 Asih Darweni 0 0
15 Yales 7 7 7 7 7 7 7 7 7 7 7 7 7 7 98 5 93
16 Lejar Gumawang 0 0
17 Yosephin 0 0
18 Elly 0 0
19 Yonas 0 0
20 Ana Maria 0 0
21 Nike Saurin 0 0
22 Asanova 0 0
23 Fransiska L 0 0
24 Ni Putu 0 0
25 Sri Etty W 0 0
26 Riyanti 0 0
27 Sandik 0 0
28 Dwi Chris 0 0
29 Ricky 0 0
30 Sugiyono 0 0
31 Erine Dwi Susanti 0 0
32 Lilis Emi P 0 0
33 Kartika D 0 0
34 Emi Priwati 0 0
35 Indrawati 0 0
 FTE OT

No Tanggal Rata-rata J FTE OT

1 1 Noveber 2010 2 5.42609
2 2 Noveber 2010 6 16.2783
3 3 Noveber 2010 5 13.5652
4 4 Noveber 2010 5 13.5652
5 5 Noveber 2010 15 40.6957
6 6 Noveber 2010 6 16.2783
7 7 Noveber 2010 1 2.71304
8 8 Noveber 2010 7 18.9913
9 9 Noveber 2010 6 16.2783
10 10 Noveber 2010 9 24.4174
11 11 Noveber 2010 4 10.8522
12 12 Noveber 2010 9 24.4174
13 13 Noveber 2010 5 13.5652
14 14 Noveber 2010 0 0
15 15 Noveber 2010 5 13.5652
16 16 Noveber 2010 8 21.7043
17 17 Noveber 2010 0 0
18 18 Noveber 2010 6 16.2783
19 19 Noveber 2010 6 16.2783
20 20 Noveber 2010 9 24.4174
21 21 Noveber 2010 2 5.42609
22 22 Noveber 2010 8 21.7043
23 23 Noveber 2010 8 21.7043
24 24 Noveber 2010 6 16.2783
25 25 Noveber 2010 5 13.5652
26 26 Noveber 2010 8 21.7043
27 27 Noveber 2010 6 16.2783
28 28 Noveber 2010 3 8.13913
29 29 Noveber 2010 5 117.565
30 30 Noveber 2010 0
31 0
TOTAL

4 52 208
4 6 24
40 46 1840
 FTE INPATIENT : April 2012
Ruangan : OT dan CSSD
No Nama Cuti PH Izin Sakit Study Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
Non Efektif Efektif Ruangan Ruang Lain
1 winarti 7 7 0 0 0 0 0 14 216 0 0
2 Sri Susilo Indriati 21 7 0 0 0 0 0 28 174 1.005780347 0 1.011594106
3 Henny S 0 0 0 0 0 0 0 0 0 0 0 0
4 Rusmiati 0 0 0 0 173 0 0 173 0 0 0 0
5 Herlina 0 0 0 0 173 0 0 173 0 0 0 100
6 Dyah Ratnasari 0 7 0 0 0 8 0 15 175 1.011560694 0 1.017407865
7 Endang S 7 7 0 0 0 8 0 22 175 1.011560694 0 1.017407865
8 Parti 7 0 0 0 0 0 0 7 182 1.052023121 0 1.05810418
9 Dwi Hasri M 0 7 0 0 0 0 0 7 171 0.988439306 0 0.994152828
10 Yena A 14 7 0 0 0 0 0 21 177 1.023121387 0 1.029035384
11 Lulus Pradono S 7 7 0 0 0 0 0 14 170 0.98265896 0 0.988339069
12 Wiwik Hariyati 0 7 0 0 0 0 0 7 179 1.034682081 0 1.040662902
13 Dewi Surya W 0 7 0 0 0 0 0 7 188 1.086705202 0 1.092986735
14 Sri Sulastri 7 7 0 0 0 0 0 14 178 1.028901734 0 1.034849143
15 Asih Darweni 7 7 0 0 0 0 0 14 185 1.069364162 0 1.075545458
16 Yales 0 7 0 7 0 0 0 14 178 1.028901734 0 1.034849143
17 Lejar Gumawang 0 7 0 0 0 0 0 7 164 0.971098 0 1.017341
18 Sri Yuliati 7 14 0 0 0 0 0 14 192 1.10982659 0 1.116241772
19 Elly Dwi Krisnawati 7 7 0 0 0 0 0 14 178 1.028901734 0 1.034849143
20 Yonas 7 7 0 0 0 0 0 14 182 1.052023121 0 1.05810418
21 Nike Saurin 0 7 0 0 0 0 0 7 177 1.023121387 0 1.029035384
22 Asanova 0 7 0 0 0 0 0 7 184 1.063583815 0 1.069731698
23 Fransiska L 14 7 0 0 0 0 0 21 170 0.98265896 0 0.988339069
24 Ni Putu 21 7 0 14 0 0 0 42 174 1.005780347 0 1.011594106
25 Sri Etty W 0 7 0 0 0 0 0 7 178 1.028901734 0 1.034849143
26 Sandik 0 7 0 0 0 0 0 7 168 0.971098266 0 0.976711551
27 Irvan 0 7 0 0 0 8 0 7 175 1.011560694 1.017407865
28 Ricky 7 7 0 0 0 0 0 14 178 1.028901734 0 1.034849143
29 Sulistyowati 7 7 0 0 0 8 0 22 176 1.01734104
30 Heny Kristiningsih 0 7 0 0 0 0 0 7 168 0.971098266
31 Yohana Purwinasih 0 7 0 0 0 0 0 7 168 0.971098266
32 Yosephin 0 7 0 0 0 0 0 7 175 1.011560694 0.9710983
TOTAL 133 196 0 21 346 24 0 677 4939 28.57225407 0 0 125.755087
0
HCA
No Nama Cuti PH Izin Sakit Study Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
 Non Efektif Efektif Ruangan Ruang Lain
1 Sugiyono 7 7 0 0 0 8 0 22 176 1.01734104 1.023221625
2 Erine Dwi Susanti 0 7 0 0 0 0 0 7 175 1.011560694 0 1.017407865
3 Lilis Emi P 0 7 0 0 0 0 0 7 175 1.011560694 0 1.017407865
4 Kartika D 0 7 0 0 0 0 0 7 175 1.011560694 0 1.017407865

TOTAL 7 28 0 0 0 0 43 701 4.052023121 0 0 4.07544522

No Nama Tanggal/jlm jam Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Jam Efektif Non Efektif Efektif
1 Sri Susilo Indriati 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 175 15 160
2 Henny S 7 7 7 7 7 7 0 0 0 0 0 0 7 7 7 7 0 7 7 7 7 7 7 7 7 126 126
3 Rusmiati 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7 161 161
4 Herlina 7 7 7 7 7 7 7 7 7 0 0 7 7 7 7 7 7 105 105
5 Dyah Ratnasari 0 0
6 Endang S 0 0
7 Parti 0 0
8 Dwi Hasri M 0 0
9 Yena A 0 0
10 Lulus Pradono S 0 0
11 Wiwik Hariyati 0 0
12 Dewi Surya W 0 0
13 Sri Sulastri 0 0
14 Asih Darweni 0 0
15 Yales 7 7 7 7 7 7 7 7 7 7 7 7 7 7 98 5 93
16 Lejar Gumawang 0 0
17 Yosephin 0 0
18 Elly 0 0
19 Yonas 0 0
20 Ana Maria 0 0
21 Nike Saurin 0 0
22 Asanova 0 0
23 Fransiska L 0 0
24 Ni Putu 0 0
25 Sri Etty W 0 0
26 Riyanti 0 0
27 Sandik 0 0
28 Dwi Chris 0 0
29 Ricky 0 0
30 Sugiyono 0 0
31 Erine Dwi Susanti 0 0
32 Lilis Emi P 0 0
33 Kartika D 0 0
34 Emi Priwati 0 0
35 Indrawati 0 0
 FTE INPATIENT : Agustus 2011
Ruangan : OT dan CSSD
No Nama Cuti PH Izin Sakit Study

1 Sri Susilo Indriati 0 14

2 Henny S 7 14
3 Rusmiati 0 14
4 Herlina 7 14
5 Dyah Ratnasari 7 14
6 Endang S 14 14
7 Parti 14 14
8 Dwi Hasri M 0 14
9 Yena A 7 14
10 Lulus Pradono S 14 14
11 Wiwik Hariyati 14 14
12 Dewi Surya W 0 14
13 Sri Sulastri 0 14
14 Asih Darweni 14 14
15 Yales 7 14
16 Lejar Gumawang 0 14
17 Sri Yuliati 35 14
18 Elly 0 14
19 Yonas 14 14
20 Ana Maria 0 14
21 Nike Saurin 7 14
22 Asanova 0 14
23 Fransiska L 0 14
24 Ni Putu 7 14
25 Sri Etty W 21 14
26 Riyanti 56 14
27 Sandik 0 14
28 Dwi Chris 42 14
29 Ricky 21 14
30 Yosephin 0 14
TOTAL

HCA
No Nama

1 Sugiyono 7 14
2 Erine Dwi Susanti 7 14
3 Lilis Emi P 7 14
4 Kartika D 0 14

TOTAL
NPATIENT : Agustus 2011
angan : OT dan CSSD
Pelatihan Terlambat Total jam FTE Standar Lem bur Total FTE
Non Efektif Efektif Ruangan Ruang Lain
14 168