NOTULEN RAPAT PERSIAPAN AKREDITASI

H a r i / T a ng g a l :

T em p a t : Lt . 2 R S U D K a r u ba g a

Pembahasan : E va l u a s i P r o g r e s T i a p P ok j a Ak r e d i t as i

1. SKP
a. P R O S E S U P L O A D D O K U ME N
b. MO N I T O RI N G K E LA P A N G A N MA S I H B E L U M S E L U R U H N Y A
c. L A P O R A N MO N I T O R I N G S U D A H MA S U K
d. P E R L U P E MA N T A P A N S T A F DI L A P A NG A N
2. ARK:
a. S O S I A L I S A S I U L A N G , MO N I T O R I NG DA N E V A L U A S I
b. SCAN BLM DILAKUKAN
3. HPK:
a. S T AN D AR 6 , 7 , : P EN E L I TI AN ( TD D ) , 8 : D O N AS I O RG AN
( TD D )
b . S C A N S T A N D A R 3 ( B L M)
c . K E S U L I T A N D E N G AN S E K U R I T Y T E R KA I T D E N G A N
P E L A K S A N A A N MO N I T O R I NG ST A N D AR .
d . MO U D E N G A N K E M E N A G
4 . A P S T D R A D I O LO G I :
a . D A F T A R K O N S U L EN : D A FT A R D O KT ER K O N S U L E N ( D O KT E R
I N T E R V E N S I , R A D I O T E R A P I D A N K E DO KT E R A N N U K L I R ) 
b . C T S C A N MA S I H B L M B I S A D I L A K S A N A K A N  V E R I F I K A S I
T G L 1 1 D E S E MB E R 2 0 1 8

A P L A B O R A T O R I UM: D A F T A R K O N S UL E N L A B O R A T O R I UM,
DAFTAR REAGENSIA ESENSIAL. SPO DLL BLM TURUN DARI TU

5. PAP:
a . P E D O MA N D A N P A N D U A N R E V I S I S E B A G I A N
b. PELATIHAN SUDAH DILAKUKAN
c. FORM BARU SDH MASUK USULAN CETAK DAN BLM
D I D I ST R I B U S I K A N
6. PAB:
a . S K P E N A N G G U N G J AW A B A N E S T E S I
b . R E V I S I D O K U ME N S U D A H D I L A K U K A N
c . MO N I T O RI N G D A N K E B I J A K A N I MP L A N ( B E L U M D I L A K U K A N )
 K O L A BO R A S I D EN G A N F A R MA S I
7. PKPO:
a . D O K U ME N S E D A N G P E R B A I K A N
b . P E L A T I H A N I V D I SP E N S I N G : S PO N S O R O K , P E L A K S A N A A N
1 7 D E S E M B E R 2 0 18 ( 6 0 O R AN G )
 c . S A R A N A : B L M A D A C C T V ( D I G U D A N G F A R MA S I ) , L E MA R I
N A R K O T I K A , ST I K E R H I G H A L E R T , FO R M R E S E P Y G B A R U ,
S T I K E R ET I K ET E LE K T R O NI K
d . S K P E R AW AT Y A NG B E R H A K ME N Y E R A H K A N O B A T
8. MKE:
a. SCAN PROSES
b . B R O S U R , F I SI O T ER A P I
c . W EB SI T E ,

9 . P MK P :
a. PERPUSTAKAAN RS:?
i . D A F T A R E - BO O K, BU K U 2 , T E MP A T
ii. ANALISA DATA, PDSA BLM DILAKUKAN.
i i i . T R A C E R U N I T S U DA H D I L A K U K A N ,
i v. P R O G R A M MU T U U N I T MA S I H B L M ME N Y E L U R U H
v. P E N G U M P U L A N D A T A D A N V A LI D A S I B L M S E S U A I
10. G E R I AT R I
a. SCAN DOKUMEN
b . D O K U ME N S U D A H S E S U A I
c . I MP L E M E N T A S I : E DU K A S I K E MA S Y A R A K A T Y A N G
K E R J A S A MA D E N G A N P K M ( S E ME N T A R A B I S A D I L A K U K A N
B E R S A MA D E N G A N P K R S ) , B L M A D A T A N G G A P A N
d . P E L A Y A N A N K E P A S I E N : TE N AG A P E R AW AT B L M AD A
U N T U K P O L I G E R I AT R I ( S K K H U S U S ) , A S E S ME N S D H
D I K E R J A K A N ( FO R M S D H A D A ) , E D U K A S I D I R S S D H
DILAKUKAN
e. SARANA DAN PRASARANA: ADA DAFTAR SDH DIAJUKAN
M E L A L U I R AW AT JA L A N  R U AN G TU N G G U D I P I S AH K AN ,
K AM AR M AN D I AD A P E G AN G AN D AN P I N TU Y AN G L E B AR .
11. PONEK:
a . D O K U ME N S E B A G I A N S U D A H D I U P L O A D
b . D O K U ME N R E V I S I M E N U N G G U T T D
c . L A P O R A N MO N I T O R I N G B L M S E L U R U H N Y A
d . R U A N G P O N E K D I I G D : D I T A MB A H K A N A L A T E ME R G E N C Y
U N T U K R E S U S I T A SI , S E C A R A K H U S U S D I PO N E K S A J A .
12. PPRA:
a. KEBIJAKAN SUDAH DIREVISI
b . P E D O MA N B L M T U R U N ,
c. SOSIALISASI SUDAH DILAKUKAN
d . P E N G H I T U N G A N DD D
e . A N A L I S A K U A L I T AT I F A NT I BI O T I K , B E R S A MA D P J P
( P A N D U A N A N T I B I O T I K N Y A H A R U S AD A )
f . P E L A P O R A N I D O BL M
g . M R S A D A N E S B L D I B U A T L A P O R A N K HU S U S , k e n d a l a
m e n u ng g u R M n ya .
h . S A R A N A : K U R A N G K O MP U T E R , L E MA R I D A N T E L E P O N .
 i. HIV
j. TB:
k. S c a n d ok u m e n s u d ah d i l a k uk a n
l. U p l o a d s d h d i l a k uk an
m. S A R A N A : p e m i n d a h a n s p u t um b oo t h k e t e m p at ya n g
s e h a r u s n ya ( d i p o l i T B )  t u ng g u s u r vey d a r i t i m
13. MF K :
a. D O K U ME N B E L U M L E N G K A P , s e b ag i an d i u p l o a d
b. SARANA DAN PRASARANA”
i . A n t i s l i p  9 0 p er s es
i i . A p a r  d a l a m pr o s es
iii. Kaliberasi  dalam proses
c. T e n a nt :
i . K o p e r a s i , p ar k i r a n:
1 . MO U , p e l a t i h a n p e m a d a m k e b ak a r a n
2 . A p a r , t am b a h d i k a nt o r s e c u r it y, k a n t or p a r k i r d i
sebelah loji
d. I m p l e m e nt a s i l a r ang a n m er ok ok .
i . A l u r p e ng a wa s a n d a n p e l a k s a n a a n r eg u l a s i s d h
d i l a k uk a n
e. V i d e o c o d e r e d s u da h d i l a k uk a n
f. P e r i j i n a n p e r ij i n a n ya n g b e l u m :
i . I j i n l i ng k u ng a n
i i . I MB
i i i . I j i n k e b ak a r a n
i v. S L F ( s er t if ik at l a ik f u n g s i )
g. U j i f u ng s i , m i s a l n ya h yd r a n , a l a r m , p ag in g . I p h o n e
h. A l u r h a r u s d i b u a t d an d i s o s i a l i s a s i k a n
i. C a l l c e n t r e b e nc a n a h a r u s d i b u a t k a n, d is e c u r i t y ( u s u l d i l t 2
W K, s ek a l i a n u n t uk t e m p at p em a n t a u a n C C T V
i . K e l e n g k a p a n n ya : I ph o n e , m o n i t o r C CT V
j. Mo n i t o r i n g p e l a k s a na a n p e m b a ng u n a n, d i l e n g k a p i
14. PPI:
a. D o k um e n l a p o r a n
b. I P C N : m a s i h k ur a ng ef ek t if da l a m m e ng e r j ak a n t ug as
i . Ma s a l a h : k e r j a s am a d e ng a n I P C N l i n k k u r a ng
i i . I P C N m a s i h p a r t t i m e d a n s ak it
i i i . Ma s a l a h a d m i n i s t r as i : b l m a d a
i v. P e k er j a a n I P C N d i an g g a p b uk a n p ek e r j a a n k e p e r a wa t a n
v. Mo n i t o r i n g p e m b a ng u n a n R S , I C R A ( pr e, k o n st r uk s i d a n
post)
15. MI R M –
16. TKRS:
a. H B L m a s i h d i K em k e s
b. R e g u l a s i t e nt a ng r ek r u t m e n d l l ( k o l a b o r a s i d e n g a n K K S )
c. Ma n a j e m e n s u m b er d a ya , t ek n o l og i m e di k , t i d ak a d a b uk t i
i m p l e m e n t a s i ( r ek om e n d a s i
d. H T A  p e ng e s i a n f o r m a l a t
17. KKS:
a. D O K U ME N : p e d o m an d l l s d h d i r e vi s i
b. H u b u n g a n a nt a r a RS B d e n g a n p e r e nc an a a n S D M
c. P e r e n c a n a a n s am p ai o r i e n t a s i p eg a wa i
d. D i k l a t  p em b a h a r ua n d ok u m e n
e. K e we n a n g a n k l i n i s p e n u n j a ng , m as i h be l u m a d a p at r o o n nya
f. K o m d i k : p er l u S P O a l u r k r e d e ns i a l d a n r ek r e d e n s i a l
g. K e p e r a wa t a n l e n g k ap .
h. F i l e p e g a wa i b a r u , b u k t i ve r if i k a s i i j a za h ya n g b ar u