Laporan SPM Ipl 2020

LAPORAN PENCAPAIAN STANDAR PELAYANAN MINIMAL
TAHUN 2020
RSUD KABUPATEN SIDOARJO
SATUAN KERJA : IPL

BULAN :Januari s/d Maret 2020
NO INDIKATOR STANDAR (TARGET) HASIL NUMERATOR (a) HASIL DENOMINATOR (b)

HASIL PERHITUNGAN % (c)
1 Baku mutu limbah cair Hasil laborat limbah sesuai Baku Mutu Hasil laboratorium yang sesuai Jumlah seluruh pemeriksaan
Limbah Rumah Sakit dengan baku mutu limbah cair
Suhu = 38 °C Suhu = 3 Suhu = 3 Suhu = 3 / 3 x 100 % = 100 %
TDS = 2000 mg/l TDS = 3 TDS = 3 TDS = 3 / 3 x 100 % = 100 %
TSS = 200 mg /l TSS = 3 TSS = 3 TSS = 3 / 3 x 100 % = 100 %
pH = 6-9 pH unit pH = 3 pH = 3 pH = 3 / 3 x 100 % = 100 %
BOD = 50 mg/l BOD = 3 BOD = 3 BOD = 3 / 3 x 100 % = 100 %
COD = 80 mg/l COD = 3 COD = 3 COD = 3 / 3 x 100 % = 100 %
TSS = 30 mg/l TSS = 3 TSS = 3 TSS = 3 / 3 x 100 % = 100 %
Oil and Grease = 10 mg/l Oil and Grease = 3 Oil and Grease = 3 Oil and Grease = 3 / 3 x 100 % = 100 %
Sulfactants = 10 mg/l Sulfactants = 3 Sulfactants = 3 Sulfactants = 3 / 3 x 100 % = 100 %
Amonia NH3 = 10 mg/l Amonia NH3 = 3 Amonia NH3 = 3 Amonia NH3 = 3 / 3 x 100 % = 100 %
Total ColiForm = 5000 mpn/100ml Total ColiForm = 3 Total ColiForm = 3 Total ColiForm = 3 / 3 x 100 % = 100 %
Iron, Fe = 5 mg/l Iron, Fe = 3 Iron, Fe = 3 Iron, Fe = 3 / 3 x 100 % = 100 %
Mn = 2 mg/l Mn = 3 Mn = 3 Mn = 3 / 3 x 100 % = 100 %
Ba = 2 mg/l Ba = 3 Ba = 3 Ba = 3 / 3 x 100 % = 100 %
Cu = 2 mg/l Cu = 3 Cu = 3 Cu = 3 / 3 x 100 % = 100 %
Zn = 5 mg/l Zn = 3 Zn = 3 Zn = 3 / 3 x 100 % = 100 %
Cr 6+
= 0,1 mg/l Cr 6+
=3 Cr 6+
=3 Cr 6+ = 3 / 3 x 100 % = 100 %
Cr = 0,5 mg/l Cr = 3 Cr = 3 Cr = 3 / 3 x 100 % = 100 %
Cd = 0,05 mg/l Cd = 3 Cd = 3 Cd = 3 / 3 x 100 % = 100 %
Hg = 0,002 mg/l Hg = 3 Hg = 3 Hg = 3 / 3 x 100 % = 100 %
Pb = 0,1mg/l Pb = 3 Pb = 3 Pb = 3 / 3 x 100 % = 100 %
Sn = 2 mg/l Sn = 3 Sn = 3 Sn = 3 / 3 x 100 % = 100 %
As = 0,1 mg/l As = 3 As = 3 As = 3 / 3 x 100 % = 100 %
Se = 0,05 mg/l Se = 3 Se = 3 Se = 3 / 3 x 100 % = 100 %
Ni = 0,2 mg/l Ni = 3 Ni = 3 Ni = 3 / 3 x 100 % = 100 %
Co = 0,4 mg/l Co = 3 Co = 3 Co = 3 / 3 x 100 % = 100 %
CN = 0,05 mg/l CN = 3 CN = 3 CN = 3 / 3 x 100 % = 100 %
H2S = 0,05 mg/l H2S = 3 H2S = 3 H2S = 3 / 3 x 100 % = 100 %
F = 2 mg/l F=3 F=3 F = 3 / 3 x 100 % = 100 %
Cl2 = 1 mg/l Cl2 = 3 Cl2 = 3 Cl2 = 3 / 3 x 100 % = 100 %
Free Amonia NH3-N = 1 mg/l Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 / 3 x 100 % = 100 %
NO3-N = 20 mg/l NO3-N = 3 NO3-N = 3 NO3-N = 3 / 3 x 100 % = 100 %
Phenol = 0,5 mg/l Phenol = 3 Phenol = 3 Phenol = 3 / 3 x 100 % = 100 %
AOX = 0,5 mg/l AOX = 3 AOX = 3 AOX = 3 / 3 x 100 % = 100 %
PCBs = 0,005 mg/l PCBs = 3 PCBs = 3 PCBs = 3 / 3 x 100 % = 100 %
PCDFs = 10 mg/l PCDFs = 3 PCDFs = 3 PCDFs = 3 / 3 x 100 % = 100 %
PCDDs = 10 mg/l PCDDs = 3 PCDDs = 3 PCDDs = 3 / 3 x 100 % = 100 %
Debit = 308 m3/hari Debit = 3 Debit = 3 Debit = 3 / 3 x 100 % = 100 %
2 Pengolahan limbah padat Jumlah limbah padat infeksius yang Jumlah limbah padat infeksius
infeksius sesuai dengan 100% dibakar = 65.200 kg yang dihasilkan = 65.200 kg 65.200 / 65.200 x 100 % = 100 %
aturan
Mengetahui,
Ka.Instalasi Penyehatan Lingkungan
Tri wahyuningsih, Amd.KL

NIP. 19800912 200902 2 006
TAHUN 2019
SATUAN KERJA : IPL

BULAN : April s/d Juni 2019

1 Baku mutu limbah cair Hasil laborat limbah sesuai Hasil laboratorium yang
Baku Mutu Limbah Rumah sesuai dengan baku mutu Jumlah seluruh pemeriksaan
Sakit limbah cair

Total ColiForm = 5000 Total ColiForm = 3 Total ColiForm = 3 Total ColiForm = 3 / 3 x 100 % = 100 %
mpn/100ml
Mn = 2 mg/l Mn = 3 Mn = 3 Mn = 3 / 3 x 100 % = 100 %
Ba = 2 mg/l Ba = 3 Ba = 3 Ba = 3 / 3 x 100 % = 100 %
Cu = 2 mg/l Cu = 3 Cu = 3 Cu = 3 / 3 x 100 % = 100 %
Zn = 5 mg/l Zn = 3 Zn = 3 Zn = 3 / 3 x 100 % = 100 %
Cr 6+ = 0,1 mg/l Cr 6+ = 3 Cr 6+ = 3 Cr 6+ = 3 / 3 x 100 % = 100 %
Cr = 0,5 mg/l Cr = 3 Cr = 3 Cr = 3 / 3 x 100 % = 100 %
Cd = 0,05 mg/l Cd = 3 Cd = 3 Cd = 3 / 3 x 100 % = 100 %
Hg = 0,002 mg/l Hg = 3 Hg = 3 Hg = 3 / 3 x 100 % = 100 %
Pb = 0,1mg/l Pb = 3 Pb = 3 Pb = 3 / 3 x 100 % = 100 %
Sn = 2 mg/l Sn = 3 Sn = 3 Sn = 3 / 3 x 100 % = 100 %
As = 0,1 mg/l As = 3 As = 3 As = 3 / 3 x 100 % = 100 %
Se = 0,05 mg/l Se = 3 Se = 3 Se = 3 / 3 x 100 % = 100 %
Ni = 0,2 mg/l Ni = 3 Ni = 3 Ni = 3 / 3 x 100 % = 100 %
Co = 0,4 mg/l Co = 3 Co = 3 Co = 3 / 3 x 100 % = 100 %
CN = 0,05 mg/l CN = 3 CN = 3 CN = 3 / 3 x 100 % = 100 %
H2S = 0,05 mg/l H2S = 3 H2S = 3 H2S = 3 / 3 x 100 % = 100 %
F = 2 mg/l F=3 F=3 F = 3 / 3 x 100 % = 100 %
Cl2 = 1 mg/l Cl2 = 3 Cl2 = 3 Cl2 = 3 / 3 x 100 % = 100 %
Free Amonia NH3-N = 1 Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 / 3 x 100 % = 100 %
mg/l
2 Pengolahan limbah padat Jumlah limbah padat Jumlah limbah padat infeksius
infeksius sesuai dengan 100% infeksius yang dibakar = yang dihasilkan = 52.160 kg 52.160 kg / 52.160 kg x 100 % = 100 %
aturan 52.160 kg
Mengetahui,

NIP. 19800912 200902 2 006
TAHUN 2019
SATUAN KERJA : IPL

BULAN : Juli s/d September 2019
1 Baku mutu limbah cair Hasil laborat limbah sesuai Baku Hasil laboratorium yang sesuai HASIL PERHITUNGAN % (c)
Mutu Limbah Rumah Sakit dengan baku mutu Jumlah seluruh pemeriksaan
limbah cair

Oil and Grease = 10 mg/l Oil and Grease = 3 Oil and Grease = 3 Oil and Grease = 3 / 3 x 100 % =
100 %
Amonia NH3 = 10 mg/l Amonia NH3 = 3 Amonia NH3 = 3 Amonia NH3 = 3 / 3 x 100 % = 100
%
Total ColiForm = 5000 mpn/100ml Total ColiForm = 3 Total ColiForm = 3 Total ColiForm = 3 / 3 x 100 % =
100 %
Mn = 2 mg/l Mn = 3 Mn = 3 Mn = 3 / 3 x 100 % = 100 %
Ba = 2 mg/l Ba = 3 Ba = 3 Ba = 3 / 3 x 100 % = 100 %
Cu = 2 mg/l Cu = 3 Cu = 3 Cu = 3 / 3 x 100 % = 100 %
Zn = 5 mg/l Zn = 3 Zn = 3 Zn = 3 / 3 x 100 % = 100 %
Cr 6+ = 0,1 mg/l Cr 6+ = 3 Cr 6+ = 3 Cr 6+ = 3 / 3 x 100 % = 100 %
Cr = 0,5 mg/l Cr = 3 Cr = 3 Cr = 3 / 3 x 100 % = 100 %
Cd = 0,05 mg/l Cd = 3 Cd = 3 Cd = 3 / 3 x 100 % = 100 %
Hg = 0,002 mg/l Hg = 3 Hg = 3 Hg = 3 / 3 x 100 % = 100 %
Pb = 0,1mg/l Pb = 3 Pb = 3 Pb = 3 / 3 x 100 % = 100 %
Sn = 2 mg/l Sn = 3 Sn = 3 Sn = 3 / 3 x 100 % = 100 %
As = 0,1 mg/l As = 3 As = 3 As = 3 / 3 x 100 % = 100 %
Se = 0,05 mg/l Se = 3 Se = 3 Se = 3 / 3 x 100 % = 100 %
Ni = 0,2 mg/l Ni = 3 Ni = 3 Ni = 3 / 3 x 100 % = 100 %
Co = 0,4 mg/l Co = 3 Co = 3 Co = 3 / 3 x 100 % = 100 %
CN = 0,05 mg/l CN = 3 CN = 3 CN = 3 / 3 x 100 % = 100 %
H2S = 0,05 mg/l H2 S = 3 H2 S = 3 H2S = 3 / 3 x 100 % = 100 %
F = 2 mg/l F=3 F=3 F = 3 / 3 x 100 % = 100 %
Cl2 = 1 mg/l Cl2 = 3 Cl2 = 3 Cl2 = 3 / 3 x 100 % = 100 %
Free Amonia NH3-N = 1 mg/l Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 / 3 x 100
% = 100 %
2 Pengolahan limbah Jumlah limbah padat infeksius yang Jumlah limbah padat infeksius
padat infeksius sesuai 100% dibakar = 57,696 kg yang dihasilkan = 57,696 kg 57,696 / 57,696 x 100 % = 100 %
dengan aturan
Mengetahui,
NIP. 19800912 200902 2 006
TAHUN 2019
SATUAN KERJA : IPL

BULAN : Oktober s/d Desember 2019

1 Baku mutu limbah cair Hasil laborat limbah sesuai Baku Hasil laboratorium yang sesuai Jumlah seluruh pemeriksaan
Mutu Limbah Rumah Sakit dengan baku mutu limbah cair

Total ColiForm = 5000 Total ColiForm = 3 Total ColiForm = 3 Total ColiForm = 3 / 3 x 100 % = 100
mpn/100ml %
Mn = 2 mg/l Mn = 3 Mn = 3 Mn = 3 / 3 x 100 % = 100 %
Ba = 2 mg/l Ba = 3 Ba = 3 Ba = 3 / 3 x 100 % = 100 %
Cu = 2 mg/l Cu = 3 Cu = 3 Cu = 3 / 3 x 100 % = 100 %
Zn = 5 mg/l Zn = 3 Zn = 3 Zn = 3 / 3 x 100 % = 100 %
Cr 6+ = 0,1 mg/l Cr 6+ = 3 Cr 6+ = 3 Cr 6+ = 3 / 3 x 100 % = 100 %
Cr = 0,5 mg/l Cr = 3 Cr = 3 Cr = 3 / 3 x 100 % = 100 %
Cd = 0,05 mg/l Cd = 3 Cd = 3 Cd = 3 / 3 x 100 % = 100 %
Hg = 0,002 mg/l Hg = 3 Hg = 3 Hg = 3 / 3 x 100 % = 100 %
Pb = 0,1mg/l Pb = 3 Pb = 3 Pb = 3 / 3 x 100 % = 100 %
Sn = 2 mg/l Sn = 3 Sn = 3 Sn = 3 / 3 x 100 % = 100 %
As = 0,1 mg/l As = 3 As = 3 As = 3 / 3 x 100 % = 100 %
Se = 0,05 mg/l Se = 3 Se = 3 Se = 3 / 3 x 100 % = 100 %
Ni = 0,2 mg/l Ni = 3 Ni = 3 Ni = 3 / 3 x 100 % = 100 %
Co = 0,4 mg/l Co = 3 Co = 3 Co = 3 / 3 x 100 % = 100 %
CN = 0,05 mg/l CN = 3 CN = 3 CN = 3 / 3 x 100 % = 100 %
H2S = 0,05 mg/l H2S = 3 H 2S = 3 H2S = 3 / 3 x 100 % = 100 %
F = 2 mg/l F=3 F=3 F = 3 / 3 x 100 % = 100 %
Cl2 = 1 mg/l Cl2 = 3 Cl2 = 3 Cl2 = 3 / 3 x 100 % = 100 %
Free Amonia NH3-N = 1 mg/l Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 / 3 x 100 % =
100 %
2 Pengolahan limbah padat Jumlah limbah padat infeksius Jumlah limbah padat infeksius
infeksius sesuai dengan aturan 100% yang dibakar = 56.389 kg yang dihasilkan = 56.389 kg 56.389 / 56.389 x 100 % = 100 %
Mengetahui,

NIP. 19800912 200902 2 006
TAHUN 2019
SATUAN KERJA : IPL

BULAN : Januari s/d Desember 2019
HASIL NUMERATOR HASIL DENOMINATOR

NO INDIKATOR STANDAR (TARGET)
(a) (b)
1 Baku mutu limbah cair Hasil laborat limbah sesuai Baku Mutu Hasil laboratorium yang HASIL PERHITUNGAN % (c)
Limbah Rumah Sakit sesuai dengan baku mutu Jumlah seluruh
pemeriksaan limbah cair

Total ColiForm = 5000 mpn/100ml Total ColiForm = 3 Total ColiForm = 3 Total ColiForm = 3 / 3 x 100 % = 100 %

Mn = 2 mg/l Mn = 3 Mn = 3 Mn = 3 / 3 x 100 % = 100 %
Ba = 2 mg/l Ba = 3 Ba = 3 Ba = 3 / 3 x 100 % = 100 %
Cu = 2 mg/l Cu = 3 Cu = 3 Cu = 3 / 3 x 100 % = 100 %
Zn = 5 mg/l Zn = 3 Zn = 3 Zn = 3 / 3 x 100 % = 100 %
Cr 6+ = 0,1 mg/l Cr 6+ = 3 Cr 6+ = 3 Cr 6+ = 3 / 3 x 100 % = 100 %
Cr = 0,5 mg/l Cr = 3 Cr = 3 Cr = 3 / 3 x 100 % = 100 %
Cd = 0,05 mg/l Cd = 3 Cd = 3 Cd = 3 / 3 x 100 % = 100 %
Hg = 0,002 mg/l Hg = 3 Hg = 3 Hg = 3 / 3 x 100 % = 100 %
Pb = 0,1mg/l Pb = 3 Pb = 3 Pb = 3 / 3 x 100 % = 100 %
Sn = 2 mg/l Sn = 3 Sn = 3 Sn = 3 / 3 x 100 % = 100 %
As = 0,1 mg/l As = 3 As = 3 As = 3 / 3 x 100 % = 100 %
Se = 0,05 mg/l Se = 3 Se = 3 Se = 3 / 3 x 100 % = 100 %
Ni = 0,2 mg/l Ni = 3 Ni = 3 Ni = 3 / 3 x 100 % = 100 %
Co = 0,4 mg/l Co = 3 Co = 3 Co = 3 / 3 x 100 % = 100 %
CN = 0,05 mg/l CN = 3 CN = 3 CN = 3 / 3 x 100 % = 100 %
H2S = 0,05 mg/l H2S = 3 H2S = 3 H2S = 3 / 3 x 100 % = 100 %
F = 2 mg/l F=3 F=3 F = 3 / 3 x 100 % = 100 %
Cl2 = 1 mg/l Cl2 = 3 Cl2 = 3 Cl2 = 3 / 3 x 100 % = 100 %
Free Amonia NH3-N = 1 mg/l Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 Free Amonia NH3-N = 3 / 3 x 100 % =
100 %
2 Pengolahan limbah padat Jumlah limbah padat Jumlah limbah padat
infeksius sesuai dengan 100% infeksius yang dibakar = infeksius yang dihasilkan = 214.357 / 214.357 x 100 % = 100 %
aturan 214.357 kg 214.357 kg
Mengetahui,

NIP. 19800912 200902 2 006

Laporan SPM Ipl 2020

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LAPORAN PENCAPAIAN STANDAR PELAYANAN MINIMAL

SATUAN KERJA : IPL

NO INDIKATOR STANDAR (TARGET) HASIL NUMERATOR (a) HASIL DENOMINATOR (b)

Tri wahyuningsih, Amd.KL

SATUAN KERJA : IPL

NO INDIKATOR STANDAR (TARGET) HASIL NUMERATOR (a) HASIL DENOMINATOR (b)

HASIL PERHITUNGAN % (c)

Suhu = 38 °C Suhu = 3 Suhu = 3 Suhu = 3 / 3 x 100 % = 100 %

Tri wahyuningsih, Amd.KL

SATUAN KERJA : IPL

NO INDIKATOR STANDAR (TARGET) HASIL NUMERATOR (a) HASIL DENOMINATOR (b)

Suhu = 38 °C Suhu = 3 Suhu = 3 Suhu = 3 / 3 x 100 % = 100 %

SATUAN KERJA : IPL

NO INDIKATOR STANDAR (TARGET) HASIL NUMERATOR (a) HASIL DENOMINATOR (b)

Sulfactants = 10 mg/l Sulfactants = 3 Sulfactants = 3 Sulfactants = 3 / 3 x 100 % = 100 %

Tri wahyuningsih, Amd.KL

SATUAN KERJA : IPL

HASIL NUMERATOR HASIL DENOMINATOR

Suhu = 38 °C Suhu = 3 Suhu = 3 Suhu = 3 / 3 x 100 % = 100 %

Sulfactants = 10 mg/l Sulfactants = 3 Sulfactants = 3 Sulfactants = 3 / 3 x 100 % = 100 %

Iron, Fe = 5 mg/l Iron, Fe = 3 Iron, Fe = 3 Iron, Fe = 3 / 3 x 100 % = 100 %

Tri wahyuningsih, Amd.KL

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