lembar audit kepatuhan perawata memasang gelang identifikasi kepada pasien rawat inap

bulan juli 2017

NAMA TENAGA NAMA PASIEN PEMASANGAN GELANG IDENTITAS

NO TANGGAL MEDIS BARU YA TIDAK
1 7/1/2017 Dwi An Kinara 1
2 7/2/2017 Ema Ny Dewi 1
3 7/3/2017 Ari L Tn wahyu 1
4 7/3/2017 Ayu An M Bryan 1
5 7/3/2017 Ayu By Ny Marlia 1
6 7/4/2017 Ari W Ny Ravhma 1
7 7/4/2017 Ari W An Arsaka 1
8 7/6/2017 Yanti Nn Nanda 1
9 7/6/2017 Yanti An calara 1
10 7/6/2017 Murni Tn Fajar 1
11 7/6/2017 Ayu Tn agus 1
12 7/6/2017 Ayu Ny rini 1
13 7/6/2017 Ayu Nn Megha 1
14 7/6/2017 Ari l Tn Nur haryanto 1
15 7/7/2017 Ari l An Savara 1
16 7/7/2017 Ayu Ny retno 1
17 7/8/2017 Ayu Tn Aditya 1
18 7/9/2017 Jamson Ny Widyaningsih 1
19 7/9/2017 Ayu By Inara 1
20 7/10/2017 Ema Tn Wawan 1
21 7/10/2017 Ayu Ny nila 1
22 7/12/2017 Nia Tn Darel 1
23 7/12/2017 Ari W Ny Zuraida 1
24 7/13/2017 Nia Tn Fajar 1
25 7/13/2017 Nia Ny Sumarmi 1
26 7/13/2017 Ari l Tn Mundari 1
27 7/14/2017 Ayu Tn Samuel 1
28 7/15/2017 Nia Ny Maryanih 1
29 7/16/2017 Ayu Nn Febriyani 1
30 7/16/2017 Ema Tn Eka 1
31 7/16/2017 Dwi Tn Sukanta 1
32 7/17/2017 Nia Tn Andi 1
33 7/17/2017 Ema Tn Indera 1
34 7/17/2017 Ari W Tn agung 1
35 7/18/2017 Ari W Tn Barudin 1
36 7/19/2017 Dwi Nn Putri 1
37 7/19/2017 Dwi Tn Rony 1
38 7/19/2017 Ari L Nn Sptina 1
39 7/19/2017 Ari L Tn Delly 1
40 7/19/2017 Ari L Nn Silmi 1
41 7/19/2017 Ayu Nn Patrivia 1
42 7/20/2017 Ema Ny Handaria 1
43 7/21/2017 Nia Ny Safitri 1
44 7/21/2017 Eni Ny Yulianti 1
45 7/21/2017 Ari W Ny Murniati 1
46 7/22/2017 Ema Nn Ika 1
47 7/22/2017 Ari W Tn Dhani 1
48 7/22/2017 Ari W Nn Bernadhita 1
49 7/23/2017 Nia Ny Misurah 1
50 7/23/2017 Murni Tn Tobing 1
51 7/23/2017 Ayu An Maria 1
52 7/24/2017 Eni Nn Devy 1
53 7/24/2017 Ari W Tn Wendy 1
54 7/24/2017 Ema Tn andi 1
55 7/25/2017 Ema Ny Parminatun 1
56 7/25/2017 Ayu Ny Nyoman 1
57 7/25/2017 Ayu Ny ratna 1
58 7/26/2017 Ayu Tn Wahyudi 1
59 7/26/2017 Yanti an altair 1
60 7/27/2017 Yanti By Ny Juniarti 1
61 7/28/2017 Ari l Tn Dodi 1
62 7/28/2017 Jamson Ny Endang 1
63 7/28/2017 Ari L Ny Fitri 1
64 7/29/2017 Ari w Tn Nur Fahmi 1
65 7/29/2027 Dwi Ny Sri Indriyani 1
66 7/30/2017 Jamson An Aldo 1
67 7/4/2017 Aris Tn Gunawan 1
68 7/13/2017 Nurul Tn Sarifudin 1
69 7/15/2017 Sidik Ny Novira 1
70 7/25/2017 Nurul Ny aninda 1
71 7/31/2017 Sidik Ny Sarini 1
72 7/19/2017 maypri An Rashad 1
73 7/19/2017 maypri Tn Fahmi 1
74 7/21/2017 maypri Ny Jumiati 1
75 7/21/2017 Isti By Keinara 1
76 7/31/2017 Owie Nn Atemis 1
jumlah 38 38
 JULI
TOTAL PASIEN YA TIDAK TARGET TERCAPAI
76 38 38 50% 2%