laporan hasil self assessment
TRANSCRIPT
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BAB.I. Penyelenggaraan Pelayanan PuskesmPuskesmas :
Kab./Kota :
Tanggal :
Surveior :
Kriteria.1.1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1. 10
EP 2 10EP 3 10
EP 4 10
EP 5 10
Ep 10
!umla" 0 0 0.00#
Kriteria 1.1.!. SKOR SKOR Maksimal
EP 1. 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
Kriteria 1.1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
Kriteria 1.1.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
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Kriteria 1.1.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
Kriteria 1.!.1 SKOR SKOR Maksimal
EP 1 10
EP 2 10 !umla" 0 20 0.00#
Kriteria 1.!.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
1.!.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
Ep 5 10
Ep 10 !umla" 0 0 0.00#
Kriteria 1.!.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
Kriteria 1.!.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
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EP 5 10
EP 10
EP $ 10
EP % 10
EP & 10
EP 10 10
EP 11 10
!umla" 0 110 0.00#
Kriteria 1.!.%. SKOR SKOR MaksimalEP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
Kriteria 1.".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
Kriteria 1.".!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
T&tal Sk&r '
T&tal P $'
*APAIAN '.''+
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s (PPP)
APA ,AN- ARS 0IKRAKAN
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BAB.II. Ke2emim2inan 3an Mana4emen PuskesmPuskesmas :
Kabuaten/Kota :
Tanggal :
Surveior :
FAKTA/ANAISIS
KRITRIA ! .1.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA ! .1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA ! .1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA ! .1.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
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EP 5 10
!umla" 0 50 0.00#
KRITRIA !.1.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA !.!.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA !.!.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA !.".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
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!umla" 0 30 0.00#
KRITRIA !.".!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.".". SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
KRITRIA !.".#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA !.".$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.".%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
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EP 4 10
!umla" 0 40 0.00#
KRITRIA !.".5. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA !..".6 SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.".. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.".1'. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA !.".11. SKOR SKOR Maksimal
EP 1 10
EP 2 10
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EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA !.".1!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA !.".1". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.".1#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA !.".1$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
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EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA !.".1%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA !.".15. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA !.#.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.#.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
KRITRIA !.$.1. SKOR SKOR Maksimal
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EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA !.$.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30
KRITRIA !.%.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
EP % 10
EP & 10
EP 10 10
!umla" 0 100 0.00#
T&tal Sk&r '
T&tal P 1!1'
*APAIAN '.''+
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as.(KMP).
'pa (ang "arus )iker*akan
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BAB.III. Peningkatan Mutu Puskesmas (PMP)Puskesmas :
Kab/ Kota
Tanggal :
Surveior :
KRITRIA ".1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA ".1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA ".1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA ".1.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
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EP 5 10
!umla" 0 50 0.00#
KRITRIA ".1.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA ".1.%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA ".1.5. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10EP $ 10
!umla" 0 $0 0.00#
T&tal Sk&r '
T&tal P "!'
*APAIAN '.''+
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APA ,AN- ARS 0IKRAKAN
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BAB.I7. KM Puskesmas yang Ber&rientasi SasaPuskesmas :
Kab./Kota :
Tanggal :
Surveior :
KRITRIA #.1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA #.1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA #.1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
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KRITRIA #.!.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA #.!.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA #.!.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA #.!.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
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!umla" 0 50 0.00#
KRITRIA #.!.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA #.!.% SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA #.".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
T&tal Sk&r '
T&tal P $"'
*APAIAN '.''+
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ran (KMBS)
APA ,AN- ARS 0IKRAKAN
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BAB.7. Ke2emim2inan 3an Mana4emen 2aya Kese8atan
Puskesmas :
Kab./Kota :
Tanggal :
Surveior :
KRITRIA $.1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA $.1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA $.1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA $.1.# SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
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EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA $.1.$ SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA $.1.%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.!.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.!.!. SKOR SKOR Maksimal
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EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.!.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA $.".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA $.".!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
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!umla" 0 40 0.00#
KRITRIA $.".". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA $.#.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.#.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA $.$.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA $.$.!. SKOR SKOR Maksimal
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EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.$.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.%.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA $.%.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA $.%.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
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EP 3 10
!umla" 0 30 0.00#
KRITRIA $.5.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
KRITRIA $.5.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
T&tal Sk&r '
T&tal P 1'1'
*APAIAN '.''+
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asyarakat (KMKM).
APA ,AN- ARS 0IKRAKAN
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BAB. 7I. Sasaran Kiner4a 3an M0-s. (SKM).
Puskesmas :
Kab./Kota :
Tanggal :
Surveior :
KRITRIA %.1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1 10EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA %.1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA %.1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA %.1.#. SKOR SKOR Maksimal
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EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA %.1.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA %.1.%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
T&tal Sk&r '
T&tal P !'
*APAIAN '.''+
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APA ,AN- ARS 0IKRAKAN
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BAB.7II. ayanan Klinis yang Ber&rientasiPuskesmas :
Kab./Kota :
Tanggal :
Surveior :
KRITRIA 5.1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA 5.1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA 5.1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
EP % 10
!umla" 0 %0 0.00#
KRITRIA 5.1.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
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!umla" 0 40 0.00#
KRITRIA 5.1.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 5.!.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.!.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 5.!.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10 !umla" 0 40 0.00#
KRITRIA 5.".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.".!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 5.#.1. SKOR SKOR Maksimal
EP 1 10
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EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 5.#.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.#.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA 5.#.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 5.$.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.$.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
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KRITRIA 5.$.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.$.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
KRITRIA 5.%.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
EP % 10
!umla" 0 %0 0.00#
KRITRIA 5.%.!. SKOR SKOR Maksimal
EP 1 10EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 5.%.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
KRITRIA 5.%.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
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!umla" 0 50 0.00#
KRITRIA 5.%.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.%.%. SKOR SKOR Maksimal
EP 1 10
EP 2 10EP 3 10
!umla" 0 30 0.00#
KRITRIA 5.%.5. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.5.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 5.5.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA 5.6.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
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EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5..1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 5..! SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 5..". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 5.1'.1. SKOR SKOR MaksimalEP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 5.1'.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 5.1'.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
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EP 4 10
!umla" 0 40 0.00#
T&tal Sk&r '
T&tal P 1$1'
*APAIAN '.''+
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Pasien (KPP).
APA ,AN- ARS 0IKRAKAN
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8/19/2019 Laporan Hasil Self Assessment
56/82
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8/19/2019 Laporan Hasil Self Assessment
57/82
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8/19/2019 Laporan Hasil Self Assessment
58/82
-
8/19/2019 Laporan Hasil Self Assessment
59/82
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8/19/2019 Laporan Hasil Self Assessment
60/82
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8/19/2019 Laporan Hasil Self Assessment
61/82
BAB.7III. Mana4emen Penun4ang ayanan Kli
Puskesmas :
Kab./Kota :
Tanggal :
Surveior :
KRITRIA 6.1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
EP 1 10
EP 2 10
EP 3 10EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.1.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
EP % 10
EP & 10
EP 10 10EP 11 10
!umla" 0 110 0.00#
KRITRIA 6.1.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.1.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10EP 5 10
!umla" 0 50 0.00#
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KRITRIA 6.1.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 6.1.%. SKOR SKOR Maksimal
EP 1 10
EP 2 10EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.1.5. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA 6.1.6. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA 6.!.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
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63/82
EP 10
EP $ 10
EP % 10
!umla" 0 %0 0.00#
KRITRIA 6.!.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10EP $ 10
EP % 10
EP & 10
!umla" 0 &0 0.00#
KRITRIA 6.!.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
EP % 10 !umla" 0 %0 0.00#
KRITRIA 6.!.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.!.$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
-
8/19/2019 Laporan Hasil Self Assessment
64/82
KRITRIA 6.!.%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
!umla" 0 20 0.00#
KRITRIA 6.".!. SKOR SKOR MaksimalEP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10
!umla" 0 $0 0.00#
KRITRIA 6.".". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10EP 5 10
!umla" 0 50 0.00#
KRITRIA 6.".#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.".$. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
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!umla" 0 0 0.00#
KRITRIA 6.".%. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 6.".5. SKOR SKOR Maksimal
EP 1 10EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA 6.".6. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 6.#.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.#.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.#.". SKOR SKOR Maksimal
EP 1 10
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EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.#.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.$.1. SKOR SKOR Maksimal
EP 1 10EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
!umla" 0 0 0.00#
KRITRIA 6.$.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.$.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.%.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.%.!. SKOR SKOR Maksimal
EP 1 10
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EP 2 10
EP 3 10
EP 4 10
EP 5 10
!umla" 0 50 0.00#
KRITRIA 6.5.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.5.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
!umla" 0 30 0.00#
KRITRIA 6.5.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
KRITRIA 6.5.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
!umla" 0 40 0.00#
T&tal Sk&r '
T&tal P 15!'
*APAIAN '.''+
-
8/19/2019 Laporan Hasil Self Assessment
68/82
nis (MPK).
APA ,AN- ARS 0IKRAKAN
-
8/19/2019 Laporan Hasil Self Assessment
69/82
-
8/19/2019 Laporan Hasil Self Assessment
70/82
-
8/19/2019 Laporan Hasil Self Assessment
71/82
-
8/19/2019 Laporan Hasil Self Assessment
72/82
-
8/19/2019 Laporan Hasil Self Assessment
73/82
-
8/19/2019 Laporan Hasil Self Assessment
74/82
-
8/19/2019 Laporan Hasil Self Assessment
75/82
BAB.I9.Peningkatan Mutu Klinis 3an Keselamantan Pasien (PMPK).
uskesmas :
Kab./Kota :
Tanggal :
urveior :
KRITRIA .1.1. SKOR SKOR Maksimal FAKTA/ANAISIS
P 1 10P 2 10
P 3 10
P 4 10
P 5 10
P 10
P $ 10
P % 10
P & 10
P 10 10
umla" 0 100 0.00#
KRITRIA .1.!. SKOR SKOR Maksimal
P 1 10
P 2 10P 3 10
umla" 0 30 0.00#
KRITRIA .1.". SKOR SKOR Maksimal
P 1 10
P 2 10
P 3 10
umla" 0 30 0.00#
KRITRIA .!.1. SKOR SKOR Maksimal
P 1 10
P 2 10
P 3 10
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76/82
EP 4 10
EP 5 10
EP 10
EP $ 10
umla" 0 $0 0.00#
KRITRIA .!.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10EP 4 10
EP 5 10
umla" 0 50 0.00#
KRITRIA .".1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
umla" 0 40 0.00#
KRITRIA .".!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
umla" 0 30 0.00#
KRITRIA .".". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
umla" 0 30 0.00#
KRITRIA .#.1. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10EP 4 10
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8/19/2019 Laporan Hasil Self Assessment
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umla" 0 40 0.00#
KRITRIA .#.!. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
EP 5 10
EP 10
EP $ 10EP % 10
umla" 0 %0 0.00#
KRITRIA .#.". SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
umla" 0 40 0.00#
KRITRIA .#.#. SKOR SKOR Maksimal
EP 1 10
EP 2 10
EP 3 10
EP 4 10
umla" 0 40 0.00#
T&tal Sk&r '
T&tal P $6'
*APAIAN '.''+
-
8/19/2019 Laporan Hasil Self Assessment
78/82
APA ,AN- ARS 0IKRAKAN
-
8/19/2019 Laporan Hasil Self Assessment
79/82
-
8/19/2019 Laporan Hasil Self Assessment
80/82
-
8/19/2019 Laporan Hasil Self Assessment
81/82
RKAPITASI *APAIAN S
NB : alaman ini ti3ak 2erlu 3iisi / 3iketik. Sk&r 3an
NO BAB TOTA SKOR
1 '
2 '
3 '
4 '
5 '
'
$ '
% '
& '
SKOR TOTA < SKOR MAKSIMM .P '
*APAIAN Puskesmas
Puskesmas .
Kab./ Kota :
Tangga:
Survei :
1
23
4
5
$
-
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82/82
BAB
Nilai akan mun;ul &t&
*APAIAN
$' '.''+
1!1' '.''+
"!' '.''+
$"' '.''+
1'1' '.''+
!' '.''+
1$1' '.''+
15!' '.''+
$6' '.''+
55%'
'.''+
SKORMAKSIMM
.P