| 1 |
Terwujudnya kepuasan stakeholder |
Tingkat Kepuasan Pasien dan Keluarga |
|
85.50 |
97.02 |
113 |
85.50 |
96.48 |
113 |
85.50 |
97.83 |
114 |
85.50 |
99.19 |
116 |
85.50 |
94.85 |
111 |
85.50 |
97.56 |
114 |
85.50 |
97.83 |
114 |
85.50 |
98.37 |
115 |
85.50 |
99.19 |
116 |
85.50 |
99.46 |
116 |
85.50 |
99.73 |
117 |
85.50 |
100.00 |
117 |
Persentase |
| 2 |
Terwujudnya kepuasan stakeholder |
Persentase Tingkat Kepuasan Pegawai |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
80.00 |
92.38 |
115 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
80.00 |
92.82 |
116 |
Persentase |
| 3 |
Terwujudnya kepuasan stakeholder |
Tingkat Kepuasan Peserta Didik Program Pendidikan Dokter Spesialis (PPDS) |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
83.00 |
84.59 |
102 |
Persentase |
| 4 |
Terwujudnya kepuasan stakeholder |
Tingkat kepuasan Pendidik Klinis dan Perawat terhadap PPDS |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
83.00 |
73.28 |
88 |
Persentase |
| 5 |
Terwujudnya kepuasan stakeholder |
Akreditasi RS (KARS & JCI) |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
1.00 |
1.00 |
100 |
|
| 6 |
Terwujudnya peningkatan kemitraan dengan stake holder eksternal |
Jumlah kerjasama dengan instansi lain (asuransi kesehatan) |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
6.00 |
30.00 |
500 |
Dokumen |
| 7 |
Terwujudnya sistem jejaring dan sinergitas antara pelayanan, pendidikan serta penelitian rumah sakit |
Jumlah MOU tripartit yang ditandatangani dengan rumah sakit jejaring/afiliasi (AHS) |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
1.00 |
2.00 |
200 |
Dokumen |
| 8 |
Terwujudnya sistem jejaring dan sinergitas antara pelayanan, pendidikan serta penelitian rumah sakit |
Persentase Pendampingan supervisor sesuai dengan level kompetensi |
|
93.00 |
93.60 |
101 |
93.00 |
96.45 |
104 |
93.00 |
97.33 |
105 |
93.00 |
96.32 |
104 |
93.00 |
95.79 |
103 |
93.00 |
98.98 |
106 |
93.00 |
97.96 |
105 |
93.00 |
96.39 |
104 |
93.00 |
96.48 |
104 |
93.00 |
98.90 |
106 |
93.00 |
97.88 |
105 |
93.00 |
97.88 |
105 |
Persentase |
| 9 |
Terwujudnya peningkatan kehandalan peralatan dan fasilitas |
Persentase OEE (Overall Equipment Effectiveness) Non Medis |
|
75.00 |
74.80 |
100 |
75.00 |
74.35 |
99 |
75.00 |
73.04 |
97 |
75.00 |
74.41 |
99 |
75.00 |
75.12 |
100 |
75.00 |
77.09 |
103 |
75.00 |
77.77 |
104 |
75.00 |
87.82 |
117 |
75.00 |
88.74 |
118 |
75.00 |
87.28 |
116 |
75.00 |
81.43 |
109 |
75.00 |
77.47 |
103 |
Persentase |
| 10 |
Terwujudnya peningkatan kehandalan peralatan dan fasilitas |
Persentase OEE (Overall Equipment Effectiveness) Medis |
|
85.00 |
92.14 |
108 |
85.00 |
90.14 |
106 |
85.00 |
92.36 |
109 |
85.00 |
91.49 |
108 |
85.00 |
87.49 |
103 |
85.00 |
90.92 |
107 |
85.00 |
91.74 |
108 |
85.00 |
89.35 |
105 |
85.00 |
90.32 |
106 |
85.00 |
0.00 |
0 |
85.00 |
82.09 |
97 |
85.00 |
91.37 |
107 |
Persentase |
| 11 |
Terwujudnya peningkatan layanan unggulan dan inovatif: Jantung dan Onkologi |
Persentase peningkatan pasien Primary PCI < 90 menit dengan sistem kedaruratan layanan jantung terintegrasi |
|
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
0.00 |
0.00 |
0 |
35.00 |
78.00 |
223 |
Persentase |
| 12 |
Terwujudnya peningkatan layanan unggulan dan inovatif: Jantung dan Onkologi |
Persentase Kecepatan Diagnostik Kasus Onkologi ? 15 hari |
|
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
97.14 |
130 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
100.00 |
133 |
75.00 |
0.00 |
0 |
Persentase |
| 13 |
Terwujudnya peningkatan layanan unggulan dan inovatif: Jantung dan Onkologi |
Waktu tunggu Pelayanan Radioterapi |
|
98.00 |
100.00 |
102 |
98.00 |
78.57 |
80 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
98.00 |
98.21 |
100 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
98.00 |
100.00 |
102 |
Persentase |
| 14 |
Terwujudnya peningkatan layanan unggulan dan inovatif: Jantung dan Onkologi |
Persentase kasus terminal yang mendapat perawatan paliatif |
|
25.00 |
15.25 |
61 |
25.00 |
26.42 |
106 |
25.00 |
26.67 |
107 |
25.00 |
21.82 |
87 |
25.00 |
21.82 |
87 |
25.00 |
23.81 |
95 |
25.00 |
32.52 |
130 |