Home
Add Document
Sign In
Register
Panduan Audit Medik
Home
Panduan Audit Medik
panduanFull description...
Author:
Aries S. Pradana
14 downloads
274 Views
202KB Size
Report
DOWNLOAD .PDF
Recommend Documents
Panduan Audit Medik Rs Indera1
audit medikDeskripsi lengkap
Panduan Audit Medik Rs Indera1
audit medikFull description
SK Tim Audit Medik
SK Tim Audit MedikDeskripsi lengkap
Format Audit Medik
AUDIT MEDIKFull description
Kerangka Acuan Audit Medik
Acuan Audit medikFull description
s5p3-Sop Audit Medik
downloadDeskripsi lengkap
Kebijakan Audit Medik
Kebijakan Audit Medik
SK Tim Audit Medik
SK Tim Audit MedikFull description
Panduan Edukasi Rehabilitasi Medik
ALLDeskripsi lengkap
Panduan Rekam Medik Prosthodonsia
Panduan Rekam Medik Prosthodonsia
Panduan Persetujuan Tindakan Medik
PTMDeskripsi lengkap
Panduan Edukasi Rehabilitasi Medik
ALL
Audit Medik Indikasi Rawat Inap
yuFull description
Audit Medik Thypoid Anak Revisi
gkmFull description
PANDUAN KERJA Komite Medik .....Contoh
.Full description
214 Sk Pembentukan Sub Komite Rekam Medik Dan Audit Medik
spo pengawasa kadalaluarsa
Panduan Audit Internal
Panduan Audit InternalDeskripsi lengkap
BUKU PANDUAN AUDIT KEPERAWATAN.docx
Panduan Audit Internal_smk
2. Panduan Audit Internal
panduan audit
Panduan Audit Ppirs
Panduan Audit
Panduan Audit Internal
panduan audit internal
Panduan Audit Ppirs
Panduan Audit
Panduan Audit Klinis
pDeskripsi lengkap
POLRI DAERAH JAWA TIMUR BIDANG KEDOKTERAN DAN KESEHATAN RUMAH SAKIT BHAYANGKARA TINGKAT III LUMAJANG JL. KYAI ILYAS NO. 07 LUMAJANG BAB I DEFINISI
1. Rumah Rumah sak! sak! a"a#ah a"a#ah Rumah Rumah Sak! Sak! Bha$a% Bha$a%&ka'a &ka'aLuma Luma(a%& (a%&)) *. Su+ K,m!m!- Mu!u P',',-s s M-"k +-'!u -'!u& &as m-m/-m/-'! '!ah aha a%ka% ka%
k,m/,m/-!!-% %s
"a%/',-s,%a#sm"a%/',-s,%a#sm- s!a m-"s) . Tm Tm P-#a P-#aks ksa% a%a a Au"! u"! M-" M-"k k a"a# a"a#ah ah !m !m $a%& $a%& "+"+-%! %!uk uk "a% "a% "!"!-!a !a/k /ka% a% ,#-h ,#-h D'D'-k! k!u u'Rum 'Rumah ah
Sak Sak!!
u%!u u%!uk k
m-m+ m-m+a% a%!u !u
Su+ Su+
K,m K,m!!-
Mu!u Mu!u
P', P',-s -s
M-" M-"k k
m-#aksa%aka% au"! m-"k. A%&&,!a !m /-#aksa%a au"! m-"k "s-suaka% "-%&a% !-ma "a% !-m/a! /-#aksa%aa% au"! m-"k) . Au"! u"! m-" m-"s sua sua!u u/a$ /a$a -2a# -2a#u uas s-3a s-3a'a 'a /',',-s s, ,%a# %a#
$a%& a%&
"#ak #aksa sa%a %aka ka% %
s-3a'as s-3a'ass!-ma s!-ma!k !k !-'ha"a/ !-'ha"a/ mu!u /-#a$a%a /-#a$a%a% % m-"k m-"k $a%& "+-'ka% "+-'ka% k-/a"a /as-% /as-% "-%& "-%&a% a%mm-%& %&&u &u%a %aka ka% %
'-ka '-kam m
m-" m-"k k
$a%& $a%& "#a "#aks ksa% a%ak aka% a% ,#-h ,#-h /', /',-s -s
m-" m-"k4 k4
"-%&a%m-#+a!ka% "-%&a%m-#+a!ka% m!'a +-s!a' 5/--' &',u/6) . SM8 a"a#ah a"a#ah k-#,m/,k k-#,m/,k s!a m-"s m-"s $a%& k-a%&&, k-a%&&,!aa%% !aa%%$a $a s-sua s-sua "-%&a% "-%&a% /',-s /',-s "a% 6.
k-ah#a%%$a) M!'a B-s!a' a"a#ah s-k-#,m/,k s!a m-"s "-%&a% '-/u!as "a% k,m/-!-%s/',-s $a%& +ak u%!uk m-%-#aah s-&a#a ha# $a%& !-'ka! "-%&a% /',-s m-"s.
1
BAB II RUANG LINGKUP
Da#am u/a$a m-m+-'ka% /-#a$a%a% /'ma k-/a"a /as-% maka /hak 'umahsak! ha'us !-'us m-%(a&a kua#!as k-'(a%$a. U%!uk m-%(a&a kua#!as !-'s-+u! 3a'a!-'+ak a"a#ah "-%&a% m-#aksa%aka% au"! m-"s s-3a'a +-'ka#a. D-%&a% "-mka%kua#!as #a$a%a% "a/a! "/a%!au "-%&a% aku'a!. Ham+a!a% "a% k-su#!a% s-#ama /',s-s/-#a$a%a% "a/a! ""-%!kas "-%&a% 3-/a! "a% m-%$-#u'uh. K-m-%!-'a% K-s-ha!a%(u&a m-ma%"a%& sa%&a! /-%!%& /-#aksa%aa% au"! m-"s s-3a'a +-'ka#a " 'umahsak!. M-#a#u K-/m-%k-s N,. 9: !ahu% *00 !-%!a%& Au"! M-"k "+-'ka%/-%(-#asa% $a%& #-%&ka/ ma%aa! "a% +a&ama%a /-#aksa%aa% au"! m-"s " 'umahsak!. Tu(ua% /-#aksa%aa% au"! m-"k s-3a'a umum a"a#ah m-m/-'!aha%ka%k,m/-!-%s "a% /',-s,%a#sm- s!a m-"k "-%&a% m-#+a!ka% m!'a +-s!a'.S-"a%&ka% !u(ua% khusus /-#aksa%aa% au"! m-"k a"a#ah s-+a&a +-'ku! ; 1. M-#akuka% /-%#aa% !-'ha"a/ k,m/-!-%s s!a m-"k /-m+-' /-#a$a%a% "'umah sak!) *. M-m+-'ka% k-<-%a%&a% k#%s 5clinical previlege6 s-sua k,m/-!-%s $a%&"m#k) . M-'-k,m-%"aska% /-%3a+u!a% a!au /-%a%&&uha% k-<-%a%&a% k#%s 5clinicalprevilege6) . M-'-k,m-%"aska% /-'u+aha%= m,"kas '%3a% k-<-%a%&a% k#%s s-,'a%&s!a m-"k) . M-#akuka% -2a#uas +-'k-s%am+u%&a% 5 on going professional practiceevaluation64 +ak s-3a'a /-','a%&a% mau/u% k-#,m/,k4 +-'"asa'ka% s!a%"a'/',-s a!au SPO $a%& !-#ah "+ua!.
Au"! m-"s m-'u/aka% peer review maka /-#aksa%aa%%$a
2
BAB III TATA LAKSANA
Ka'umk! 'umah sak! m-%-!a/ka% k-+(aka% "a% /',s-"u' s-#u'uh m-ka%smk-'(aSu+
K,m!-
Mu!u
Ka'umk!'umah sak!
P',-s
+-'"asa'ka%
masuka%
K,m!-
M-"k.
S-#a%
!u
+-'!a%&&u%& (a
$a%&"+u!uhka% a&a' k-&a!a% % "a/a! !-'s-#-%&&a'a.
1. Au"! M-"s Au"! M-"s "#aksa%aka% s-+a&a m/#-m-%!as u%&s ma%a(-m-% k#%s "a#am'a%&ka /-%-'a/a% !a!a k-#,#a k#%s $a%& +ak " 'umah sak!. Au"! m-"s !"ak"&u%aka% u%!uk m-%3a' a"a a!au !"ak%$a k-sa#aha% s-,'a%& s!a m-"s "a#amsua!u
kasus.
Da#am
ha#
!-'"a/a!
#a/,'a%
k-(a"a%
"-%&a%
"u&aa%
k-#a#aa%s-,'a%& s!a m-"s4 m-ka%sm- $a%& "&u%aka% a"a#ah m-ka%sm"s/#%/',-s4
+uka%%$a
m-ka%sm-
au"!
m-"s.
Au"!
m-"s
"#akuka%
"-%&a%m-%&-"-/a%ka% '-s/-k !-'ha"a/ s-mua s!a m-"s 5no blaming culture6 "-%&a%3a'a !"ak m-%$-+u!ka% %ama 5no naming 64 !"ak m-m/-'sa#ahka% 5no blaming 6"a% !"ak m-m/-'ma#uka% 5no shaming 6. Au"! m-"s $a%& "#akuka% ,#-h 'umah sak! a"a#ah k-&a!a% -2a#uas /',-ss-3a'a ss!-mk $a%& m-#+a!ka% m!'a +-s!a' 5 peer group6 $a%& !-'"' "a'k-&a!a% /--' >'-2-<4 su'2-##a%3- "a% ass-ssm-%! !-'ha"a/ /-#a$a%a% m-"s "'umah sak!. Da#am /-%&-'!a% au"! m-"s !-'s-+u! "a!as4 'umah sak!4 K,m!- M-"k a!aumas%&?mas%& k-#,m/,k s!a
m-"s "a/a! m-%$-#-%&&a'aka% -2a#uas
k%-'(a/',-s $a%& !-',kus 5focused professional practice evaluation6. S-3a'a umum4 /-#aksa%aa% au"! m-"s ha'us "a/a! m-m-%uh 5-m/a!6 /-'a%/-%!%&4 $a!u ; a6 S-+a&a sa'a%a u%!uk m-#akuka% /-%#aa% !-'ha"a/ k,m/-!-%s mas%&mas%&s!a m-"s /-m+-' /-#a$a%a% " 'umah sak!) +6 S-+a&a "asa' u%!uk /-m+-'a% k-<-%a%&a% k#%s 5clinical previllege6 s-suak,m/-!-%s $a%& "m#k) 36 S-+a&a "asa' +a& K,m!- M-"k "a#am m-'-k,m-%"aska% /-%3a+u!a% a!au/-%a%&&uha% k-<-%a%&a% k#%s 5 clinical previllege6) "a% "6 S-+a&a "asa' +a& K,m!- M-"k "a#am m-'-k,m-%"aska% /-'u+aha% =m,"kas '%3a% k-<-%a%&a% k#%s s-,'a%& s!a m-"s.
3
Au"!
m-"s
"a/a!
-2a#uas+-'k-s%am+u%&a%
/u#a
5on-going
"s-#-%&&a'aka% professional
"-%&a%
practice
m-#akuka%
evaluation64
+ak
s-3a'a/-','a%&a% mau/u% k-#,m/,k. Ha# % "a/a! "#akuka% "-%&a% +-+-'a/a 3a'a4a%!a'a #a% "a/a! m-'u/aka% k-&a!a% $a%& +-'+-%!uk sk#us s-+a&a u/a$a/-'+aka% $a%& !-'us m-%-'us s-+a&ama%a !-'3a%!um " +a
M-m#hT, /k
M-%-'a/ka%P -'+aka%
M-%-'a/ka%S !a%"a'
M-m+a%"%&ka%" -%&a%S!a%"a'
M-%&ama!P 'ak!k
B-'"asa'ka% sk#us "a!as maka #a%&kah?#a%&kah /-#aksa%aa% au"! m-"s"#aksa%aka% s-+a&a +-'ku! ;
a. P-m#ha% !,/k $a%& aka% "#akuka% au"!. Taha/ /-'!ama "a' au"! m-"s a"a#ah /-m#ha% !,/k $a%& aka% "#akuka%au"!. P-m#ha% !,/k !-'s-+u! +as +-'u/a /-%a%&&u#a%&a% /-%$ak! !-'!-%!u "'umah !-'!-%!u5msa#%$a
sak! ;
5msa#%$a
;
!h$/us
a+",m%a#s64
/-%&&u%aa% a%!+,!k64 !-%!a%&
/-%&&u%aa% ,+a!
/',s-"u' a!au !%"aka%
!-'!-%!u4!-%!a%& %-ks %,s,k,ma# " 'umah sak!4 !-%!a%& k-ma!a% ka'-%a /-%$ak!!-'!-%!u4 "a% #a%?#a%. P-m#ha% !,/k % sa%&a! /-%!%&. Da#am m-m#h !,/ka&a' m-m/-'ha!ka% (um#ah kasus a!au -/"-m,#,& /-%$ak! $a%& a"a "'umah sak! "a% a"a%$a k-%&%a% u%!uk m-#akuka% /-'+aka%. S-+a&a 3,%!,h" 'umah sak! kasus !h$/us 4
a+",m%a#s 3uku/ +a%$ak "-%&a% a%&ka k-ma!a%3uku/ !%&&. Ha# % !-%!u%$a m-%(a" masa#ah "a% %&% "#akuka% /-'+aka%.P-m#ha% "a% /-%-!a/a% !,/k a!au masa#ah $a%& %&% "#akuka% au"! "/#h+-'"asa'ka% k-s-/aka!a% K,m!- M-"k "a% k-#,m/,k s!a m-"s.
+. P-%-!a/a% s!a%"a' "a% k'!-'a. S-!-#ah !,/k "/#h maka /-'#u "!-%!uka% k'!-'a a!au s!a%"a' /',-s $a%&(-#as4 ,+$-k! "a% '%3 !-'ka! "-%&a% !,/k !-'s-+u!. Msa#%$a !,/k $a%& "/#h!h$/us a+",m%a#s maka /-'#u "!-!a/ka% /',s-"u' /-m-'ksaa%4 "a&%,ss "a%/-%&,+a!a% !h$/us a+",m%a#s. P-%-!a/a% s!a%"a' "a% /',s-"u' % ,#-h m!'a+-s!a' 5 peer group6 "a%=a!au "-%&a% ka!a% /',-s s-!-m/a!. A"a "ua #-2-#s!a%"a' "a% k'!-'a $a!u must do $a%& m-'u/aka% a+s,#u!- m%mum k'!-'a"a% should do $a%& m-'u/aka% !am+aha% k'!-'a $a%& m-'u/aka% has#/-%-#!a% $a%& +-'+ass +uk!.
3. P-%-!a/a% (um#ah kasus=sam/-# $a%& aka% "au"! Da#am
m-%&am+#
sam/-#
$a%&
+sa
"-%&a%
m-%&&u%aka%
m-!,"-/-%&am+#a% sam/-# !-!a/ +sa (u&a "-%&a% 3a'a s-"-'ha%a $a!u m-%-!a/ka%kasus !h$/us a+",m%a#s $a%& aka% "au"! "a#am ku'u%
-. M-#akuka% a%a#ss kasus $a%& !"ak s-sua s!a%"a' "a% k'!-'a. Su+ K,m!- Mu!u P',-s a!au !m /-#aksa%a au"! m-"s m-%$-'ahka% k*0kasus !-'s-+u! /a"a m!'a +-s!a' 5 peer group6 u%!uk "%#a #-+h #a%(u!. Kasus? kasus!-'s-+u!
"a%a#ss
"a%m-%&a/a !-'(a" !-'"a/a!5msa#%$a6
"a%
""skuska%
k-!"aks-suaa% 1
kasus
$a%&
a/a
k-mu%&k%a%
/-%$-+a+%$a
"-%&a% s!a%"a'. Has#%$a ; /-%$m/a%&a%%$a
!-'ha"a/
+sa (a" s!a%"a' 5
a"a#aha33-/!a+#-
ka'-%a
/-%$u#!
a!au
k,m/#kas
$a%&
!ak
!-'"u&a
s-+-#um%$a5unforeseen6. K-#,m/,k % "s-+u! "-2as 5$a%& acceptable6. Ssa%$a $a%&
kasus
a"a#ah
"-2as
$a%&
unacceptable4
"a%
ha#
%
"ka!aka%
s-+a&a"-s-%s. U%!uk m-#akuka% a%a#ss kasus !-'s-+u! a/a+#a "/-'#uka% "a/a!m-%&u%"a%& k,%su#!a% !amu a!au /aka' "a' #ua'4 $a%& +asa%$a "a' 'umahsak! /-%""ka%.
.
M-%-'a/ka% /-'+aka%. M!'a +-'s!a' 5 peer group6 m-#akuka% !%"aka% k,'-k! !-'ha"a/ k-#ma kasus$a%& "-s-%s !-'s-+u! s-3a'a k,#-&a#4 "a% m-%&h%"a' @ blaming culture. Ha#% "#akuka% "-%&a% m-m+ua! '-k,m-%"aas u/a$a /-'+aka%%$a4 3a'a? 3a'a/-%3-&aha% "a% /-%a%&&u#a%&a%4 m-%&a"aka% /',&'am /-%""ka% "a%#a!ha%4 /-%$usu%a% "a% /-'+aka% /',s-"u' $a%& a"a "a% #a% s-+a&a%$a.
&. R-%3a%a au"! s-#a%(u!%$a. M-m/-#a(a' #a& !,/k $a%& sama "
+u#a%
k-mu"a%.
Tu(ua%
'-au"!
"#aksa%aka%
a"a#ah
u%!uk
m-%&-!ahua/akah su"ah a"a u/a$a /-'+aka%. Ha# % +uka% +-'a'! !,/k au"! a"a#ahsama !-'us m-%-'us4 au"! $a%& "#akuka% : 5-%am6 +u#a% k-mu"a% % #-+hu%!uk m-#ha! u/a$a /-'+aka%. Namu% sam+# m-#ha! u/a$a /-'+aka% %4 Su+K,m!- Mu!u P',-s a!au !m /-#aksa%a au"! "a% m!'a +-s!a' 5 peer group6"a#am m-m#h !,/k #a%.
P-#aksa%a k-&a!a% au"! m-"s 'umah sak! "a/a! "#akuka% ,#-h K,m!- M-"s m-#a#uSu+ K,m!- Mu!u P',-s $a%& k-mu"a% m-m+-%!uk /a%!a au"! m-"s4 "-%&a%m-#+a!ka% +a&a% '-kam m-"s "a% k-#,m/,k s!a m-"s. Au"! m-"s ha'us "#aksa%aka%"-%&a% /-%uh !a%&&u%& (a
a!au
m-%&hakm
s-s-,'a%&4
ha'us
"#aksa%aka%
s-3a'a
,+(-k!4%"-/-%"-% "a% m-m/-'ha!ka% as/-k k-'ahasaa% /as-% "a%
"a%
k-!'am/#a% s-sua "-%&a%
+"a%&/-#a$a%a% "a% a!au kasus $a%& "au"!
6
BAB IV DOKUMENTASI
1. *. . . . :. 7.
B-'kas R-kam M-"k) 8,'m P-",ma% Au"!) 8,'m R%&kasa% Da!a Au"!) 8,'m K-'!as K-'(a Pa%!a) 8,'m A%a#ss K-ku'a%&a%) 8,'m T%"aka% "a% T%"ak La%(u!) Da!a' ha"'.
S-#a% Au"! M-"k4 Su+ K,m!- Mu!u P',-s (u&a m-#aksa%aka% ; 1. M-'-k,m-%"aska% P-%""ka% B-'k-#a%(u!a% Ba& S!a M-"s. a6 Su+ K,m!- Mu!u P',-s m-%-%!uka% /-'!-mua%?/-'!-mua% #mah $a%& ha'us"#aksa%aka% ,#-h mas%&?mas%& k-#,m/,k s!a m-"s "-%&a% /-%&a!u'a%/-%&a!u'a%
Mu!u
P',-s
+-'sama?sama
"-%&a%
k-#,m/,k
s!a
m-"sm-%-%!uka% k-&a!a%?k-&a!a% #mah $a%& aka% "+ua! ,#-h Su+ K,m!- Mu!uP',-s $a%& m-#+a!ka% s!a m-"s 'umah sak! s-+a&a 6
%a'asum+-' "a%/-s-'!a ak!. S-!a/ k-#,m/,k s!a m-"s m-%-%!uka% m%ma# sa!u k-&a!a% #mah
$a%&aka% "#aksa%aka% "-%&a% Su+ K,m!- Mu!u P',-s /-' !ahu%. &6 Su+ K,m!- Mu!u P',-s +-'sama "-%&a% +a&a% /-%""ka% /-%-#!a%'umah
sak!
m-mas#!as
k-&a!a%
!-'s-+u!
"a%
"a%
"-%&a%
m-%&usahaka% sa!ua%a%&ka k'-"! "a' ka!a% /',-s. h6 Su+ K,m!- Mu!u P',-s m-%-%!uka% k-&a!a%?k-&a!a% #mah $a%& "a/a!"ku! ,#-h mas%&?mas%& 6
s!a m-"s
s-!a/ !ahu%
"a% !"ak
m-%&u'a%& ha'3u! !ahu%a%%$a. Su+ K,m!- Mu!u P',-s m-m+-'ka% /-'s-!u(ua% !-'ha"a/ /-'m%!aa% s!am-"s s-+a&a asu/a% k-/a"a "'-ks.
*. M-mas#!as
P',s-s
P-%"am/%&a%
5Proctoring 6
+a&
S!a
M-"s
$a%&
m-m+u!uhka%.
7
a6 Su+ K,m!- Mu!u P',-s m-%-%!uka% %ama s!a m-"s $a%& aka% m-%"am/%&s!a
m-"s
$a%&
s-"a%&
m-%&a#am
sa%ks
"s/#%=m-%"a/a!ka% /-%&u'a%&a%clinical privilege. b) K,m!- M-"k +-'k,,'"%as "-%&a% Ka'umk! Rs Bha$a%&ka'au%!uk m-mas#!as
s-mua
sum+-'
"a$a
$a%&
"+u!uhka%
u%!uk
/',s-s/-%"am/%&a% 5 proctoring) !-'s-+u!.
8
×
Report "Panduan Audit Medik"
Your name
Email
Reason
-Select Reason-
Pornographic
Defamatory
Illegal/Unlawful
Spam
Other Terms Of Service Violation
File a copyright complaint
Description
×
Sign In
Email
Password
Remember me
Forgot password?
Sign In
Our partners will collect data and use cookies for ad personalization and measurement.
Learn how we and our ad partner Google, collect and use data
.
Agree & close