PEDOMAN AUDIT MEDIK JUDUL TOPIK: VERUKA VULGARIS
UNSUR-UNSUR PENILAIAN AUDIT 1. DASAR PENEGAKKAN DIAGNOSIS
PATOKAN
PERKECUALIAN
100%
!(te/ua""#a etaata" a"ta&a !(a$"s(s !e"$a" $ea'a+ *e/e&(saa" 2(s( !a" *e/e&(saa" *e"u"a"$ !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
Sebab-sebab Sebab-sebab atau ea!aa" #a"$ sea&a '("(s be&a'asa"
). PENATALAKSANANAAN MEDIKAMENTOSA D(te/ua" but( !( !a'a/ Rea/ /e!(+ a!a"#a esesua(a" a"ta&a D(a$"s(s !a" *e"ata'asa"aa" /e!(a/e"tsa #a"$ !(*e&'ua" !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
100%
t(!a a!a *e&eua'(a"
De"*asa&+ ) Ju"( )01, Me"#etuu( Pe!/a" !a" Ce'(st au!(t Me!(
Me"$etau(+
Ke*a'a SM I"!e&a Pe&aba
Ketua Sub K/(te Mutu P&2es( K/(te Me!( RS Mata 3a'( Ma"!a&a+
!&. Ma!e 3(&a4a"+ S*KK
!&. N( K/*#a"$ Raa#u+ S*M5K6
CHECKLIST AUDIT MEDIK : VERUKA VULGARIS SMF INDERA PERABA Jun-17 KRITERIA DIAGNOSIS NO
INDIKATOR
I "
1
$
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
Kesesuaan
! T
"
T
Les .eu'a 'a'u& +an, 3'e)ea*4ss (en,an 'e0u)aan )asa 56eu)4sa +an, .e.a*as *e,as2 8ana 'u%3 )ea.uan2 (a'a* sn,&e *un,,a& a*au 0u&%'e& Basan+a %(a) ,a*a& (an %(a) sa)*
INDIKATOR
I "
1
#
Bn%& 'a(a )u&* +an, *ea.a )asa (an /e'a* 0en+e.a )e *e0'a**e0'a* &an Pe(&e)s *eu*a0a 'a(a s)u2 &u*u*2 )u&* )e'a&a2 (&&
PENATALAKSANAAN MEDIKAMENTOSA NO
N
Be(a3 .e)u (en,an N*4,en /a9 E&e)*4(es)as (an )ue*ase9 Sa&e' sa&s& ;# (en,an '&es*e
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
Kesesuaan
! T
"
T
N
#
PEDOMAN AUDIT MEDIK JUDUL TOPIK : TONSILITIS AKUT
UNSUR-UNSUR PENILAIAN AUDIT 1. DASAR PENEGAKKAN DIAGNOSIS
PATOKAN
PERKECUALIAN
100%
!(te/ua""#a etaata" a"ta&a !(a$"s(s !e"$a" $ea'a+ *e/e&(saa" 2(s( !a" *e/e&(saa" *e"u"a"$ !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
Sebab-sebab atau ea!aa" #a"$ sea&a '("(s be&a'asa"
). PENATALAKSANANAAN MEDIKAMENTOSA73EDA8 D(te/ua" but( !( !a'a/ Rea/ /e!(+ a!a"#a esesua(a" a"ta&a D(a$"s(s !a" *e"ata'asa"aa" /e!(a/e"tsa7be!a #a"$ !(*e&'ua" !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
t(!a a!a *e&eua'(a"
100%
De"*asa&+ ) Ju"( )01, Me"#etuu( Pe!/a" !a" Ce'(st au!(t Me!(
Me"$etau(+
Ke*a'a SM I"!e&a Pe"!e"$a&a"+
Ketua Sub K/(te Mutu P&2es( K/(te Me!( RS Mata 3a'( Ma"!a&a+
!&. N( Ma!e 9e"( A&(at(+ S*T8T-KL
!&. N( K/*#a"$ Raa#u+ S*M5K6
CHECKLIST AUDIT MEDIK : TONSILITIS AKUT SMF INDERA PENDENGARAN Jun-17 KRITERIA DIAGNOSIS NO
INDIKATOR
I "
1
T(/bu'"#a "#e&( /e"e'a" #a"$ /a(" ebat
$
Mu'ut be&bau busu 52et& e &e6
<
Pt(a'(s/us
=
T"s(' (*e&e/( !a" /e/be"$a
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
Kesesuaan
! T
"
T
PENATALAKSANAAN MEDIKAMENTOSA9BEDAH NO
INDIKATOR
I "
1
Ana&,es) a*au an%'e%) 5'aase*a04& a*au asa0 0e>ena0a*
$
An%.4%) 5A04)ss&n-asa0 )&a6u&ana*9 s'a0sn9 a?*340+/n
<
Me%&'e(ns4&4n
=
O.a* )u0u
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
"
#
Kesesuaan
! T
N
T
N
#
PEDOMAN AUDIT MEDIK JUDUL TOPIK : CORPUS ALIENUM MATA UNSUR-UNSUR PENILAIAN AUDIT 1. DASAR PENEGAKKAN DIAGNOSIS
PATOKAN
PERKECUALIAN
100%
!(te/ua""#a etaata" a"ta&a !(a$"s(s !e"$a" $ea'a+ *e/e&(saa" 2(s( !a" *e/e&(saa" *e"u"a"$ !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
Sebab-sebab atau ea!aa" #a"$ sea&a '("(s be&a'asa"
). PENATALAKSANANAAN MEDIKAMENTOSA73EDA8 D(te/ua" but( !( !a'a/ Rea/ /e!(+ a!a"#a esesua(a" a"ta&a D(a$"s(s !a" *e"ata'asa"aa" /e!(a/e"tsa !a" atau 3e!a #a"$ !(*e&'ua" !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
100%
t(!a a!a *e&eua'(a"
De"*asa&+ ) Ju"( )01, Me"#etuu( Pe!/a" !a" Ce'(st au!(t Me!(
Me"$etau(+
Ke*a'a I"sta'as( Ga4at Da&u&at
Ketua Sub K/(te Mutu P&2es( K/(te Me!( RS Mata 3a'( Ma"!a&a+
!&. AA I2a" D(st#a Ja#a
!&. N( K/*#a"$ Raa#u+ S*M5K6
CHECKLIST AUDIT MEDIK : CORPUS ALIENUM MATA INSTALASI GA@AT DARURAT Jun-17 KRITERIA DIAGNOSIS NO
INDIKATOR
I "
1
Ma*a *easa 0en,,ana& (an n,ees B&a *e*ana0 (a&a0 )4nea n+e san,a* 3e.a*
$
Ma*a .ea (an s&au
<
Pa(a 'e0e)saan s&* &a0' *a0'a) a(an+a /4'us a&enu0
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
Kesesuaan
! T
"
T
PENATALAKSANAAN MEDIKAMENTOSA9BEDAH NO
INDIKATOR
I "
1
E)s*a)s /4'a& 0a*a
$
Be.a* *e)an (en,an sa&e' 0a*a ,en*a0sn se&a0a a0
<
Te*es 0a*a an%.4%)
=
Te*es 0a*a 'en+e,a
Ana&,e%) 4a&
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
"
#
Kesesuaan
! T
N
T
N
#
PEDOMAN AUDIT MEDIK JUDUL TOPIK : UVEITIS ANTERIOR UNSUR-UNSUR PENILAIAN AUDIT 1. DASAR PENEGAKKAN DIAGNOSIS
PATOKAN
PERKECUALIAN
100%
!(te/ua""#a etaata" a"ta&a !(a$"s(s !e"$a" $ea'a+ *e/e&(saa" 2(s( !a" *e/e&(saa" *e"u"a"$ !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
Sebab-sebab atau ea!aa" #a"$ sea&a '("(s be&a'asa"
). PENATALAKSANANAAN MEDIKAMENTOSA73EDA8 D(te/ua" but( !( !a'a/ Rea/ /e!(+ a!a"#a esesua(a" a"ta&a D(a$"s(s !a" *e"ata'asa"aa" /e!(a/e"tsa !a" atau 3e!a #a"$ !(*e&'ua" !(ba"!("$a" !e"$a" Pa"!ua" P&at( K'("( #a"$ te'a !(susu" 'e SM
100%
t(!a a!a *e&eua'(a"
De"*asa&+ ) Ju"( )01, Me"#etuu( Pe!/a" !a" Ce'(st au!(t Me!(
Me"$etau(+
Ke*a'a SM I"!e&a Pe"$'(ata"
Ketua Sub K/(te Mutu P&2es( K/(te Me!( RS Mata 3a'( Ma"!a&a+
!&. C Ist&( De4(#a"( Pe/a#u"+ S*.M5K6
!&. N( K/*#a"$ Raa#u+ S*M5K6
CHECKLIST AUDIT MEDIK : UVEITIS ANTERIOR SMF INDERA PENGLIHATAN Jun-17 KRITERIA DIAGNOSIS NO
INDIKATOR
I "
1
0a*a 0ea32 s&au2 n+e2 .ea2 )a.u
$
6sus 0enuun
<
PCVI 5
=
/e&& (an ae ( /a0ea 4)u& an*e4
3'4'4n
sne)a s (an 'u'& 04ss
7
)ea%) 'es'*a*
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
Kesesuaan
! T
"
T
PENATALAKSANAAN MEDIKAMENTOSA9BEDAH NO
INDIKATOR
I "
1
S*e4( *e*es 0a*a
$
A*4'n 1 # *e*es 0a*a
<
Ana&,e%)
=
An%.4%) (an s*e4( 4a&
II T
"
III T
"
IV T
"
V T
"
VI T
"
VII T
"
VIII T
"
I! T
"
"
#
Kesesuaan
! T
N
T
N
#