" " " "
" "PEMERINTAH KABUPATEN OGAN KOMERING ULU " "
" "DINAS KESEHATAN " "
" "UPTD PUSKESMAS LUBUK BATANG " "
"Jalan Lintas Baturaja – Perabumulih KM 12 Desa Lubuk Batang Baru Kabupaten Ogan Komering Ulu Telepon Nomor ( 082881053878) Email : "
"
[email protected] "
MATRIKS KEGIATAN TIM MANAJEMEN MUTU
UPTD PUSKESMAS LUBUK BATANG
No "KegiatanPokok "Rincian Kegiatan "Sasaran "Cara melaksanakan Kegiatan
"Jadual pelaksanaan "Penanggungjawab "Keterangan " " "1 "Workshop mutu
puskesmas dan keselamatan pasien "#NAME? "Seluruh karyawan puskesmas
"Pertemuan " "Kepala Puskesmas " " " "2 "Workshop dengan perwakilan
sasaran "pengumpulan masukan thd mutu dan kinerja puskesmas "tokoh
masyarakat dan perwakilan pasien, perwakilan sasaran, lintas sektor
"Pertemuan " "Kepala Puskesmas " " " "3 "Perumusan kebijakan mutu
"Perumusan kebijakan mutu "penanggung jawab mutu, tim mutu manajerial, tim
mutu UKM, tim mutu UKP "Pertemuan " "Kepala Puskesmas " " " "5 "Workshop
penyusunan perencanaan program mutu puskesmas dan keselamatan pasien
"penyusunan perencanaan program mutu puskesmas dan keselamatan pasien "
"Pertemuan " "Kepala Puskesmas " " " "6 "Monitoring dan Penilaian kinerja
manajerial "Menyusun indicator " " " "tim mutu manajerial " " " " "
"Mengumpulkan data indicator " " " "tim mutu manajerial " " " " "
"Menganalisis " " " "tim mutu manajerial " " " " " "Evaluasi
pencapaian indicator kinerja " " " "tim mutu manajerial " " " " "
"Pelaporan " " " "tim mutu manajerial " " " "7 "Monitoring & penilaian
kinerja UKM "Menyusun indicator " " " "tim mutu UKM " " " " "
"Mengumpulkan data indicator " " " "tim mutu UKM " " " " "
"Menganalisis " " " "tim mutu UKM " " " " " "Evaluasi pencapaian
indicator kinerja " " " "tim mutu UKM " " " " " "Pelaporan " " "
"tim mutu UKM " " " "8 "Monitoring dan penilaian kinerja pelayanan klinis
" " " " "tim mutu UKP " " " " " " " " " " " " " "9 "Monitoring dan
penilaian kinerja dan perilaku sdm klinis " " " " "tim mutu UKP " " "
"4 "Penyusunan manual mutu "Penyusunan manual mutu "penanggung jawab
mutu, tim mutu manajerial, tim mutu UKM, tim mutu UKP "Pertemuan "
"penanggung jawab mutu " " " "10 "Pelaporan insiden keselamatan pasien "
" " " "tim mutu UKP " " " "11 "Implementasi manajemen risiko pada area
prioritas " " " " "tim mutu UKP " " " "12 "Audit internal "Audit
internal "Seluruh karyawan puskesmas, kegiatan UKM/UKP/manajerial "Audit "
"Auditor internal " " " "13 "Pertemuan tinjauan manajemen " "tim mutu
manajerial, tim mutu UKM, tim mutu UKP "Pertemuan " "penanggung jawab mutu
" " " "14 "Evaluasi kinerja pihak ketiga "Evaluasi pelaksanaan kegiatan
pihak ketiga "pihak ketiga " " "tim mutu manajerial " " " "
