SPM SETIAP JENIS PELAYANAN,INDIKA PELAYANAN,INDIKATOR TOR DAN STANDAR STANDAR RSUD KOJA KOJA TAHU JENIS PELAYAN PELAYANAN AN : PENGELOLAAN PENGELOLAAN LIMBAH No
INDIKATOR
STANDAR
PENCAPAIAN INDIKATOR
1 Baku Mutu L!"a# Ca$
a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()* -% PH ./&
a% BOD: &,'0 !()* "%COD : +0,00 !()* % TSS : '%00 !()* -% PH : ,.
2 PENGELOLAAN LIMBAH PADA PADAT T MEDIS INEKSIUS S34ua -(5 : TOTAL TOTAL LIMBAH PER BLN
OLUME OLUME LIMBAH '2%000 k()T#5 atau +%666%666 k()B*5
TOTAL TOTAL OLUME LIMBAH PADAT PADAT MEDIS INEKSIUS PER BLN
JULI 2012 : +%++%' k( AGUS AGUS 2012 2012 : +%.+8% +%.+8%'0 '0 k( SEPT SEPT 2012 : +%2.6% +%2.6%8' 8' k( OKTO OKTO 2012 2012 : '%626% '%626%+' +' k( NO 2012 : '%68&%&0 k( DES 2012 : +%81.%8+ k( Ju!*a# *!"a# : 28%&1%2& K( Tota* Tota* L!"a# Ja5/D34 2012 = 56.347.04
PERMASALAHAN
L!"a# B6 7a5( -#a4*ka5 43ta9 43ta9 "u*a57a "u*a57a !3*3"# !3*3"# 4ta5-a 4ta5-a$$ o*u!3 o*u!3 *!"a# *!"a# 7( -93$k -93$k$a $aka ka5 5 utk T# 2012
kg.
M35(3ta#u, ;AKIL DIREKTUR PELAYANAN RSUD KOJA PROINSI DKI JAKARTA
Jaka$ta, Ju* 2012 KA%INSTALASI KESELAMATAN RU PROINSI DKI JAKARTA
-$% CAROLINE,K,MARS NIP% 1&'8111&8062006
-$% NI ;AYAN ANI PURNAMASARI, NIP% 1&.112261&88062001
SPM SETIAP JENIS PELAYANAN,INDIKATOR DAN STANDAR RSUD KOJA TAHU JENIS PELAYANAN : PENGELOLAAN LIMBAH No
INDIKATOR
STANDAR
PENCAPAIAN INDIKATOR
1 Baku Mutu L!"a# Ca$
a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()* -% PH ./&
a% BOD: 1,' !()* "%COD : +6,20 !()* % TSS : 1&,0 !()* -% PH : .,20
2 PENGELOLAAN LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 : TOTAL LIMBAH PER BLN
OLUME LIMBAH '2%000 k()T#5 atau +%666%666 k()B*5
TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS PER BLN
JAN 2012 : +%'0&%0' k( EB 2012 : +%281%0 k( MAR 2012 : +%.2%+' k( APR 2012 : +%8+&%.0 k( MEI 2012 : +%.22%.' k( JUN 2012 : +%+0+%60 k( Ju!*a# L!"a# : 2%+2&%' k(
PERMASALAHAN
L!"a# B6 7a5( -#a4*ka5 43ta9 "u*a57a !3*3"# 4ta5-a$ o*u!3 *!"a# 7( -93$k$aka5 utk T# 2012
M35(3ta#u, ;AKIL DIREKTUR PELAYANAN RSUD KOJA PROINSI DKI JAKARTA
Jaka$ta, Ju* 2012 KA%INSTALASI KESELAMATAN RU PROINSI DKI JAKARTA
- CAROLINE K MARS
- NI ;AYAN ANI PURNAMASARI
SPM SETIAP JENIS PELAYANAN,INDIKATOR DAN STANDAR RSUD KOJA TAHU JENIS PELAYANAN : PENGELOLAAN LIMBAH No
INDIKATOR
STANDAR
PENCAPAIAN INDIKATOR
1 Baku Mutu L!"a# Ca$
a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()* -% PH ./&
a% BOD: 2',' !()* "%COD : .+,0 !()* % TSS : 2.,' !()* -% PH : .,+&
2 PENGELOLAAN LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 : TOTAL LIMBAH PER BLN
OLUME LIMBAH 112%&66%'6 k()T#5 atau &%+11%128 k()B*5
TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS PER BLN
JAN 201' EB 201' MAR 201' APR 201' MEI 201' JUN 201' JULI 201' AGST 201' SEPT 201' OKT 201' NO 201' DES 201' JUMLAH
M
t #
: : : : : : : : : : : :
.%1'6%80 .%1+&%.0 .%1+&%.0 8%2'&%.& &%8&+ %8' 10%112%&8 &%8%+' 10%+1%+. &%.8'%0 10%'6%6+ 12%8&1%&1 12%8&6%1'
PERMASALAHAN
k( k( k( k( k( k( k( k( k( k( k( k(
L!"a# B6 7a5( -#a4*ka5 43ta9 "u*a57a !3*3"# 4ta5-a$ o*u!3 *!"a# 7( -93$k$aka5 utk T# 201'
: 112%&66%'6 k(
J k
t
A
* 201.
-$% LU>I ARDIYANTI, S9KJ,MARS% NIP% 1&.6110.1&&1062001
N4% SA?DIAH, S%K39% NIP% 1&.+0&2+1&8&06200
N 2012
RENCANA TINDAK LANJUT P3!3$k4aa5 *a5@ut aka5 -*ak4a5aka5 Ja5ua$ 2016
1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a% 2% Sta5-a$ T# 2016 aka5 -93$k$aka5 k35aaka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 ku5@u5(a5 Ra@a* = Ra5a* 6% Tota* *!"a# Ja5 4)- D34 2012 '.%6+%0+ k(%
AH SAKIT RSUD KOJA
S9KJ
N 2012
RENCANA TINDAK LANJUT P3!3$k4aa5 *a5@ut
1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a% 2% Sta5-a$ T# 2016 aka5 -93$k$aka5 k35aaka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 ku5@u5(a5 Ra@a* = Ra5a*
AH SAKIT RSUD KOJA
S9KJ
N 201'
RENCANA TINDAK LANJUT P3!3$k4aa5 *a5@ut
1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a% 2% Sta5-a$ T# 201. aka5 -93$k$aka5 k35aka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 (3-u5( "*ok D ku5@u5(a5 Ra@a* = Ra5a9
REALISASI PROGRAM KERJA UMUM KINERJA UMUM K6RS No
KINERJA
1%
P35(3*o*aa5 *5(ku5(a5 -a5 *!"a# 434ua k3t35tua5 7a5( -t3ta9ka5 / A-a57a -oku!35 AMDAL a5a*44 -a!9a *5(ku5(a5 / A-a57a k3$@a4a!a -35(a5 9#ak k3t(a 93573-a *!"a# B6 7a5( !3!*k @5 / B3*u! a-a57a -oku!35 93$5a5 -a$ 935(3*o*aa5 *!"a# -a5 IPAL
2%
Baku Mutu L!"a# Ca$
STANDAR
PENCAPAIAN INDIKATOR TAHUN 201.
100
100
100
'0
100
'0
Baku !utu *!"a# a$
Baku !utu "u*a5 A(u4tu4 201.
a% BOD < 60 !()* "% COD < 80 !()* % PH ./& -% M57ak -a5 *3!ak :10 !()L 3% S357aa akt "$u !3t*35 : 10 !()L % A!!o5a : 10 !()L (% Tota* o*o$! : '000 @!*)100 !* #% >at 9a-at t3$4u49354 : 60 !()L
IPAL B*ok A B a% BOD: .,60 !()* "%COD : 2+,&0 !()* % PH : ,+ -% M57ak -a5 *3!ak : F 1,16 !()L 3% S357aa akt "$u !3t*35: 0,12 !()L % A!!o5a : 2%&0 !()L g. Total coliform : >16000 #% >at 9a-at t3$4u49354 : .%0 !()L IPAL B*ok C a% BOD: 2,82 !()* "%COD : F +%0 !()* % PH : 8%1 -% M57ak -a5 *3!ak : F1%16 !)L 3%% S357aa akt "$u !3t*35: 0%0. !)L %% A!!o5a : 1%80 !()L (% Tota* o*o$! : F 2 @!*)100 !*
IPAL "*ok D a% BOD: +,. !()* "%COD : F 22%20%0 !()* % PH : 8%+ -% M57ak -a5 *3!ak : F1%16 !)L 3% S357aa akt "$u !3t*35: 0%0+ !)L %% A!!o5a : 22%2 !()L g. Total coliform : 50 jml/100 ml #% >at 9a-at t3$4u49354 : 2%0 !()L
6
PENGELOLAAN LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 : TOTAL LIMBAH PER BLN
OLUME LIMBAH 112%&66%'6 k()T#5 atau &%+11%128 k()B*5
TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS PER BLN
JAN 201. : 1+%'1+%2 k( EB 201. : 1.%&.&%&+ k( MAR 201. : 1'%26%'6 k( APR 201. : 1&%.+%'+ k( MEI 201. : 1%+1'%2 k( JUNI 201. : 1.%+00%& k( JULI 201. : 1+%60'%61 k( AGUSTUS 201. : 1%212%06 k( +
Mo5to$5( k53$@a 93tu(a4 k3"3$4#a5
M35(3ta#u, Ka% Ba(a5 U!u! RSUD Ko@a
100 k3$5( "3$4#, a5(, a$ !35(a*$
IS;ANTO SE NIP% 1&.00.221&810&1001
DEINISI OPERASIONAL
P3$(u"
PERMASALAHAN
/ Doku!35 a-a 5a!u5 "3"3$a9a @5 "3*u! -"uat / I@5 TPS B6 "3*u! a-a
RENCANA TINDAK LANJUT
aka5 !3!"uat @5 /@5 7a5( !3!uat k3t35tua5 t3$43"ut
/ @5 IPAL "3*u! a-a
D*akuka5 434ua k3t35tua5 P3$(u" 1 "u*a5 43ka* -a5 6 "u*a5 43ka* 7a5( a@"57a
Pa-a Tota* o* o$! IPAL "*ok AB t-ak !3!35u# "aku !utu *!"a# -ka$35aka557a ka-a$ *o$5 9a-a IPAL AB ku$a5( , !345 -o5( 9u!9 $u4ak
/P3$"aka5 -o5( 9u!9 / M3!"uat IPAL ta!"a#a5 -35(a5 9$o434 a4t3 at3$ t$3at!35 ;;T (u5a $37*3 a$ *!"a# 43!ua (3-u5( "ak IPAL "*ok AB, IPAL "*ok C -a5 IPAL "*ok D
D*akuka5 9#ak k3 6 7a5( !3!*k I@5
K3"3$4#a5 to*3t k3$5( , "3$4#, a5( a$ !35(a*$
L!"a# B6 7a5( -#a4*ka5 43ta9 "u*a57a !3*3"# 4ta5-a$ o*u!3 *!"a# 7( -93$k$aka5 utk T# 201.
1% P35(3*o*aa5 *!"a# B6 aka5 aka5 -9a5tau t3$u4 93!"ua5(a57a%
S3!ua to*3t !3!*k k$a5 u-#u 43#5((a !3573"a"ka5 "a57ak57a 3!"3$ 7a5( -9aka u5tuk !3!"a4u# 43#5((a to*3t "a4a# t-ak k3$5(
K$a5 u5tuk u-#u - ta-aka5 , 7a5( - 9aka #a57a k$a5 4#o3$ u5tuk !3!"a4u#
2% Sta5-a$ T# 201 aka5 -93$k$aka5 k35aka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 (3-u5( "*ok D ku5@u5(a5 Ra@a* = Ra5a9
Jaka$ta, 1' S39t3!"3$ 201. KOORDINATOR SATUAN PELAKSANA IPSRS = K6 RUMAH SAKIT UMUM DAERAH KOJA
N4% SA?DIAH, S%K39% NIP% 1&.+0&2+1&8&06200
