Health facility type Work unit Staff category

RS IGD Dokter Umum Full Timer (A)

Dokter Umum Part Timer Hari Kerja (B)
Dokter Umum Part Timer Hari Libur (C)
Perawat (D)

Tabel 2: possible annual working days

Staff category Weeks in one Woking days Possible

year in one week working days
in one year
A 52 6 312
B 52 6 312
C 52 1 52
D 52 6 312

Tabel 3: days not worked in a year

Reason for absence Days absent

A B C D
Annual leave 12 - - 18
Public hollidays 15 15 -15 15
Sick leaves 5 5 5 5
Others (training) 5 5 - 5
37 25 -10 43

Table 4: Workload components

Staff category : dokter umum

Workload group Workload component
Health service activities of all cadre members Pemeriksaan pasien
Tindakan medis
Pemberian terapi
Pendidikan kesehatan
Pengisian rekam medis rawat jalan
Pengisian rekam medis rawat inap + konsul
Pembacaan hasil penunjang medis
Menerima rujukan
Penanganan kegawatan di ruangan
Menerima Visum
Support activities of all cadre members Meetings
Penyusunan laporan bulanan
Penyusunan laporan triwulanan
Penyusunan laporan tahunan
Home visit
Istirahat, sholat, makan
Narasumber diklat
Peserta diklat

1
 Penyuluhan kesehatan
Bakti sosial
Mandi
Additional activities of certain cadre members Continuing medical education
Tugas tambahan
Administrasi umum

Staff category : perawat

Workload group Workload component
Health service activities of all cadre members Penerimaan pasien rawat jalan
Penatalaksanaan pasien rawat inap
Tindakan medis
Tindakan Infus
Mendampingi dokter
Mengantarkan pasien rawat jalan
Mengantarkan pasien rawat inap
Dokumentasi rawat jalan
Dokumentasi rawat inap
Penyisiran kegawatan di ruangan
Pendaftaran pasien malam hari
Pengambilan rekam medik malam hari
Pengambilan obat malam hari
Support activities of all cadre members Meetings
Pelaporan/ pencatatan
Merujuk pasien dalam kota
Merujuk pasien luar kota
Istirahat, sholat, makan
Diklat intern
Persiapan alat kesehatan dan ruangan
Bakti sosial
Additional activities of certain cadre members Membimbing karyawan
Stock Opname
Administrasi lain lain (telaah)

Table 5: Service standard

Staff Category : Dokter Umum

Health Service Activity Unit Time Or Rate Of Working
Pemeriksaan pasien 15 menit
Tindakan medis 45 menit
Pemberian terapi 2 menit
Pendidikan kesehatan 5 menit
Pengisian rekam medis rawat jalan 5 menit
Pengisian rekam medis rawat inap + konsul 20 menit
Pembacaan hasil penunjang medis 10 menit
Menerima rujukan 5 menit
Penanganan kegawatan di ruangan 60 menit
Pemeriksaan visum 20 menit

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 Staff category : perawat
Health service activity Unit time or rate of working
Penerimaan pasien rawat jalan 10 menit
Penatalaksanaan pasien rawat inap 60 menit
Tindakan medis 45 menit
Tindakan Infus 15 menit
Mendampingi dokter 10 menit
Mengantarkan pasien rawat jalan 2 menit
Mengantarkan pasien rawat inap 30 menit
Dokumentasi rawat jalan 5 menit
Dokumentasi rawat inap 30 menit
Penyisiran kegawatan di ruangan 60 menit
Pendaftaran pasien malam hari 10 menit
Pengambilan rekam medik malam hari 5 menit
Pengambilan obat malam hari 15 menit

Table 6: Category Allowance Standard

Category Staff: Dokter Umum Full Timer

Average available working hours in a day = 8 jam
Available working days in a week = 6 hari
Available working hours in a week = 48 jam
Available working days in a year = 275 hari
Available working hours in a year = 2200 jam
Workload group Workload components CAS (Actual working CAS % (Percentage
time) working time)
Support activities of all Meetings 60 menit/hari 12,5 %
cadre members
Pelaporan Bulanan 120 menit x 12 1,09 %
Pelaporan Triwulanan 120 menit x 4 0,36 %
Pelaporan Tahunan 120 menit x 1 0,09 %
Home Visit 90 menit x 12 0,82 %
Ishoma 45 menit / hari 9,38 %
Narasumber Diklat 60 menit x 12 0,55 %
Peserta Diklat 30 jam / tahun 1,4 %
Penyuluhan Kesehatan 60 menit x 4 0,18 %
Bakti Sosial 5 jam x 4 0,91 %
Total CAS % 27,28%
CAF 1,38

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 Category Staff: Dokter Umum Part Timer Hari Kerja
Average available working hours in a day = 16 jam
Available working days in a week = 6 hari
Available working hours in a week = 96 jam
Available working days in a year = 287 hari
Available working hours in a year = 4592 jam= 275.520
Workload group Workload components CAS (Actual working CAS % (Percentage
time) working time)
Support activities of all Istirahat+sholat 4x 10 menit/hari 4,17 %
cadre members
Makan 2 x 30 menit/hari 6,25 %
Mandi 20 menit/hari 2,08 %
Total CAS % 12,5 %
CAF 1,14

Category Staff: Dokter Umum Part Timer Hari Libur

Average available working hours in a day = 12 jam
Available working days in a week = 1 hari
Available working hours in a week = 12 jam
Available working days in a year = 62 hr
Available working hours in a year = 744 jam= 44640
Workload group Workload components CAS (Actual working CAS % (Percentage
time) working time)
Support activities of all Istirahat+sholat 3x 10 menit/hari 4,17 % 4,17 %
cadre members
Makan 2 x 30 menit/hari 8,33 % 8,33 %
Mandi 20 menit/hari 2,78 % 2,78 %
Total CAS % 15,28 % 15,28%
CAF 1,18 1,18

Category Staff: Perawat

Average available working hours in a day = 7 jam 7 jam 10 jam
Available working days in a week = 6 hari 6 hari 6 hari
Available working hours in a week = 42 jam
Available working days in a year = 269 hari 42 jam 60 jam
Available working hours in a year =1883 jam 269 hari 269 hari
=112.980 menit 1883 jam = 112.980 2690 jam = 161.400 mnt
mnt
Workload group Workload components CAS (Actual working CAS % (Percentage
time) working time)
Support activities of all Briefing 30 menit/hari 7,14 7,14 5
cadre members
Pelaporan/pencatatan 60 menit/hari 14,29 14,29 10
Merujuk dalam kota 60 menit x 48 2,76 2,76 1,93
Merujuk luar kota 6 jam x 12 6,37 6,37 4,46
Persiapan alat dan 30 menit/hari 7,14 7,14 5
ruangan

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 Ishoma 45 menit / hari 10,7 10,7 7,5
Peserta Diklat 30 jam / tahun 1,59 1,59 1,12
Bakti Sosial 5 jam x 4 1,06
Total CAS % 51,05 49.99 35,01
CAF 2,04 2 1,54

Table 7. Individual Allowance Standard

Staff category
Workload Workload Number of staff IAS (Actual Annual IAS
group components performing the working time (for all staff
work per person) performing
activity)
Additional Continuing 1 12 hari 0,04 0,04 0,19
activities of Medical
certain cadre
members Education
Lain lain 1 15 0,05
IAF 0,09 0,04 0,19

Staff category
Workload Workload Number of staff IAS (Actual Annual IAS
group components performing the working time (for all staff
work per person) performing
activity)
Additional Supervisi 1 2 jam/hr 0,29
activities of Stock opname 1 2jam x 4 0,004
certain cadre
members Lain-lain 1 14 jam/bulan 0,09
IAF 0,38

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Staff Category Dokter Umum A B C
AWT in a year 132000 275520 89280
Health service activity Unit time or rate of Standard workload required staf number
working
pemeriksaan pasien 15 8800 18368 5952 0,51 0,24 0,1
tindakan medis 45 2933 6127 1984 0,19 0,09 0,55
pemberian terapi 2 66000 137760 44640 0,07 0,03 0,2
pendidikan kesehatan 5 26400 55104 22320 0,17 0,08 0,4
pengisian rekam medis rawat jalan 5 26400 55104 22320 0,14 0,07 0,32
pengisian rekam medis rawat inap + konsul 20 6600 13776 4464 0,13 0,06 0,38
pembacaan penunjang medis 10 13200 27552 8928 0,34 0,16 1
visum 20 6600 13776 4464 0 0 0
penanganan kegawatan di ruangan 60 2200 4592 1488 0,04 0,02 0,1
menerima rujukan 5 26400 55104 22320 0 0 0,01
Required staff number (A) 1,59 0,75 3,06
CAF (B) 1,38 1,14 2,36
IAF (C) 0,09 0,04 0,19
Total required staff (AxB+C) 2,28 0,9 7,41 10,59

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Staff Category perawat A B C
AWT in a year 112980 112980 161400
Health service activity Unit time or rate of Standard workload required staf number
working
penerimaan pasien rawat jalan 10 11298 11298 16140 0,21 0,21 0,15
penatalaksanaan pasien rawat inap 60 1883 1883 2690 0,3 0,3 0,21
tindakan medis 45 2511 2511 3587 0,16 0,16 0,1
tindakan infus 15 7532 7532 10760 0,16 0,16 0,11
mendampingi dokter 10 11298 11298 16140 0,26 0,26 0,18
mengantarkan pasien rawat jalan 2 56490 56490 80700 0,04 0,04 0,03
mengantarkan pasien rawat inap 30 3766 3766 5380 0,15 0,15 0,11
dokumentasi rawat jalan 5 22596 22596 32280 0,11 0,11 0,07
dokumentasi rawat inap 30 3766 3766 5380 0,15 0,15 0,11
penyisiran kegawatan di ruangan 60 1883 1883 2690 0,19 0,19 0,14
pendaftaran pasien malam 10 0 0 16140 0 0 0,18
pengambilan rekam medik pasien malam 5 0 0 32280 0 0 0,09
pengambilan obat pasien malam 15 0 0 10760 0 0 0,28
Required staff number (A) 1,73 1,73 1,76
CAF (B) 2,04 2 1,54
IAF (C) 0,38 0,38 0,38
Total required staff (AxB+C) 3,91 3,84 3,09 10,84