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June 20, 2008

Area

Farmasi
Prioritas

Radiologi
Rawat Inap
Rawat Jalan

Laboratorium
Criteria

Instalasi Bedah Saraf


1-3 = Low or no problems

1
High Risk 4-6 = Medium or moderate problems

7-9 = High or frequent risks


1-3 = Low or no relationship
Berhubungan dgn 4-6 = Moderate relationship

1
Kepuasan Pasien
7-9 = High relationship

1-3 = Low volume


2

High volume event 4-6 = Moderate Volume


7-9 = High Volume

1-3 = Low or not related


3

Berhubungan dgn 4-6 = Moderately related


Std Akreditasi
7-9 = Directly related; element of performance
7-9 = Low or eacy to measure
Kemudahan
4

4-6 = Moderately difficult to measure


Pengukuran=6
1-3 =Difficult to measure

1-3 = Low or not related

Berhubungan dgn 4-6 = Moderately related


5

SKP
7-99 = Directly related

1-3 = None
Berhubungan dgn
Project Prioritization Matrix

Komplan Pasien / 4-6 = Few


Staf
7-9 = Several

Hasil Tracer / 1-3 = None


Pengukuran
1

4-6 = Mild
menunjukkan
deficiency 7-9 = Strong effect

1-3 = None
1

Identifikasi masalah 4-6 = Somewhat, inconclusive


dlm Literatur
7-9 = Strong evidence

Adanya Masalah 1-3 = Low or few


karena
1

4-6 = Moderate resources


Keterbatasan
Resourse 7-9 = Large amount

1-3 = Slim to none


Potensi "future cost
1

savings" jika 4-6 = Moderate potential


diimplementasi
7-9 = Large potential

1-3 = Less Than 6 months


Project Payback
1

4-6 = 6 to 18 months
Period
7-9 = More than 18 months
0
0
0
0
0
0
0
0
0
0

Priority Score (Max = 108; Min = 12


22

1
June 20, 2008
DHF
Area

Tonsilitis
Prioritas

Diare akut

Hemoragic
Stroke Non
Demam Thypoid
Criteria

1-3 = Low or no problems

1
High Risk 4-6 = Medium or moderate problems

7-9 = High or frequent risks


1-3 = Low or no relationship
Berhubungan dgn 4-6 = Moderate relationship

1
Kepuasan Pasien
7-9 = High relationship

1-3 = Low volume


2

High volume event 4-6 = Moderate Volume


7-9 = High Volume

1-3 = Low or not related


3

Berhubungan dgn 4-6 = Moderately related


Std Akreditasi
7-9 = Directly related; element of performance
7-9 = Low or eacy to measure
Kemudahan
4

4-6 = Moderately difficult to measure


Pengukuran=6
1-3 =Difficult to measure

1-3 = Low or not related

Berhubungan dgn 4-6 = Moderately related


5

SKP
7-99 = Directly related

1-3 = None
Berhubungan dgn
Project Prioritization Matrix

Komplan Pasien / 4-6 = Few


Staf
7-9 = Several

Hasil Tracer / 1-3 = None


Pengukuran
1

4-6 = Mild
menunjukkan
deficiency 7-9 = Strong effect

1-3 = None
1

Identifikasi masalah 4-6 = Somewhat, inconclusive


dlm Literatur
7-9 = Strong evidence

Adanya Masalah 1-3 = Low or few


karena
1

4-6 = Moderate resources


Keterbatasan
Resourse 7-9 = Large amount

1-3 = Slim to none


Potensi "future cost
1

savings" jika 4-6 = Moderate potential


diimplementasi
7-9 = Large potential

1-3 = Less Than 6 months


Project Payback
1

4-6 = 6 to 18 months
Period
7-9 = More than 18 months
0
0
0
0
0
0
0
0
0
0

Priority Score (Max = 108; Min = 12


22

2
June 20, 2008
Area
IAK

Prioritas
Criteria

1-3 = Low or no problems

1
High Risk 4-6 = Medium or moderate problems

7-9 = High or frequent risks


1-3 = Low or no relationship
Berhubungan dgn 4-6 = Moderate relationship

1
Kepuasan Pasien
7-9 = High relationship

1-3 = Low volume


2

High volume event 4-6 = Moderate Volume


7-9 = High Volume

1-3 = Low or not related


3

Berhubungan dgn 4-6 = Moderately related


Std Akreditasi
7-9 = Directly related; element of performance
7-9 = Low or eacy to measure
Kemudahan
4

4-6 = Moderately difficult to measure


Pengukuran=6
1-3 =Difficult to measure

1-3 = Low or not related

Berhubungan dgn 4-6 = Moderately related


5

SKP
7-99 = Directly related

1-3 = None
Berhubungan dgn
Project Prioritization Matrix

Komplan Pasien / 4-6 = Few


Staf
7-9 = Several

Hasil Tracer / 1-3 = None


Pengukuran
1

4-6 = Mild
menunjukkan
deficiency 7-9 = Strong effect

1-3 = None
1

Identifikasi masalah 4-6 = Somewhat, inconclusive


dlm Literatur
7-9 = Strong evidence

Adanya Masalah 1-3 = Low or few


karena
1

4-6 = Moderate resources


Keterbatasan
Resourse 7-9 = Large amount

1-3 = Slim to none


Potensi "future cost
1

savings" jika 4-6 = Moderate potential


diimplementasi
7-9 = Large potential

1-3 = Less Than 6 months


Project Payback
1

4-6 = 6 to 18 months
Period
7-9 = More than 18 months
0
0
0
0
0
0
0
0
0
0

Priority Score (Max = 108; Min = 12


22

3
June 20, 2008
Area
IAM

Prioritas
Criteria

1-3 = Low or no problems

1
High Risk 4-6 = Medium or moderate problems

7-9 = High or frequent risks


1-3 = Low or no relationship
Berhubungan dgn 4-6 = Moderate relationship

1
Kepuasan Pasien
7-9 = High relationship

1-3 = Low volume


2

High volume event 4-6 = Moderate Volume


7-9 = High Volume

1-3 = Low or not related


3

Berhubungan dgn 4-6 = Moderately related


Std Akreditasi
7-9 = Directly related; element of performance
7-9 = Low or eacy to measure
Kemudahan
4

4-6 = Moderately difficult to measure


Pengukuran=6
1-3 =Difficult to measure

1-3 = Low or not related

Berhubungan dgn 4-6 = Moderately related


5

SKP
7-99 = Directly related

1-3 = None
Berhubungan dgn
Project Prioritization Matrix

Komplan Pasien / 4-6 = Few


Staf
7-9 = Several

Hasil Tracer / 1-3 = None


Pengukuran
1

4-6 = Mild
menunjukkan
deficiency 7-9 = Strong effect

1-3 = None
1

Identifikasi masalah 4-6 = Somewhat, inconclusive


dlm Literatur
7-9 = Strong evidence

Adanya Masalah 1-3 = Low or few


karena
1

4-6 = Moderate resources


Keterbatasan
Resourse 7-9 = Large amount

1-3 = Slim to none


Potensi "future cost
1

savings" jika 4-6 = Moderate potential


diimplementasi
7-9 = Large potential

1-3 = Less Than 6 months


Project Payback
1

4-6 = 6 to 18 months
Period
7-9 = More than 18 months
0
0
0
0
0
0
0
0
0
0

Priority Score (Max = 108; Min = 12


22

4
June 20, 2008
Area
I-SKP

Prioritas
Criteria

1-3 = Low or no problems

1
High Risk 4-6 = Medium or moderate problems

7-9 = High or frequent risks


1-3 = Low or no relationship
Berhubungan dgn 4-6 = Moderate relationship

1
Kepuasan Pasien
7-9 = High relationship

1-3 = Low volume


2

High volume event 4-6 = Moderate Volume


7-9 = High Volume

1-3 = Low or not related


3

Berhubungan dgn 4-6 = Moderately related


Std Akreditasi
7-9 = Directly related; element of performance
7-9 = Low or eacy to measure
Kemudahan
4

4-6 = Moderately difficult to measure


Pengukuran=6
1-3 =Difficult to measure

1-3 = Low or not related

Berhubungan dgn 4-6 = Moderately related


5

SKP
7-99 = Directly related

1-3 = None
Berhubungan dgn
Project Prioritization Matrix

Komplan Pasien / 4-6 = Few


Staf
7-9 = Several

Hasil Tracer / 1-3 = None


Pengukuran
1

4-6 = Mild
menunjukkan
deficiency 7-9 = Strong effect

1-3 = None
1

Identifikasi masalah 4-6 = Somewhat, inconclusive


dlm Literatur
7-9 = Strong evidence

Adanya Masalah 1-3 = Low or few


karena
1

4-6 = Moderate resources


Keterbatasan
Resourse 7-9 = Large amount

1-3 = Slim to none


Potensi "future cost
1

savings" jika 4-6 = Moderate potential


diimplementasi
7-9 = Large potential

1-3 = Less Than 6 months


Waktu
1

pengembalian 4-6 = 6 to 18 months


(payback) proyek
7-9 = More than 18 months
0
0
0
0
0
0
0
0
0
0

Priority Score (Max = 108; Min = 12


22

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