Standar Pelayanan Minimal K3

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SPM

SPM SETIAP

SETIAP JENIS

JENIS PELAY

PELAYANAN,INDIKA

ANAN,INDIKATOR

TOR DAN

DAN STAN

STANDAR

DAR RSUD

RSUD KOJ

KOJA

A T

TAHU

AHU

JENIS PELA

JENIS PELAYANYANAN : PENGELAN : PENGELOLAAN LIMBAHOLAAN LIMBAH N

Noo IINNDDIIKKAATTOORR SSTTAANNDDAARR PPEENNCCAAPPAAIIAAN N IINNDDIIKKAATTOORR PEPERRMMAASSAALLAAHHAANN 1

1 BBaakku u MMuuttu u LL!!""aa# # CaCa$$ aa% % BBOODD: : &&,,''0 0 !!(())** "%COD : +0,00 !()* "%COD : +0,00 !()* % % TSS TSS : : '%00 '%00 !()*!()* --% % PPH H ..//&& -% -% PPH H : : ,,.. 2

2 PENGELOLAAN PENGELOLAAN LIMBAH LIMBAH PAPADADAT T OLUME OLUME LIMBAH LIMBAH TOTATOTAL L OLUME OLUME LIMBAH LIMBAH PADPADATAT M

MEEDDIIS S IINNEEKKSSIIUUS S SS3344uuaa  --((5 5 :: ''22%%00000 0 kk(())TT##55 MMEEDDIIS S IINNEEKKSSIIUUS S PPEER R BBLLNN TOT

TOTAL LIMBAH PER AL LIMBAH PER BLNBLN atauatau

+%666%666 k()B*5 +%666%666 k()B*5

JULI

JULI 2012 2012 : : +%++%' +%++%' k(k( L!"a# B6 7a5( -#a4*ka5L!"a# B6 7a5( -#a4*ka5 AG

AGUS US 2012012 2 : : +%.+%.+8%+8%'0 '0 k(k( 43t43ta9 a9 "u*a"u*a57a 57a !3*!3*3"#3"# SEP

SEPT T 2012 2012 : : +%2+%2.6%.6%8' 8' k(k( 4ta4ta5-a5-a$ $ o*o*u!3 u!3 *!"*!"a#a# OK

OKTO TO 2012012 2 : : '%6'%626%26%+' +' k(k( 7( 7( -9-93$k3$k$a$akaka5 5 utk utk T# T# 20122012 NO

NO 2012 2012 : : '%68&%&0 '%68&%&0 k(k( DES 2012

DES 2012 : : +%81.%8+ +%81.%8+ k(k( Ju!*a# *!"a# : 28%&1%2& Ju!*a# *!"a# : 28%&1%2& K(K( T

Tota* L!"a# Ja5/D34 2012ota* L!"a# Ja5/D34 2012 =

= 56.347.04 56.347.04 kg.kg. M

M3355((33ttaa##uu,, JJaakkaa$$ttaa,, JJuu**22001122

;

;AAKKIIL L DDIIRREEKKTTUUR R PEPELLAAYYAANNAAN N RRSSUUD D KOKOJJAA KKAA%%IINNSSTTAALLAASSI I KKEESSEELLAAMMAATTAAN N RRUU P

PRROOIINNSSIIDDKKIIJJAAKKAARRTTAA PPRROOIINNSSIIDDKKIIJJAAKKAARRTTAA

--$$% % CCAARROOLLIINNEE,,KK,,MMAARRSS --$$% % NNI I ;;AAYYAAN N AANNI I PUPURRNNAAMMAASSAARRII,, N

NIIPP% % 11&&''88111111&&88006622000066 NIIPNP% % 11&&..111122226611&&8888006622000011 a% BOD < 60 !()* a% BOD < 60 !()* "% COD < 80 !()* "% COD < 80 !()* % TSS % TSS < < 60 60 !()*!()*

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SPM SETIAP JENIS PELAYANAN,INDIKATOR DAN STANDAR RSUD KOJA TAHU

JENIS PELAYANAN : PENGELOLAAN LIMBAH

No INDIKATOR STANDAR PENCAPAIAN INDIKATOR PERMASALAHAN 1 Baku Mutu L!"a# Ca$ a% BOD: 1,' !()*

"%COD : +6,20 !()* % TSS : 1&,0 !()* -% PH ./& -% PH : .,20

2 PENGELOLAAN LIMBAH PADAT OLUME LIMBAH TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 : '2%000 k()T#5 MEDIS INEKSIUS PER BLN TOTAL LIMBAH PER BLN atau

+%666%666 k()B*5

JAN 2012 : +%'0&%0' k( L!"a# B6 7a5( -#a4*ka5 EB 2012 : +%281%0 k( 43ta9 "u*a57a !3*3"# MAR 2012 : +%.2%+' k( 4ta5-a$ o*u!3 *!"a# APR 2012 : +%8+&%.0 k( 7( -93$k$aka5 utk T# 2012 MEI 2012 : +%.22%.' k(

JUN 2012 : +%+0+%60 k( Ju!*a# L!"a# : 2%+2&%' k(

M35(3ta#u, Jaka$ta, Ju*2012

;AKIL DIREKTUR PELAYANAN RSUD KOJA KA%INSTALASI KESELAMATAN RU

PROINSIDKIJAKARTA PROINSIDKIJAKARTA

- CAROLINE K MARS - NI ;AYAN ANI PURNAMASARI

a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()*

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SPM SETIAP JENIS PELAYANAN,INDIKATOR DAN STANDAR RSUD KOJA TAHU

JENIS PELAYANAN : PENGELOLAAN LIMBAH

No INDIKATOR STANDAR PENCAPAIAN INDIKATOR PERMASALAHAN

1 Baku Mutu L!"a# Ca$ a% BOD: 2',' !()*

"%COD : .+,0 !()* % TSS : 2.,' !()* -% PH ./& -% PH : .,+&

2 PENGELOLAAN LIMBAH PADAT OLUME LIMBAH TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 : 112%&66%'6 k()T#5 MEDIS INEKSIUS PER BLN

TOTAL LIMBAH PER BLN atau

&%+11%128 k()B*5

JAN 201' : .%1'6%80 k( L!"a# B6 7a5( -#a4*ka5 EB 201' : .%1+&%.0 k( 43ta9 "u*a57a !3*3"# MAR 201' : .%1+&%.0 k( 4ta5-a$ o*u!3 *!"a# APR 201' : 8%2'&%.& k( 7( -93$k$aka5 utk T# 201' MEI 201' : &%8&+ %8' k( JUN 201' : 10%112%&8 k( JULI 201' : &%8%+' k( AGST 201' : 10%+1%+. k( SEPT 201' : &%.8'%0 k( OKT 201' : 10%'6%6+ k( NO 201' : 12%8&1%&1 k( DES 201' : 12%8&6%1' k( JUMLAH : 112%&66%'6 k( M t #  J k t A *201. a% BOD < 60 !()* "% COD < 80 !()* % TSS < 60 !()*

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-$% LU>I ARDIYANTI, S9KJ,MARS% N4% SA?DIAH, S%K39% NIP% 1&.6110.1&&1062001 NIP% 1&.+0&2+1&8&06200

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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

k35aaka5 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

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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

k35aaka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 ku5@u5(a5 Ra@a* = Ra5a*

AH SAKIT RSUD KOJA

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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

k35aka5 o*u!3 *!"a# #a*

5 -43"a"ka5 k$5 935a!"a#a5 (3-u5( "*ok D ku5@u5(a5 Ra@a* = Ra5a9

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REALISASI PROGRAM KERJA UMUM

KINERJA UMUM K6RS

No KINERJA STANDAR PENCAPAIANINDIKATOR

TAHUN 201. 1% P35(3*o*aa5 *5(ku5(a5 -a5 *!"a# 434ua

k3t35tua5 7a5( -t3ta9ka5

/ A-a57a -oku!35 AMDAL a5a*44 -a!9a 100 100

*5(ku5(a5

/ A-a57a k3$@a4a!a -35(a5 9#ak k3t(a 100 '0

93573-a *!"a# B6 7a5( !3!*k @5

/ B3*u! a-a57a -oku!35 93$5a5 100 '0

-a$ 935(3*o*aa5 *!"a# -a5 IPAL

2% Baku Mutu L!"a# Ca$ Baku !utu *!"a# a$ Baku !utu "u*a5 A(u4tu4 201. IPAL B*ok A B

a% BOD: .,60 !()* "%COD : 2+,&0 !()*

%PH./& %PH :,+

-% M57ak -a5 *3!ak :10 !()L -% M57ak -a5 *3!ak : F 1,16 !()L 3% S357aa akt "$u !3t*35 : 10 !()L 3% S357aa akt "$u !3t*35: 0,12 !()L % A!!o5a : 10 !()L % A!!o5a : 2%&0 !()L

(% Tota* o*o$! : '000 @!*)100 !* g. Total coliform : >16000

#% >at 9a-at t3$4u49354 : 60 !()L #% >at 9a-at t3$4u49354 : .%0 !()L IPAL B*ok C

a% BOD: 2,82 !()* "%COD : F +%0 !()* % PH : 8%1

-% M57ak -a5 *3!ak : F1%16 !)L 3%% S357aa akt "$u !3t*35: 0%0. !)L %% A!!o5a : 1%80 !()L

(% Tota* o*o$! : F 2 @!*)100 !* a% BOD < 60 !()*

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IPAL "*ok D a% BOD: +,. !()* "%COD : F 22%20%0 !()* % PH : 8%+

-% M57ak -a5 *3!ak : F1%16 !)L 3% S357aa akt "$u !3t*35: 0%0+ !)L %% A!!o5a : 22%2 !()L

g. Total coliform : 50 jml/100 ml #% >at 9a-at t3$4u49354 : 2%0 !()L

6 PENGELOLAAN LIMBAH PADAT OLUME LIMBAH TOTAL OLUME LIMBAH PADAT MEDIS INEKSIUS S34ua -(5 : 112%&66%'6 k()T#5 MEDIS INEKSIUS PER BLN TOTAL LIMBAH PER BLN atau

&%+11%128 k()B*5 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( + Mo5to$5( k53$@a 93tu(a4 k3"3$4#a5 100  k3$5( "3$4#, a5(, a$ !35(a*$

M35(3ta#u,

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IS;ANTO SE

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DEINISI OPERASIONAL PERMASALAHAN RENCANA TINDAK LANJUT

P3$(u"  / Doku!35 a-a 5a!u5 "3"3$a9a aka5 !3!"uat @5 /@5 7a5( @5 "3*u! -"uat !3!uat k3t35tua5 t3$43"ut / I@5 TPS B6 "3*u! a-a

/ @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$! IPAL "*ok /P3$"aka5 -o5( 9u!9 AB t-ak !3!35u# "aku !utu / M3!"uat IPAL ta!"a#a5 *!"a# -ka$35aka557a ka-a$ -35(a5 9$o434 a4t3 at3$ *o$5 9a-a IPAL AB ku$a5( , !345 t$3at!35 ;;T (u5a -o5( 9u!9 $u4ak $37*3 a$ *!"a# 43!ua

(3-u5( "ak IPAL "*ok AB, IPAL "*ok C -a5 IPAL "*ok D

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D*akuka5 9#ak k3 6 7a5( !3!*k I@5

L!"a# B6 7a5( -#a4*ka5 1% P35(3*o*aa5 *!"a# B6 aka5

43ta9 "u*a57a !3*3"# aka5 -9a5tau t3$u4 93!"ua5(a57a% 4ta5-a$ o*u!3 *!"a#

7( -93$k$aka5 utk T# 201. 2% Sta5-a$ T# 201 aka5 -93$k$aka5 k35aka5 o*u!3 *!"a# #a* 5 -43"a"ka5 k$5 935a!"a#a5 (3-u5( "*ok D ku5@u5(a5 Ra@a* = Ra5a9

K3"3$4#a5 to*3t k3$5( , "3$4#, a5( S3!ua to*3t !3!*k k$a5 u-#u K$a5 u5tuk u-#u - ta-aka5 , 7a5( - a$ !35(a*$ 43#5((a !3573"a"ka5 "a57ak57a 9aka #a57a k$a5 4#o3$ u5tuk

3!"3$ 7a5( -9aka u5tuk !3!"a4u# !3!"a4u# 43#5((a to*3t "a4a#

t-ak k3$5(

Jaka$ta, 1' S39t3!"3$ 201.

KOORDINATOR SATUAN PELAKSANA IPSRS = K6 RUMAH SAKIT UMUM DAERAH KOJA

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N4% SA?DIAH, S%K39% NIP% 1&.+0&2+1&8&06200