AGENDA INITIAL ASSESMENT JCI RSUD AW.

SJAHRANIE
9-12 MEI 2016 / MAY 09-12, 2016
HARI I / DAY I
SENIN, 09 MEI 2016 / MONDAY, MAY 09, 2016
TERENCE SHEA
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
Consultants Meet with
Ruang Komite Medik /
08.00 - 08.15
Coordinator and Translators
Medical Staf
Introduction to JCI
08.15 - 09.00
Over view of
Ruang Buana
Standards/Content
09:00 - 10:30
AOP
Ruang Buana
10:30 - 10:45
Break
Ruang Buana
10:45 - 12:00
COP
Ruang Buana
12:00 - 13:00
Ishoma
Ruang Buana
13:00 - 14:30
AOP
Ruang Buana
14.30 - 14.45
Break
Ruang Buana
14.45 - 16.15
COP
Ruang Buana
HARI I / DAY I
SENIN, 09 MEI 2016 / MONDAY, MAY 09, 2016
dr. Clive Fernandes
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
Consultants Meet with
Ruang Komite Medik /
08.00 - 08.15
Coordinator and Translators
Medical Staf
Introduction to JCI
08.15 - 09.00
Over view of
Ruang Buana
Standards/Content
09:00 - 10:30
ASC
Ruang Mentari
10:30 - 10:45
Break
Ruang Mentari
10:45 - 12:00
MMU
Ruang Mentari
12:00 - 13:00
Ishoma
Ruang Mentari
13:00 - 14:30
ASC
Ruang Mentari
14.30 - 14.45
Break
Ruang Mentari
14.45 - 16.15
MMU
Ruang Mentari

PENANGGUNGJAW
AB / PIC

KETERANGAN /
P.S

dr. Nurliana A.
Noor
dr. Nurliana A.
Noor
dr.
dr.
dr.
dr.
dr.
dr.
dr.

M.
M.
M.
M.
M.
M.
M.

Febian
Febian
Febian
Febian
Febian
Febian
Febian

2 kelas
bergabung / all
participants

Satrio
Satrio
Satrio
Satrio
Satrio
Satrio
Satrio

PENANGGUNGJAW
AB / PIC

KETERANGAN /
P.S

dr. Nurliana A.
Noor
dr. Nurliana A.
Noor
Wahyu
Wahyu
Wahyu
Wahyu
Wahyu
Wahyu
Wahyu

Nhira,
Nhira,
Nhira,
Nhira,
Nhira,
Nhira,
Nhira,

MPsi
MPsi
MPsi
MPsi
MPsi
MPsi
MPsi

2 kelas
bergabung / all
participants

HARI II / DAY 2
SELASA, 10 MEI 2016 / TUESDAY, MAY 10, 2016
TERENCE SHEA
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
Open Session:
08.00 - 08.45
Questions and Answers from
Ruang Buana
Day 1
08.45 - 10.15
10.15
10:30
12.00
13:00
14.30

- 10:30
- 12.00
- 13:00
- 14:30
- 14:45

14.45 - 16.15

Patient Tracer: Focus

AOP/COP/MMU
Break
IPSG
ISHOMA
PCI
Break
QPS

Ruang Buana
Ruang
Ruang
Ruang
Ruang
Ruang

Mentari
Mentari
Mentari
Mentari
Mentari

Ruang Buana

HARI II / DAY 2
SELASA, 10 MEI 2016 / TUESDAY, MAY 10, 2016
dr. Clive Fernandes
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
Open Session:
08.00 - 08.45
Questions and Answers from
Ruang Buana
Day 1
08.45 - 10.15
IPSG
Ruang Mentari
10.15 - 10:30
Break
Ruang Mentari
10:30 - 12.00
12.00 - 13:00
13:00 - 14:30
14.30 - 14:45
14.45 - 16.15

Patient Tracer: Focus

AOP/COP/MMU
ISHOMA
SQE: Medical Staf
SQE 9-12*
Break
QPS

PENANGGUNGJAW
AB / PIC

dr. Nurliana A.
Noor
dr. M. Febian Satrio
dr.
dr.
dr.
dr.
dr.

M.
M.
M.
M.
M.

Febian
Febian
Febian
Febian
Febian

KETERANGAN /
P.S
2 kelas
bergabung / all
participants
10 org peserta
telusur / 10
participants

Satrio
Satrio
Satrio
Satrio
Satrio

dr. Nurliana A.
Noor

PENANGGUNGJAW
AB / PIC

dr. Nurliana A.
Noor

2 kelas
bergabung / all
participants

KETERANGAN /
P/S
2 kelas
bergabung / all
participants

Wahyu Nhira, MPsi

Wahyu Nhira, MPsi

IRNA

Wahyu Nhira, MPsi

Ruang Mentari

Wahyu Nhira, MPsi

Ruang Mentari

Wahyu Nhira, MPsi

Ruang Mentari
Ruang Buana

Wahyu Nhira, MPsi

dr Nurliana A. Noor

10 org peserta
telusur / 10
participants

2 kelas

bergabung / all
participants
*Ket/ P.S:
1. Seluruh kegiatan
Kasubag. Kepegawaian

wajib diikuti oleh Wadir Umum dan Keuangan, Wadir Pelayanan, Komite Medik, dan

This session should be attended by medical staf leadership and Human Resources Staf.

2. Pada kegiatan telusur diikuti oleh 10 orang, dimana didalamnya termasuk Ka. IPSRS, Ka. Instalasi K3 dan Kasubag.
Kepegawaian
Patient tracer is should include leaders from the FMS team and Human Resources. Also this group should be
kept to about 10 people

HARI III / DAY 3

RABU, 11 MEI 2016 / WEDNESDAY, MAY 11, 2016
TERENCE SHEA
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
Open Session:
08.00 - 08.45
Questions and Answers from
Ruang Buana
Day 2
08.45 - 10.15
10.15
10:30
12.00
13:00
15.00

- 10:30
- 12.00
- 13:00
- 15.00
- 15:15

15.15 - 16.15

Patient Tracer: Focus

AOP/COP/MMU
Break
ACC
ISHOMA
FMS
Break
Root Caause Analysis

IRNA
Ruang
Ruang
Ruang
Ruang
Ruang

Buana
Buana
Buana
Buana
Buana

Ruang Buana

HARI III / DAY 3

RABU, 11 MEI 2016 / WEDNESDAY, MAY 11, 2016
dr. CLIVE FERNANDES
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
Open Session:
08.00-08.45
Questions and Answers from
Ruang Buana
Day 2
SQE: Medical Staf
08.45-10.15
Ruang Buana
SQE 9-12*
10.15- 10:30
Break
Ruang Mentari

PENANGGUNGJAW
AB / PIC

dr. Nurliana A.
Noor
dr. M. Febian Satrio
dr.
dr.
dr.
dr.
dr.

M.
M.
M.
M.
M.

Febian
Febian
Febian
Febian
Febian

KETERANGAN /
P/S
2 kelas
bergabung / all
participants
10 org peserta
telusur / 10
participants

Satrio
Satrio
Satrio
Satrio
Satrio

dr. Nurliana A.
Noor

PENANGGUNGJAW
AB / PIC

dr. Nurliana A.
Noor

2 kelas
bergabung / all
participants

KETERANGAN /
P/S
2 kelas
bergabung / all
participants

dr. Nurliana A.
Noor
Wahyu Nhira, MPsi

10:30 12.00

Patient Tracer: Focus

AOP/COP/MMU

Ruang Mentari

Wahyu Nhira, MPsi

12.00 13:00
13:00 14:30
14.30 14:45
14.45.16.15

ISHOMA
GLD
Break
Root Caause Analysis

Ruang Mentari
Ruang Mentari
Ruang Mentari
Ruang Buana

Wahyu Nhira, MPsi

Wahyu Nhira, MPsi
Wahyu Nhira, MPsi
dr. Nurliana A.

10 org peserta
telusur / 10
participants

2 kelas

Noor
*Ket/ P.S:
1. Seluruh kegiatan
Kasubag. Kepegawaian

bergabung / all
participants

wajib diikuti oleh Wadir Umum dan Keuangan, Wadir Pelayanan, Komite Medik, dan

This session should be attended by medical staf leadership and Human Resources Staf.

2. Pada kegiatan telusur diikuti oleh 10 orang, dimana didalamnya termasuk Ka. IPSRS, Ka. Instalasi K3 dan Kasubag.
Kepegawaian
Patient tracer is should include leaders from the FMS team and Human Resources. Also this group should be
kept to about 10 people

HARI IV / DAY 4
KAMIS, 12 MEI 2016 / THURSDAY, MAY 12, 2016
TERENCE SHEA
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
08.00 - 10.00
10.00 - 10:15
10:15 - 12.00
12.00 - 13:00
13:00 - 15.00

Open Session:
Questions and Answers
Break
Building Tour
ISHOMA
Meet with Leadership and JCI
Preparation team for planning
next steps

10.00- 10:15
10:15 12.00
12.00 13:00
13:00 15.00

Open Session:
Questions and Answers
Break
Patient Tracer:
Sedation Areas 12
ISHOMA
Meet with Leadership and JCI
Preparation team for planning
next steps

KETERANGAN /
P/S
2 kelas
bergabung / all
participants

Ruang Buana

dr. Nurliana A.
Noor

Ruang Buana
RSUD AWS
Ruang Buana

dr. M. Febian Satrio

dr. M. Febian Satrio
dr. M. Febian Satrio

FMS/PCI Team

Ruang Buana

dr. Nurliana A.
Noor

Direktur
Struktural
Panitia akreditasi

HARI IV / DAY 4
KAMIS, 12 MEI 2016 / THURSDAY, MAY 12, 2016
dr. CLIVE FERNANDES
WAKTU /
MATERI / TOPIC
TEMPAT / ROOM
TIME
08.00-10.00

PENANGGUNGJAW
AB / PIC

PENANGGUNGJAW
AB / PIC

Ruang Buana

dr. Nurliana A.
Noor

Ruang Buana

Wahyu Nhira, MPsi

RSUD AWS

Wahyu Nhira, MPsi

Ruang Buana

Wahyu Nhira, MPsi

Ruang Buana

dr. Nurliana A.
Noor

KETERANGAN /
P/S
2 kelas
bergabung / all
participants
FMS/PCI Team
Direktur
Struktural
Panitia akreditasi