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BUKTI M

MR TANGGAL Assesment IDENTIFIKASI PASIEN TEPAT LOK


NO NAMA OPERASI Pra HARUS SITE MARKING
TLKN TDK
Bedah TLKN
1 Tn Darmawi Chan 01.06.07 2/1/2019 √ √ √
2 Ny. Novi Rahmadani 01.22.47 2/1/2019 √ √
3 Ny. Sri Faizat 01.23.44 3/1/2019 √ √
4 Nn. Fina Izmi 01.23.76 3/1/2019 √ √
5 Ny. Ratma Yuni 01.20.20 3/1/2019 √ √
6 An. Reno Anugerah 01.23.53 3/1/2019 √ √
7 Tn. Riyan adi siswoyo 00.59.60 3/1/2019 √ √ √
8 Ny. Karlena 01.24.22 4/1/2019 √ √ √
9 Ny. Suryani 00.26.07 4/1/2019 √ √
10 Tn. Amizar 01.24.77 4/1/2019 √ √
11 Tn. Rian 00.15.58 4/1/2019 √ √
12 Nn. Anisa Utami 00.31.90 4/1/2019 √ √ √
13 Anita 01.23.66 4/1/2019 √ √
14 Ny. Rosnilis 00.20.60 4/1/2019 √ √ √
15 Ny. Mardelena 01.22.34 7/1/2019 √ √ √
16 Ny. Elmi Hayat 00.91.77 7/1/2019 √ √ √
17 Nn. Dina Retno M 01.24.82 7/1/2019 √ √ √
18 Ny. Salmi Muthia Nada 01.21.63 8/1/2019 √ √
19 Ny. Pitra Elvi 01.25.01 8/2/2019 √ √ √
20 Tn Ahmad Latf 01.25.60 8/3/2019 √ √ √
21 Tn. Alkamen Darma 00.25.55 9/1/2019 √ √ √
22 Tn. Azhar makmur 01.22.23 9/1/2019 √ √ √
23 Ny. Nuraya 01.23.47 9/1/2019 √ √ √
24 Nn. Aisyah 01.21.78 9/1/2019 √ √ √
25 Tn. Andrianto saputra 01.25.95 10/1/2019 √ √
26 Ny. Ratna Wat 01.25.84 10/1/2019 √ √ √
27 Nn. Shahanaz 01.25.97 11/1/2019 √ √
28 Ny. Syafira 01.26.02 11/1/2019 √ √ √
29 Tn. Iswardi 01.25.98 11/1/2019 √ √ √
30 Ny. Efrida Yant 01.23.39 11/1/2019 √ √
31 Ny. Nurhalima 01.25.59 11/1/2019 √ √
32 An. Syafdal 01.26.29 11/1/2019 √ √
33 Nn. Sri Rahayu 00.42.71 14/1/2019 √ √ √
34 Tn. Jose Edyan 00.57.51 14/1/2019 √ √ √
35 Ny. Pramila sari 01.24.78 14/1/2019 √ √
36 Nn. Dewi aswira putri 01.24.69 14/1/2019 √ √
37 An. Laksamana 01.26.14 14/1/2019 √ √
38 Ny. Sri Ramadhan 00.22.15 15/01/2019 √ √
39 Ny. Dewi Murni .T 01.25.36 16/1/2019 √ √ √
40 Tn. Muklis sjirat 01.28.47 16/1/2019 √ √ √
41 Ny. Feni nofaria 01.26.32 16/1/2019 √ √
42 Nn. Rihadatul Nur 01.24.37 17/1/2019 √ √ √
43 Nn. Adeha Suryani 01.27.90 17/1/2019 √ √
44 Ny. Rija wulandari 01.21.70 17/01/2019 √ √
45 Ny. Rama Ismayani 01.10.57 17/01/2019 √ √ √
46 Tn. Ruslim 01.28.52 18/01/2019 √ √
47 Ny. Satria Defita Sari 01.26.36 18/01/2019 √ √
48 An. Ahmad Abdul A 01.13.57 18/01/2019 √ √ √
49 Ny. Ernawat 01.21.55 21/01/2019 √ √ √
50 Tn. M. Rizki Aulia 01.24.08 21/01/2019 √ √ √
51 An. Infiando Theree 01.29.41 21/01/2019 √ √ √
52 Tn. Jimmy Holan. P 01.28.29 21/01/2019 √ √ √
53 Ny. Silvia 00.34.97 21/01/2019 √ √
54 Tn. Syafril 01.28.91 22/01/2019 √ √ √
55 Tn. Masykur Syafei 01.28.51 22/01/2019 √ √
56 Nn. Melani Puspa N. 00.20.51 22/01/2019 √ √
57 Ny. Rita Raning 01.29.70 22/01/2019 √ √
58 An. Prabu Dhanes 01.29.74 24/01/2019 √ √
59 Ny. Nurhasni 00.31.35 24/01/2019 √ √
60 Tn. Robih Salam 01.30.64 25/01/2019 √ √
61 Ny. Ardjizar 01.30.68 25/01/2019 √ √
62 tn. Zulkifli 00.21.07 25/01/2019 √ √ √
63 Nn. Ridha dini 01.30.61 25/01/2019 √ √ √
64 Tn. Muhammad Fathan 01.30.20 25/01/2019 √ √
65 Tn. Ardiansyah 01.30.13 25/01/2019 √ √
66 An. Adam Aula Rizano 01.28.79 25/01/2019 √ √ √
67 Tn. Syafrizal 01.22.65 28/01/2019 √ √
68 Ny. Ernayant 01.28.31 28/01/2019 √ √
69 Ny. Sri Yuliant 01.31.13 28/01/2019 √ √
70 Ny. Yunizawat 01.30.17 30/01/2019 √ √ √
71 Tn. Mushlih Hafizul 01.30.81 30/01/2019 √ √
72 Ny. Masnawat 01.12.97 30/01/2019 √ √
73 Ny. Mahdini 01.31.11 20/01/2019 √ √
74 Nn. Allicia jurumsyah 01.31.67 31/01/2019 √ √ √
75 Ny. Rosmani 00.58.83 31/01/2019 √ √ √
76 Nn. Tsabita Hanifah 01.31.75 31/01/2019 √ √ √
77 Nn. Syurasmi suri 01.15.85 31/01/2019 √ √ √
78 Tn. Deni Syofian 01.31.99 31/01/2019 √ √ √
79 Ny. Mindawat 01.31.95 31/01/2019 √ √
80 Ny. Dina Novita 01.23.14 31/01/2019 √ √
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN
JANUARI 2019

TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA


HARUS SITE MARKING TIDAK HARUS SIGN TIME SIGN THERMAL KETINGGALAN
JATUH
TIDAK SITE MARKING IN OUT OUT INJURY BENDA ASING
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ATAN PASIEN

WTOE MENINGGAL DISKREPANSI EMERGENCY


JAM JAM DI MEJA OPERASI JAM
PRE OP POST OP
RCN TLKN RCN
10.00 10.15 - Kista Aterom sesuai
21.30 21.45 - G3P2A0H2 + Bekas SC 2x sesuai 21.30
08.00 10.00 - Impectedtooth sesuai
09.00 10.30 - Impectedtooth sesuai
09.00 08.45 - G4P3A0H3 sesuai
10.30 10.15 - Fimosis sesuai
14.00 14.00 - Kista Aterom sesuai
10.00 09.00 - Appendicts sesuai
12.00 11.00 - DG2P1A0H1 38-39 mgg sesuai
11.00 10.00 - Impectedtooth sesuai
12.00 11.00 - Impectedtooth sesuai
09.00 08.30 - Lympadenopaty sesuai
16.00 15.00 - Eksostosis sesuai
16.00 16.30 - traumatc amputasi digit II manus (S) sesuai
08.00 09.00 - Multple Neurofibroma sesuai
09.00 10.30 - Soft Tissue Tumor sesuai
10.00 11.45 - Soft Tissue Tumor sesuai
09.00 10.30 - Tonsilits Kronis sesuai
09.00 09.00 - Ulkus DM sesuai
09.00 10.00 - Hernia sesuai 09.00
13.00 13.25 - Soft tssue tumor regio facial sesuai
13.00 13.42 - KATARAK sesuai
14.00 15.00 - KATARAK sesuai
15.00 16.00 - Granuloma sesuai
09.00 11.00 - peritonits difusi sesuai
10.00 10.30 - haemagioma sesuai
10.00 09.55 - Soft Tissue Tumor dibawah Lidah sesuai
13.00 15.00 - Kista Ganglion sesuai
13.00 14.00 - Soft Tissue Tumor sesuai
16.30 16.50 - ILO post op SC pada P2A0H2 sesuai
14.30 14.30 - G1P0A0H0 gr aterm + fetal distres sesuai 14.30
11.00 15.15 - Labioschizis sesuai
09.00 09.45 - Post ORIF ankle Dekstra sesuai
09.00 10.00 - Appendicts sesuai
13.30 16.00 - Ganggren 48 sesuai
10.00 12.00 - fraktur mandibula dan maksila sesuai
11.00 11.00 - tumor labio interior sesuai
09.00 10.15 - G3P1A1H1 grv aterm 37-38 mgg + bekas SC 1x sesuai
09.00 10.20 - Septum deviasi + konka bulosa sesuai
13.00 13.15 - omsakade sesuai
13.00 13.15 - Impectedtooth 48 sesuai
09.00 9.45 - Hordeolum sesuai
11.00 11.40 - impectedtooth sesuai
09.00 10.40 - G2P1A0H1 gravid aterm bekas SC 1x sesuai
13.00 13.15 - Post ORIF mandibula sesuai
14.00 14.30 - abses palatum sesuai
14.00 15.30 - impectedtooth sesuai
13.30 14.30 - labioschizis bilateral complete sesuai
09.00 10.30 - soft tssue tumor sesuai
10.00 12.30 - genekomast sinistra sesuai
09.00 10.00 - open wound at regio cruris sesuai
10.00 11.00 - Kista Aterom sesuai
13.00 14.00 - G1P0A0H0 gr aterm 38 -39 mgg + insersia uter sesuai 13.00
10.00 10.50 - Pytegrium OD sesuai
10.00 11.30 - Multple gangren sesuai
10.00 10.30 - Malformasi vaskuler regio bucal sesuai
11.00 11.00 - Impecteed tooth 38 sesuai
09.00 10.30 - Tonsilits Kronis sesuai
14.00 14.40 - Abses e.c maksilaris sesuai
08.00 09.00 - Fraktur of radius sesuai
09.00 09.30 - Farkatur Of ankle sesuai
10.00 11.00 - Burn Injuri gr II-III pedis bilateral sesuai
09.00 10.00 - Peritoneal adesif appendic sesuai
14.00 15.00 - impectedtooth sesuai
14.00 14.00 - impectedtooth sesuai
17.30 17.30 - sinus preauricular sesuai
09.00 10.00 - Ca Lidah sesuai
09.00 10.25 - Tumor Tyroid sesuai
13.00 14.00 - Impecteed tooth 38, 48 sesuai
09.30 11.00 - Abses Dinding Abdoment sesuai
10.40 13.10 - Impecteed tooth 38, 48 sesuai
15.50 12.15 - G2P1A0H1 grv aterm +bekas SC 1x sesuai
16.00 13.30 - Multple Gangren sesuai
10.00 13.30 - Appendicts sesuai 10.00
10.00 11.00 - soft tssue tumor et regio humerus (s) sesuai
11.00 12.30 - abses et coli (s) sesuai
10.00 11.30 - tumor mammae (s) sesuai
11.00 12.56 - soft tssue tumor femur (s) sesuai
13.00 13.00 - impectedtooth sesuai
13.00 14.00 - impectedtooth sesuai
EMERGENCY
JAM
TLKN

21.45

10.00

14.30
14.00

13.30
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAM TGL AssesmentIDENTIFIKASI PASIEN TEPAT LOKASI


NO PASIEN MR OPERASI Pra TIDAK HARUS
HARUS SITE MARKING
TLKN TDK
Bedah TLKN TIDAK SITE MAR
1 Ny. Helmira01.32.14 1/2/2019 √ √ √
2 Tn. Masri 00.24.59 1/2/2019 √ √ √
3 Ny. Sasma F01.25.68 1/2/2019 √ √ √
4 Nn. Manisa01.32.33 2/2/2019 √ √ √
5 Ny. Helmira01.32.14 4/2/2019 √ √ √
6 Ny. Riahta 01.29.64 4/2/2019 √ √ √
7 An. Alfino 01.32.97 6/2/2019 √ √ √
8 Nn. Octavi 01.33.13 6/2/2019 √ √ √
9 An. Nilsi O 01.32.13 7/2/2019 √ √ √
10 Ny. Tikdia 01.13.46 7/2/2019 √ √ √
11 Tn. Hari Ha 01.31.20 11/2/2019 √ √ √ √
12 Tn. Zulkifli 00.21.07 12/2/2019 √ √ √
13 Nn. Sandra 00.94.46 12/2/2019 √ √ √
14 Nn. Mia An01.33.69 13/02/2019 √ √ √
15 Tn. Mawar 01.33.67 13/02/2019 √ √ √
16 Ny. Wevy M01.34.05 13/02/2019 √ √ √
17 Tn. Yulizar 01.33.08 13/02/2019 √ √ √
18 Nn. Nurfat 00.13.15 13/02/2019 √ √ √
19 Nn. Hamsi 01.34.56 14/02/2019 √ √ √
20 Nn. Diny Re01.34.19 14/02/2019 √ √ √
21 Tn. Agus S 01.28.81 14/02/2019 √ √ √
22 Ny. Delvi S 01.33.19 14/02/2019 √ √ √
23 Tn. Adibbi 00.81.39 15/02/2019 √ √ √
24 Tn. Frandio01.34.74 15/02/2019 √ √ √
25 Ny. Desmi 00.18.50 15/02/2019 √ √ √
26 Tn. Irwan 01.28.93 15/02/2019 √ √ √
27 Tn. Pardi U 01.31.96 15/02/2019 √ √ √
28 Ny. Mardal 01.34.64 18/02/2019 √ √ √
29 Tn. Nurhad01.34.13 18/02/2019 √ √ √
30 Nn. Aisyah 01.35.23 18/02/2019 √ √ √
31 Ny,. Yusni 01.35.47 18/02/2019 √ √ √
32 Ny. Riahta 01.29.64 19/02/2019 √ √ √
33 Ny. Hartat01.34.17 19/02/2019 √ √ √
34 Ny. Yola M01.08.51 19/02/2019 √ √ √
35 Tn. Alwizar01.34.82 19/02/2019 √ √ √
36 Nurul Irfan01.35.84 19/02/2019 √ √ √
37 Nn. Diant 01.34.90 20/02/2019 √ √ √
38 Tn. Fadhi 01.33.18 20/02/2019 √ √ √
39 Ny. Nur'ain00.14.75 20/02/2019 √ √ √
40 Tn. Medris01.36.16 20/02/2019 √ √ √
41 Ny. Ayu Wa00.02.16 21/02/2019 √ √ √
42 Ny. Yusdian01.34.91 21/02/2019 √ √ √
43 An. Cinta 01.35.90 21/02/2019 √ √ √
44 Tn. Muham01.36.12 21/02/2019 √ √ √
45 Tn. M. Alfa01.35.96 21/02/2019 √ √ √
46 Nn. Anggi 01.34.79 21/02/2019 √ √ √
47 Ny. Yaya M01.35.86 22/02/2019 √ √ √
48 Nn. Melani00.20.51 22/02/2019 √ √ √
49 Ny. Mirna 01.35.83 22/02/2019 √ √ √
50 Tn. Prikona00.08.71 22/02/2019 √ √ √
51 Tn. Zulfahm01.21.40 21/02/2019 √ √ √
52 Ny. Desi Fi 01.36.40 23/02/2019 √ √ √
53 Ny. Mardal01.34.64 25/02/2019 √ √ √
53 Ny. Rahma01.32.36 25/02/2019 √ √
54 Ny. Jusmay01.31.64 25/02/2019 √ √ √
55 Ny. Rostna01.14.08 25/02/2019 √ √ √
56 Ny. Wetnia00.00.08 26/02/2019 √ √ √
57 Nn. Fifi Lat01.37.17 27/02/2019 √ √ √
58 Ny. Novita 01.37.19 27/02/2019 √ √ √
59 Tn. Ferri 01.37.32 27/02/2019 √ √ √
60 Ny. Yusmar01.34.09 27/02/2020 √ √ √
61 Tn. Sudirm01.36.14 27/02/2019 √ √ √
62 Nn. Lara Fe01.32.67 27/02/2019 √ √ √
63 Ny. Rahmad 01.37.69 28/02/2019 √ √ √
64 Nn. Melda01.33.52 28/02/2019 √ √ √
65 Tn. Andriza01.35.63 28/02/2019 √ √ √
66 Tn. Medri 01.34.60 28/02/2019 √ √ √
TEPAT PROSEDUR RESIKO CEDERA WTOE MENINGGAL
SIGN TIME SIGN THERMAL KETINGGA JAM JAM DI MEJA OPERASI
JATUH
IN OUT OUT INJURY BENDA AS RCN TLKN
√ √ √ - - - -
√ √ √ - - - 10.00 10.00 -
√ √ √ - - - 14.30 14.30 -
√ √ √ - - - -
√ √ √ - - - 09.00 10.15 -
√ √ √ - - - 09.00 10.00 -
√ √ √ - - - -
√ √ √ - - - -
√ √ √ - - - 09.00 10.00 -
√ √ √ - - - 20.00 21.20 -
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 10.00 10.45 -
√ √ √ - - - 11.00 11.50 -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 10.30 11.30 -
√ √ √ - - - 10.30 12.30 -
√ √ √ - - - 13.00 14.00 -
√ √ √ - - - 13.00 15.00 -
√ √ √ - - - 14.00 15.30 -
√ √ √ - - - 15.00 16.30 -
√ √ √ - - - 16.00 17.15 -
√ √ √ - - - -
√ √ √ - - - 08.00 08.30 -
√ √ √ - - - 09.00 09.30 -
√ √ √ - - - 10.00 10.00 -
√ √ √ - - - 11.00 14.00 -
√ √ √ - - - 11.00 15.30 -
√ √ √ - - - 11.00 10.55 -
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 11.30 12.40 -
√ √ √ - - - 12.00 12.20 -
√ √ √ - - - 10.00 10.50 -
√ √ √ - - - 11.00 12.30 -
√ √ √ - - - 14.00 14.30 -
√ √ √ - - - 15.00 15.30 -
√ √ √ - - - 13.00 12.45 -
√ √ √ - - - 12.00 12.00 -
√ √ √ - - - 12.00 13.55 -
√ √ √ - - - 14.00 15.00 -
√ √ √ - - - 16.00 16.30 -
√ √ √ - - - -
√ √ √ - - - 08.00 09.00 -
√ √ √ - - - 09.00 10.45 -
√ √ √ - - - 11.00 10.45 -
√ √ √ - - - 12.00 10.45 -
√ √ √ - - - 13.00 10.45 -
√ √ √ - - - 08.30 10.00 -
√ √ √ - - - 10.00 10.00 -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 14.00 14.30 -
√ √ √ - - - -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 13.00 15.00 -
√ √ √ - - - 09.10 08.45 -
√ √ √ - - - 10,00 11.35 -
√ √ √ - - - 13.00 14.00 -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 10.00 13.00 -
√ √ √ - - - 12.00 13.45 -
√ √ √ - - - 13.00 15.45 -
√ √ √ - - - -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 10.00 11.30 -
√ √ √ - - - 15.00 15.45 -
DISKREPANSI EMERGENCY
JAM JAM
PRE OP POST OP
RCN TLKN
Multple vulnus laseratum regio femur et cruris (D) Sesuai 23.30 00.30
Soft Tissue Subcuts et Facialis Sesuai
Multple gangren radix 26,27,28,16,17 Sesuai
Appendik Akut Sesuai 14.00 15.00
open wound multple ekstremitas bawah Sesuai
tumor mammae (S) Sesuai
#Mandibula Anterior Sesuai 09.00 11.00
Vulnus Laceratum Maxilary Labia + Dental Fraktur Sesuai 11.00 12.00
Open Wound et Humerus (S) Sesuai
Ruptur kornea parsial Sesuai
tumor colon desendens Sesuai
luka bakar grade III regio pedis bilateral dg infeksi sekunder Sesuai
lymphadenopathy Sesuai
Soft Tissue Tumor Sesuai
Soft Tissue Tumor di Punggung Sesuai
Soft Tissue Tumor di bahu (D) Sesuai
multple ganggren radiks Sesuai
Impected tooth Sesuai
Impected tooth 38, 48 Sesuai
Maloklusi Sesuai
Impacted tooth Sesuai
G3P3A2H3 gr 36-37 kontraksi + letsu + plasenta previa Sesuai 19.00 20.00
Post ORIF distal radius (S) Sesuai
# Digit I Pedis (S) Sesuai
Soft Tissue Tumor Sesuai
Katarak Immatur OS Sesuai
Katarak matur OD Sesuai
Pytegrium grd IV (OD) Sesuai
Multple ganngren pulpa Sesuai
Abdominal pain susp appendisits akut Sesuai
Fraktur segmentel mandibula Sesuai
ca mammae (S) secondary malignancy of the skin Sesuai
OMKS Sesuai
impected tooth 48, 18 Sesuai
impected tooth 48,38 Sesuai
Sesuai
Paronica digit 1 dekstra Sesuai
Tumor Anus Sesuai
fraktur Close (D) Sesuai
dislokasi AC Joint Sesuai
G2P1A0H1 gravid 37-38 mgg + kpd + bekas SC 1X Sesuai 00.00 00.45
Adhesive + Colic Abd + Ileus Sesuai
Appendisits Sesuai
Soft Tissue Tumor Sesuai
Impecteedtooth 38,28 Sesuai
Impecteedtooth 48,18 Sesuai
G4O2A1H2 grd 38-39mgg + bekas SC 1x Sesuai
Malformasi facial (D) Sesuai
Abses Bartolini Sesuai
Soft Tissue Tumor et regio facial Sesuai
post ORIF distal radius (S) Sesuai
G2P1A0H1 gravid 39-40 mgg + kontraksi + bekas SC 1X Sesuai 23.00 23.45
Pytegrium Grd IV (OS) Sesuai
Adhesive Peritoneal Sesuai
Tumor Anus Sesuai
Malignan of septum anal Sesuai
Multple Fibroma Sesuai
Multple clapus pedis bilateral Sesuai
Impecteed tooth 48, 38 Sesuai
fraktur 1/3 distal tbia (D) Sesuai
Cholelithiasis Sesuai
Katarak Diabetk Sesuai
Katarak Sesuai
G2P1A0H1 7-8 minggu dengan KET Sesuai 08.00 09.00
Impectedtooth 38 Sesuai
Cholelithiasis Sesuai
Tumor Mandibula Sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA TGL AssesmentIDENTIFIKASI PASIEN TEPAT LOKASI


NO PASIEN MR OPERASI Pra HARUS SITE MARKING
TLKN TDK
Bedah TLKN TIDAK
1 Ny. Sit Qodriyah 00.27.97 1/3/2019 √ √
2 Ny. Yulidar 01.37.92 1/3/2019 √ √ √
3 Nn. Fitrah Annisa 01.37.76 1/3/2019 √ √
4 Ny. Desmawat 01.38.03 1/3/2019 √ √
5 Ny. Lucia Agusman 01.22.07 1/3/2019 √ √
6 An. Farid Wafiq Alif 01.38.17 3/3/2019 √ √
7 Tn. Dasril 01.15.29 3/3/2019 √ √
8 Ny. Yulinda 00.95.96 5/3/2019 √ √
9 An. Nadiyah pratama 00.23.72 5/3/2019 √ √ √
10 Ny. Mardani 01.38.71 5/3/2019 √ √
11 Tn. Melref Gunadi 01.37.97 6/2/2019 √ √
12 Tn. Taufik Yussa 01.25.58 6/2/2019 √ √ √
13 Ny. Berty Dwi Zani 01.38.94 7/3/2019 √ √
14 Ny. Sit Nuraini 01.39.18 8/3/2019 √ √ √
15 An. Nadiyah pratama 00.23.72 8/3/2019 √ √
16 An. Eric Arelin 01.20.25 8/3/2019 √ √ √
17 Tn. Bujang 01.39.09 8/3/2019 √ √
18 Ny. Yusmi yet 01.39.40 8/3/2019 √ √
19 An. Fath Rizki 00.49.08 8/3/2019 √ √ √
20 Tn. Rio Jasman 01.39.17 9/3/2019 √ √
21 Ny. Tri Roza Ria 00.96.46 ### √ √
22 Ny. Bertha 01.11.23 ### √ √ √
23 Ny. Elmi Hayat 00.91.77 ### √ √ √
24 Tn. Erianto 01.12.65 ### √ √
25 Tn. Egi Saputra 01.40.05 ### √ √ √
26 Ny. Sasri Melda Yent 01.33.43 ### √ √
27 Tn. Syafril 01.28.91 ### √ √ √
28 Nn. Wina Febriani 01.39.91 ### √ √
29 Ny. Pani Selvia L 01.40.31 ### √ √
30 Nn. Rani Anggraini 01.35.88 13/3/2019√ √ √
31 Ny. Metri trang 01.40.61 13/3/2019√ √
32 Tn. Sudirman 01.36.14 13/3/2019√ √ √
33 Ny. Suryani 01.40.00 13/3/2019√ √ √
34 Ny. Maini 00.83.73 13/3/2019√ √ √
35 Tn. Edison 01.35.94 13/3/2019√ √ √
36 Ny. Hutri handayani 00.11.86 13/3/2019√ √ √
37 Tn. David Hendra 01.40.55 13/3/2019√ √ √
38 Tn. Erman 01.39.76 13/3/2019√ √ √
39 Ny. Halimah Ayu Nursant00.29.31 14/3/2019√ √
40 Tn. Tedy Abriandi 01.20.75 15/3/2019√ √ √
41 Tn. Masmawardi 01.41.06 15/3/2019√ √ √
42 Ny. Rest Eka Putri 01.41.41 16/03/200√ √
43 Nn. Silvi Putri R 01.41.48 16/03/201√ √ √
44 Ny. Norma 01.37.13 18/03/201√ √ √
45 Tn. Bima Andrio 01.34.11 18/03/201√ √ √
46 Nn. Intania Rahmadani 01.41.42 18/03/201√ √ √
47 Ny. Amai yani 01.38.40 18/03/201√ √
48 Ny. Tilva Mery 01.41.82 18/03/201√ √
49 Tn. Pardi Uth 01.31.96 19/03/201√ √ √
50 Tn. Egi 01.41.67 19/03/201√ √ √
51 Ny. Ria Prima Sari 00.45.62 20/03/201√ √
52 Efa Zusant 01.40.18 20/03/201√ √
53 Tn. Chairul 01.42.01 20/03/201√ √
54 Tn. Ali Azwar 01.38.92 20/03/201√ √
55 Tn. Yogi Farhan Ananda 01.42.04 21/3/2019√ √
56 Tn. Andre Rahmad 01.42.29 21/3/2019√ √
57 Ny. Ftra Hidayat 01.42.07 21/3/2019√ √
58 Nn. Irma Supriani 01.06.72 21/3/2019√ √
59 Nn. Luthfiah Khairunnis 01.42.11 22/3/2019√ √
60 Nn. Dwinda Fitriramadha 01.42.52 22/3/2019√ √
61 Nn. Yosa Aulia 01.39.01 22/3/2019√ √ √
62 Ny. Najmi 01.31.76 23/3/2019√ √ √
63 Tn. Muhammad Muslim 01.42.82 23/3/2019√ √ √
64 Nn. Detri Januariska 01.42.98 24/3/2019√ √ √
65 An. Juanda 01.42.96 25/3/2019√ √ √
66 Nn. Annisa 01.39.86 25/3/2020√ √ √
67 Tn. Putah 01.37.50 25/03/201√ √ √
68 Tn. Putah 01.37.50 25/03/201√ √ √
69 Ny. Mercylina 01.02.07 26/3/2019√ √ √
70 Ny. Upik 01.42.63 26/3/2019√ √ √
71 Tn. Dwi Pebri 01.28.72 26/3/2019√ √ √
72 Nn. Intania Rahmadani 01.41.42 26/03/201√ √
73 Ny. Delvi Susant 01.43.30 27/03/201√ √ √
74 Nn. Eka Puspa Sari 01.41.72 27/03/201√ √
75 Nn. Melani Puspa Sari 00.20.51 27/03/201√ √ √
76 Ny. Firdawat 01.42.68 27/03/201√ √ √
77 Tn. M. Fichri 00.34.37 29/03/201√ √ √
78 Ny. Roslaini 01.44.00 29/03/201√ √ √
79 Nn. Bella 01.43.91 29/03/201√ √ √
80 Tn. Egi Saputra 01.40.05 29/03/201√ √ √
81 Ny. Forita Yeni 01.44.19 30/3/2019√ √ √
82 Tn. Abizar 01.42.80 30/03/201√ √
TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA WTOE MENINGGAL
TIDAK HARUS SIGN TIME SIGN THERMAL KETINGGA JAM JAMDI MEJA OPERASI
JATUH
SITE MAR IN OUT OUT INJURY BENDA AS RCN TLKN
√ √ √ √ - - -
√ √ √ - - - 09.00 10.00
√ √ √ √ - - - 14.00 14.30
√ √ √ √ - - -
√ √ √ √ - - -
√ √ √ √ - - - 10.00 12.15
√ √ √ √ - - - 14.00 14.50
√ √ √ √ - - - 11.00 12.20
√ √ √ - - - 13.00 14.00
√ √ √ √ - - -
√ √ √ √ - - - 12.00 12.00
√ √ √ - - - 13.00 11.45
√ √ √ √ - - - 10.30 11.20
√ √ √ - - - 09.00 10.00
√ √ √ √ - - - 10.00 10.30
√ √ √ - - - 08.00 09.00
√ √ √ - - - 14.00 13.45
√ √ √ - - - 15.00 14.00
√ √ √ - - -
√ √ √ √ - - -
√ √ √ √ - - -
√ √ √ - - -
√ √ √ - - - 09.00 10.00
√ √ √ √ - - - 13.30 14.30
√ √ √ - - - 10.00 10.20
√ √ √ √ - - - 11.00 10.35
√ √ √ - - - 13.00 13.00
√ √ √ √ - - - 13.00 14.00
√ √ √ √ - - -
√ √ √ - - - 10.00 10.20
√ √ √ √ - - -
√ √ √ - - - 13.00 14.00
√ √ √ - - - 14.00 15.00
√ √ √ - - - 15.00 16.00
√ √ √ - - - 16.00 18.00
√ √ √ - - - 17.00 19.30
√ √ √ - - - 10.00 10.00
√ √ √ - - - 10.00 11.00
√ √ √ √ - - -
√ √ √ - - - 09.00 09.00
√ √ √ - - - 10.00 10.00
√ √ √ √ - - -
√ √ √ - - -
√ √ √ - - - 09.00 10.40
√ √ √ - - - 09.00 10.00
√ √ √ - - - 09.00 12.00
√ √ √ √ - - - 13.00 13.30
√ √ √ √ - - - 15.00 16.00
√ √ √ - - - 12.00 12.30
√ √ √ - - - 14.00 15.00
√ √ √ √ - - - 10.00 11.00
√ √ √ √ - - - 11.00 12.00
√ √ √ √ - - - 11.00 11.00
√ √ √ √ - - - 11.00 13.45
√ √ √ √ - - - 09.00 10.00
√ √ √ √ - - - 13.00 13.45
√ √ √ √ - - - 13.00 15.50
√ √ √ √ - - - 13.00 14.50
√ √ √ √ - - - 11.00 11.00
√ √ √ √ - - - 11.00 12.00
√ √ √ - - - 14.00 14.00
√ √ √ - - -
√ √ √ √ - - -
√ √ √ - - -
√ √ √ - - - 10.00 11.00
√ √ √ - - - 11.00
√ √ √ √ - - - 10.00 12.00
√ √ √ √ - - - 10.00 12.00
√ √ √ - - - 13.00 14.00
√ √ √ √ - - - 13.45 14.00
√ √ √ - - - 14.00 15.30
√ √ √ √ - - - 12.00 13.00
√ √ √ - - - 10.00 11.28
√ √ √ √ - - - 11.00 12.15
√ √ √ - - - 10.00 11.38
√ √ √ - - - 12.00 13.00
√ √ √ - - - 08.00 08.30
√ √ √ - - - 08.30 10.00
√ √ √ - - - 10.00 10.30
√ √ √ - - - 11.00 11.30
√ √ √ - - - 09.00 10.20
√ √ √ √ - - - 18.00 18.30
DISKREPANSI EMERGENCY
JAM JAM
PRE OP POST OP
RCN TLKN
G4P2A2H1 post aterm gr 33-34 minggu sesuai 08.00 09.00
Fraktur tertutup distal radius sesuai
chronic tonsilits sesuai
abses mandibula sesuai 19.00 19.42
G1P0A0H0 gr 32-33 minggu dg PEB + Gemeli sesuai 22.00 23.15
Mukosa oral avulsion sesuai
multple gangren radix sesuai
G2P1A0H1 gr aterm gr 38-39 minggu + oligohidramnion + gagal induksi sesuai
luka bakar grade II A dan B sesuai
G1P0A0H0 grd aterm + KPD + fettal distress sesuai 20.00 20.30
Impecteedtooth sesuai
Hernia inguinalis lateral (D) sesuai
G1P0A0H0 gr 42-43 minggu + gagal induksi sesuai
close fraktur a/r proximal palang digit I (D) sesuai
luka bakar grade II A dan B sesuai
Post Orif (S) sesuai
Tumor Anus sesuai
Impecteed tooth 38, 48 sesuai
Fraktur supracondicus humerus sesuai 13.30 13.30
Susp. Peritonits sesuai 09.00 10.30
G2P1A0H1 gr aterm 37-38 mgg + bekas SC 1x sesuai 21.30 21.45
Ca Mamae + Efusi Pleura ( D ) sesuai 09.00 09.30
Susp Ca Tyroid sesuai
Multple ekstraksi gangren sesuai
Soft Tissue Tumor sesuai
G3P2A0H2 gr 38-39 mgg + HbSAG positve sesuai
pterigium (os) sesuai
Soft Tissue Tumor sesuai
G1P0A0H0 gr 42-43 minggu + fetal distres sesuai 22.30 22.50
tonsilits kronis sesuai
G5P4A0H4 gr 37-38 mggu + takikardi pro SC sesuai 15.30 15.40
Katarak OS sesuai
Katarak OS sesuai
katarak OD sesuai
Katarak OS sesuai
pterigium (os) sesuai
Abses manus (D) sesuai
Abses pedis (S) sesuai
G1P0A0HO + oligoamnion sesuai 14.00 15.00
post ORIF metakarpal III manus (S) sesuai
Soft Tissue Tumor sesuai
G1P0A0H0 parturient aterm 40-41 mgg kala I fase laten + CPD sesuai 12.00 12.40
App Akut sesuai 17.00 17.40
Cholelitasis sesuai
Tumor Kelenjar Mandibula sesuai
Luka bakar gr II A.B luas 6,5% sesuai
Ca Rect sesuai
impectedtooth 38 sesuai
pterigium (os) sesuai
Impacted Tooth sesuai
Granulasi intro vagina sesuai
Abses psoas bilateral ec. Susp. TB sesuai
Abses pedis sesuai
Tumor intra abdomen sesuai
abses regio mental sesuai
impected tooth 38, 48 sesuai
impected tooth 38, 18 sesuai
impected tooth 48, 10 sesuai
impected tooth 48,18 sesuai
impected tooth 48,38,18 sesuai
Tumor Mastoid sinistra sesuai
abses axilla (s) sesuai 07.00 08.01
Susp Appedisits sesuai 12.00 12.40
Crust injury digit II + vl digit IV manus (d) sesuai 21.00 21.45
luka bakar grade II AB luas 8% sesuai
tumor mammae (D) sesuai
Tumor Bibir sesuai
Soft Tissue defect regio oral sesuai
katarak complikatan (OD) sesuai
ileus obstruksi sesuai
Deviasi Septum sesuai
Luka Bakar grade 2A luas 10% sesuai
Soft tssue tumor sesuai
Tumor Anus sesuai
Malformasi Vaskular sesuai
FAM sesuai
Clavicula Dekstra sesuai
ileus obstruksi sesuai
SoftTissue Tumor sesuai
Open wound di punggung sesuai
Multple Fraktur Tibia (D) sesuai
Bleeding Tumor sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA TGL AssesmentIDENTIFIKASI PASIEN TEPAT LOKASI


NO PASIEN MR OPERASI Pra HARUS SITE MARKINGTIDAK HARUS
TLKN TDK
Bedah TLKN TIDAK SITE MAR
1 Nn. Suci Me 01.44.34 1/4/2019 √ √ √
2 Ny. Rama E00.00.55 1/4/2019 √ √ √
3 Nn. Nurul 00.63.88 2/4/2019 √ √ √
4 An. Juanda01.42.96 2/4/2019 √ √ √
5 Tn. Hafiz A01.44.69 4/4/2019 √ √ √
6 Tn. Rivo Er01.44.95 4/4/2019 √ √ √
7 Tn. Restu B01.43.65 5/4/2019 √ √ √
8 Ny. Nofriri 00.04.94 5/4/2019 √ √ √
9 Ny. Eva Ra 01.45.69 6/4/2019 √ √ √
10 Ny. Feni O 01.45.67 7/4/2019 √ √ √
11 Tn. Firdaus01.45.82 8/4/2019 √ √ √
12 Tn. Paruhu01.44.68 8/4/2019 √ √ √
13 An. Fahri 01.44.93 8/4/2019 √ √ √
14 An. Razqia01.44.57 8/4/2019 √ √ √
15 Ny. Mely A01.43.07 8/4/2019 √ √ √
16 Nn. Carisa 01.41.64 8/4/2019 √ √ √
17 An. Nazura01.46.06 8/4/2019 √ √ √
18 Ny. Rukiah01.20.36 9/4/2019 √ √ √
19 Tn. Syaiful 01.45.95 9/4/2019 √ √ √
20 Tn. Hatta S01.45.88 9/4/2019 √ √ √
21 Ny. Rina H 01.45.01 9/4/2019 √ √ √
22 Ny. Septan01.45.23 ### √ √ √
23 An. Zahara01.45.98 ### √ √ √
24 Tn. Abdul A01.41.65 ### √ √ √
25 Tn. Idral 01.43.67 ### √ √ √
26 Ny. Maini 00.83.73 ### √ √ √
27 Tn. Darma 01.44.64 ### √ √ √
28 Ny. Yurneli01.39.98 ### √ √ √
29 Ny. Febriy 01.40.14 ### √ √ √
30 Ny. Eliza S 00.34.82 ### √ √ √
31 Tn. Herma 00.00.67 ### √ √ √
32 Tn. Zul Efe 01.46.09 ### √ √ √
33 Tn. Siarvid 01.25.09 ### √ √ √
34 Tn. Edo Mi01.46.94 ### √ √ √
35 Nn. Wika D01.47.13 13/4/2019√ √ √
36 An. Harry 01.47.19 14/04/201√ √ √
37 Ny. Mahern01.38.02 15/4/2019√ √ √
38 Ny. Sri Ha 01.42.27 15/4/2019√ √ √
39 Ny. Tant F 01.43.25 15/4/2019√ √ √
40 Ny. Komala01.24.70 15/4/2019√ √ √
41 Jenny Syof01.45.96 15/4/2019√ √ √
42 Yusniar ka 01.46.48 15/4/2019√ √ √
43 Nur erika 01.22.50 15/4/2019√ √ √
44 Tn. Restu 01.47.00 16/4/2019√ √ √
45 Ny. Mardal01.49.70 16/4/2019√ √ √
46 Ny. Rafiyat01.46.80 18/4/2019√ √ √
47 Nn. Wella Y01.47.10 18/4/2019√ √ √
48 Tn. Achma01.54.68 18/4/2019√ √ √
49 An. Muham01.12.35 18/4/2019√ √ √
50 An. Muham01.12.36 18/4/2019√ √ √
51 An. Hamza01.53.87 18/4/2019√ √ √
52 Nn. Wahyu01.47.06 22/4/2019√ √ √
53 Ny, Miming01.47.09 22/4/2019√ √ √
54 Tn. Idral 01.43.67 22/4/2019√ √ √
55 Ny. Yurneli01.39.98 22/4/2019√ √ √
56 Nn. Yulia 01.47.99 23/04/201√ √ √
57 Tn. Fitrah 01.50.89 23/04/201√ √ √
58 Tn. Rapika 01.48.11 23/04/201√ √ √
59 Tn. Heppy 01.45.91 23/04/201√ √ √
60 Ny. Asli 00.34.25 23/04/201√ √ √
61 An. Alvin 01.55.73 23/04/201√ √ √
62 Ny. Vera Ek01.66.66 23/04/201√ √ √
63 Tn. Zainal 01.66.52 23/04/201√ √ √
64 Ny. Shinta 01.45.21 23/04/201√ √ √
65 Ny. Delmaw 01.44.13 24/04/201√ √ √
66 Ny. Yulastri01.06.36 24/04/201√ √ √
67 Ny. Sari B 00.98.09 24/4/2019√ √ √
68 Ny. Erika 00.90.15 24/4/2019√ √ √
69 Ny. Linda 01.43.68 24/4/2019√ √ √
70 An. Hazina01.52.33 24/4/2019√ √ √
71 Tn. John 01.18.28 24/4/2019√ √ √
72 An. Abid A01.46.89 26/4/2019√ √ √
73 Ny. Dewi A01.69.29 25/4/2019√ √ √
74 Ny. Yosi Dw01.69.31 25/4/2019√ √ √
75 Ny. Jenny 01.45.96 26/4/2019√ √ √
76 Ny. Asnima01.60.07 26/4/2019√ √ √
77 Ny. Yusnia 01.46.48 26/4/2019√ √ √
78 Ny. Komala01.24.70 26/4/2019√ √ √
79 Ny. Lismaw01.68.93 26/4/2019√ √ √
80 Tn. Sofyan 01.47.22 29/4/2019√ √ √ √
81 Tn. Joni Ef 01.69.91 29/4/2019√ √ √
82 Tn. Abiel 01.23.15 29/4/2019√ √ √
83 Yesi Anggra01.69.04 29/4/2019√ √ √
84 Nn. Dona A01.61.64 29/4/2019√ √ √
85 Tn. Andrea01.60.65 29/4/2019√ √ √
86 An. Axel A 01.70.32 30/4/2019√ √ √
87 Ny. Sumeri01.45.28 30/4/2019√ √ √
88 Ny. Ria Ani01.33.50 30/4/2019√ √ √
89 Ny. Rukiah01.20.36 30/4/2019√ √ √
90 Tn. Muham01.70.21 30/4/2019√ √ √
91 An. Khalid 01.70.24 30/4/2019√ √ √ √
92 An. Anand01.70.46 30/4/2019√ √ √
AN PASIEN

TEPAT PROSEDUR RESIKO CEDERA WTOE MENINGGAL


SIGN TIME SIGN THERMAL KETINGGA JAM JAMDI MEJA OPERASI
JATUH
IN OUT OUT INJURY BENDA AS RCN TLKN
√ √ √ - - - 09.00 10.30
√ √ √ - - - 09.00 11.30
√ √ √ - - - 08.00 08.30
√ √ √ - - - 16.00 16.00
√ √ √ - - - 11.00 12.20
√ √ √ - - - 12.00 13.20
√ √ √ - - - 17.30 18.40
√ √ √ - - -
√ √ √ - - -
√ √ √ - - -
√ √ √ - - - 09.00 12.30
√ √ √ - - - 11.00 12.00
√ √ √ - - - 10.00 10.30
√ √ √ - - -
√ √ √ - - - 10.00 12.00
√ √ √ - - - 10.00 18.00
√ √ √ - - -
√ √ √ - - - 13.00 13.00
√ √ √ - - - 13.00 13.00
√ √ √ - - - 13.30 13.30
√ √ √ - - - 14.00 13.00
√ √ √ - - - 11.00 10.55
√ √ √ - - - 09.00 09.45
√ √ √ - - - 11.00 13.00
√ √ √ - - - 11.00 12.00
√ √ √ - - - 11.00 13.00
√ √ √ - - - 11.00 17.00
√ √ √ - - - 11.00 18.00
√ √ √ - - - 08.00 09.40
√ √ √ - - - 10.00 11.20
√ √ √ - - - 13.00 14.15
√ √ √ - - - 14.00 14.55
√ √ √ - - - 08.00 09.20
√ √ √ - - - 15.00 15.55
√ √ √ - - -
√ √ √ - - -
√ √ √ - - - 09.30 11.30
√ √ √ - - - 11.00 11.30
√ √ √ - - - 12.00 13.00
√ √ √ - - - 11.00 11.00
√ √ √ - - - 12.00 12.00
√ √ √ - - - 13.00 13.00
√ √ √ - - - 14.00 14.30
√ √ √ - - - 11.15 12.14
√ √ √ - - - 11.00 11.40
√ √ √ - - - 11.00 11.00
√ √ √ - - - 11.00 12.00
√ √ √ - - -
√ √ √ - - - 09.00 10.00
√ √ √ - - - 10.00 10.30
√ √ √ - - - 14.00 14.30
√ √ √ - - - 11.00 11.30
√ √ √ - - - 12.00 13.00
√ √ √ - - - 12.00 11.00
√ √ √ - - - 13.00 12.00
√ √ √ - - - 11.00 11.00
√ √ √ - - - 11.30 12.30
√ √ √ - - - 12.00 11.30
√ √ √ - - - 12.30 12.00
√ √ √ - - - 14.00 14.00
√ √ √ - - - 14.00 14.00
√ √ √ - - - 13.00 12.45
√ √ √ - - - 10.00 10.00
√ √ √ - - - 16.30 17.00
√ √ √ - - -
√ √ √ - - - 09.00 09.00
√ √ √ - - - 11.00 11.55
√ √ √ - - - 11.00 11.00
√ √ √ - - - 12.00 12.00
√ √ √ - - - 13.00 14.00
√ √ √ - - - 14.00 13.30
√ √ √ - - - 09.00 10.00
√ √ √ - - - 12.00 12.00
√ √ √ - - - 12.00 13.00
√ √ √ - - - 08.00 10.00
√ √ √ - - - 08.00 11.00
√ √ √ - - - 08.00 12.00
√ √ √ - - - 08.00 13.00
√ √ √ - - - 13.00 14.00
√ √ √ - - - 09.00 10.30
√ √ √ - - - 09.00 10.00
√ √ √ - - - 11.00 11.20
√ √ √ - - - 14.30 15.00
√ √ √ - - - 14.00 15.00
√ √ √ - - - 15.00 16.00
√ √ √ - - - 10.00 10.00
√ √ √ - - - 10.00 11.00
√ √ √ - - - 09.00 10.30
√ √ √ - - - 13.30 14.30
√ √ √ - - - 10.00 10.00
√ √ √ - - - 12.00 12.00
√ √ √ - - - 18.00 19.00
DISKREPANSI EMERGENCY
JAM JAM
PRE OP POST OP
RCN TLKN
Susp Apendik Perforasi sesuai
FAM sesuai
Tumor Mamme (S) sesuai
burn 8% grade IIAB sesuai
Soft Tissue tumor sesuai
Soft Tissue tumor sesuai
Malignant neoplasma of nasofaring sesuai
G1P0A0H0 gr 37-38 mg + letsu sesuai 19.30 20.35
G10P9H7 gr 5-6 mgg + abortus inkomplit sesuai 13.30 14.00
G3P2A0H2 grd 6-7 mgg + abortus imminens sesuai 09.00 09.15
Avulsi multple regio facial sesuai
Hernia Inguinalis sesuai
Ganglion sesuai
Ranula sesuai 10.00 10.00
Soft Tissue tumor cruris sesuai
Inkontensia Alfi + Susp Hisprung sesuai
#Digit V Manus ( D) + Rupture Tendon sesuai 17.00 18.00
Pterigium (S) sesuai
Multple Soft Tissue Tumor sesuai
Soft Tissue Tumor sesuai
Peritonits sesuai
Mioma Uteri sesuai
Palatoschiziz sesuai
Tumor Rect sesuai
Katarak Imatur (OS) sesuai
katarak (OS) sesuai
katarak (OS) sesuai
katarak (OS) sesuai
G1P0H0 gr aterm 40-41 mgg + oligoamnion sesuai
Struma Midosa sesuai
Soft Tissue Tumor sesuai
Pankreatts sesuai
post ORIF tbia (S) sesuai
Skin avulsi et mandibula +multple VE sesuai
Apendiksits sesuai 14.00 15.00
Vulnus Laceratum et regio vestbula sesuai 10.00 10.10
Tumor Mammae (D) sesuai
Impected tooth 26 sesuai
Impected tooth 38, 48, 18, 28 sesuai
Katarak OD sesuai
Katarak OD sesuai
Katarak OD sesuai
Impacted tooth sesuai
Impacted tooth 38, 28 sesuai
Abses kuku (S) sesuai
multple gangren radix sesuai
Impectedtooth sesuai
Tumor Maxila (D) + Abses Bucholis (D) sesuai 12.00 13.00
Clef Lip Plate Bilateral sesuai
Clef Lip Plate Bilateral sesuai
Luka Bakar Listrik terinfeksi digit II manus (S) sesuai
Impacted tooth sesuai
Impacted tooth sesuai
Katarak OD sesuai
Katarak OD sesuai
Impectedtooth sesuai
Impectedtooth sesuai
Impectedtooth sesuai
Impectedtooth sesuai
Soft Tissue Tumor sesuai
Soft Tissue Tumor sesuai
Soft Tissue Tumor sesuai
Hernia Inguinalis ( S ) sesuai
G1P0A0H0 gr 39-40 mgg + CPD + Anak Besar sesuai
G3P2A0H2 grd 36-37 mgg + KPD+bekas SC 1x sesuai 08.00 08.30
G3P2A0H2 grd 37-38 mgg + bekas SC 2x sesuai
Wide Excisi sesuai
Impectedtooth sesuai
Impectedtooth sesuai
Soft Tissue Tumor of Labial sesuai
Impectedtooth sesuai
tonsilits kronis sesuai
Impectedtooth 38, 28 sesuai
Impectedtooth 38, 48 sesuai
Katarak OS sesuai
Katarak OS sesuai
Katarak OS sesuai
Katarak OS sesuai
Abd. Pain + ikterus ec. Kista ginjal + kista hepar sesuai
Susp. Colesistts sesuai
open wound + susp. Ruptur arteri sesuai
Soft Tissue Tumor sesuai
Tumor palpebra sesuai
Impacted Tooth sesuai
Impacted Tooth sesuai
Luka Bakar sesuai
ingrowing toenail sesuai
G3P2A0H1 sesuai
Pterigium (D) sesuai
Abses sesuai
abses of pedis sesuai
torsi tests sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA tgl AssesmentIDENTIFIKASI PASIEN TEPAT LOKASI


NO PASIEN MR OPERASI Pra HARUS SITE MARKINGTIDAK HARUS
TLKN TDK
Bedah TLKN TIDAK SITE MAR
1 An. Callist 01.66.80 2/5/2019 √ √ - √
2 Tn. Sony y 01.70.13 2/5/2019 √ √ - √
3 Tn. Rendy 01.66.63 2/5/2019 √ √ - √
4 Ny. Asmani01.70.05 2/5/2019 √ √ - √
5 Tn. Rachm01.43.28 2/5/2019 √ √ - √
6 Tn. Jumeri 01.69.41 2/5/2019 √ √ - √
7 An. Sadaqa01.71.25 3/5/2019 √ √ - √
8 Nn. Nella 01.71.30 3/5/2019 √ √ - √
9 Ny. Elniza 01.08.85 3/5/2019 √ √ - √

10 Tn. Riko Su01.71.38 3/5/2019 √ √ - √


11 Ny. Nofia N01.70.18 3/5/2019 √ √ - √
12 Tn. Jimmy 01.70.15 3/5/2019 √ √ - √
13 Ny. Irama 01.69.39 3/5/2019 √ √ - √
14 Tn. Limaul 01.70.69 4/5/2019 √ √ - √
15 An. Nadhya01.71.52 5/5/2019 √ √ - √
16 An. Fari Dw01.71.56 5/5/2019 √ √ - √
17 Ny. Sri Wa 01.43.01 6/5/2019 √ √ - √
18 Ny. Novi Ri01.70.19 6/5/2019 √ √ - √
19 An. M. Fur01.70.84 6/5/2019 √ √ - √
20 An. Nazura01.46.06 6/5/2019 √ √ - √
21 Ny. Rini An00.10.79 6/5/2019 √ √ - √
22 Tn. Dasriza01.71.75 7/5/2019 √ √ - √
23 Tn. Adhity 01.70.35 7/5/2019 √ √ - √
24 Ny. Syafni 00.84.49 7/5/2019 √ √ - √
25 An. Axel Al01.70.92 7/5/2019 √ √ - √
26 Ny. Yuli Op01.72.14 8/5/2019 √ √ - √
27 Ny. Suci Ku01.71.85 8/5/2019 √ √ - √
28 Nn. Dian M01.71.96 8/5/2019 √ √ - √
29 Ny. Elma 01.47.50 8/5/2019 √ √ - √
30 Tn. Rahma00.96.42 8/5/2019 √ √ - √
31 Nn. Asyraf 01.72.26 9/5/2019 √ √ - √
32 Ny. Asia M01.72.44 9/5/2019 √ √ - √
33 Ny. Edri Eri01.72.15 9/5/2019 √ √ - √
34 Tn. Erikand01.72.20 10/5/2019 √ √ - √
35 Ny. Febrian01.72.80 13/5/2019 √ √ - √
36 Nn. Salmi 01.21.63 13/5/2019 √ √ - √
37 Ny. Nurbait01.28.89 13/5/2019 √ √ - √
38 An. Ayra D01.73.00 13/5/2019 √ √ - √
39 Ny. Asmina01.60.07 14/5/2019 √ √ - √
40 Ny. Nurwid01.45.93 14/5/2019 √ √ - √
41 M. asni ily 01.72.19 14/5/2019 √ √ - √
42 Ny. Tinis 01.72.27 14/5/2019 √ √ - √
43 An. Gibran01.69.28 14/5/2019 √ √ - √
44 Ny. Yuli Op01.72.14 14/5/2019 √ √ - √
45 Ny. Etri Yen01.22.57 15/05/2019 √ √ - √
46 Ny. Deni Su01.72.99 15/05/2019 √ √ - √
47 Ny. Nurhay01.72.70 15/05/2019 √ √ - √
48 Tn. Jafril 01.73.23 15/05/2019 √ √ - √
49 Ny. Efanita01.73.21 15/05/2019 √ √ - √
50 Tn. Rahma00.96.42 15/05/2019 √ √ - √
51 Ny. Maini 00.83.73 15/05/2019 √ √ - √
52 Ny. Hasni 01.73.40 16/05/2016 √ √ - √
53 Tn. Ismardi01.73.09 17/5/2019 √ √ - √
54 Tn. Yuda S 01.73.52 17/5/2019 √ √ - √
55 Ny. Leni Ma01.53.90 18/5/2019 √ √ - √
56 Tn. Ilham 01.73.97 18/5/2019 √ √ - √
57 Tn. Niko Fi 01.73.98 18/5/2019 √ √ - √
58 Tn. Wendri01.61.17 20/5/2019 √ √ - √
59 Ny. Marven01.60.91 21/05/2019 √ √ - √
60 Tn. Dedi In01.73.60 21/5/2019 √ √ -
61 Ny. Fristali 01.37.78 21/05/2019 √ √ - √
62 Ny. Nur Wi01.45.93 21/5/2019 √ √ - √
63 Tn. Asril Il 01.72.19 21/5/2019 √ √ - √
64 Ny. Tinis 01.72.27 21/5/2019 √ √ - √
65 Tn. Amriza01.74.23 21/5/2019 √ √ - √
66 Tn. Asmard01.06.09 21/5/2019 √ √ - √
67 Nn. Cherli 01.74.44 22/5/2019 √ √ - √
68 Ny. Yumain01.74.07 22/5/2019 √ √ - √
69 Ny. Sari B 00.98.09 22/5/2019 √ √ - √
70 Ny. Yuli Op01.72.14 22/5/2019 √ √ - √
71 Tn. M. Syaf01.74.27 24/5/2019 √ √ - √
72 Ny. Dona P01.74.89 27/5/2019 √ √ - √
73 Ny. Imar 01.74.19 27/05/2019 √ √ - √
74 An. Habib 01.74.32 28/05/2019 √ √ - √
75 Ny. Yumain01.74.07 28/05/2019 √ √ - √
76 Ny. Nila M 01.76.08 30/05/2019 √ √ - √
77 Ny. Gusnit 01.45.58 31/05/2019 √ √ - √
TEPAT PROSEDUR RESIKO CEDERA WTOE MENINGGAL
SIGN TIME SIGN THERMAL KETINGGA JAM JAMDI MEJA OPERASI
JATUH
IN OUT OUT INJURY BENDA AS RCN TLKN
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 11.00 13.00 -
√ √ √ - - - 12.00 14.00 -
√ √ √ - - - 13.00 15.00 -
√ √ √ - - - 13.00 14.00 -
√ √ √ - - - 13.00 16.00 -
√ √ √ - - - 08.00 08.30 -
√ √ √ - - - 10.00 10.30 -
√ √ √ - - - 13.00 13.00 -

√ √ √ - - - 14.00 15.00 -
√ √ √ - - - 13.00 14.00 -
√ √ √ - - - 14.00 15.30 -
√ √ √ - - - 14.00 14.00 -
√ √ √ - - - 09.00 09.30 -
√ √ √ - - - 08.00 09.30 -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 11.00 13.00 -
√ √ √ - - - 10.00 10.30 -
√ √ √ - - - 13.00 13.00 -
√ √ √ - - - 13.00 14.15 -
√ √ √ - - - 13.00 13.00 -
√ √ √ - - - 09.00 11.00 -
√ √ √ - - - 13.00 13.00 -
√ √ √ - - - 13.00 14.00 -
√ √ √ - - - 10.00 12.00 -
√ √ √ - - - 13.00 13.00 -
√ √ √ - - - 13.00 14.20 -
√ √ √ - - - 12.00 13.30 -
√ √ √ - - - 12.00 14.30 -
√ √ √ - - - 14.00 15.30 -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 10.00 10.00 -
√ √ √ - - - 10.00 10.00 -
√ √ √ - - - 09.00 09.50 -
√ √ √ - - - 08.00 0925 -
√ √ √ - - - 08.00 09.00 -
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 13.00 13.23 -
√ √ √ - - - 09.00 10.00 -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 12.00 13.00 -
√ √ √ - - - 13.00 13.15 -
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 10.30 10.30 -
√ √ √ - - - 11.00 10.00 -
√ √ √ - - - 09.00 10.30 -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 13.00 12.45 -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 13.00 12.00 -
√ √ √ - - - 10.00 10.00 -
√ √ √ - - - 08.00 08.00 -
√ √ √ - - - 14.00 14.00 -
√ √ √ - - - -
√ √ √ - - - -
√ √ √ - - - -
√ √ √ - - - 10.00 11.00 -
√ √ √ - - - 08.00 09.30 -
√ √ √ - - - 11.00 11.30 -
√ √ √ - - - 09.00 09.00 -
√ √ √ - - - 11.00 11.00 -
√ √ √ - - - 11.30 11.30 -
√ √ √ - - - 12.00 12.00 -
√ √ √ - - - 12.30 12.00 -
√ √ √ - - - 13.00 12.30 -
√ √ √ - - - 11.00 11.30 -
√ √ √ - - - 13.00 13.00 -
√ √ √ - - - 12.00 13.30 -
√ √ √ - - - 13.00 15.00 -
√ √ √ - - - 14.30 14.30 -
√ √ √ - - - 11.00 13.00 -
√ √ √ - - - 11.00 13.00 -
√ √ √ - - - 11.00 12.00 -
√ √ √ - - - 12.00 12.50 -
√ √ √ - - - -
√ √ √ - - - 14.00 13.45 -
DISKREPANSI EMERGENCY
JAM JAM
PRE OP POST OP
RCN TLKN
Limpadenopaty sesuai
Impacted tooth sesuai
Impacted tooth sesuai
Tumor mandibula sesuai
Hemoroid gr IV sesuai
Hernia inguinalis residif sesuai
# tertutup 1/3 proksimal radius (D) sesuai
Appendisits Akut sesuai
Skin ovulsi regio nasal sesuai

Traumatc amputasi digit 1 manus dekstra sesuai


Impacted tooth 48 sesuai
Impacted tooth 48, 38 sesuai
Tumor Corpus Pankreas sesuai
Susp Appendisits sesuai
Appendisits Akut sesuai
Appendisits Akut sesuai
Ca. Mammae bilateral sesuai
Tumor mammae (D) sesuai
Impacted tooth sesuai
# phalang media digit II manus (D) sesuai
Pterygium sesuai
soft tssue tumor + multple gangren sesuai
impected tooth 38, 28, 48 sesuai
Impected tooth 38 sesuai
luka bakar grade 2AB 10% sesuai
luka bakar grade 2AB 20% sesuai
Pterygium sesuai
impected tooth sesuai
eksostosis tulang maksila anterior sesuai
fraktur dentaveoli sesuai
Corpus alienum st. genus (S) sesuai
impected tooth 38, 28 sesuai
impected tooth 48 sesuai
# tbia proksimal (D) sesuai
# maleolus medial dan lateral sesuai
limpadenits sesuai
Hernia insisional sesuai
Palatoskizis sesuai
Katarak OD sesuai
Katarak OD sesuai
Katarak OD sesuai
Katarak OD sesuai
Labioschiziz sesuai
Luka bakar grade 2AB 20% sesuai
G3P1A1H1 gr 38-39mgg sesuai
G3P2A0H2 gr 37-38mgg + bks SC sesuai
Selulits Manus + DM sesuai
Impecteed tooth sesuai
OMSK sesuai
# Maxilo Facial sesuai
Reposisi IOL sesuai
Cholelitasis sesuai
# Tibia Fibula (D) sesuai
dentoalveola sesuai
G1P0A0H0 gr 10-11 mg + abortus inkomplit sesuai 09.00 09.15
# terbuka digit I pedis (S) sesuai 22.00 23.00
# terbuka of ankle sesuai 23.30 00.00
Ca Parots sesuai
Ca Mamae (D) sesuai
Impected tooth sesuai
G3P2A0H2 grd 39-40 mgg + Bekas SC sesuai
Catarac Imatur OS sesuai
Catarac Imatur OS sesuai
Catarac Imatur OS sesuai
Catarac Imatur OS sesuai
Catarac Imatur OS sesuai
Impected tooth 38, 28 sesuai
Luka Bakar sesuai
granulasi pro debridement sesuai
pro excisional debridement sesuai
Impected tooth 38,48 sesuai
Impected tooth 48, 18 sesuai
Cholelitasis sesuai
soft tssue tumor sesuai
Luka Bakar sesuai
G2P1A0H1 gr 12 - 13 mgg sesuai 19.30 20.15
G2P1A0H1 gr aterm + bekas SC 1x sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA TGL AssesmentIDENTIFIKASI PASIEN TEPAT LOKASI


NO PASIEN MR OPERASI Pra HARUS SITE MARKING
TLKN TDK
Bedah TLKN
1 Ny. Asnawat 01.76.33 3/6/2019 √ √ -
2 Ny. Yumainar 01.74.07 3/6/2019 √ √ - √
3 Tn. Rabbul Maiyulizar 01.76.94 8/6/2019 √ √ - √
4 Ny. Fermita Neza Sari 00.25.95 10/6/2019 √ √ -
5 Nn. Rosselina Monika 01.78.06 11/6/2019 √ √ - √
6 Tn. Hijrah Saputra 01.78.04 11/6/2019 √ √ - √
7 Ny. Nurmaini 00.20.57 11/6/2019 √ √ - √
8 Nn. Mega Fitria 01.78.32 12/6/2019 √ √ -
9 Ny. Ernawat 01.72.48 12/6/2019 √ √ - √
10 Ny. Nurlis 01.78.37 12/6/2019 √ √ - √
11 Ny. Yusnidar 01.77.14 12/6/2019 √ √ -
12 Ny. Ernawat 01.75.59 12/6/2019 √ √ - √
13 Tn. Fery Irawan 01.77.71 12/6/2019 √ √ -
14 Tn. Zulman Haldi 01.78.62 12/6/2019 √ √ - √
15 Ny. Bainar 01.78.60 12/6/2019 √ √ - √
16 Tn. Rahmadi Randa 00.96.42 12/6/2019 √ √ -
17 Ny. Nitaviani 01.73.57 13/6/2019 √ √ -
18 Ny. Risyawat masyur 01.77.47 13/6/2019 √ √ -
19 Nn. Nadya effira 01.71.87 13/6/2019 √ √ -
20 Ny. Anggia Murni 01.78.85 13/6/2019 √ √ -
21 Tn. Yusuf 01.79.23 13/6/2019 √ √ - √
22 An. Eric Arelin 01.20.25 14/6/2019 √ √ -
23 Tn. Dendi Wahyu 01.79.12 14/6/2019 √ √ - √
24 Ny. Yusnidar 01.78.41 14/6/2019 √ √ - √
25 An. Ahmad Sultan 01.80.87 14/6/2019 √ √ -
26 Ny. Afliana Anwar 01.34.45 14/6/2019 √ √ - √
27 An. Imam Restu 01.77.68 14/6/2019 √ √ - √
28 Tn. Ali Amran 01.82.07 14/6/2019 √ √ - √
29 Tn. Mukhtar 00.09.12 15/6/2019 √ √ - √
30 Nn. Uci Ramadhani 01.80.30 15/6/2019 √ √ -
31 Nn. Tiara Mairani 01.80.70 15/6/2019 √ √ -
32 Nn. Hafid Yoza 01.68.66 15/6/2019 √ √ -
33 Ny. Nurmima 01.81.64 17/6/2019 √ √ -
34 Ny. Cucu Ecin 01.83.52 17/6/2019 √ √ -
35 Tn. Anla fet ardi 01.82.25 18/06/2019 √ √ -
36 Ny. Rosmaini 01.82.35 18/06/2019 √ √ -
37 Tn. Zuherman 01.82.36 19/06/2019 √ √ -
38 Nn. Sofia Ningrum 01.83.63 19/06/2019 √ √ -
39 Ny. Harry Purnomo 01.78.35 19/06/2019 √ √ -
40 Tn. Jefri Wandi 01.83.64 20/06/2019 √ √ - √
41 An. Rafli Muhammad Laila 01.14.94 20/06/2019 √ √ - √
42 Ny. Riswilda 01.84.93 20/06/2019 √ √ - √
43 Ny. Yuhaini 01.81.82 20/06/2019 √ √ - √
44 An. Ahmad Farras 01.15.05 21/6/2019 √ √ - √
45 Ny. Muta Mustafa 01.08.40 21/06/2019 √ √ -
46 Ny. Suswat 00.33.68 21/06/2019 √ √ -
47 Ny. Putri Rahmadani 01.81.08 21/06/2019 √ √ -
48 tn. Junizar 01.72.17 21/06/2019 √ √ -
49 Tn. M. Yunus 01.84.75 21/06/2019 √ √ -
50 Ny. Roza Susant 01.83.96 21/6/2019 √ √ - √
51 Nn. Zulfa Husnaida 01.81.89 21/6/2019 √ √ -
52 Nn. Venrizki 01.80.99 21/6/2019 √ √ -
53 Nn. Indah Sri 01.70.36 21/6/2019 √ √ -
54 An. Afreza Fajar Ilham 01.79.15 22/6/2019 √ √ -
55 An. Ahmad Zubair 01.79.05 22/6/2019 √ √ -
56 An. Adito Rahman 01.79.11 22/6/2019 √ √ -
57 An. Valenskie Putra 01.79.20 22/6/2019 √ √ -
58 An. Aldian Novarianda 01.79.18 22/6/2019 √ √ -
59 An. Habibie Keno Daharta 01.78.99 22/6/2019 √ √ -
60 An. Alhafizi Prima 01.79.03 22/6/2019 √ √ -
61 An. M. Hariri Haddad 01.79.25 22/6/2019 √ √ -
62 An. Fandy Tri Oktavianda 01.79.01 22/6/2019 √ √ -
63 An. Muhammad Haiqal 01.80.21 22/6/2019 √ √ -
64 An. Rey Febrian 01.79.13 22/6/2019 √ √ -
65 Ny. Novita Sari 00.21.03 22/6/2019 √ √ -
66 Ny. Anggelina Effendi 01.80.23 22/6/2019 √ √ -
67 Tn. Rendra Gunawan 01.85.87 23/6/2019 √ √ - √
68 Tn. Ardi Wahyudin 01.84.43 24/6/2019 √ √ -
69 Ny. Salma Wardah 01.09.96 24/6/2019 √ √ - √
70 Nn. Melia gusnita 00.24.97 24/6/2019 √ √ -
71 Tn. Sukiman Salim 01.85.79 24/6/2019 √ √ -
72 Tn. Ade Rizalman 01.84.36 24/6/2019 √ √ -
73 Tn. Ali Amran 00.76.59 25/6/2019 √ √ -
74 Ny. Easy Harmitatwi 00.30.94 25/6/2019 √ √ -
75 An. Rama Putra Meyniadi 01.87.34 25/6/2019 √ √ -
√ √ - √
76 Ny. Rafika 01.85.58 25/6/2019 √ √ -
77 Ny. Marissa Asni 01.87.13 25/6/2019 √ √ -
78 Ny. Fatma Arsya 01.87.41 25/6/2019 √ √ -
79 Yosa Indah Yulfani 01.86.76 26/6/2019 √ √ -
80 Ny. Asniat 01.86.41 26/6/2019 √ √ -
81 Tn. Amrizal 00.17.60 26/6/2019 √ √ -
82 Nn. Suci Angelina 01.81.94 26/6/2019 √ √ - √
83 Ny. Jalini 01.87.44 26/6/2019 √ √ - √
84 Nn. Zhi Zhizahwa 01.86.89 26/6/2019 √ √ -
85 Nn. Della Puspita 01.07.36 26/6/2019 √ √ -
86 Ny. Ulfana Gita Sari 00.06.02 26/6/2019 √ √ -
87 Tn. Sadron 01.87.71 26/6/2019 √ √ -
88 Tn. Arifki Yanto 01.84.15 26/6/2019 √ √ -
89 An. Muhammad Fathan 01.88.54 26/6/2019 √ √ -
90 An. Agung satria 01.88.17 26/6/2019 √ √ - √
91 Ny. Kristna 01.11.50 26/6/2019 √ √ - √
92 Ny. Nadrah 01.01.87 27/6/2019 √ √ -
93 An. Daffa Firjatulah 01.88.43 27/6/2019 √ √ - √
94 An. Muhammad Rafid Hadi01.30.35 28/6/2019 √ √ -
95 Ny. Aya 01.82.19 28/6/2019 √ √ -
96 Tn. Farid yahya 01.88.09 29/6/2019 √ √ -
97 Tn. Aldi Anugrah 00.65.06 29/6/2019 √ √ -
98 An. Safira Ashara 01.88.22 29/6/2019 √ √ -
99 Tn. Zuherman 01.82.36 29/6/2019 √ √ -
100 Ny. Nizart 01.80.79 29/6/2019 √ √ -
ATAN PASIEN

TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA


HARUS SITE MARKING TIDAK HARUS SIGN TIME SIGN THERMAL KETINGGALAN
JATUH
TIDAK SITE MARKING IN OUT OUT INJURY BENDA ASING
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WTOE MENINGGAL DISKREPANSI EMERGENCY
JAM JAMDI MEJA OPERASI JAM JAM
PRE OP POST OP
RCN TLKN RCN TLKN
09.30 10.30 - Gangren digit IV pedis (S) Sesuai
12.00 13.00 - Luka bakar Sesuai
- Abses sub mandibula (s) +trismus Sesuai 08.00 10.00
16.00 16.30 - G3P0A2H0 gr 38-39 mgg + CPD Sesuai
09.00 09.51 - Tumor mammae (D) Sesuai
10.00 10.00 - Soft tssue tumor at clavicula (S) Sesuai
11.00 11.00 - Soft tssue tumor at gluteal (D) Sesuai
08.00 10.00 - soft tssue tumor labia Sesuai
12.00 13.30 - soft tssue tumor axilla (D) Sesuai
09.00 09.30 - Tumor mammae (D) Sesuai
11.00 11.30 - sind dispepsia + hilonomen ringer + low intake Sesuai
12.00 12.00 - post orif Sesuai
08.00 09.30 - post orif Sesuai
11.00 11.00 - fraktur terbuka digit v Sesuai
12.00 14.30 - fraktur tripod (s) + fraktur os nassal (s) Sesuai
10.00 11.00 - post orif fraktur zmc dan mandibulla dg mmf Sesuai
09.00 11.00 - impected tooth 38,28 Sesuai
12.00 13.00 - multple ganggren Sesuai
11.00 12.00 - impected tooth 38,28 Sesuai
08.00 10.00 - peritonits Sesuai
08.00 09.00 - abses e.c manus Sesuai
08.00 10.00 - Post ORIF radius (s) Sesuai
09.00 10.00 - Limpadenopat Sesuai
09.30 10.00 - DM tpe II p vasculer komplit Sesuai
13.00 13.30 - chronic tonsilits Sesuai
20.00 20.00 - fraktur tertutup proksimal tbia fibula (S) Sesuai
20.00 21.00 - fraktur of femur Sesuai
20.00 23.00 - fraktur terbuka 1/3 distal Sesuai
10.00 - Abses cruris (D) Sesuai
09.30 10.30 - Impected tooth 48, 38 Sesuai
09.30 11.00 - Impected tooth 48, 18 Sesuai
09.30 11.20 - Impected tooth 48, 38 Sesuai
09.00 10.00 - tendinits ec digit iv manus (d) Sesuai
- G3P1A1H1 gr 9 mgg + abortus insipiens Sesuai 16.00 16.45
13.00 13.50 - Apendiksits akut Sesuai
14.00 16.00 - ikterik obstruksi ec vateri Sesuai
08.00 09.30 - Kolik ec kolelthiasis Sesuai
09.00 09.40 - Soft Tissue tumor Sesuai
14.00 15.15 - chronic tonsilits Sesuai
13.00 14.00 - Soft tssue tumor femur (D) Sesuai
14.00 15.00 - Open wound Sesuai
15.10 16.50 - Cholecytolithiasis Sesuai
17.00 16.50 - fraktur patella Sesuai
10.00 11.00 - STT ec plante radius Sesuai
10.00 11.30 - PUA ec hiperflasia endometrium Sesuai
08.00 09.00 - Impacted tooth Sesuai
09.00 10.00 - Impacted tooth Sesuai
10.00 11.00 - Impacted tooth Sesuai
11.00 12.00 - Impacted tooth Sesuai
13.00 14.00 - Kolestasis Sesuai
15.30 16.00 - Impected tooth 38, 28 Sesuai
15.30 16.30 - Impected tooth 38, 28 Sesuai
15.30 17.00 - Impected tooth 48, 38, 28 Sesuai
07.30 07.30 - Clordone penis Sesuai
08.15 08.15 - Bunned penis Sesuai
09.05 09.05 - Bunned penis Sesuai
09.55 09.55 - Webbed penis Sesuai
10.25 10.25 - Bunned penis Sesuai
11.15 11.15 - Bunned penis Sesuai
12.05 12.05 - Clordone penis Sesuai
12.55 12.55 - Webbed penis Sesuai
13.45 13.45 - Clordone penis Sesuai
14.35 14.35 - Webbed penis Sesuai
15.25 15.25 - Webbed penis Sesuai
- G3P2A0H2 gr aterm + bekas SC + kontraksi Sesuai 13.00 13.30
15.00 15.40 - G1P0A0H0 gr 38-39 mgg Sesuai
- Luka bakar listrik grade III 27% Sesuai 15.00 15.30
10.00 11.00 - Impected tooth Sesuai
08.00 09.00 - tumor mammae (S) Sesuai
10.00 11.00 - Impected tooth Sesuai
13.00 14.15 - Kolestasis ec. Koledolitasis Sesuai
15.00 16.30 - Impected tooth Sesuai
09.00 10.40 - Hernia inguinalis lateral Sesuai
- G1P0A0H0 gr aterm + kontraksi Sesuai 10.00 12.40
19.30 20.00 - fraktur maxilla alveolar Sesuai
- fraktur tertutup tbia fibula Sesuai
20.00 20.00 - Impacted tooth Sesuai
20.30 21.00 - Impacted tooth Sesuai
- G1P0A0H0 gr aterm 40-41 minggu + fetal distress Sesuai 21.00 21.30
08.00 08.00 - Tumor Mamae dekstra Sesuai
08.30 09.00 - Gangren er thorax Sesuai
09.00 09.30 - Burn Injury derajat 2 er pedis bilateral Sesuai
12.00 13.00 - STT et facia Sesuai
13.00 14.00 - STT et pedis Sesuai
14.00 14.30 - Tonsilits kronis Sesuai
14.00 15.00 - Impacted tooth Sesuai
15.30 16.00 - Impacted tooth Sesuai
15.30 16.30 - Impacted tooth Sesuai
16.00 16.30 - Palatoschizis Sesuai
11.00 11.00 - Bunned penis Sesuai
11.00 12.00 - soft tssue tumor di kaki (S) Sesuai
13.00 13.00 - ca mammae residif (D) Sesuai
13.00 14.00 - Cholelithiasis Sesuai
13.00 14.30 - Soft tssue defect regio coli sinistra Sesuai
11.00 11.30 - Fimosis ISK berulang Sesuai
14.00 16.00 - Hernia umbilikus Sesuai
09.00 10.00 - Tonsilits kronis Sesuai
09.00 11.00 - Tonsilits kronis Sesuai
10.00 13.00 - Tonsilits kronis Sesuai
11.00 11.30 - pankreasritts akut Sesuai
17.00 17.30 - adeno ca colon Sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA TGL Assesment IDENTIFIKASI PASIEN TEPAT LOKASI


NO PASIEN MR OPERASI Pra HARUS SITE MARKING
TLKN TDK
Bedah TLKN
1 An. Ananda Tiara Septa 00.20.41 1/7/2019 √ √ -
2 Ny. Try Yeni Ramadhoni 01.78.94 1/7/2019 √ √ -
3 Ny. Fitri Yeni 00.01.62 1/7/2019 √ √ -
4 Tn. Ridwan Abdillah 00.87.09 1/7/2019 √ √ -
5 Tn. Wendri 01.61.17 1/7/2019 √ √ -
6 Ny. Zainibar 01.77.38 1/7/2019 √ √ -
7 Ny. Ermayent 01.83.60 1/7/2019 √ √ -
8 Tn. Yusman 01.90.94 2/7/2019 √ √ - √
9 Nn. Lidya Uthari N 01.77.35 2/7/2019 √ √ -
10 Ny. Sit Aminah 01.87.43 2/7/2019 √ √ -
11 An. Keysifa Zahra 01.90.58 3/7/2019 √ √ -
12 An. Pramudi 01.90.90 3/7/2019 √ √ - √
13 Ny. Novida 00.21.97 3/7/2019 √ √ - √
14 An. Irsyad Hayatullah 01.90.78 3/7/2019 √ √ - √
15 Tn. Rezi Syahlanda 01.86.90 3/7/2019 √ √ -
16 Ny. Afnidar 01.88.90 3/7/2019 √ √ -
17 Ny. Fitri Elvi 01.91.28 4/7/2019 √ √ - √
18 An. Habib Putra 01.89.96 4/7/2019 √ √ -
19 An. Arsya 01.91.56 4/7/2019 √ √ -
20 Ny. Marjusni 01.90.15 4/7/2019 √ √ - √
21 Ny. Asmidar 01.89.27 4/7/2019 √ √ - √
22 Ny. Nurleli 01.69.35 4/7/2019 √ √ - √
23 Tn. Dul Rahman 01.89.37 4/7/2019 √ √ - √
24 Tn. Jaafar 01.84.23 4/7/2019 √ √ - √
25 Ny. Nurhayat 01.84.51 4/7/2019 √ √ - √
26 Ny. Yulinis 01.83.11 4/7/2019 √ √ - √
27 Ny. Mailina 01.89.72 5/7/2019 √ √ - √
28 Ny. Shinta Hariyeni 01.89.28 5/7/2019 √ √ - √
29 Nn. Dwita Oktaviana 01.90.83 5/7/2019 √ √ -
30 Nn. Dwi Mutara H 01.88.24 5/7/2019 √ √ -
31 Tn. Rezi Prasetya 01.83.69 5/7/2019 √ √ -
32 Ny. Wita Honesty 01.88.04 5/7/2019 √ √ -
33 Ny. Marleni Sofa 00.92.98 5/7/2019 √ √ -
34 An. Farhan Affili R 01.92.24 5/7/2019 √ √ -
35 An. Oryza Bianca 01.91.24 6/7/2019 √ √ -
36 An. Difi Radifa 01.91.32 6/7/2019 √ √ -
37 An. Muhammad Farel 01.92.73 7/7/2019 √ √ -
38 Ny. Ariefiyah drajat 01.86.45 7/7/2019 √ √ - √
39 Nn. Susi Susant 01.78.10 7/7/2019 √ √ - √
40 Ny. Asnidar 01.92.18 7/7/2019 √ √ -
41 Ny. Mardanis 01.77.80 7/7/2019 √ √ -
42 An Maharani Syifa 01.90.68 8/7/2019 √ √ -
43 Tn. Agusriwan 01.90.05 8/7/2019 √ √ -
44 Tn. Anggi Alfino 01.89.99 8/7/2019 √ √ -
45 An. Ridho illahi 00.32.67 8/7/2019 √ √ -
46 Ny. Vidia Ningsih 01.90.25 9/7/2019 √ √ -
47 Tn. Saut T Gultom 01.93.51 9/7/2019 √ √ - √
48 Tn. Ilwansyah 01.90.18 9/7/2019 √ √ -
49 Ny. Sumarni 01.91.10 9/7/2019 √ √ - √
50 Tn. Abdul Khadir 01.93.34 9/7/2019 √ √ - √
51 Ny. Fitry Yeni 01.82.77 9/7/2019 √ √ - √
52 Ny. Herawat 01.86.36 9/7/2019 √ √ - √
53 An. Fauzan Azim 01.93.86 ### √ √ - √
54 Ny. Siska warni 01.93.61 ### √ √ - √
55 Ny. Netty Mariani 01.86.30 ### √ √ -
56 Tn. Syahrial Efendi 01.90.34 ### √ √ -
57 Tn. Zulkarnaini 01.90.30 ### √ √ -
58 Ny. Sany 01.81.84 ### √ √ -
59 Ny. Nora Yant 01.90.28 ### √ √ -
60 Nn. Neriant 01.93.58 ### √ √ -
61 Ny. Bainar 01.12.93 ### √ √ -
62 Tn. Andri 01.75.66 ### √ √ -
63 Ny. Refpiwat 01.90.20 ### √ √ - √
64 Ny. Suciat 01.84.56 √ √ - √
65 Tn. Agust Jaka randa 01.94.20 ### √ √ - √
66 Tn. Andi Fathal 01.93.84 ### √ √ - √
67 An. Zikri Ramadhan 01.94.29 ### √ √ - √
68 An. Arsya Kayana 01.91.56 ### √ √ -
69 Ny. Maria Astriant 01.93.48 ### √ √ -
70 Ny. Rosmaini 01.82.35 ### √ √ -
71 Tn. Sutrisno 01.36.08 ### √ √ - √
72 Ny. Nurleli 01.69.35 ### √ √ - √
73 Ny. Asmidar 01.89.27 ### √ √ - √
74 Tn. Tauligo Laoli 01.93.29 ### √ √ - √
75 An. Rio Irman 01.92.84 ### √ √ - √
76 Ny. Lily Fajriat 00.30.66 ### √ √ -
77 Ny. Artut 01.77.64 ### √ √ -
78 Tn. Muhammad Ichbal 01.94.11 ### √ √ -
79 Ny. Nurdalis 01.92.36 ### √ √ -
80 Nn. Dini Reviani 01.34.19 ### √ √ -
81 An. Raditya Attariq 01.94.40 13/7/2019 √ √ -
82 An. M. Zuhdi Auzora 01.94.45 13/7/2019 √ √ -
83 An. Putri Bilqis. G 01.91.81 13/7/2019 √ √ -
84 An. Nazwina Mulya 01.91.93 13/7/2019 √ √ -
85 Tn. Najamudin 01.73.82 13/7/2019 √ √ -
86 Ny. Hayatun Mardiyah 01.90.03 15/7/2019 √ √ - √
87 Tn. Syafruddin 01.13.39 15/7/2019 √ √ - √
88 Ny. Elma Yusnita 00.08.40 15/7/2019 √ √ -
89 Ny. Eka Restfujiyani 00.23.05 15/7/2019 √ √ -
90 Tn. Rais Fitra 01.93.24 15/7/2019 √ √ -
91 Nn. Aulia Annisa 01.78.22 15/7/2019 √ √ -
92 Nn. Dira Syahfitri 02.19.34 15/7/2019 √ √ - √
93 Tn. Jacky M 02.19.64 15/7/2019 √ √ - √
94 Ny. Bainar 01.78.60 15/7/2019 √ √ -
95 Nn. Silvia Yunanda 00.38.61 15/7/2019 √ √ -
96 Tn. Ilham Saputra 01.93.35 15/7/2019 √ √ -
97 Nn. Mardia Putri 01.72.01 15/7/2019 √ √ -
98 Ny. Yusna 01.30.16 16/7/2019 √ √ -
99 Tn. Frans 01.87.49 16/7/2019 √ √ -
100 Ny. Debi Sry Wahyuni 10.82.56 16/7/2019 √ √ -
101 Tn. Roni Aldila 01.91.11 16/7/2019 √ √ -
102 Tn. Ramadani 01.89.17 16/7/2019 √ √ -
103 Ny. Linda Rahayu 01.93.36 16/7/2019 √ √ -
104 Nn. Mega Novita Sari 01.93.78 16/7/2019 √ √ -
105 Tn. Sulaiman 01.94.09 16/7/2019 √ √ -
106 Ny. Ratnawat 01.87.47 16/7/2019 √ √ - √
107 Ny. Dewita Ningsih 02.20.64 16/7/2019 √ √ -
108 Ny. Dewi Fitriani 00.12.66 17/7/2019 √ √ -
109 Tn. Allan Arthur 01.93.69 17/7/2019 √ √ -
110 Ny. Juwita 01.44.24 17/7/2019 √ √ -
111 Tn. Adi Saputra 01.94.53 17/7/2019 √ √ -
112 Tn. Siwa 01.89.58 17/7/2019 √ √ - √
113 Tn. Riko Zulhendra 02.20.78 18/7/2019 √ √ - √
114 Tn. Adriadi 01.94.46 18/7/2019 √ √ -
115 Tn. Firza 01.94.15 18/7/2019 √ √ -
116 Nn. Yuki Atqa Afifah 01.99.80 18/7/2019 √ √ - √
117 Ny. Novita Syahnur 02.21.25 18/7/2019 √ √ -
118 An. Renando Vebionald 02.20.32 19/7/2019 √ √ -
119 Ny. Marnaini 01.13.79 19/7/2019 √ √ -
120 Ny. Krisna Oktaviani 01.93.70 19/7/2019 √ √ -
121 Ny. Aya 01.82.19 19/72019 √ √ - √
122 Ny. Erida Risnawat 19/72019 √ √ - √
123 Ny. Agustna Y. Wakum 02.21.93 20/72019 √ √ -
124 Ny. Pasmanidar 01.29.06 22/7/2019 √ √ - √
125 Nn. Fahradytha M.F 01.72.40 22/7/2019 √ √ -
126 Tn. Rilci Fernando 02.20.09 22/7/2019 √ √ -
127 Nn. Gyta Emal 02.22.29 23/7/2019 √ √ -
128 Ny. Mike Oktunaida 02.22.49 23/7/2019 √ √ -
129 Ny. Milasari 02.20.43 23/7/2019 √ √ -
130 Tn. Insan Kamil 01.90.50 23/7/2019 √ √ -
131 Tn. Fauzi 02.22.20 23/7/2019 √ √ - √
132 Nn. Qorry Hermanto 02.22.69 23/7/2019 √ √ - √
133 Ny. Meizarni 01.86.74 23/7/2019 √ √ - √
134 Ny. Syofiart siska 01.87.02 23/7/2019 √ √ - √
135 Nn. Nur afni soloza 02.22.53 24/7/2019 √ √ - √
136 Tn. Bakhtar 02.23.06 24/7/2019 √ √ - √
137 Nn. Syarfina novalia 02.23.08 24/7/2019 √ √ - √
138 Tn. Merwandi 02.20.83 24/7/2019 √ √ -
139 Tn. Yazfinedi 02.23.38 24/7/2019 √ √ - √
140 Tn. Yusuf 02.23.40 24/7/2019 √ √ - √
141 An. Rizky Ananda 02.23.16 25/7/2019 √ √ -
142 Ny. Jasmaini 02.20.56 25/7/2019 √ √ -
143 Ny. Emilda 01.19.76 25/7/2019 √ √ -
144 Ny. Marhayat 01.94.93 25/7/2019 √ √ -
145 Tn, Cloudio Armando 02.22.84 25/7/2019 √ √ -
146 Tn. Randi Saputra 02.23.42 25/7/2019 √ √ -
147 Tn. Asmardi 01.06.09 25/7/2019 √ √ - √
148 Tn. Murli Wardesri 01.85.98 25/7/2019 √ √ - √
149 Ny. Mardalini 01.93.21 25/7/2019 √ √ - √
150 Ny. Yusniat 02.22.59 25/7/2019 √ √ - √
151 Tn. Sutrisno 01.36.08 25/7/2019 √ √ - √
152 Tn. Taoligo Laoli 01.93.29 25/7/2019 √ √ - √
153 Tn. Wirman 02.23.64 26/7/2019 √ √ - √
154 Nn. Salsa Suvi 00.21.21 26/7/2019 √ √ - √
155 Nn. Wardah 01.93.65 26/7/2019 √ √ - √
156 An. Maryam 02.23.79 29/7/2019 √ √ -
157 Ny. Maherna Irfah 01.38.02 29/7/2019 √ √ -
158 Nn. Rizka Nanda 02.20.03 29/7/2019 √ √ -
159 Ny. Monica 02.23.65 29/7/2019 √ √ -
160 Ny. Monica Fitrisa 01.30.40 29/7/2019 √ √ -
161 An. Septrias adelia 01.42.40 30/7/2019 √ √ - √
162 Tn. Ridwan 02.21.09 30/7/2019 √ √ - √
163 Tn. Beni Hayandi 01.93.92 30/7/2019 √ √ - √
164 Ny. Nining Septriani 02.23.25 30/7/2019 √ √ -
165 Ny. Fitri Pujiat 00.63.08 30/7/2019 √ √ - √
166 Ny. Dayang Rani 01.93.11 30/7/2019 √ √ - √
167 Tn. Valghiopriza Amanda 02.22.85 31/7/2019 √ √ -
168 Tn. Ridwan Abdillah 01.87.09 31/7/2019 √ √ -
169 Tn. Fauzi Agam 02.23.20 31/7/2019 √ √ -
170 Tn. Arif S 02.23.76 31/7/2019 √ √ -
171 Tn. Rahmadi Randa 00.96.42 31/7/2019 √ √ -
172 Nn. Athaya Dea Aldilla 02.23.28 31/7/2019 √ √ -
173 Tn. M. arif 02.47.88 31/7/2109 √ √ -
174 Tn. Agung wijaya 02.47.41 31/7/2019 √ √ -
175 Armansyah 02.22.28 31/7/2019 √ √ -
176 Tn. Harisco Junio 02.23.71 31/7/2019 √ √ -
177 Ny. Rahmi 00.31.00 31/7/2019 √ √ -
178 Ny. Gusnida 01.94.41 31/7/2019 √ √ -
179 Nn. Hamni Tanjung 02.22.89 31/7/2019 √ √ -
180 An. Rania Qanita 02.48.24 31/7/2019 √ √ -
TAN PASIEN

TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA WTOE


TIDAK
HARUS SITE MARKING HARUS SIGN TIME SIGN THERMAL KETINGGA JAM JAM
JATUH
TIDAK SITE MAR IN OUT OUT INJURY BENDA AS RCN TLKN
√ √ √ √ - - - 09.00 10.00
√ √ √ √ - - - 11.00 13.30
√ √ √ √ - - - 13.00 13.30
√ √ √ √ - - - 14.00 14.45
√ √ √ √ - - - 14.00 14.45
√ √ √ √ - - - 09.00 10.20
√ √ √ √ - - - 12.00 12.55
√ √ √ - - - 13.00 14.00
√ √ √ √ - - - 14.00 14.00
√ √ √ √ - - - 14.00 15.00
√ √ √ √ - - - 10.00 11.00
√ √ √ - - - 10.00 12.00
√ √ √ - - - 12.00 14.00
√ √ √ - - - 11.00 11.00
√ √ √ √ - - - 13.00 15.00
√ √ √ √ - - - 10.00 13.00
√ √ √ - - - 14.00 14.30
√ √ √ √ - - - 10.00 11.00
√ √ √ √ - - - 09.00 10.00
√ √ √ - - - 08.00 09.00
√ √ √ - - - 09.00 10.15
√ √ √ - - - 10.00 11.00
√ √ √ - - - 11.00 12.00
√ √ √ - - - 12.00 13.30
√ √ √ - - - 13.00 14.30
√ √ √ - - - 14.00 15.30
√ √ √ - - - 08.00 09.00
√ √ √ - - - 08.00 10.00
√ √ √ √ - - - 08.00 11.00
√ √ √ √ - - - 08.00 10.00
√ √ √ √ - - - 08.00 08.00
√ √ √ √ - - - 08.00 12.00
√ √ √ √ - - - 08.00 09.00
√ √ √ √ - - - 10.56 11.00
√ √ √ √ - - - 09.00 10.00
√ √ √ √ - - - 10.00 11.00
√ √ √ √ - - -
√ √ √ - - - 08.00 10.00
√ √ √ - - - 09.00 11.00
√ √ √ √ - - - 08.00 10.00
√ √ √ - - - 11.00 12.00
√ √ √ √ - - - 13.30 14.00
√ √ √ √ - - - 13.30 16.00
√ √ √ √ - - - 13.30 15.00
√ √ √ √ - - - 13.30 18.00
√ √ √ √ - - - 12.00 12.30
√ √ √ - - - 12.00 12.30
√ √ √ √ - - - 12.00 13.00
√ √ √ - - - 12.00 13.00
√ √ √ - - - 12.00 12.30
√ √ √ - - - 17.00 19.00
√ √ √ - - - 19.00 20.00
√ √ √ - - - 12.00 12.00
√ √ √ - - - 12.00 12.30
√ √ √ √ - - - 12.00 15.00
√ √ √ √ - - - 12.00 15.45
√ √ √ √ - - - 12.00 16.00
√ √ √ √ - - - 12.00 16.00
√ √ √ √ - - - 12.00 16.00
√ √ √ √ - - - 12.00 12.40
√ √ √ √ - - - 13.00 14.10
√ √ √ √ - - - 12.00 13.00
√ √ √ - - - 08.00 09.30
√ √ √ - - - 09.00 10.10
√ √ √ - - - 10.00 11.00
√ √ √ - - - 08.00 11.00
√ √ √ - - - 13.00 13.00
√ √ √ √ - - - 13.00 14.00
√ √ √ √ - - - 17.00 16.30
√ √ √ √ - - - 14.00 15.00
√ √ √ - - - 16.00 17.00
√ √ √ - - - 17.00 17.30
√ √ √ - - - 17.00 18.00
√ √ √ - - - 17.00 19.00
√ √ √ - - - 09.00 10.30
√ √ √ √ - - - 08.00 11.00
√ √ √ √ - - - 09.00 12.00
√ √ √ √ - - - 15.00 16.00
√ √ √ √ - - - 15.00 15.00
√ √ √ √ - - - 15.00 16.00
√ √ √ √ - - - 10.00 10.30
√ √ √ √ - - - 11.00 11.30
√ √ √ √ - - - 12.00 12.30
√ √ √ √ - - - 13.00 13.30
√ √ √ √ - - - 17.00 17.00
√ √ √ - - - 09.00 11.00
√ √ √ - - - 10.00 14.00
√ √ √ √ - - - 14.00 15.00
√ √ √ √ - - - 14.00 14.30
√ √ √ √ - - - 14.00 15.30
√ √ √ √ - - - 14.00 15.30
√ √ √ - - - 09.00 10.00
√ √ √ - - - 10.00 11.30
√ √ √ √ - - - 10.00 11.00
√ √ √ √ - - - 17.00 18.00
√ √ √ √ - - - 13.00 16.00
√ √ √ √ - - - 13.00 17.00
√ √ √ √ - - - 09.00 10.00
√ √ √ √ - - - 09.00 11.00
√ √ √ √ - - - 08.30 09.45
√ √ √ √ - - - 09.02 10.10
√ √ √ √ - - - 14.00 14.00
√ √ √ √ - - - 14.00 14.30
√ √ √ √ - - - 14.00 15.00
√ √ √ √ - - - 14.00 15.30
√ √ √ - - - 14.00 14.30
√ √ √ √ - - -
√ √ √ - - - 11.00 11.45
√ √ √ - - - 13.00 12.40
√ √ √ √ - - - 12.00 13.15
√ √ √ √ - - - 13.00 14.30
√ √ √ - - - 14.00 15.00
√ √ √ - - - 12.00 12.00
√ √ √ √ - - - 13.00 14.00
√ √ √ √ - - - 14.00 15.00
√ √ √ - - - 12.00 13.18
√ √ √ - - -
√ √ √ √ - - - 08.00 08.30
√ √ √ √ - - - 09.00 09.30
√ √ √ √ - - - 14.00 14.00
√ √ √ - - - 15.00 17.00
√ √ √ - - - 13.00 14.00
√ √ √ √ - - -
√ √ √ - - - 10.00 10.59
√ √ √ √ - - - 11.00 13.00
√ √ √ √ - - - 11.00 12.00
√ √ √ √ - - - 08.00 09.40
√ √ √ √ - - - 08.00 10.00
√ √ √ √ - - - 13.00 13.00
√ √ √ √ - - - 09.00 11.00
√ √ √ - - - 11.00 11.20
√ √ √ - - - 14.00 14.00
√ √ √ - - - 14.00 16.30
√ √ √ - - - 14.00 18.30
√ √ √ - - - 11.00 11.30
√ √ √ - - - 11.00 14.00
√ √ √ - - - 12.00 13.00
√ √ √ √ - - - 11.00 15.00
√ √ √ - - -
√ √ √ - - -
√ √ √ √ - - - 08.00 10.00
√ √ √ √ - - - 08.00 12.00
√ √ √ √ - - - 09.00 09.00
√ √ √ √ - - - 10.00 11.00
√ √ √ √ - - - 11.00 12.30
√ √ √ √ - - - 08.00 08.00
√ √ √ - - - 09.00 10.16
√ √ √ - - - 10.00 11.00
√ √ √ - - - 11.00 12.00
√ √ √ - - - 12.00 13.00
√ √ √ - - - 13.00 15.30
√ √ √ - - - 15.00 16.00
√ √ √ - - -
√ √ √ - - - 11.00 11.15
√ √ √ - - - 10.00 12.00
√ √ √ - - - 10.00 10.30
√ √ √ - - - 10.00 11.00
√ √ √ - - - 10.00 10.00
√ √ √ √ - - - 13.00 13.00
√ √ √ √ - - - 13.00 14.00
√ √ √ - - - 08.00 09.16
√ √ √ - - - 09.00 10.00
√ √ √ - - - 10.00 11.00
√ √ √ √ - - - 11.30 11.30
√ √ √ - - - 13.00 15.00
√ √ √ - - - 17.00 18.00
√ √ √ √ - - - 09.00 09.00
√ √ √ √ - - - 09.00 10.00
√ √ √ √ - - - 09.00 11.00
√ √ √ √ - - - 09.00 12.00
√ √ √ √ - - - 09.00 13.00
√ √ √ √ - - - 09.00 14.00
√ √ √ √ - - - 10.00 10.00
√ √ √ √ - - - 10.00 10.20
√ √ √ √ - - - 11.00 12.00
√ √ √ √ - - - 13.00 15.00
√ √ √ √ - - -
√ √ √ √ - - - 12.00 13.00
√ √ √ √ - - - 13.00 14.00
√ √ √ √ - - - 14.00 15.00
MENINGGAL DISKREPANSI EMERGENCY
DI MEJA OPERASI JAM JAM
PRE OP POST OP
RCN TLKN
- Apendicits sesuai
- kolelitasis sesuai
- Impected tooth 38, 28 sesuai
- Impected tooth 48 sesuai
- Impected tooth 48, 38 sesuai
- Thyroid sesuai
- Kista Batolini sesuai
- Fraktur palang digit pedis sesuai
- Impected tooth sesuai
- Impected tooth sesuai
- Tonsilits Kronis sesuai
- multple soft tssue tumor sesuai
- abses ec joint sesuai
- burned penis sesuai
- Impected tooth 38, 28 sesuai
- fraktur maxilaris sesuai
- OMSK AS tpe bahaya sesuai
- Hydrocel sesuai
- Luka bakar sesuai
- Katarak OD sesuai
- Katarak OD sesuai
- Katarak OD sesuai
- Katarak OD sesuai
- Katarak OD sesuai
- Katarak OD sesuai
- Katarak OS sesuai
- Galaktokel sesuai
- soft tssue tumor sesuai
- impectedtooth 38,28 sesuai
- impectedtooth 48,18 sesuai
- Gangren Pulpa 26,46 sesuai
- impectedtooth 48,18 sesuai
- impectedtooth 38,28 sesuai
- Fimosis sesuai
- Tonsilitis Kronis sesuai
- Tonsilitis Kronis sesuai
- Ruptur vena dan aktf bleeding et penis sesuai 18.00 18.00
- STT et aksilla (S) sesuai
- STT mamae kanan sesuai
- Gangren et guttea sesuai
- Tumor troid sesuai
- Impectedtooth 11 sesuai
- STT gusi anterior sesuai
- Impectedtooth 48,18,28 sesuai
- Palatoplasty sesuai
- Impected tooth 38 sesuai
- Open wound aksila sesuai
- Impected tooth sesuai
- Ulkus pedis sesuai
- STT multple sesuai
- Tumor troid sesuai
- Suspec ca mamae sesuai
- Soft tssue tumor sesuai
- kista sinovial sesuai
- multple gangren radix sesuai
- Impectedtooth 38,28 sesuai
- Impectedtooth 18, 38 sesuai
- Impectedtooth 18 sesuai
- multple gangren radix sesuai
- soft tssue tumor femur sesuai
- Kontraktur alae nasi sinistra sesuai
- Adeno ca colon sesuai
- Abses et antebrakhi sesuai
- Tumor mamae sinistra sesuai
- STT wajah sesuai
- Appendisits sesuai
- STT sesuai
- Luka bakar grade 2 AB 7 % sesuai
- G3P2A0H2 gr 39-40 mg + bekas SC 2x sesuai
- Tumor duodenum sesuai
- katarak OS sesuai
- katarak OS sesuai
- katarak OS sesuai
- katarak OS sesuai
- Corpus alienum sesuai
- Ekspose akar gigi dan mobilisasi gigi sesuai
- polip anal sesuai
- Sinusits Maxilaris Bilateral sesuai
- Impectedtooth 48,18 sesuai
- Ekspose akar gigi dan mobilisasi gigi sesuai
- Tonsilitis Kronis sesuai
- Tonsilitis Kronis sesuai
- Tonsilitis Kronis sesuai
- Tonsilitis Kronis sesuai
- open wound et pedis sesuai
- STT sarcoma wrist joint sesuai
- Gangren pedis (D) sesuai
- Impected tooth 18,28,38 sesuai
- Impected tooth 48, 18 sesuai
- Impected tooth 38, 28 sesuai
- Impected tooth 38, 28 sesuai
- STT ec mammae S dan D sesuai
- Appendisits akut sesuai
- sesuai
- Impectedtooth sesuai
- Impectedtooth 48 sesuai
- Tonsilits Kronis sesuai
- Tumor Kepala sesuai
- ginekomast sesuai
- G2P1A0H0 gravid aterm + post sc 1 x sesuai
- tumor palpebra sesuai
- Impected tooth 18 sesuai
- Impected tooth 38, 28 sesuai
- Impected tooth 38, 28 sesuai
- multple gangren radix sesuai
- STT regio humerus (D) sesuai
-G7P5A1H4 gravid 11-12 mgg + abortus inkomplit
sesuai 22.00 23.00
- G3P2A0H3 gravid 31-32 mggu dg PPROM sesuai
- Polip gall gladder sesuai
- Multple gangren sesuai
- Impacted tooth 48 sesuai
- Cholelithiasis sesuai
- Soft tssue tumor sesuai
- impected tooth 48 sesuai
- impected tooth sesuai
- appendiksits akut sesuai
- G1P0A0 gr 39-40 mg + CPD sesuai 20.00 20.30
- Hernia inguinalis (S) sesuai
- Appendisits sesuai
- impectedtooth 48,18 sesuai
- post op LAR sesuai
- Cholelithiasis sesuai
-G2P1A0H1 gravid 13-14 mgg + abortus inkomplit
sesuai 15.00 16.30
- Tumor mamae sinistra sesuai
- Impectedtooth 48 sesuai
- Impectedtooth 38,28 sesuai
- Tumor mammae (D) sesuai
- Impected tooth 34 sesuai
- Impected tooth 48, 18, 28 sesuai
- Limpadenopat colli sesuai
- Cellulits pedis (D) sesuai
- fraktur terbuka maleolur (D) lateral sesuai
- ca mamme (D) sesuai
- tumor mamme (S) sesuai
- Limfomadenopat colli sesuai
- traumatc amputasi e.c digit 5 cruris (S)sesuai
- fraktur os nasal sesuai
- impectedtooth 38,28 sesuai
- Fraktur 1/3 medial humerus (S) tertutupsesuai 17.00 18.00
- fraktur terbuka lutut sesuai 17.00 18.45
- Soft tssue tumor capits sesuai
- multple gangren radix sesuai
- Kista sesuai
- Abses cruris sesuai
- Impacted tooth 38, 18 sesuai
- Corpus alienum sesuai
- Katarak OS sesuai
- Katarak OS sesuai
- Katarak OS sesuai
- Katarak OS sesuai
- Katarak OD sesuai
- Katarak OD sesuai
- Multple fraktur sesuai 07.00 08.00
- Soft tssue tumor pedis (S) sesuai
- pterygium sesuai
- Open wound lip and oral sesuai
- Tumor mamae dekstra residif sesuai
- Limpadenopat colli sesuai
- Impectedtooth 48,18,28 sesuai
- Impectedtooth 38,28 sesuai
- limfadenopat coli sesuai
- gangren engkel+ DM tpe 2 sesuai
- gangren pedis (S) sesuai
- Impectedtooth 38,48 sesuai
- Dequevair radial styloid sesuai
- Ca. Mammae (D) sesuai
- impected tooth 38,28 sesuai
- impected tooth 38 sesuai
- impected tooth 38,48 sesuai
- Impected tooth 38,48 sesuai
- jaringan flebby + vestbula sesuai
- fraktur mandibula abses anterior sesuai
- STT regio os oksipital sesuai
- Cellulits pedis sesuai
- Ca. Rect sesuai
- Abses dinding abdomen sesuai
- G2P1A0H1 6-7 mggu abortus sesuai 12.30 13.30
- STT regio nasal sesuai
- STT palpebra Inferior sesuai
- Luka bakar sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA TGL Assesment IDENTIFIKASI PASIEN TEPAT LO


NO PASIEN MR OPERASI Pra HARUS SITE MARKING
TLKN TDK
Bedah TLKN
1 Tn. Busral 01.80.62 1/8/2019 √ √ √
2 Ny. Bainar 01.12.93 1/8/2019 √ √
3 Ny. Suciat Lestari 01.84.52 1/8/2019 √ √ √
4 Ny. Sy Hafnizar 01.79.28 1/8/2019 √ √ √
5 Ny. Juniva winda 01.27.95 1/8/2019 √ √
6 Tn. Syafrizal 02.48.76 1/8/2019 √ √ √
7 Tn. Ngadiman 01.43.09 2/8/2019 √ √ √
8 Ny. Lismawat 01.68.93 2/8/2019 √ √
9 Tn. Gibson Marbun 02.53.81 2/8/2019 √ √
10 Ny. Meri Febrina 02.23.63 2/8/2019 √ √
11 Tn. Jon Endra Darwis 02.48.97 2/8/2019 √ √
12 Tn. Yuzirwan Rasyid 02.47.97 2/8/2019 √ √
13 Ny. Yulia Mersi 00.80.81 2/8/2019 √ √
14 Ny. Fitriat 02.50.95 3/8/2019 √ √ √
15 Tn. Andi 02.54.12 3/8/2019 √ √ √
16 NY. Yuliat 01.94.14 5/8/2019 √ √
17 Tn. Hamidi Wahid 01.88.31 5/8/2019 √ √
18 Ny. Ezra Sari Dewi 02.22.37 5/8/2019 √ √
19 Ny. Dinda Hayat 02.54.45 5/8/2019 √ √
20 Tn. Rio Putra 02.47.81 6/8/2019 √ √
21 Ny. Fitriani 02.22.26 6/8/2019 √ √ √
22 Ny. Mayarni Nur 01.84.79 6/8/2019 √ √ √
23 Tn Fedrio Wanda 02.55.24 7/8/2019 √ √ √
24 Tn Hidayatul Irwan 02.47.78 7/8/2019 √ √
25 An. Rania Qonita E 02.48.24 7/8/2019 √ √ √
26 An. Azmil Azim 02.22.56 7/8/2019 √ √
27 An. Muhammad Arsel 01.12.36 7/8/2019 √ √
28 Ny. Herawat 01.86.36 7/8/2019 √ √ √
29 An. Banyu Dwi vely 02.47.77 8/8/2019 √ √ √
30 Lidya makmur 01.91.85 8/8/2019 √ √
31 Neza Anggraini 02.54.64 8/8/2019 √ √
32 Tn. Muhmmad Thariq 01.78.89 9/8/2019 √ √
33 Tn. Fandhi Febrian 02.20.77 9/8/2019 √ √
34 Tn. Irfanul Hakim 01.76.87 9/8/2019 √ √ √
35 Ny. Mirranthi Maharani 02.20.81 9/8/2019 √ √ √
36 An. Agha Najid Alfhaj 02.55.38 ### √ √ √
37 Ny. Dery efendi 02.19.93 ### √ √
38 An. Jesinda Ruela Mahsa 02.55.45 ### √ √
39 Ny. Syafrima Yeni 02.24.02 ### √ √
40 An. Thariq Rizal 02.55.43 ### √ √
41 An. Nabihan Alfaruq 02.56.49 ### √ √ √
42 Tn. Rudi Agung 02.22.36 ### √ √
43 Ny. Maharani 02.57.09 ### √ √
44 Tn. Adeng Caniago 02.56.90 ### √ √
45 Ny. Viola Monalisa 00.94.12 13/8/2019 √ √
46 Tn. Dodi Eka Putra 02.57.02 13/8/2019 √ √
47 Nn. Naqqara Philan A 02.54.94 13/8/2019 √ √
48 Ny. Kasmalaili 02.47.92 13/8/2019 √ √
49 Tn. Abdur Rahman 02.49.00 13/8/2019 √ √
50 Nn. Putri Wahyuni 02.57.63 14/8/2019 √ √
51 Nn. Utari Rosalinda 02.57.41 14/8/2019 √ √ √
52 Tn. Izul 02.56.16 14/8/2019 √ √
53 Tn. Ilyas Koto 02.57.64 14/8/2019 √ √ √
54 Ny. Kasra Mailis 02.57.24 14/8/2019 √ √
55 An. Halim Abdul Rahman 02.57.60 14/7/2019 √ √
56 Ny. Deswita Andewi 01.23.90 15/8/2019 √ √
57 Nn. Fithriyah 02.56.77 15/8/2019 √ √
58 Nn. Silvia 02.57.81 15/8/2019 √ √
59 Nn. Aulia Annisa 01.78.22 15/8/2019 √ √
60 Ny. Fitri Aulia Raht 02.56.97 15/8/2019 √ √
61 Tn. Uyun 02.58.11 15/8/2019 √ √
62 Tn. Insondri 02.58.16 16/8/2019 √ √ √
63 Hendri Haryadi 02.22.87 16/8/2019 √ √
64 Adel Yhenda 02.56.73 16/8/2019 √ √
65 Ny. Ramaita 02.56.95 17/8/2019 √ √
66 Ny. Deswita Andewi 01.23.90 18/8/2019 √ √
67 An. Muhammad Ghifary 02.59.66 19/8/2019 √ √
68 Ny. Lisa Herawat 02.59.29 19/8/2019 √ √
69 Tn. Fadil Muhammad 01.33.18 19/8/2019 √ √
70 Tn. Yanto 00.99.40 19/8/2019 √ √
71 Ny. Nila Fitri Yeni 02.55.13 19/8/2019 √ √ √
72 Tn. Hermon Daus 01.92.86 19/8/2019 √ √
73 Ny. Tarlenawat 01.88.03 19/8/2019 √ √ √
74 Ny. Sutama lahmadani 02.54.95 19/8/2019 √ √
75 An. Nabihan Alfaruq 02.56.49 20/8/2019 √ √ √
76 Ny. Rusdiat 02.59.70 20/8/2019 √ √
77 Tn. Tito Suanda 02.59.80 20/8/2019 √ √ √
78 Ny. Ana Shalvia 02.59.48 20/8/2019 √ √
79 Tn. Syafruddin 02.56.18 21/8/2019 √ √
80 Ny. Monica 02.23.65 21/8/2019 √ √
81 Dian Yulia 01.01.48 21/8/2019 √ √
82 Ny. Mardalini 01.93.21 22/8/2019 √ √ √
83 Ny. Elyaprita 02.54.37 22/8/2019 √ √ √
84 Tn. Herman 01.48.14 22/8/2019 √ √ √
85 Tn. Harlen 00.83.77 22/8/2019 √ √ √
86 Tn. Murli 01.85.98 22/8/2019 √ √ √
87 Ny. Tusri Mayani 02.22.92 22/8/2019 √ √ √
88 Eka Putri 00.27.33 22/8/2019 √ √ √
89 Olivia Tri Lukfa 00.61.04 22/8/2019 √ √
90 Effi Endri 02.53.67 22/8/2019 √ √
91 Tn. Rieza Fahlepi 02.61.00 22/8/2019 √ √
92 Nn. Jihan Tri Diva 02.57.44 22/8/2019 √ √
93 Tn. Syafaruddin 02.59.54 22/8/2019 √ √
94 Nulafni Desman 01.87.38 22/8/2019 √ √
95 Ny. Nurhasni 02.57.93 22/8/2019 √ √
96 Ny. Juriah 02.23.78 22/8/2019 √ √
97 Ny. Mirant Ananda 02.57.87 23/8/2019 √ √ √
98 Tn. Sudarwin 02.61.50 23/8/2019 √ √
99 Ny. Sofia Marlinda 01.93.30 26/8/2019 √ √ √
100 Tn. Syahril 02..59.58 26/8/2019 √ √ √
101 Tn. Rahmad Yudi Azis 02.62.49 26/8/2019 √ √
102 Tn. Defri Jose 02.61.06 26/8/2019 √ √
103 Ny. Dini Arfiant 02.58.69 26/8/2019 √ √
104 Della Syafia 02.61.05 26/8/2019 √ √
105 Ny. Maiyarlis 02.58.33 26/8/2019 √ √ √
106 Tn. Dasril 01.71.61 27/8/2019 √ √
107 Tn. Sarnawin 02.61.75 27/8/2019 √ √ √
108 Nn. Miming Pramita 02.59.49 27/8/2019 √ √
109 Ny. Deswita Andewi 01.23.90 27/8/2019 √ √
110 Tn. Farhan Rahman 01.06.05 27/8/2019 √ √ √
106 Nn. Muthia Vernanda H 02.57.31 28/8/2019 √ √
107 Ny. Darten 02.63.31 28/8/2019 √ √ √
108 Nn. Nur Rahmi 01.40.82 28/8/2019 √ √
109 Nn. Elvira Rossa 02.63.04 28/8/2019 √ √
110 Ny. Fatma Dewi 01.34.31 28/8/2019 √ √
111 Tn. Saiful Bahri 01.10.01 28/8/2019 √ √
112 Ny. Sumarni 00.09.54 28/8/2019 √ √
113 Ny. Welli Rendra 00.17.34 28/8/2019 √ √
114 Naila Ulfa 01.83.70 29/8/2019 √ √
115 M. Taher 02.22.75 29/8/2019 √ √
116 Sunaryo 01.33.12 29/8/2019 √ √
117 Dadang Supardan 02.61.69 29/8/2019 √ √
118 Rangga Effendi 02.63.61 29/8/2019 √ √
119 Muhammad Reyhan 02.59.52 29/8/2019 √ √
120 Wanda Syaftari 02.64.00 29/8/2019 √ √
121 Tn Afrizal 02.55.92 29/8/2019 √ √ √
122 Uci Wulandari 02.62.99 29/8/2019 √ √ √
123 tn. Syahrial 02.64.81 31/8/2019 √ √
124 Ny. Nisa Anggia 02.65.48 31/8/2019 √ √
125 Muhammad Al Qadafi 02.65.06 31/8/2019 √ √
126 Muhammad Afdhal Habibulla02.64.19 31/8/2019 √ √
127 An. Nazhifa Khairani 02.64.30 31/8/2019 √ √
128 Tn. Amirul Arif Hilman 02.61.14 31/8/2019 √ √
TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA WTOE
HARUS SITE MARKING TIDAK HARUS SIGN TIME SIGN THERMAL KETINGGA JAM
JATUH
TIDAK SITE MARKING IN OUT OUT INJURY BENDA AS RCN
√ √ √ - - - 11.00
√ √ √ √ - - - 14.00
√ √ √ - - - 14.00
√ √ √ - - - 14.00
√ √ √ √ - - -
√ √ √ - - - 15.00
√ √ √ - - - 09.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 15.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 14.00
√ √ √ √ - - -
√ √ √ - - -
√ √ √ - - -
√ √ √ √ - - - 13.00
√ √ √ √ - - - 12.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 14.00
√ √ √ - - - 19.00
√ √ √ - - - 19.00
√ √ √ - - - 13.00
√ √ √ √ - - - 13.00
√ √ √ - - - 11.00
√ √ √ - - - 12.00
√ √ √ - - - 13.00
√ √ √ - - - 18.00
√ √ √ - - - 08.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 12.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 16.00
√ √ √ - - - 13.00
√ √ √ - - - 14.00
√ √ √ - - - 10.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 10.00
√ √ √ √ - - -
√ √ √ √ - - - 13.00
√ √ √ - - - 14.00
√ √ √ √ - - - 11.00
√ √ √ √ - - -
√ √ √ √ - - - 19.00
√ √ √ √ - - - 09.00
√ √ √ √ - - - 11.50
√ √ √ √ - - - 13.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 15.00
√ √ √ - - - 08.30
√ √ √ - - - 11.00
√ √ √ - - - 12.00
√ √ √ - - - 12.00
√ √ √ - - - 13.00
√ √ √ - - - 12.00
√ √ √ √ - - - 08.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 10.01
√ √ √ √ - - - 10.02
√ √ √ √ - - - 10.00
√ √ √ √ - - - 13.00
√ √ √ - - - 10.00
√ √ √ √ - - - 19.00
√ √ √ √ - - - 20.00
√ √ √ √ - - - 13.00
√ √ √ √ - - -
√ √ √ √ - - - 13.30
√ √ √ √ - - - 10.00
√ √ √ √ - - - 11.00
√ √ √ √ - - - 10.00
√ √ √ - - - 13.00
√ √ √ √ - - - 11.00
√ √ √ - - - 13.00
√ √ √ √ - - - 13.00
√ √ √ - - - 13.00
√ √ √ √ - - - 15.00
√ √ √ - - - 14.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 13.01
√ √ √ √ - - - 13.02
√ √ √ - - - 09.00
√ √ √ - - - 10.00
√ √ √ - - - 11.00
√ √ √ - - - 12.00
√ √ √ - - - 13.00
√ √ √ - - - 09.00
√ √ √ - - - 10.00
√ √ √ √ - - - 12.00
√ √ √ √ - - - 11.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 15.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 14.00
√ √ √ - - - 10.00
√ √ √ √ - - - 13.00
√ √ √ - - - 09.00
√ √ √ - - - 10.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 14.00
√ √ √ - - - 16.00
√ √ √ √ - - - 09.00
√ √ √ - - - 12.00
√ √ √ √ - - - 13.30
√ √ √ √ - - - 10.30
√ √ √ - - - 14.00
√ √ √ √ - - - 10.00
√ √ √ - - - 09.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 11.30
√ √ √ √ - - - 08.00
√ √ √ √ - - - 09.30
√ √ √ √ - - - 10.30
√ √ √ √ - - - 09.30
√ √ √ √ - - - 11.30
√ √ √ √ - - - 12.00
√ √ √ √ - - - 13.00
√ √ √ √ - - - 14.00
√ √ √ √ - - - 15.00
√ √ √ √ - - - 16.00
√ √ √ - - - 13.00
√ √ √ - - - 18.00
√ √ √ √ - - - 09.00
√ √ √ √ - - -
√ √ √ √ - - - 10.00
√ √ √ √ - - - 10.00
√ √ √ √ - - - 11.00
√ √ √ √ - - - 12.00
WTOE MENINGGAL DISKREPANSI EMERGENCY
JAMDI MEJA OPERASI JAM JAM
PRE OP POST OP
TLKN RCN TLKN
11.00 - Tendinits wrist multple sesuai
14.30 - Defek regio nasal sesuai
14.00 - Ca Mamae (S) sesuai
14.00 - OMSK sesuai
- G3P2A0H1 gr 6-7 mg + abortus incomplete sesuai 18.30 17.00
16.30 - Skin lost regio manus sesuai
10.00 - Tendimoma (D) sesuai
11.30 - Pro aff stand bilier sesuai
15.45 - abses scrotum sesuai
15.30 - G3P2A0H2 gravid 37-38 mg bekas sc 2x sesuai
15.00 - Impectedtooth 48,18 sesuai
14.00 - soft tssue tumor sesuai
- abortus inkomplit sesuai 16.30 17.00
- Apendiksits Akut sesuai 16.30 17.00
- open wound of right hand sesuai 19.00 19.30
14.30 - Susp. Basalioma regio facial sesuai
12.35 - Fistula ani residif + abses sesuai
14.02 - Adhess post laparatomi sesuai
13.30 - Exposed akar gigi 23 sesuai
16.00 - Tumor Palatum sesuai
20.30 - tumor mammae (D) sesuai
19.30 - tumor regio fasial (D) sesuai
14.30 - dislokasi bahu sesuai
15.00 - Impectedtooth 48,18 sesuai
13.30 - Luka bakar gr 2AB ec femur cruris (S) sesuai
14.00 - Labioschizis bilateral sesuai
15.30 - Labioschizis bilateral sesuai
19.00 - Ca Mamae (S) sesuai
11.00 - hordeolum (D) sesuai
14.00 - Impacted tooth sesuai
15.00 - STT regio palpebra sesuai
15.00 - hipertropi tonsil sesuai
19.00 - frakrut os nasal sesuai
14.00 - appendisits akut sesuai
16.00 - Penurunan kesadaran e.c susp hidrosefalus e. sesuai
11.30 - limfadenits coli multple sesuai
11.00 - OMSK AD type bahaya sesuai
11.30 - Tonsilits Kronis sesuai
- G3P2A0H2 gravid 41-42 + hipertensi gestasionasesuai 14.00 15.00
14.00 - fraktur dental alveolar sesuai
16.00 - Luka bakar grade II luas 9% sesuai
13.46 - Susp. Ca. Thyroid sesuai
- G1P0A0H0 gravid aterm + mal posisi sesuai 19.00 19.10
19.30 - Peritonits sesuai
10.20 - tumor mammae (S) sesuai
12.45 - Avulsi columela sesuai
13.00 - Impectedtooth 38,48 sesuai
14.00 - Impectedtooth 38 sesuai
15.00 - soft tssue tumor dasar mulut sesuai
10.45 - appendisits akut sesuai
11.00 - STT pedis sesuai
12.00 - Hernia Inguinalis sesuai
11.00 - fingertp Injury + nail injury digit III manus (D) sesuai
13.30 - Adeno Ca Rekt Residif sesuai
14.00 - Open depresed fraktur et frontal + CKR sesuai
09.45 - G3P1A0H2 gravid 31-31 + bekas sc 2x + riw as sesuai
10.15 - Impectedtooth 38,28,18 sesuai
11.15 - abses periapikal sesuai
12.15 - Impectedtooth 48,18 sesuai
11.30 - Tonsilits Kronis sesuai
16.00 - Hernia Inguinalis lateralis (D) inkaserata sesuai
11.45 - Soft tssue tumor sesuai
19.30 - Impacted tooth sesuai
20.30 - Impacted tooth sesuai
14.00 - Tumor regio coli susp malignancy sesuai
- Hematom subkuts & otot + post SC hari ke 2 sesuai 13.00 14.00
14.29 - pulpa polip + gangren gigi 51 sesuai
15.30 - # maksila + # segmental mandibula sesuai
13.15 - Fistula ani sesuai
11.30 - DM tpe 2 perifer vaskulan komplikasi sesuai
14.29 - # distal radius (D) sesuai
11.15 - Ca. Tiroid sesuai
15.00 - Ca. Mammae (S) sesuai
13.05 - Impacted tooth sesuai
13.05 - Luka bakar grade II luas 9% sesuai
15.30 - Impected tooth sesuai
14.30 - Finger tp + injury + nail injury sesuai
14.00 - Abses submandibula + impacted tooth 38 sesuai
13.00 - Ca Nasofaring + multple gangren radix sesuai
14.00 - abses bucal dextra sesuai
15.00 - impactedtooth 48,18 sesuai
09.00 - Katarak OD sesuai
10.00 - Katarak OD sesuai
11.00 - Katarak OD sesuai
12.00 - Katarak OD sesuai
13.00 - Katarak OD sesuai
09.00 - Soft tssue tumor sesuai
10.00 - Soft tssue tumor sesuai
12.00 - Abses sesuai
11.00 - Impacted tooth 38, 48 sesuai
13.00 - Impacted tooth 38 sesuai
14.00 - Impacted tooth sesuai
15.00 - Impacted tooth sesuai
12.30 - Paronika sesuai
13.30 - Impacted tooth sesuai
14.30 - Impacted tooth sesuai
11.30 - Sinovial cyst sesuai
15.00 - Polip gall bladder + cholesistolithiasis sesuai
10.00 - Ca Mammae (S) sesuai
11.00 - soft tssue tumor ec aurikula (D) sesuai
13.31 - susp fraktur maksila + MUL ec facialis sesuai
14.31 - Impacted tooth sesuai
15.31 - Impacted tooth sesuai
16.31 - Impacted tooth sesuai
16.30 - Ca mammae (D) sesuai
09.00 - Soft tssue tumor sesuai
12.00 - DM tpe 2 + ulkus pedis sesuai
13.30 - Impacted tooth sesuai
10.45 - Bekas SC sesuai
14.00 - Fraktur tbula sesuai
11.00 - Tonsilits Akut sesuai
09.00 - Ulkus sesuai
11.00 - Appendisits akut sesuai
11.00 - Impacted tooth sesuai
14.30 - G5P2A2H2 gr preterm 34-35 mgg + bekas SC 1xsesuai
+
10.30 - Hemoroid grade 4 sesuai
11.30 - G4P1A2H1 gr aterm 37-38 mgg + bekas SC sesuai
13.20 - G3P2A0H2 gr 38-39 mgg + bekas SC 1x sesuai
09.30 - Tonsilits sesuai
11.30 - Ca Rekt Residif sesuai
12.00 - Impacted tooth sesuai
13.00 - abses sesuai
14.00 - Impacted tooth sesuai
15.00 - Impacted tooth sesuai
16.00 - Impacted tooth sesuai
13.00 - Tumor Palpebra (OD) sesuai
19.00 - appendisits akut sesuai
10.00 - Hernia inguinalis dekstra sesuai
- appendisits akut sesuai 12.00 12.00
11.00 - Open wound of pedis sesuai
12.30 - hipertropi tonsil sesuai
14.00 - Sinus preaurikula sesuai
16.00 - Sinus preaurikula sesuai
BUKTI MONITORING DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

NAMA TGL Assesment IDENTIFIKASI PASIEN


NO PASIEN MR OPERASI Pra
TLKN TDK
Bedah
1 Ny. Suswat 00.33.68 2/9/2019 √ √ -
2 Meliza Tafani 02.64.91 2/9/2019 √ √ -
3 Jefri Naldi 02.63.90 2/9/2019 √ √ -
4 Ny. Marianis Can 02.53.86 2/9/2019 √ √ -
5 Mulyadi 02.65.60 2/9/2019 √ √ -
6 Tn. Novia Rizanto 00.13.34 3/9/2019 √ √ -
7 Tn. Ahlan Hidayat 02.66.27 3/9/2019 √ √ -
8 Marliana 02.66.67 3/9/2019 √ √ -
9 Dimas bayu 02.66.32 3/9/2019 √ √ -
10 Ny. Monica Fransisca 02.63.88 3/9/2019 √ √ -
11 Tn Afrizal 02.65.74 3/9/2019 √ √ -
12 Nn Dinda Rahayu 02.66.03 4/9/2019 √ √ -
13 Ny. Erniwat 01.93.77 4/9/2019 √ √ -
14 Ny. Arminalis 00.61.97 4/9/2019 √ √ -
15 Ny. Deswita Andewi 01.23.90 4/9/2019 √ √ -
16 Ny. Maiyuharnis 01.10.97 4/9/2019 √ √ -
17 Tn. Yanto 00.99.40 5/9/2019 √ √ -
18 Tn. Radeswan 02.66.60 5/9/2019 √ √ -
19 Tn. Herman 01.48.14 5/9/2019 √ √ -
20 Ny. Hasnah 01.84.20 5/9/2019 √ √ -
21 Ny. Elizabet 02.66.30 5/9/2019 √ √ -
22 Tn. Harlen 00.83.77 5/9/2019 √ √ -
23 Tn. Iskandar Gani 02.64.25 5/9/2019 √ √ -
24 Tn. Azmar 02.67.10 5/9/2019 √ √ -
25 Tn. Syafrudin nurdin 02.21.53 5/9/2019 √ √ -
26 Ny. Nurnis 00.45.35 5/9/2019 √ √ -
27 nn.sity ayu audian 02.67.79 6/9/2019 √ √ -
28 Ny. Dafri yant 01.05.48 6/9/2019 √ √ -
29 Nn. Isyat Radhiyah 02.65.26 7/9/2019 √ √ -
30 Nn. Serly Pebriant 02.67.30 7/9/2019 √ √ -
31 Tn. Reyhan Priandana 02.67.24 7/9/2019 √ √ -
32 Tn. Hasril 02.67.16 8/9/2019 √ √ -
33 Ny. Desy Eka Mulyani 02.63.87 9/9/2019 √ √ -
34 Ny. Hayatul Khoiri 01.90.13 9/9/2019 √ √ -
35 Ny. Vivi Rubiyant 00.32.27 9/9/2019 √ √ -
36 Ny. Yusnimar 02.59.44 9/9/2019 √ √ -
37 Ny. Ramadhani 00.14.04 9/9/2019 √ √ -
38 Ny. Marmis 02.69.27 10/9/2019 √ √ -
39 Ny. Ulva Fransisca 02.67.78 10/9/2019 √ √ -
40 Nn. Rahma Novita 02.69.21 10/9/2019 √ √ -
41 Ny. Mindawati 01.32.91 11/9/2019 √ √ -
42 Nn. Vika Wifra Mai Putri 02.57.59 11/9/2019 √ √ -
43 Ny. Rina Astuti 02.65.96 11/9/2019 √ √ -
44 Nn. Fathia 02.61.03 11/9/2019 √ √ -
45 An. Fahriri habibi 02.66.13 11/9/2019 √ √ -
46 Tn. Nawirman 02.61.49 13/9/2019 √ √ -
47 Tn. Fauzy Deslandya 02.66.15 13/9/2019 √ √ -
48 Tn. Nofriadi Putra 02.70.44 13/9/2019 √ √ -
49 Tn Muhammad Erdi Hidayat 01.86.49 13/9/2019 √ √ -
50 Nn. Elza Meilena 02.68.90 14/9/2019 √ √ -
51 Tn. Sofyan sori 02.71.64 16/9/2019 √ √ -
52 An. Revan Rahmadhani 02.71.50 16/9/2019 √ √ -
53 An. Anugrah ilahi 02.71.58 16/9/2019 √ √ -
54 An. Daffa Rananda Razif 00.00.33 16/9/2019 √ √ -
55 An. Rahmatul hafizah 01.01.26 16/9/2019 √ √ -
56 An. Adam Miftahul 02.72.03 17/9/2019 √ √ -
57 An. Adiba Khanza 02.71.91 17/9/2019 √ √ -
58 An. Queen Nara Zahra 02.71.96 17/9/2019 √ √ -
59 An. Rafiah 02.71.92 17/9/2019 √ √ -
60 An. Nadif Fathul 02.72.06 17/9/2019 √ √ -
61 An. Rajulan Sholihan 02.71.57 17/9/2019 √ √ -
62 Nn. Rizka Indola 02.71.99 17/9/2019 √ √ -
63 An. Rizki Al ikhlas 02.72.08 17/9/2019 √ √ -
64 An. Irfan Nofalin 02.71.97 17/9/2019 √ √ -
65 Tn. Hendra Wahyudi 02.72.01 17/9/2019 √ √ -
66 An. Nabila Rahmah 02.71.59 17/9/2019 √ √ -
67 Tn. Miswanto 02.71.93 18/9/2019 √ √ -
68 Ny. Jarina Jamin 00.28.75 18/9/2019 √ √ -
69 Ny. Nurmalis 02.67.97 18/9/2019 √ √ -
70 An. Angelica Maharani 02.72.43 18/9/2019 √ √ -
71 Ny. Gusta Meliza 01.30.55 18/9/2019 √ √ -
72 Tn. Baihaki 01.25.55 18/9/2019 √ √ -
73 Ny. Erlinda 02.56.84 18/9/2019 √ √ -
74 Tn. Nofrial 02.65.97 18/9/2019 √ √ -
75 Ny. Marnis 02.64.66 18/9/2019 √ √ -
76 Ny. Sri Aini 00.56.96 18/9/2019 √ √ -
77 Tn. Syarifudin 02.21.53 19/9/2019 √ √ -
78 Tn. Chaidir 01.77.84 19/9/2019 √ √ -
79 Ny. Nurnis 00.45.35 19/9/2019 √ √ -
80 Ny. Animar 02.68.89 19/9/2019 √ √ -
81 Tn. Wendri 01.61.17 19/9/2019 √ √ -
82 Tn. Ridwan 02.67.28 19/9/2019 √ √ -
83 Tn. Masroni Lubis 02.55.56 19/9/2019 √ √ -
84 Tn. Azmar 02.67.10 19/9/2019 √ √ -
85 An. Sit Herya 03.73.34 20/9/2019 √ √ -
86 Ny. Yurmita 02.73.45 20/9/2019 √ √ -
87 Nn. Sarvionary 02.73.10 21/9/2019 √ √ -
88 Salsabila Nadiva 02.73.98 21/9/2019 √ √ -
89 Ny. Rasilah 02.73.67 23/9/2019 √ √ -
90 Ny. Yossi Permata Sari 02.66.82 23/9/2019 √ √ -
91 Ny. Kartni 00.15.30 23/9/2019 √ √ -
92 Ny. Rima Erlis 02.70.65 23/9/2019 √ √ -
93 Tn. Alfian 02.70.81 23/9/2019 √ √ -
94 Tn. Eri Kurniadi 02.66.21 23/9/2019 √ √ -
95 Nn. Hest Andriyani 02.74.16 23/9/2019 √ √ -
96 Ny. Gabriella 01.31.15 24/9/2019 √ √ -
97 Ny. Melta Riant 02.74.69 24/9/2019 √ √ -
98 Ny. Fidhia Hanist 02.74.69 24/9/2019 √ √ -
99 Ny. Yendrawat 02.66.63 24/9/2019 √ √ -
100 Ny. Lara Amanda 02.47.47 24/9/2019 √ √ -
101 Ny. Walza Firdani 02.70.79 24/9/2019 √ √ -
102 Tn. Dino Safari Putra 02.75.27 24/9/2019 √ √ -
103 Tn. Busral 01.80.62 25/9/2019 √ √ -
104 Tn. Erizal 02.73.79 25/9/2019 √ √ -
105 Tn. Jeri Verdika 07.72.05 25/9/2019 √ √ -
106 Ny. Annisa Novalisa 02.67.25 25/9/2019 √ √ -
107 Ny. Rika Agustna 02.70.75 25/9/2019 √ √ -
108 Ny. Febri Yani S 02.66.81 25/9/2019 √ √ -
109 Tn. Aldi Prananda 02.74.85 25/9/2019 √ √ -
110 Nn. Ike Novrida W 02.71.79 25/9/2019 √ √ -
111 An. Ridho Febrianto 02.69.07 25/9/2019 √ √ -
112 Ny. Dewi Setyowat 02.70.20 25/9/2019 √ √ -
113 Tn. Jon Efendi 02.73.00 25/9/2019 √ √ -
114 Tn. Soni Saputra 02.76.00 25/9/2019 √ √ -
115 Tn. Syafrijal 02.74.37 26/9/2019 √ √ -
116 Juliana Putri 02.75.92 26/9/2019 √ √ -
117 Tn. Jefri Doni 02.75.32 26/9/2019 √ √ -
118 Nn. Fadhila Rahmi 02.70.84 26/9/2019 √ √ -
119 An. Ridho Illahi 00.32.67 26/9/2019 √ √ -
120 Ny. Sherly Syafrizal 01.79.06 26/9/2019 √ √ -
121 Ny. Miftahul Fadhila 02.10.36 26/9/2019 √ √ -
122 Tn. Fikri Kamal 02.75.62 27/9/2019 √ √ -
123 Ny. Afigha Khairunisa 02.74.82 27/9/2019 √ √ -
124 Ny. Mike Sari Chinta 00.08.63 30/9/2019 √ √ -
125 Tn. Romi Marlindo 02.74.87 30/9/2019 √ √ -
126 Tn. Jabang Nurdin 02.76.82 30/9/2019 √ √ -
127 Tn. Windumar 02.74.90 30/9/2019 √ √ -
128 Tn. Hanafiah husaini 02.75.86 30/9/2019 √ √ -
129 Ny. Wulandari 02.75.55 30/9/2019 √ √ -
130 Tn. Adrisman 02.73.04 30/9/2019 √ √ -
131 Tn Rahman Mulyadi Akbar 02.74.65 30/9/2019 √ √ -
132 Ny. Rahmi Auliya 02.73.05 30/9/2019 √ √ -
AN PASIEN

TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA


HARUS SITE MARKING TIDAK HARUS SIGN TIME SIGN THERMAL
JATUH
TLKN TIDAK SITE MARKING IN OUT OUT INJURY
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RESIKO CEDERA WTOE MENINGGAL DISKREPANSI
KETINGGALAN JAM JAM DI MEJA OPERASI
PRE OP
BENDA ASING RCN TLKN
- 10.00 12.20 - Tumor mammae (S)
- 14.00 15.00 - impected tooth
- 15.00 16.00 - impected tooth
- 16.00 17.30 - Ca Mammae
- 12.00 12.30 - Cholelitasis
- 13.00 14.00 - Corpus allienum at cruris (D)
- 11.00 11.30 - Tumor mammae
- 12.00 12.00 - Fasits tendisits of finger manus (D)
- 11.00 15.00 - impected tooth
- 11.00 15.45 - impected tooth
- 10.00 11.00 - fraktur kompresi L1 + instability
- 09.00 09.00 - sinovial cyst
- 09.00 10.03 - Mioma Uteri
- 10.00 11.30 - ulkus pedis
- 13.00 14.00 - post repair
- 16.00 17.00 - Fraktur motegia (S)
- 10.00 10.35 - ulkus pedis digit 2
- 11.00 12.00 - Hemoroid grade 4
- 09.00 11.00 - Katarak OS
- 10.00 12.00 - Katarak OS
- 11.00 13.00 - Katarak OS
- 12.00 14.00 - Katarak OS
- 13.00 15.00 - Katarak OS
- 14.00 16.00 - Katarak OD
- 15.00 17.00 - Katarak OD
- 16.00 18.00 - Katarak OS
- 10:45 10.30 - ABDOMINAL PAIN EC APPENDISITIS ACUT
- - Open wound et achiles posterior (D)
- 10.00 11.35 - hipertropi tonsil dan adenoid
- 11.00 12.35 - hipertropi tonsil dan adenoid
- 12.00 14.00 - soft tssu tumor telinga (S)
- - Abses submandibula + Impacted tooth
- 12.00 13.40 - G3P2A0H1 gr aterm 37-38 mgg + bekas SC 2x
- 13.00 15.00 - G2P1A0H1 gr aterm 38-39 mgg + kontraksi
- 12.00 13.00 - Soft tssue tumor mamae dekstra
- 13.00 14.00 - Soft tssue tumor regio femur sinistra
- 12.00 12.10 - G2P1A0H1 gr 12-13 mgg
- 12.00 13.30 - Ulkus pedis sinistra
- 13.00 13.40 - Kista ganglion
- 13.00 15.20 - Fraktur tertutup 1/3 radius ulna
- 09.30 10.00 - G4P3A0H3 post aterm + oligihidramnion berat
- 10.00 12.03 - appendiksitis akut
- 13.00 14.30 - Tumor mamae sinistra
- 16.00 18.00 - appendiksitis akut
- 15.00 16.30 - Tonsilitis kronis
- 13.00 14.30 - odontogenic cyts + impacted tooth 46,48
- 13.00 15.30 - impected tooth 38,28
- 09.00 15.15 - apendiksitis akut
- 17.00 17.00 - tumor nasofaring
- 14.00 15.00 - chronic tonsilitis
- - Ruptur tendon
- 09.00 11.00 - palatoscizis
- 10.00 12.00 - pro palatoschizis
- 11.00 14.00 - gnatoschizis bilateral
- 13.00 15.00 - Palatoscizis complete
- 09.00 09.00 - Fistula ovonasal
- 13.00 13.00 - labiognato palato schizis
- 13.00 10.30 - labiognato schizis
- 13.00 13.00 - Palatoschizis
- 13.00 13.40 - Repair fistula
- 12.00 14.00 - Labioschizis
- 14.00 16.40 - platoshcizis
- 10.00 10.00 - platoshcizis
- 13.00 15.00 - Palatoschizis
- 15.00 17.00 - defiasi bibir post labio
- 13.00 16.30 - Fistula palatum
- 08.00 10.00 - Impacted tooth 18
- 09.00 09.15 - Neoplasma
- 10.00 10.00 - Kista baher
- 08.00 08.00 - Soft tssue tumor manus (S)
- 13.00 13.30 - apendiksits akut
- 14.00 14.00 - Ca Rekt
- 14.00 16.00 - Ca Mammae bilateral
- 14.00 17.00 - Susp Tumor kelenjar ludah
- 14.00 18.00 - Tumor Kulit Susp Ganas
- - G5P3A1H2 + bekas SC 2x + oligohidramnion
- 12.00 12.00 - Katarak OD
- 13.00 13.00 - Katarak OD
- 14.00 14.00 - Katarak OD
- 15.00 15.00 - Katarak OD
- 16.00 16.00 - Katarak OD
- 17.00 17.00 - Katarak OD
- 18.00 18.00 - Katarak OD
- 19.00 19.00 - Katarak OS
- 17.00 17.44 - Tonsilits kronik
- 19.30 - Abses submandibula
- 08.00 09.30 - Tonsilits kronis
- 08.00 09.30 - Dislokasi gleno humerus (D)
- 09.30 10.50 - Facialis ec. Gluteal
- 13.00 14.00 - Impacted tooth 38
- 11.00 12.00 - Anemia ec. Hiponatremia
- 13.00 13.30 - Impacted tooth 48
- 13.00 14.30 - Tumor mandibula
- 13.00 14.45 - Impacted tooth 28, 38
- 13.00 14.30 - close fraktur distal humerus
- - G1P0A0H0 gravid 39-40 mgg + gagal induksi
- 13.00 14.15 - abdses mammae (S)
- 13.00 14.00 - abses mandibula (S)
- 13.00 13.00 - impected tooth 38,48
- 13.00 15.15 - soft tssue tumor
- 13.00 16.00 - impected tooth
- 13.00 15.00 - Fr clavicula (S) + Fr conelfor I pedis (S)
- 09.00 10.00 - Tondilits of wrislit bilateral
- 09.00 10.00 - Ulkus manus
- 13.00 14.00 - Impacted tooth 38, 48
- 15.00 16.00 - Impacted tooth 37, 38
- 14.00 15.00 - Impacted tooth 38, 48
- 16.00 17.00 - Impacted tooth 38, 48
- 13.00 15.00 - tonsilits kronis
- 14.00 15.00 - tumor mammae (D)
- 14.00 16.00 - limfadenopat coli multple
- 14.00 17.00 - abses mammae (D)
- 14.00 18.00 - soft tssue tumor bahu
- - EDH
- 13.00 13.00 - Selulits pedis
- 13.00 14.00 - Impacted tooth 38, 28
- 14.00 15.00 - Impacted tooth 38
- 15.00 15.30 - Impacted tooth 48
- 13.00 13.50 - soft tssue tumor
- 15.00 15.00 - Impacted tooth 48
- 16.00 17.00 - dental alveolar
- 08.00 09.00 - choledolitasis + cholestts + cholangits
- 10.00 10.30 - Impectedtooth 48
- 11.00 12.30 - Tumor intra abdomen
- 09.00 09.00 - Soft tssue tumor et auricula
- - ICH
- 11.00 12.30 - Hernia Inguinalis (D)
- 13.00 14.00 - Impacted tooth
- 14.00 15.00 - Impacted tooth
- 15.00 16.00 - Impacted tooth
- 16.00 17.00 - Impacted tooth
- 17.00 18.00 - Impacted tooth
EMERGENCY
JAM JAM
POST OP
RCN TLKN
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai 16.30 17.00
sesuai
sesuai
sesuai
sesuai 19.00 19.30
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai 10.00 10.30
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai 20.00 20.30
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai 09.00 09.45
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai 16.00 16.25
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai 19.00 07.00
sesuai
sesuai
sesuai
sesuai
sesuai
sesuai
BUKTI MONITORING DAN EVALUASI PELAKSA

NAMA TGL Assesment IDENTIFIKASI PASIEN


NO PASIEN MR OPERASI Pra
TLKN TDK
Bedah
1 Ny. Mayest Lestari 02.64.37 1/10/2019 √ √ -
2 Ny. Ema Malini 02.74.83 1/10/2019 √ √ -
3 Tn. Anton Tri 02.65.23 1/10/2019 √ √ -
4 Ny. Rumini 01.69.57 2/10/2019 √ √ -
5 Ny. Fenty Febriant 01.37.41 2/10/2019 √ √ -
6 Ny. Sumarni 01.22.41 2/10/2019 √ √ -
7 Tn. Ridwan Abdillah 01.87.09 2/10/2019 √ √ -
8 Nn. Ricarla Rizki 02.75.43 2/10/2019 √ √ -
9 Nn. Tiva Yunisa 02.71.90 2/10/2019 √ √ -
10 Ny. Desry Eka Mulyant 02.75.33 2/10/2019 √ √ -
11 An. Muhammad hafidz 02.77.06 2/10/2019 √ √ -
12 Ny. Retno Palupi 02.74.67 3/10/2019 √ √ -
13 Ny. Reni Yusnita 02.57.13 3/10/2019 √ √ -
14 Ny. Yasmeiyeni 02.56.83 3/10/2019 √ √ -
15 Ny. Maidalena 02.76.39 3/10/2019 √ √ -
16 Nanda Satria 02.75.45 3/10/2019 √ √ -
17 Dian Hidayah 00.20.74 3/10/2019 √ √ -
18 Nicky Nia Gustriani 00.19.18 3/10/2019 √ √ -
19 An. Aryasatya Syandika 02.72.10 5/10/2019 √ √ -
20 Tn. Busrizal 02.74.76 7/10/2019 √ √ -
21 Tn. Dedy Martn 02.79.31 7/10/2019 √ √ -
22 Tn. Syafrudin Pua 02.74.96 7/10/2019 √ √ -
23 Ny. Linda 02.63.60 7/10/2019 √ √ -
24 Nn. Yulli Sarah 02.78.08 8/10/2019 √ √ -
25 Ny. Novareni Rasyid 02.78.62 8/10/2019 √ √ -
26 Ny. Yusni 02.24.03 9/10/2019 √ √ -
27 Tn. Dodi amriko 02.79.97 9/10/2019 √ √ -
28 Sarah nurzakia 02.79.48 9/10/2019 √ √ -
29 Bayu hari sanju 02.78.59 9/10/2019 √ √ -
30 Tn. basrul 02.79.09 9/10/2019 √ √ -
31 Nayla dwiki ramadani 02.73.43 9/10/2019 √ √ -
32 Tn. endry 02.77.74 9/10/2019 √ √ -
33 Asril 02.79.80 9/10/2019 √ √ -
34 Tn. irwandi 02.72.80 9/10/2019 √ √ -
35 Nadya Tahara Fitri 01.50.03 10/10/2019 √ √ -
36 Sukma Adillah 01.39.26 10/10/2019 √ √ -
37 Eke 02.80.19 10/10/2019 √ √ -
38 Nurmalis 02.48.45 10/10/2019 √ √ -
39 Asril Dt M 02.76.17 10/10/2019 √ √ -
40 Ny. Rubiah 02.72.87 10/10/2019 √ √ -
41 Ny. Martni 00.23.16 10/10/2019 √ √ -
42 An. Reyhan walindo 02.80.56 10/10/2019 √ √ -
43 Ny. Miwart 00.13.33 11/10/2019 √ √ -
44 Ny. Masnawat Nur 01.12.97 11/10/2019 √ √ -
45 Ny. Afrini Susant 02.73.12 11/10/2019 √ √ -
46 Tn. Zay Afril 00.19.00 11/10/2019 √ √ -
47 Ny. Putri Amanda P 02.78.60 11/10/2019 √ √ -
48 An. Ghina Miftahul 02.77.83 12/10/2019 √ √ -
49 An. Najwa Tsabitah 02.80.04 12/10/2019 √ √ -
50 Ny. Afriyeni 02.77.84 12/10/2019 √ √ -
51 Ny. Sance Elia dewi 02.80.23 12/10/2019 √ √ -
52 Tn. Paitanto 02.80.93 12/10/2019 √ √ -
53 Tn. Zulkifli 02.77.39 14/10/2019 √ √ -
54 An. Muhammad Zafran 02.74.75 14/10/2019 √ √ -
55 Tn. Iga Putra Perdana 02.80.76 14/10/2019 √ √ -
56 Nn. Annisa Rahmadani 01.46.52 14/10/2019 √ √ -
57 Tn. Yumizar B.Z 02.47.53 14/10/2019 √ √ -
58 Ny. Rika Lestari 02.80.49 14/10/2019 √ √ -
59 Ny. Irmawat 02.81.04 15/10/2019 √ √ -
60 Tn. Medris 01.36.16 15/10/2019 √ √ -
61 An. Ragil handika 02.80.99 15/10/2019 √ √ -
62 Nn. Zahra Abidina 01.14.41 16/10/2019 √ √ -
63 Ny. Zuldahniar 02.81.65 16/10/2019 √ √ -
64 Ny. Elvi Herlina 00.82.56 17/10/2019 √ √ -
65 An. Abdul Hadi 02.82.19 17/10/2019 √ √ -
66 Tn. Riyan Sultan 02.71.85 17/10/2019 √ √ -
67 Ny. Widya Astut 02.81.45 17/10/2019 √ √ -
68 Ny. Dwi Rath C 02.76.48 17/10/2019 √ √ -
69 An. M Raihan 02.59.52 17/10/2019 √ √ -
70 Tn. Arif Priyanto 02.80.35 17/10/2019 √ √ -
71 Ny. Erdawat 01.80.72 17/10/2019 √ √ -
72 Tn. M Ridwan 02.67.28 17/10/2019 √ √ -
73 Ny. Afni Yant 02.80.14 17/10/2019 √ √ -
74 Ny. Yusni 02.79.33 17/10/2019 √ √ -
75 Ny. Animar 02.68.89 17/10/2019 √ √ -
76 Ny. Rubiah 02.72.87 17/10/2019 √ √ -
77 Ny. Nurmiat 02.81.24 17/10/2019 √ √ -
78 Tn. Zulkifli 02.80.06 18/10/2019 √ √ -
79 Ny. Rahma F 02.73.55 18/10/2019 √ √ -
80 Ny. Desmawita 02.80.86 18/10/2019 √ √ -
81 Ny. Hafi Zat Rahmi 02.82.43 18/10/2019 √ √ -
82 Ny. Aurelya A 01.19.60 18/10/2019 √ √ -
83 An. Kiara Aryila K 02.82.26 21/10/2019 √ √ -
84 Tn. Irwan Zein 01.28.93 21/10/2019 √ √ -
85 Melani Dwi Savitri 02.80.74 21/10/2019 √ √ -
86 Yelva Delli 02.81.35 21/10/2019 √ √ -
87 An. Fauziah Azim 02.82.66 22/10/2019 √ √ -
88 M. Redho Iskandar 02.82.45 23/10/2019 √ √ -
89 Nn. Latfa Azzahra 02.82.35 23/10/2019 √ √ -
90 Ny. Baiyar 01.81.45 23/10/2019 √ √ -
91 M. Rifki Al Katri 02.83.81 23/10/2019 √ √ -
92 Seprida Yesi 02.83.42 23/10/2019 √ √ -
93 Ny. Linda Suryani 02.76.94 23/10/2019 √ √ -
94 Tn. Armen 01.72.37 23/10/2019 √ √ -
95 An. Abdul Hadi 02.82.19 24/10/2019 √ √ -
96 Ny. Roslaini 02.80.88 24/10/2019 √ √ -
97 Rizan Al Amin 02.83.14 24/10/2019 √ √ -
98 Ny. Mawarnis 01.33.76 24/10/2019 √ √ -
99 Muhammad Sydiq 02.79.70 24/10/2019 √ √ -
100 Tn. Irzon 02.84.55 24/10/2019 √ √ -
101 Ny. Sumiat 02.83.34 24/10/12019 √ √ -
102 Ny. Inas Zahra 02.78.21 24/10/12019 √ √ -
103 Ny. Wiwit Murni 02.80.75 24/10/12019 √ √ -
104 Tn. Ade Irwansyah 02.83.32 24/10/2019 √ √ -
105 Tn. Medrio Sastra 02.78.33 25/10/2019 √ √ -
106 Tn. Indra Sipanjang 02.81.26 25/10/2019 √ √ -
107 An. Al Fatr Ahmad 02.84.59 25/10/2019 √ √ -
108 Satrio Atma Arif 02.84.87 26/10/2019 √ √ -
109 Fischa Alfa 02.08.63 26/10/2019 √ √ -
110 Fresca Decilia 02.85.15 28/10/2019 √ √ -
111 Alferi Yendi 02.85.23 28/10/2019 √ √ -
112 Nn. Salmi Muthia 01.21.63 28/10/2019 √ √ -
113 Tn. Fadhil Muhammad 01.33.18 28/10/2019 √ √ -
114 Ny. Murtet 01.07.70 28/10/2019 √ √ -
115 Ridha julianda 02.85.00 28/10/2019 √ √ -
116 Ny. Maya 01.43.61 28/10/2019 √ √ -
117 Nn. Zahra Findi 02.05.23 28/10/2019 √ √ -
118 An. Adelia Nadiva 02.83.17 29/10/2019 √ √ -
119 Nn. Roza Felitawat 02.63.44 29/10/2019 √ √ -
120 Ny. Jamawar 02.77.04 30/10/2019 √ √ -
121 Tn. Efrimal 02.74.42 30/10/2019 √ √ -
122 Ny. Gustna 02.85.44 30/10/2019 √ √ -
123 Ny. Erdawat 01.80.72 31/10/2019 √ √ -
124 Ny. Nurmiat 02.81.24 31/10/2019 √ √ -
125 Ny. Julis 02.82.02 31/10/2019 √ √ -
126 Ny. Desnita Roset 02.80.33 31/10/2019 √ √ -
127 Tn. Syofyan 02.83.40 31/10/2019 √ √ -
128 Tn. Dasril 02.86.09 31/10/2019 √ √ -
129 Ny. Yusmar 02.83.50 31/10/2019 √ √ -
130 Tn. Busri 02.82.37 31/10/2019 √ √ -
131 Ny. Sit Eryani 02.79.41 31/10/2019 √ √ -
DAN EVALUASI PELAKSANAAN INSIDEN KESELAMATAN PASIEN

TEPAT LOKASI TEPAT PROSEDUR RESIKO CEDERA


HARUS SITE MARKING TIDAK HARUS SIGN TIME SIGN THERMAL
JATUH
TLKN TIDAK SITE MARKING IN OUT OUT INJURY
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RESIKO CEDERA WTOE MENINGGAL DISKREPANSI
KETINGGALAN JAM JAM DI MEJA OPERASI
PRE OP POST OP
BENDA ASING RCN TLKN
- 12.30 13.00 - Impacted tooth 38, 28 sesuai
- 13.30 14.00 - Impacted tooth sesuai
- 14.30 15.00 - Impacted tooth 38, 37 sesuai
- 08.30 09.00 - tumor mammae (D) sesuai
- 09.30 10.00 - susp peritonits akut sesuai
- 10.00 10.59 - G3P2A2H2 + BEKAS SC 2X sesuai
- 14.00 14.30 - Corpus alienum sesuai
- 16.00 16.30 - impacted tooth 28 sesuai
- 15.00 15.30 - impacted tooth 38, 28 sesuai
- 17.00 17.00 - impacted tooth 38, 28 sesuai
- 16.00 17.00 - Tonsilits kronis + disfagia sesuai
- 11.00 12.00 - Myoma Uteri sesuai
- 13.00 13.55 - G4P3A0H3 gr 37-38 + HT + Hepatts B sesuai
- 14.00 15.20 - PUA Eklausa hiperplasia endometrium sesuai
- 15.00 15.30 - Impacted tooth sesuai
- 16.00 16.00 - Impacted tooth 38, 28 sesuai
- 16.30 16.30 - Impacted tooth 38, 18 sesuai
- 17.00 17.00 - Impacted tooth sesuai
- 09.00 10.50 - Tonsilits kronis + disfagia sesuai
- 10.00 10.45 - STT regio gienohumeral sesuai
- - Injury digity 1 manus dekstra sesuai
- 15.00 16.00 - STT dasar lidah sesuai
- 14.00 15.00 - tumor intra abdomen + adeno ca rect sesuai
- 13.00 13.15 - Appendisits akut sesuai
- 15.00 16.00 - Infeksi intra abdominal sesuai
- 10.30 11.00 - lympodenopat post ca mamae sesuai
- 10.30 15.30 - tumor regio bacialis sesuai
- 10.30 11.30 - fraktur manibula sesuai
- 11.00 15.00 - maksila komplek sesuai
- 11.00 11.00 - ulkus pedis sesuai
- 13.00 14.00 - ingrauter nail sesuai
- 10.40 14.30 - abses regio thorax posterior sesuai
- 11.00 13.00 - abrasion wound kranial supra abses sesuai
- - fraktur of other skull and facial bone open sesuai
- 08.00 09.00 - Appendisits akut sesuai
- 10.00 11.30 - Appendisits akut sesuai
- - Open wound digit manus sinistra sesuai
- 10.00 11.00 - Soft tessue tumor sesuai
- 10.00 12.30 - Soft tessue tumor Axilla sesuai
- 10.00 11.30 - Katarak OD sesuai
- 11.00 14.00 - Katarak OS sesuai
- 16.00 16.30 - Appendisits akut sesuai
- 09.00 09.00 - Soft tssue tumor sesuai
- - Appendisits sesuai
- 14.00 14.00 - impectedtooth 48,18 sesuai
- 14.01 16.00 - impectedtooth 48,18 sesuai
- 14.02 15.00 - impectedtooth 38,28 sesuai
- 09.00 11.00 - STT parots sinistra sesuai
- 10.00 11.00 - Tonsilits kronis sesuai
- 11.00 12.00 - Tonsilits kronis sesuai
- 12.00 13.00 - Tonsilits kronis sesuai
- 12.00 13.00 - Gangren cruris bilateral sesuai
- 10.00 10.30 - tumor palatum sesuai
- 13.00 13.00 - Soft tssue tumor sesuai
- 14.00 15.00 - impected tooth 48,18 sesuai
- 15.00 15.30 - impected tooth 38,28 sesuai
- 16.00 16.50 - polip rect sesuai
- 12.00 13.15 - G5P3A1H3 gravid 38, 39 mggu + bekas SC sesuai
- 09.00 10.45 - Abses inguinalis sesuai
- 14.00 14.30 - Post ORIF sesuai
- 13.00 15.30 - fraktur supraconduler humerus sesuai
- 10.00 12.00 - Abrasion wound sesuai
- 10.00 12.00 - Cholelithiasis sesuai
- 10.00 11.00 - G2P2A0 Gr 38-39 sesuai
- 12.00 14.30 - Luka Bakar sesuai
- 08.00 11.00 - Tumor Nasofaring sesuai
- 12.00 13.00 - impected tooth 38,28 sesuai
- 12.00 15.00 - impected tooth 38,48 sesuai
- 13.00 14.00 - impected tooth 38,28 sesuai
- 13.00 16.00 - impected tooth 38,48 sesuai
- 09.00 09.40 - Katarak OD sesuai
- 09.00 10.20 - Katarak OS sesuai
- 09.00 11.20 - Katarak OS sesuai
- 10.00 12.20 - Katarak OS sesuai
- 10.00 13.20 - Katarak OS sesuai
- 12.00 14.30 - Katarak OS sesuai
- 12.00 15.30 - Katarak OS sesuai
- 10.00 10.00 - multple ganggren sesuai
- 10.00 11.00 - Impectedtooth sesuai
- 10.00 12.00 - Impectedtooth sesuai
- 10.00 13.00 - Impectedtooth sesuai
- 10.00 14.00 - Impectedtooth sesuai
- 14.00 14.30 - Labiognatoplasty schizis bilateral sesuai
- 14.00 14.35 - cholelitasis sesuai
- 14.00 15.00 - impectedtooth 38 sesuai
- 14.00 16.00 - impectedtooth 38,28 sesuai
- 12.00 13.00 - tumor palpebra (OD) sesuai
- 12.00 12.30 - Impectedtooth sesuai
- 12.00 12.50 - Impectedtooth sesuai
- 13.00 13.00 - Ca. Mammae sesuai
- 11.00 11.30 - Impectedtooth sesuai
- 12.00 12.00 - Impectedtooth sesuai
- 14.00 14.15 - Ca. Mammae sesuai
- 17.00 17.30 - Squamos cell susp. Mandibula sesuai
- 10.00 11.30 - Luka Bakar sesuai
- 10.00 13.18 - Tumor mammae sesuai
- 12.00 14.00 - Soft tssue tumor aksila sesuai
- 13.00 13.18 - Impected tooth 38 + gangren radix 25,26 sesuai
- 14.00 14.00 - Limpoma sesuai
- - Perdarahan aktf di gusi sesuai
- 14.00 16.00 - impectedtooth 38,28 sesuai
- 14.00 19.00 - soft tsue tumor sesuai
- 14.00 17.00 - impectedtooth 38,48 sesuai
- 14.00 20.00 - impectedtooth 38,18 sesuai
- 08.30 09.30 - sinus umbilikus sesuai
- 09.30 10.00 - ganglion kista dan digit sesuai
- 15.00 16.00 - Fraktur radius ulna (D) sesuai
- 08.00 09.00 - peritonits sesuai
- 09.00 10.00 - peritonits sesuai
- 09.00 09.00 - Wound ovulsi sesuai
- 10.00 10.00 - Susp. Appendisits akut sesuai
- 09.00 09.30 - Abses mandibula (S) sesuai
- 11.00 11.40 - Fistula ani sesuai
- 13.30 14.00 - post op ORIF clavicula sesuai
- 14.30 14.30 - #antebrakhi sesuai
- 14.00 15.00 - Basalioma sesuai
- 15.00 16.30 - fraktur maksila sinistra sesuai
- 10.00 11.30 - hernia (D) sesuai
- 10.00 11.36 - apendiksits akut sesuai
- 11.00 11.30 - limfadenopat dg Ca. Mammae residif sesuai
- 13.00 13.25 - hernia inguinalis sesuai
- 13.00 13.30 - Bimaleolar (S) sesuai
- 09.00 10.00 - Katarak OS sesuai
- 10.00 11.00 - Katarak OD sesuai
- 11.00 12.00 - Katarak OD sesuai
- 12.00 13.00 - Katarak OD sesuai
- 13.00 14.00 - Katarak OD sesuai
- 14.00 15.00 - Katarak OD sesuai
- 15.00 16.00 - Katarak OD sesuai
- 16.00 17.00 - Katarak OD sesuai
- 15.00 15.30 - OMSK sesuai
EMERGENCY
JAM JAM
RCN TLKN

13.00

CYTO 19.00

CYTO 10.30
14.00 14.11
13.00 14.00

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