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One of the important business processes in hospital organizations is the management of pharmaceutical supplies. The management of pharmaceutical supplies management at RSPG Cisarua Bogor involves teams starting from the stages of planning, procurement, storage and distribution. Internal obstacles in the process of planning and procuring pharmaceutical supplies are obstacles that can be controlled by internal intervention in business processes within the hospital. This research focuses on proposed changes in the management system of pharmaceutical supply management, especially planning and procurement within RSPG Cisarua Bogor. Intervention in the procurement process using lean six sigma as an evaluation tool to determine weak points in this study only reached the improvement stage. Data collection used in-depth interviews with informants related to the process of planning and procuring pharmaceutical supplies, observation and document tracing then ended with group discussions to determine mutual agreement. The results showed that the absence of fixed procedures in the process of procuring pharmaceutical supplies made the procedure run longer and there was no benchmark of efficiency in the system. Tools in the process of procuring pharmaceutical supplies are also absent so that internal communication between departments even in the same team is low. At the improve stage of lean six sigma produced proposals for changes to standard operating procedures for routine pharmaceutical supply procurement processes, the use of procurement efficiency indicators and the use of ABC VEN as a tool in the pharmaceutical supply procurement process. Proposed improvements in the use of ABC VEN and planning efficiency indicators to address waste over production identified during the pharmaceutical supply planning process. Proposed establishment of new standard operating procedures containing timelines, tools for grouping pharmaceutical supplies based on ABC VEN and procurement efficiency indicators to overcome waste waiting in the pharmaceutical supply procurement process.
Latar Belakang: Proses pre-registrasi pasien rawat inap di RS Mayapada Tangerang terdiri dari tiga fase utama, yaitu penerimaan berkas admission, review asuransi, serta konfirmasi jadwal dan persiapan pasien. Studi ini bertujuan untuk mengevaluasi proses pre-registrasi dan mengidentifikasi area yang perlu diperbaiki guna meningkatkan efisiensi pelayanan dengan.
Metode: Penelitian ini menggunakan pendekatan Lean six sigma dengan metode DMAIC (Define, Measure, Analyze, Improve, dan Control). Data dikumpulkan melalui observasi langsung, pencatatan waktu proses, dan diskusi kelompok terfokus (FGD) bersama tim terkait. Analisis dilakukan menggunakan Value Stream Mapping (VSM) untuk mengidentifikasi aktivitas bernilai tambah, serta Pareto Analysis dan Problem Tree Analysis untuk menemukan akar penyebab pemborosan dan keterlambatan.
Hasil: Analisis terhadap alur dan capaian waktu proses menunjukkan adanya ketidakefisienan, dengan total waktu mencapai 26 jam 1 menit 48 detik. Proporsi aktivitas bernilai tambah (Value added) tercatat sebesar 71%, sementara 29% lainnya tergolong Non-Value added, dengan pemborosan terbesar terjadi pada fase review asuransi akibat waktu tunggu yang panjang dan aktivitas berulang. Hasil penelitian menunjukkan bahwa intervensi berbasis Lean six sigma efektif dalam meningkatkan efisiensi, ditandai dengan penurunan lead time pada fase post-intervensi. Pada fase I dan II terjadi perbaikan signifikan, seperti penyederhanaan proses konfirmasi DPJP, percepatan verifikasi dokumen, serta pengurangan waktu tunggu pada proses review asuransi.
Kesimpulan: Penerapan Lean six sigma mampu memberikan dampak positif terhadap optimalisasi proses pre-registrasi pasien rawat inap di RS Mayapada Tangerang.
Background : The inpatient pre-registration process at Mayapada Hospital Tangerang consists of three main phases: admission document submission, insurance review, and confirmation of schedule and patient preparation. This study aims to evaluate the pre-registration process and identify areas that need improvement to enhance service efficiency. Method : This research uses the Lean six sigma approach with the DMAIC method (Define, Measure, Analyze, Improve, and Control). Data were collected through direct observation, process time tracking, and focus group discussions (FGDs) with relevant teams. The analysis was conducted using Value Stream Mapping (VSM) to identify value-added activities, along with Pareto Analysis and Problem Tree Analysis to determine the root causes of waste and delays. Results : Analysis of the process flow and time achievements revealed inefficiencies, with a total duration of 26 hours, 1 minute, and 48 seconds. The proportion of Value-Added (VA) activities was recorded at 71%, while the remaining 29% were classified as Non-Value added (NVA), with the most significant waste occurring during the insurance review phase due to long waiting times and repetitive tasks. The results showed that Lean six sigma-based interventions were effective in improving efficiency, as indicated by a reduction in lead time during the post-intervention phase. Significant improvements were observed in Phases I and II, including the simplification of DPJP (attending physician) confirmation, acceleration of document verification, and reduction in waiting time during the insurance review process. Conclusion : The implementation of Lean six sigma has a positive impact on optimizing the inpatient pre-registration process at Mayapada Hospital Tangerang
Latar Belakang : Waktu tunggu sering kali dijadikan indikator untuk menilai kualitas pelayanan rumah sakit oleh pasien. Salah satu aspek yang menjadi perhatian adalah waktu tunggu untuk pemulangan pasien. Data RS Mitra Keluarga Bintaro tahun 2023 menunjukkan rata-rata waktu tunggu pasien adalah 87 menit dengan perbedaan yang cukup signifikan antara pasien dengan penjaminan pribadi (66 menit) dan penjaminan asuransi (121 menit). Data rata-rata waktu tunggu tersebut terhitung sejak dokter memberikan instruksi pulang hingga pasien melakukan billing akhir. Data tersebut belum terhitung hingga pasien meninggalkan ruang rawat inap. Standar pelayanan minimal waktu tunggu pemulangan pasien rawat inap yang ditetapkan oleh Kemenkes yaitu kurang dari 120 menit. Pencapaian waktu tunggu pasien yang keluar dalam waktu ≤ 2 jam tercatat sebesar 88%, meskipun masih belum memenuhi target korporat yang ditetapkan sebesar 100%.
Metode : Penelitian ini mengadopsi desain operational research yang mengintegrasikan metode kuantitatif dan kualitatif. Teknik pengambilan sampel yang digunakan adalah simple random sampling, dengan total sampel sebanyak 38 pasien yang pulang setelah menjalani rawat inap. Pemilihan sampel didasarkan pada distribusi hari, jam kepulangan, dan jenis metode penjaminan yang telah ditetapkan.
Hasil : Hasil penelitian dengan pendekatan lean six sigma berhasil mengidentifikasi lead time pemulangan pasien rawat inap di RS Mitra Keluarga Bintaro sebesar 5 jam 10 menit 54 detik dimana 69% merupakan kegiatan non value added yang didominasi oleh waste tipe waiting sebesar 3 jam 14 menit 23 detik. Akar masalah dari memanjangnya waktu tunggu pemulangan pasien rawat inap berada di fase III pada kegiatan menunggu pasien meninggalkan ruang rawat inap. Penerapan lean six sigma dalam proses pemulangan pasien rawat inap di RS Mitra Keluarga Bintaro berhasil mengurangi lead time sebesar 16%, dari 5 jam 10 menit 54 detik menjadi 4 jam 21 menit 25 detik. Pengurangan lead time ini diikuti dengan penurunan waste di seluruh tahapan pemulangan pasien, dengan penurunan waste terbesar terjadi pada fase I, yaitu sebesar 44%, dari 1 jam 3 menit 27 detik menjadi 35 menit 46 detik.
Kesimpulan : Terdapat penurunan waktu tunggu pemulangan pasien rawat inap di RS Mitra Keluarga Bintaro setelah penerapan lean six sigma. Penurunan waktu tunggu pemulangan pasien rawat inap masih diatas target standar pelayanan minimal yang ditetapkan oleh Kemenkes.
Background : Waiting time is often used as an indicator to assess the quality of hospital services by patients. One aspect of concern is the waiting time for patient discharge. Data from Mitra Keluarga Bintaro Hospital in 2023 showed that the average patient waiting time was 87 minutes with a significant difference between patients with personal guarantees (66 minutes) and insurance guarantees (121 minutes). The average waiting time data is calculated from when the doctor gives instructions to go home until the patient makes the final billing. The data does not include until the patient leaves the inpatient room. The minimum service standard for inpatient discharge waiting time set by the Ministry of Health is less than 120 minutes. The achievement of waiting time for patients who leave within ≤ 2 hours was recorded at 88%, although it still does not meet the corporate target set at 100%. Method : This study adopted an operational research design that integrates quantitative and qualitative methods. The sampling technique used was simple random sampling, with a total sample of 38 patients who returned home after undergoing inpatient care. Sample selection was based on the distribution of days, hours of discharge, and types of guarantee methods that had been determined. Hasil : The results of the study using the lean six sigma approach successfully identified the lead time for inpatient discharge at Mitra Keluarga Bintaro Hospital of 5 hours 10 minutes 54 seconds, where 69% were non-value added activities dominated by waiting type waste of 3 hours 14 minutes 23 seconds. The root of the problem of the long waiting time for inpatient discharge is in phase III in the activity of waiting for the patient to leave the inpatient room. The application of lean six sigma in the inpatient discharge process at Mitra Keluarga Bintaro Hospital successfully reduced the lead time by 16%, from 5 hours 10 minutes 54 seconds to 4 hours 21 minutes 25 seconds. This reduction in lead time was followed by a decrease in waste in all stages of patient discharge, with the largest decrease in waste occurring in phase I, which was 44%, from 1 hour 3 minutes 27 seconds to 35 minutes 46 seconds. Kesimpulan : There is a decrease in the waiting time for discharge of inpatients at Mitra Keluarga Bintaro Hospital after the implementation of lean six sigma. The decrease in the waiting time for discharge of inpatients is still above the minimum service standard target set by the Ministry of Health.
Kata Kunci : Lean; Non Value Added; Proses pelayanan; Value Added; Waste.
The service process of old patient at outpatient poly services in Rumah Sakit Jantung Dan Pembuluh Darah Harapan Kita related to waiting time examination of the patients, it has not reached the target of minimum service standards for hospital less than 60 minutes. This resulted in services being inefficient. Lean method is a method that is expected to improve efficiency in service process on old patients at outpatient general services. Qualitative research by using the principles of Lean Thinking to illustrate the process flow patient service on old patients at outpatient general services, calculated cycle time and lead time and analyzed waste that occurs. The results of the study are described in the current state value stream mapping showed that 12% of the total time required for value added activities, while 88 % of total service time is the time spent on non-value added activities (Waste). Proposed improvements with Lean methods can reduce non-value added activity presentation.
Keywords: Lean; Non Value Added; Process service; Value Added; Waste
