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Kata Kunci: FMS JCI , Implemetasi, Kebijakan, Pengelolaan B3.
ABSTRACT Name : Anni Farida Ritonga Study Program : Magister of Hospital Administration Title : Analysis Of Door To Balloon Time On Primary Percutaneous Coronary Intervention With Lean Six Sigma Approach In Dr Cipto Mangunkusumo National Referral Hospital, 2017 Counsellor : Prof. dr Amal C. Sjaaf, SKM, Dr.PH Cipto Mangunkusumo National General Hospital (RSCM) has been providing Primary Percutaneous Coronary Intervention (PCI) services since 2010 with a guideline in 2017 from the European Society of Cardiology (2012) which provides a door to balloon ≤90 minutes for PCI Primary Action in STEMI patients with an onset of ≤ 12 hours. To meet the target, Emergency Installation (IGD) and Integrated Heart Service Unit (PJT) have been working together to improve the Primary PCI service process since early 2017 with the achievement of door to balloon time from January to August 2017 is 203.5 minutes. This research is to know the guidance of service, service line, identify activity which do not give added value (waste), root of problem of door to balloon time length and suggestion of service improvement of Primary PCI. This research design is qualitative analysis with observation method, document review, and depth interview at IGD and PJT with DMAI reference frame (Define, Measure, Analyze, Improve). The result of the research shows that SPO and PPK related to Primary PCI service is not yet available, Clinical Pathway Integrated has not been established, September - December 2017 got door to balloon time with median 182 minutes, but can not be made Value Stream Maping (VSM) because data in medical record incomplete. The result of observation from February to April 2018 was achieved by door to balloon time with median 126 minutes with lead time 270,5 minutes, cycle time 209,8 minutes, waiting time 60,7 minutes with value added 41,7% and non value added 58, 3%. This study concludes that the flow of STEMI patient service process with Primary PCI action is still classified un-lean and Six Sigma calculation is at sigma level 2 which enables 308,538 Primary PCI actions beyond the door to balloon time ≤ 90 minutes from 1 million occasions. There are 40 waste and 10 variants throughout the service process, where the most waste is in waiting, extra processing and confusion. Fishbone analysis results obtained man factor and method is the most dominant cause of delay in patient service STEMI with Primary PCI action. It takes commitment from hospital management and support from all team involved in Primary PCI service to make continuous improvement with SPO and KDP as service guidance, hospital management make good system for Primary PCI service can be done 24 hours, reduce documentation medical records at ER, ECG machine replacement, shortening of patient transfer path, immediately using Clinical Pathway Integrated Primary PCI and evaluating service quality that is mortality and LOS. Keywords: Door to balloon time; Lean Six Sigma; Primary PCI
ABSTRAK
Tesis ini membahas Rencana Strategis Unit Pelayanan Terpadu RSCM Kencana RSUPN Dr. Cipto Mangunkusumo Tahun 2013 – 2017. Penelitian ini menggunakan metode kualitatif dengan pendekatan operation research. Tehnik yang digunakan adalah wawancara mendalam dan Consensus Decision Making Group (CDMG). Hasil Penelitian ini adalah terbentuknya visi dan misi serta diketahuinya aspek internal dan eksternal yang mempengaruhi RSCM Kencana. Aspek internal (kekuatan dan kelemahan) dan aspek eksternal (peluang dan ancaman) yang mempengaruhi RSCM Kencana. Hasil penelitian menghasilkan analisa SWOT RSCM Kencana ada di kuadran tiga dengan strategi Turn Around, Matriks TOWS ada di internal fix it dan analisa dengan matriks IE RSCM Kencana ada di kuadran III, V dan VII yaitu Hold and Maintenance. Dimana alternatif strategi dianalisa adalah pengembangan produk. Pengembangan produk yang dipilih sebagai prioritas dari matriks QSPM adalah pembuatan paket layanan.
ABSTRACT
This thesis discussed Strategic Plan of Integrated Services Unit RSCM Kencana at RSUPN Dr. Cipto Mangunkusumo for 2013-2017. This study used qualitative with the operation research approach. The techniques used were in-depth interviews and Consensus Decision Making Group (CDMG). This study result is the new vision and mission. The result of the research discussed internal aspects (strengths and weaknesses) and external aspects (opportunities and threats) influencing the RSCM Kencana. The results of SWOT analysis in third quadrant with Turn Around strategy, TOWS matrix in internal fix it and IE matrix analysis is at quadrant III, V and VII which strategy used are Hold and Maintenance. Where the alternative strategy is product development. The choice of the priority development products from the QSPM matrix is making the service packet. Keywords: vision, mission and strategic planning.
