JCI Governance, Leadership, And Direction (GLD)
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Transcript of JCI Governance, Leadership, And Direction (GLD)
8/16/2019 JCI Governance, Leadership, And Direction (GLD)
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JCI: Governance, Leadership,and Direction (GLD)Materi ditulis oleh dr. Muharam Kurnia, Sp. G(K)
Modi!"asi oleh Dr. dr. #udi Iman Santoso, Sp. G(K)
KARS
SERT/01/V
8/16/2019 JCI Governance, Leadership, And Direction (GLD)
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utline
$encapaian Saat Ini
%valuasi dan Self Assessment D$J$ untu" JCI
Jad&al JCI
GLD
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“ Menolong, memberi !n "!ng #erb!i $ KARSSERT/01/VII/2012
S#!n%!r &'( 1 ) 19
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Standar GLD
De&an $en'a&asGLD • Stru"tur de&an pen'a&as dan "e&enan'an hospital by laws• Menyetujui program mutu dan keselamatan pasien RS• GLD . implementasi *u"u pro'ram mutu +
-"unta*ilitas Chief EGLD • Dirut operasional S dan "epatuhan terhadap ho"um /an' *erla"u• Ke&a0i*an
• Men'elola operasional harian S• Mere"omendasi"an "e*i0a"an, rencana strate'is• Men0amin "epatuhan terhadap "e*i0a"an /an' disetu0ui dan ho"um /an' *erla"u• Merespon laporan dari *adan inspe"si
Dire"siGLD 1• 2u'as:
• 2an''un' 0a&a* terhadap misi S dan mem*uat pro'ram ter"ait• Merencana"an pro'ram penin'"atan mutu dan "eselamatan pasien• Men'"omuni"asi"an in3ormasi tentan' mutu dan "eselamatan pasien untu" sta3 S
• Standar GLD 1. Dire"si umah sa"it men'identi!"asi dan merencana"an 0enis pela/anan "li/an' diperlu"an 'una memenuhi "e*utuhan pasien /an' dila/ani di S
• Standar GLD 1. Implementasi :Mem*uat stru"tur dan alur "omuni"asi dan "oordinasi *erdunit "linis dan non "linisKARS
SERT/01/VII/2012
JCICN.1609
-pa"ah sta3 telahmen'etahui pro!l
dan tan''un' 0a&a* dire"si4
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Standar GLD
$impinan S untu" pro'ram mutu dan "eamanan pasienGLD 5• GLD 5. Dire"si S men'omuni"asi"an in3romasi tentan' mutu pasien u
de&an dan sta3 S• 6nit harus memili"i standar mutu pela/anan di unit IS , • 7eed*ac" laporan dan do"umentasi sosialisasi pro'ram mutu
Dire"si S proses per*ai"an, a"ti!tas pro'ram "eselapasien serta *a'aimana usaha untu" me&u0ud"an "esu"sepro'ramGLD 8
• $en'u"uran9 capaian K$I unit• $en'u"uran9 capian indicator "orporat dilapor"an disertai ana•
#u"ti evaluasi dari vendor pen'adaan *aran' untu" memutus"anperpan0an'an atau pemutusan "ontra"
Dire"si S menin0au ulan', mensele"si dan memantau "o"lini" dan non "lini"GLD
• Identi!"asi "er0sama /an' meli*at"an unit• 6nit "er0a do"umentasi "er0asama den'an piha" "eti'a• Standar GLD . Dire"si S memasti"an *ah&a pra"tisi independ
/an' *u"an pe'a&ai S memil"i "redensial /an' *ai" untu" mela"sana"anpela/anan terhadap pasien
KARS
SERT/01/VII/2012
JCICN.1609
-pa"ah unit "er0amerasa
partisipasi dire"siS dalam
pen'em*an'anpro'ram mutudan "eamanan
pasien4
-pa"ah menurutunit "er0a dire"sia"unta*el dalam
"ontra" untu""epentin'anpasien dan"eperluan
mana0emen4
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Standar GLDDire"si S mem*uat "eputusan untu" pemesanan "e*utuhan *erupa tena'a "er0a dan te"ni"al den'an mempertim*an'"an aspmutu dan "eselamatanGLD ;
• Standar GLD ;. Dire"si S mencari dan men''una"an data dan in3ormasi men'enai "eamanan pemenuhan rao*at, te"nolo'i medis dan "e*utuhan untu" melidun'i pasien dan sta3 dari "ontaminasi, produ" palsu, produ"pen'alihan
• Implementasi:• #u"u pedoman pen'adaan *aran'• Da3tar alat "riti"al• Da3tar o*at "riti"al
Do"ter, pera&at atau pimpinan departemen dan sta3 pro3esiomerencana"an dan mela"sana"an pela/anan "linis /an' sesuai dtan''un' 0a&a* dan otoritas mere"aGLD <
• 6nit "er0a memili"i stru"tur or'anisasi dan tata "elola dalam ran'"apela"sanaan tu'as dan "e&enan'an
Individu /an' *er"uali!"asi mem*eri"an arahan atau petun0u" departemen atau unit di rumah sa"it.GLD =
• 6nit "er0a telah dipimpin oleh seoran' "epala unit "er0a sesuai den'an"ompetensi dan ruan' lin'"up tu'asn/a
KARS
SERT/01/VII/2012
JCICN.1609
-pa"ah unit"er0a memili"i
stru"turor'anisasi dan
tata "eloladalam ran'"a
pela"sanaantu'as dan"e&enan'an4
-pa"ah unit "er0atelah dipimpin oleh
seoran' "epalaunit "er0a sesuai
den'an"ompetensi dan
ruan' lin'"uptu'asn/a4
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Standar GLD
Kepala departemen 9 "epala unit, menulis"an pela/anan mere"a /an' terinte'rter"oordinasi den'an pela/anan /an' di*eri"an oleh departemen lainGLD +
• Departemen 9 "epala unit men''una"an 3ormat dan content /an' sera'am untu"perencanaan pela/anan
Kepala departemen dan pimpinan unit men'em*an'"an mutu dan "eselamatanden'an *erpartisipasi dalam prioritas pen'em*an'an diseluruh rumah sa"it dandalam memantau dan men'em*an'"an pela/anan pasien /an' spesi!" di departeunitGLD
• 2ersedian/a do"umentasi thd penilaian terhadap tena'a "ontra", sta3 ahli, "onsultan• -dan/a *u"ti do"umentasi unit "er0a turut menudu"un' proses terla"sanan/a JCI li*rar/• GLD . dan . Kepala departemen dan "epala unit menin'"at"an mutu dan "eselamatan
pasien den'an cara *erpartisipasi dalam pela"sanaan prioritas dirumah sa"it /aitu memonitor danmenin'"at"an pela/anan pasien spesi!" untu" departemen dan unit
Lin'"un'an "er0a *erdasar"an mana0emen e ti" operasional dan *isnis, termasupemasaran, penerimaan, pen'iriman, pen'un'"apan "epemili"an *isnis dan "onpro3esional /an' tida" *oleh dila"u"an untu" "e*utuhan pasienGLD
• 2ersedia do"umen panduan eti"• Laporan "asus eti" "e "orporat• Kepala unit "er0a men0amin "edisiplinan pe'a&ai : 0am "er0a, sera'am, "erapihan• 2ersedian/a do"umentasi Implementasi *uda/a di unit "er0a• Kepala unit "er0a mela"u"an upa/a do"umentasi untu" menin'"at"an pen'etahuan re edu"asi "epada pe'a&ai ter"ait
standar JCI dan "orporat SCM• -dan/a do"umentasi 0aminan "eamanan dalam *e"er0a ("etersediaan -$- , ; code darurat, pen'amanan arsip dll)
KARS
SERT/01/VII/2012
JCICN.1609
-pa"ah unit "er0amen''una"an
3ormat dancontent /an'
sera'am untu"perencanaanpela/anan4
-pa"ah unit "er0amerasa "omite
eti" menetap"an
"eran'"a "er0auntu"mana0emen eti"
rumah sa"it4
-pa"ah unit "er0a
mela"u"anpenilaian "iner0asta3n/a (D$J$,
pera&at, dan sta3"esehatanlainn/a)4
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Standar GLD$impinan S mem*uat dan mendu"un' *uda/a pro'ram "eselam/an' ada dalam rumah sa"itGLD 1
• $impinan rumah sa"it men/edia"an alur pelaporan /an' mudah dila"sana"an dandia"ses.
•umah sa"it men'identi!"asi masalah sistemi" /an' men'arah"an pen/edia la/anan"esehatan untu" terli*at dalam perila"u /an' tida" aman
$endidi"an "esehatan pro3esional, "eti"a dila"sana"an di S,*erdasar"an den'an panduan parameter pendidi"an /an' di du"oleh pro'ram a"ademi" dan pimpinan rumah sa"it.GLD 5
• 6nit pela/anan memili"i personal !le peserta didi" sesuai standar #a"ordi"• Memili"i pedoman pendidi"an (*u"u a0ar, evaluasi• Memili"i standar "ompetensi peserta didi"
• Memili"i standar "ompetensi pendidi" (dp0p) untu" $$DS• $en'a&asan oleh D$J$
$enelitian *ersu*0e" manusia /an' dila"sana"an di S *erdasahu"um, peraturan, "e*i0a"an S
GLD 8=
• 2ersedian/a re'ulasi tentan' penelitian /an' men''una"an den'an su*/e"manusia
• Do"umentasi penelitian /' ada di unit "er0aKARS
SERT/01/VII/2012
JCICN.1609
-pa"ah unit "er0amerasa pimpinan
rumah sa"itmenetap"an dan
mendu"un'*uda/a
or'anisasi /an'men'utama"an
a"unta*ilitas dantransparansi4
-pa"ah unit "er0amela"u"an
penilaian "iner0asta3n/a (D$J$,
pera&at, dan sta3"esehatanlainn/a)4
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Contoh Soal GLD
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Soal
-da *erapa "omponen dalam &o*ern!n+e, 'e!%er -i , !n%(ire+#ion &'(
-. +
#. =
C. <
D. =
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Soal
Level di atas Chie3 e?ecutive adalah
-. 7armasi
#. @urse o3 dut/
C. D$J$
D. De&an pen'a&as
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“ Menolong, memberi !n "!ng #erb!i $ KARSSERT/01/VII/2012
S#!n%!r &'( 1 ) 19
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Soal 1
ADo"ter, pera&at atau pimpinan departemen dan sta3 pro3esionalmerencana"an dan mela"sana"an pela/anan "linis /an' sesuai den'antan''un' 0a&a* dan otoritas mere"aB merupa"an standar GLD
-. <
#. ;
C.
D. 8
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Soal 5
Di antara nama di*a&ah ini, Ketua De&an $en'a&as adalah
-. $ro3.Dr.dr. adiarto Man'unne'oro, Sp$, 7CIM
#. Dr. . Mulia @asution, D%SS
C. $ro3. dr. Mardiasmo, M#-,-"
D. Dra. @ina Sard0unani, M-
%. Dr. Krisna0a/a MD
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Soal 8 Se*ut"an 0a*atan nama di *a&ah ini dalam 0a0aranDire"si S6$ @asional Dr. Cipto Man'un"usumo 4
dr. Sumari/ono, Sp.$D K
Dire"tur SDM dan $endid
Dr. dr. @ina Kemala Sari, Sp$D K'er
Dire"tur $en'em*an'an$emasaran
@urha/ati, S%,M- S
Dire"tur Keuan'an
dr. Surahman a"im, Sp. G(K)
Dire"tur 6mum dan peras
Dr. dr. C. . Soe0ono, Sp$D KGer
Dire"tur 6tama
Dr. dr. atna D&i estuti,
Sp.2 2.KL(K)
Dire"tur Medi" dan Keper
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Soal
. A$impinan rumah sa"it mem*uat dan mendu"un' *uda/a pro'ram"eselamatan /an' ada dalam rumah sa"itB merupa"an standar GLD:
-.
#. 1
C. +
D. 1
%. =
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Soal ;
;. Salah satu clinical pathway &a0i* pada SCM adalah:
-. Ea"sinasi menin'itis
#. Knee F replacement
C. perasi Jantun'
D. Se"sio sesarea
%. perasi usus
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Soal <
<. an' temasu" dalam standar GLD 8 adalah
-. Do"umentasi "er0asama pela/anan den'an piha" "e 1 /an' di"etahui"orporat
#. $en'u"uran9 capaian K$I unit
C. Mela"u"an telaah laporan "a0ian spesi!"asi peralatan dari user
D. 2ersedian/a do"umentasi terhadap penilaian tena'a "ontra", sta3 ahli,
"onsultan%. 2ersedian/a do"umen panduan eti" SCM /an' di*uat oleh "omite eti"
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Jad&al JCI
JCI T i i!l S3 * "
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JCI Trienni!l S3r*e"40 Mei 5 4 J3ni 2016
JCI Trienni!l S3r*e"
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JCI Trienni!l S3r*e40 Mei 5 4 J3ni 2016
JCI T i i!l S3 * "
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JCI Trienni!l S3r*e"40 Mei 5 4 J3ni 2016
JCI T i i!l S3 * "
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JCI Trienni!l S3r*e"40 Mei 5 4 J3ni 2016
JCI Trienni!l S3r*e"
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JCI Trienni!l S3r*e40 Mei 5 4 J3ni 2016
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$ermintaan Khusus
Da3tar pasien ra&at *aru F data unit dan dia'nosis
masu" Jad&al tinda"an prosedur invasi3 di luar "amaroperasia. uan' resusitasi*.IC6, ICC6, $IC6, @IC6c.Klini" asmin SCM Kencana
d.$oli"lini"e.La/anan adioterapi3.%SHL
Jad&al tinda"an operasi: I#$, IGD, SCM Kencana,CM6 1, SCM Kirana
Jad&al prosedur radiolo'i intervensi, la/anan M Idan C2 scan /an' men''una"an sedasi
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$ermintaan Khusus
Ke*i0a"an, pedoman, panduan, pro'ram, prosedur, dan do"umen Fpemili" proses *isnis, unit "er0a
Da3tar nama semua sta3, peserta didi" (nama F tan''al *e"er0a, 'elar,dan lo"asi "er0a utama)
Da3tar $$K dan C$ serta *u"ti evaluasin/a
Ha&ancara Mutu: indi"ator prioritas ("orporat dan unit), pen'umpulan
dan *u"ti validasi data, C- insiden, da3tar risi"o dan 7M%-
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Kasus 7avorit untu" CM
Sectio CaesareaSectio Caesarea Cito den'an Ga&at Janin
perasi Gine"olo'i
$ersalinan @ormal
$asien poli"lini": asuhan antenatal F "asus pre e"lamsia
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%valuasi dan Self AssessmentD$J$ untu" JCI
%valuasi
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%valuasi
• Monitorin' dan evaluasi proses identi!"asi, 2#aK, penan'anan o*at"eselamatan operasi, "e*ersihan tan'an risi"o 0atuh
• 2inda" lan0ut hasil monev
Memasti"an diterap"ann/a I$SG oleh seluruh sta3 /an' terli*at
dalam pela/anan pasien (I$SG)
• $endo"umentasian proses "redensial• $emuta"hiran "elen'"apan do"umen pe'a&ai• %valuasi pelatihan dan hasil pelatihan• $enilaian "iner0a sta3 medi"
Memasti"an pela/anan dila"u"anoleh sta3 "ompeten (S %)
•
Monev pem*erian edu"asi *a'i pasien dan "eluar'a• Monev pem*erian ha" dan "on!densialitas in3ormasi pasien
Memasti"an D$J$ dan $$DS
mem*eri"an edu"asi, ha", privac/dan "on!densialitas pasien ($7%,$7 )
• Monev "elen'"apan persiapan pasien operasi, laporan operasi, instru"si pascaoper• Monev tan''un' 0a&a* D$J$ utama pada pasien ra*er• Monev pen''unaan o*at sesuai 3ormularium, "elen'"apan S$ tinda"an, alat
Memasti"an D$J$ dan $$DSmem*eri"an pela/anan
terstandar "epada pasien sesuai"e*utuhan dan "ondisi medis
pasien (-SC)
%valuasi ( )
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%valuasi ( )• %valuasi "elen'"apan catatan re"am medi"• 2inda" lan0ut hasil monev• Monev L S pasien /an' dira&at
Memasti"an "elen'"apancatatan medi" pasien
(MCI)
• Identi!"asi alat "edo"teran• Monev status "ali*rasi, "e'iatan pemeliharaan, peralatan
radiolo'i, dan pen''unaan alat alat /an' memerlu"ansterilisasi
Memasti"an"etersediaan saranapela/anan siap pa"ai
(7MS)
• Monev ter*u"a a"ses "e 0alur eva"uasi• Monev pers/aratan lin'"un'an "er0a• Monev sarana "eamanan
Memasti"an tera&atn/a3asilitas sarana
prasarana (7MS)
• Monev pem*uan'an lim*ah, evaluasi pen/impanan,pen''unaan dan pem*uan'an #1
• Mela"sana"an penan'anan tumpahan #1
Memasti"an penan'ananlim*ah dan #1 (7MS)
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%valuasi (1)
• Monev proses pen'umpulan datavalidasi data analisis datadata
Memasti"an"etersediaan hasilanalisis indi"ator
medi", clinical area danmana0emen area (MCI)
• Mela"sana"an pelaporan insidensesuai prosedur
• Investi'asi sederhana dan C-• Mela"u"an 7M%- dan $DS-
$enin'"atan mutusecara
*er"esinam*un'an( $S)
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Self Assessment F Kelen'"apan
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Self Assessment F Kelen apan$en'isian e"am Medis
esume medis, 3ormulir dasar, catatan
per"em*an'an pasien, 2#aK, care plan, dll 5item
@ilai 0i"a a dan + 0i"a 2ida"
7orm re"apitulasi dan rencana tinda" lan0ut
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Contoh 7orm e"apitulasi
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asil $encapaian #ersama ari IniNo S#!n%!r M!re#
2016A ril 2016 9 Mei
201616 Mei2016
242
4
C $
1 - $
5 4
8 4
4
; MM6
< I$SG
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asil $encapaian #ersama ari IniNo S#!n%!r M!re#
2016A ril 2016 9 Mei
201616 Mei2016
= GLD
+ 7MS
$S
$CI
1 S %
5 M I
8 M$%
$
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2ips $roses $enilaian
2enan' dan
*erusahater*ai"
Men0a&a*sesuai
pertan/aan
#ahasaIndonesia
#ertan/a 0i"apertan/aan*elum 0elas
Kepala unitmendampin'i
2ida" men0a&a*
0i"a tida"ditan/a
$u0ian dterima "aspada sem
sta3
Dail/ *rie! 0am +;.
#er"umpmen/usu
strate'i pu".+
8/16/2019 JCI Governance, Leadership, And Direction (GLD)
http://slidepdf.com/reader/full/jci-governance-leadership-and-direction-gld 39/39
2erima Kasih