GUGUS KENDALI MUTU 12 2003.doc

8/19/2019 GUGUS KENDALI MUTU 12 2003.doc

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DAFTAR ISI

HALAMAN JUDUL ...........................................................................................

i

HALAMAN PENGESAHAN...............................................................................

ii

DAFTAR ISI .....................................................................................................

iii

DAFTAR TABEL ...............................................................................................

v

DAFTAR GAMBAR ..........................................................................................

vi

PENDAHULUAN

A. Identitas GKM ......................................................................................

1

B. Susunan Keanggtaan .........................................................................

!

". A#ti dan Ma$na Lg GKM ...................................................................

!

D. Ren%ana Kegiatan dan ta&a' 'e(a$sanaan .........................................

)

LANGKAH I Menentu$an Te*a dan Judu(

A. Menentu$an Te*a ................................................................................

+

B. Menentu$an ,udu( *asa(a& .................................................................

-

". A(asan *e*i(i& Judu( ditin,au da#i /"DSM.........................................

11

LANGKAH II Ana(isa Pen0ea

A. Inventa#isasi 'en0ea *asa(a& ..........................................................

12

B. St#ati3i$asi 'enge(*'$an 'en0ea *asa(a& ...................................

12

". St#ati3i$asi e#dasa#$an u#utan sea a$iat ........................................

14

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D. Diag#a* sea a$iat see(u* di(a$u$an ana(isa 'en0ea ...............

1!

E. Ana(isa 'en0ea *asa(a& dengan *engguna$an N*ina( G#u'

Te%&ni5ue ..........................................................................................

1)

F. Diag#a* sea a$iat sete(a& di(a$u$an ana(isa 'en0ea .................

1+

LANGKAH III Menentu$an Fa$t# Pen0ea D*inan

A. "&e%$ S&eet 'en0ea d*inan .........................................................

16

B. St#ati3i$asi 'en0ea *asa(a& d*inan ...............................................

16

". Diag#a* 'a#et 'en0ea *asa(a& d*inan ......................................

17

LANGKAH I8 Me*uat Ren%ana dan Me(a$sana$an Pe#ai$an

A. Ren%ana $egiatan 'e#ai$an *asa(a& .................................................

1-

B. Menentu$an ta#get 'en0ea d*inan ................................................

21

". Pe(a$sanaan $egiatan ..........................................................................

22

D. Hasi( $egiatan .......................................................................................

2!

LANGKAH 8 Mene(iti Hasi( Pe#ai$an

A. Te#&ada' 'en0ea d*inan ...............................................................

2)

B. Te#&ada' te*a dan ,udu( ......................................................................

2+

". Tae( St#ati3i$asi data *asa(a& te*a atau ,udu( see(u* dan sesuda&

'e#ai$an di(i&at da#i 3#e$uensi $e,adian................................................

2+

D. Pen%a'aian &asi( te#&ada' ta#get .........................................................

26

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E. Da*'a$ 'siti3 /"DSM ....................................................................

2-

LANGKAH 8I Standa#isasai

A. Standa# '#sedu# ................................................................................

49

B. Standa# &asi( ........................................................................................

49

LANGKAH 8II Menentu$an Te*a Be#i$utn0a

A. Menentu$an ,udu( .................................................................................

41

B. Menentu$an te*a a#u ........................................................................

42

". Menentu$an ,udu( a#u .........................................................................

4!

D. Ren%ana $egiatan GKM Setia se(an,utn0a............................................

4+

LAMPIRAN

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DAFTAR TABEL

Tae( 1 Susunan Keanggtaan ...................................................................

!Tae( 2 Ren%ana Kegiatan Ta&a' Pe(a$sanaan ..........................................

)

Tae( 4 Inventa#isasi Masa(a& Ba#u ............................................................

+

Tae( ! Penge(*'$an Masa(a& ...............................................................

6

Tae( ) "&e%$ S&eet Data Masa(a& : Te*a.................................................

6

Tae( + St#ati3i$asi P#i#itas Masa(a& ..........................................................

6

Tae( 6 "&e%$ S&eet Menentu$an Judu( Masa(a&.......................................

-

Tae( 7 St#ati3i$asi Data Masa(a& Di(i&at Da#i F#e$uensi Ke,adian...............

-

Tae( - Inventa#isasi Pen0ea Masa(a&.....................................................

12

Tae( 19 St#ati3i$asi Penge(*'$an Pen0ea Masa(a& .............................

12

Tae( 11 St#ati3i$asi Be#dasa#$an U#utan Saa A$iat ................................

14

Tae( 12 Ana(isa Pen0ea Masa(a&.............................................................

1)

Tae( 14 "&e%$ S&eet Pen0ea D*inan ...................................................

16

Tae( 1! St#ati3i$asi Pen0ea D*inan .......................................................16

Tae( 1) Ren%ana Kegiatan Pe#ai$an Masa(a&...........................................

29

Tae( 1+ Menentu$an Ta#get Pen0ea D*inan..........................................

21

Tae( 16 Pe(a$sanaan Kegiatan ....................................................................

22

Tae( 17 Kegiatan ;ang Te(a& Di(a$sana$an.................................................

2!

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Tae( 1- Pe#andingan Hasi( Pe#ai$an Te#&ada' Pen0ea D*inan ...... .

2)

Tae( 29 Data %&e%$ s&eet see(u* 'e#ai$an *asa(a&...............................

2+Tae( 21 Data %&e%$ s&eet sesuda& 'e#ai$an *asa(a&...............................

2+

Tae( 22 Stati3i$asi data *asa(a& te*a:,udu( see(u* dan sesuda&

'e#ai$an........................................................................................

2+

Tae( 24 "&e%$ s&eet ,udu( sete(a& 'e#ai$an ..............................................

41

Tae( 2! "&e%$ s&eet data *asa(a&:te*a a#u ............................................

42

Tae( 2) St#ati3i$asi data *asa(a&.................................................................

42

Tae( 2+ "&e%$ s&eet 'engisian Re$a* Medis.............................................

4!

Tae( 26 St#ati3i$asi 'engisian Re$a* Medis.................................................

4!

Tae( 27 Ren%ana $egiatan GKM SETIA ta&un 291) ....................................

4+

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DAFTAR GAMBAR

Ga*a# 1 Diag#a* Pa#et '#i#itas *asa(a& ...............................................

7

Ga*a# 2 Diag#a* Pa#et *asa(a& di(i&at da#i 3#e$uensi $e,adian ..............

19

Ga*a# 4 Diag#a* i$an sea a$iat see(u* di(a$u$an ana(isa 'en0ea

.....................................................................................................

1!

Ga*a# ! Diag#a* i$an sea a$iat sete(a& di(a$u$an ana(isa 'en0ea .

1+

Ga*a# ) Diag#a* Pa#et 'en0ea d*inan ............................................17

Ga*a# + Ta#get 'en0ea d*inan ...........................................................

21

Ga*a# 6 Diag#a* Pa#et 'e#andingan &asi( 'e#ai$an te#&ada'

'en0ea d*inan ......................................................................

2)

Ga*a# 7 Diag#a* Pa#et *asa(a& Te*a See(u* dan Sesuda&

Pe#ai$an ....................................................................................

26

Ga*a# - Diag#a* Pen%a'aian &asi( te#&ada' ta#get...................................

27

Ga*a# 19 Diag#a* Pa#et Judu( sete(a& 'e#ai$an .....................................

41

Ga*a# 11 Diag#a* Pa#et data *asa(a& .....................................................

44

Ga*a# 12 Diag#a* Pa#et *asa(a& Ba#u.....................................................

4)

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