Lampiran 6 ALUR PENDAFTARAN PASIEN BARU RAWAT JALAN DIRUMAH SAKIT SIAGA RAYA MULAI PASIEN BARU KETEMPAT PENGISIAN DATA SOSIAL TEMPAT PENDAFTARAN PASIEN INPUT DATA DAN MENYIMPAN KEDATA BASE KELENGKAPAN DATA OLEH PETUGGAS PENDAFTARAN PENCETAKAN KARTU BEROBAT PEMBUATAN REKAM MEDIS PENDISTRIBUSIAN KEPOLI YANG DITUJU SELESAI

Uraian Proses 1. Pasien datang mendaftar ke tempat pendaftaran. 2. Pasien mengisi data identitas dan petugas rekam medis menginput data kedalam komputer. 3. Pasien dibuatkan kartu berobat 4. Rekam medis didistribusikan ke poli yang dituju.

Lampiran 7 Pedoman wawancara untuk kepala rekam medis 1. Apa ada SOP tentang pengisian data sosial pasien baru rawat jalan di RS.Siaga Raya? 2. Apakah alur penerimaan pasien baru rawat jalan sudah berjalan dengan baik dan sudah sesuai dengan SOP? 3. Apakah anda berhadapan langsung dengan pasien? 4. Apakah anda selalu meminta KTP atau Identitas lainnya? 5. Data sosial apa saja yang biasanya tidak terisi dengan lengkap? 6. Apakah anda mengkonfirmasi kembali jika ada data sosial yang tidak terisi dengan lengkap? 7. Menurut anda, mengapa pasien tidak mengisi data sosial?

Lampiran 8 1 128687 0 1 1 1 1 1 0 1 0 0 0 0 2 128686 0 1 1 1 1 1 1 1 1 0 0 0 3 128673 0 1 1 1 1 1 1 1 1 0 0 0 4 128697 0 1 1 1 1 0 0 1 0 0 0 0 5 128695 0 1 1 1 1 0 0 1 0 0 0 0 6 128693 0 1 0 1 1 0 1 1 0 0 1 1 7 128692 0 1 1 1 1 1 1 1 1 0 0 0 8 128595 0 1 1 0 1 0 0 1 1 0 0 0 9 128691 1 1 0 1 1 0 0 0 0 0 0 0 10 128486 0 1 0 1 1 0 0 1 0 0 0 0 11 128684 0 1 1 1 1 1 1 1 0 0 0 0 12 128682 0 1 0 1 1 1 0 1 1 0 1 1 13 128685 0 1 0 1 1 1 0 1 1 0 1 1 14 128680 0 1 1 1 1 0 0 1 1 0 1 1 15 127086 1 1 1 1 1 1 1 1 1 0 1 1 16 128586 0 1 1 1 1 1 1 1 0 0 0 0 17 128688 0 1 1 1 1 1 1 1 1 0 1 1 18 128499 0 1 0 1 1 0 1 1 0 0 0 1 19 126191 1 1 0 1 1 1 1 0 1 0 1 1 20 128394 0 1 0 1 1 1 1 1 1 1 1 1

Lampiran 9 21 127360 0 1 0 1 1 1 0 1 1 0 0 0 22 128660 0 1 0 1 1 1 0 1 1 0 0 0 23 128663 1 1 0 1 1 0 0 1 1 0 0 0 24 128671 0 1 1 1 1 1 0 1 1 0 0 0 25 128679 0 1 0 1 1 1 0 1 1 0 0 0 26 128676 0 1 1 1 1 1 0 1 0 0 0 0 27 128678 0 1 0 1 1 0 1 0 1 0 1 1 28 128677 0 1 0 0 1 1 0 1 1 0 1 1 29 128641 0 1 1 1 1 1 1 1 1 1 1 1 30 128643 0 1 0 1 1 1 0 1 1 0 0 0 31 128646 0 1 1 1 1 0 1 0 0 0 1 1 32 128642 0 1 1 1 1 1 1 1 1 0 1 1 33 128640 0 1 1 1 1 1 1 1 1 0 0 0 34 123943 0 1 1 1 1 1 1 1 0 0 0 0 35 128823 1 1 1 1 1 0 0 1 0 0 0 0 36 128822 1 1 1 1 1 1 0 1 0 0 1 1 37 128821 0 1 1 1 1 1 0 1 0 0 0 1 38 128820 1 1 1 1 1 0 0 1 1 0 1 1 39 128807 1 1 1 1 1 1 1 1 0 0 1 1 40 128806 0 1 1 1 1 1 1 1 0 0 0 1

Lampiran 10 41 128802 0 1 1 1 1 0 1 1 0 0 0 1 42 128801 0 1 0 1 1 1 0 1 1 0 0 1 43 128800 1 1 1 1 1 1 1 1 0 0 1 1 44 128805 1 1 1 1 1 1 1 1 0 0 0 1 45 128804 1 1 1 1 1 1 0 1 0 0 0 1 46 128604 0 1 0 1 1 1 0 1 1 0 0 1 47 127360 1 1 1 1 1 1 1 1 0 0 0 1 48 128760 1 1 1 1 1 1 1 1 0 0 1 1 49 128783 0 1 1 1 1 0 0 1 0 0 0 1 50 128779 1 1 1 1 1 1 1 0 0 0 0 1 51 128778 1 1 1 1 1 1 1 1 0 0 0 1 52 128678 0 1 1 1 1 0 1 1 0 0 0 1 53 128810 0 1 0 1 1 1 1 0 0 0 1 1 54 128410 0 1 0 1 1 1 0 1 1 0 0 1 55 128806 0 1 0 1 1 0 1 1 0 0 0 1 56 128807 0 1 1 1 1 1 0 1 0 0 0 1 57 128809 0 1 1 1 1 1 0 1 0 0 1 1 58 128808 1 1 1 1 1 1 0 1 0 0 1 1 59 128827 0 1 1 1 1 1 1 1 0 0 0 0 60 128726 0 1 1 1 1 1 1 1 0 0 1 1

Lampiran11 61 128824 0 1 1 1 1 0 1 1 0 0 0 0 62 127864 0 1 1 1 1 0 0 1 0 0 0 0 63 123561 0 1 0 1 1 1 1 0 0 0 1 0 64 128761 0 1 1 1 1 1 1 1 1 0 0 1 65 128660 0 1 1 1 1 1 1 1 0 0 0 1 66 127360 0 1 1 1 1 0 0 1 0 0 0 1 67 128547 1 1 1 1 1 1 1 1 1 0 0 1 68 128731 1 1 1 1 1 1 1 1 1 0 0 1 69 128829 0 1 0 1 1 1 1 1 1 0 0 1 70 129210 1 1 0 1 1 0 0 1 1 0 0 1 71 128812 1 1 0 1 1 1 0 1 1 0 1 0 72 129212 1 1 1 0 1 0 0 1 1 0 1 1 73 129219 1 1 0 1 1 1 0 1 1 0 1 1 74 129213 0 1 0 1 1 1 1 0 0 0 1 1 75 129215 1 1 0 1 1 0 1 1 0 0 1 0 76 129200 0 1 0 1 1 1 0 1 1 1 1 1 77 115202 0 1 0 1 1 0 0 1 1 0 0 0 78 129204 0 1 0 1 1 1 1 1 1 0 1 0 79 129208 1 1 0 1 1 1 1 1 1 0 0 0 80 129206 1 1 1 1 1 0 1 1 1 0 1 1

Lampiran 12 81 129205 1 1 1 1 1 1 1 1 1 1 0 0 82 124505 1 1 1 1 1 1 0 1 1 1 0 1 83 129207 1 1 1 1 1 0 1 1 1 0 0 0 84 129215 0 1 0 1 1 0 1 1 1 0 0 0 85 129213 1 1 1 1 1 1 1 1 1 0 1 1 86 129219 1 1 1 1 1 0 1 1 1 0 0 0 87 124648 0 1 0 1 1 1 0 1 0 0 0 0 88 129144 0 1 1 1 1 0 1 1 0 0 0 1 89 125582 0 1 1 1 1 1 1 1 0 1 0 1 90 129193 1 1 1 0 1 1 1 1 1 0 0 1 91 129199 1 1 1 1 1 0 1 1 1 0 0 0 92 128998 1 1 1 1 1 0 1 1 1 0 1 1 93 129191 1 1 1 1 1 1 0 1 0 0 1 1 94 129190 0 1 1 1 1 0 0 1 0 0 0 1 95 129192 0 1 0 1 1 0 1 1 0 0 0 1 96 129196 0 1 1 1 1 1 1 1 0 0 0 1 97 126596 0 1 1 1 1 0 1 1 0 0 0 1 98 126496 1 1 1 1 1 1 0 1 0 0 0 1 99 129195 1 1 1 1 1 0 1 1 0 0 1 1 100 120565 1 1 1 1 1 1 1 1 1 0 0 1

Lampiran 13 101 126865 1 1 1 1 1 0 1 1 1 0 1 1 102 128567 0 1 1 1 1 1 1 1 0 0 1 1 103 128660 0 1 1 1 1 1 1 1 0 1 0 1 104 128061 0 1 1 1 1 0 0 1 0 1 1 1 105 128761 0 1 1 1 1 1 0 1 1 0 0 1 106 127489 1 1 1 1 1 0 0 1 0 0 0 1 107 124776 1 1 1 1 1 1 1 1 0 0 1 1 108 129178 0 1 0 1 1 1 0 1 0 0 0 0 109 128070 1 1 0 1 1 1 1 1 1 0 0 0 110 128674 1 1 1 1 1 1 1 1 1 0 0 1 111 129150 1 1 1 1 1 1 1 1 0 0 0 1 112 129099 0 1 1 1 1 1 1 1 0 0 0 1 113 128999 0 1 1 1 1 1 1 1 0 0 1 1 114 128899 1 1 1 1 1 1 0 1 0 0 0 0 115 128799 0 1 1 1 1 1 1 1 0 1 0 0 116 128699 1 1 1 1 1 1 0 1 1 1 0 0 117 128599 1 1 0 1 1 1 1 1 0 1 0 0 118 128499 1 1 1 1 1 1 1 1 1 1 0 0 119 128399 1 1 0 1 1 1 1 1 0 0 0 0 120 128299 0 1 1 1 1 1 1 1 0 0 0 1

Lampiran 14 121 128199 1 1 0 1 1 1 1 1 1 0 0 0 122 128099 0 1 1 1 1 1 1 1 0 0 1 1 123 128996 1 1 1 1 1 1 1 1 0 1 0 1 124 128896 0 1 1 1 1 1 1 1 0 0 0 1 125 128596 0 1 1 1 1 1 0 1 0 0 0 1 126 128396 1 1 0 1 1 1 1 1 0 0 0 1 127 128296 0 1 1 1 1 1 0 1 0 0 1 1 128 128196 1 1 1 1 1 1 1 1 0 0 0 1 129 128096 0 1 1 1 1 1 1 1 1 0 0 1 130 127796 0 1 1 1 1 1 1 1 0 1 0 1 131 127696 1 1 0 1 1 1 1 1 1 0 1 1 132 127596 1 1 1 1 1 1 0 1 0 0 0 1 133 127496 1 1 1 1 1 1 0 1 0 0 0 1 134 127396 0 1 0 1 1 1 1 1 1 0 0 1 135 127296 1 1 1 1 1 1 0 1 1 0 0 1 136 127196 1 1 0 1 1 1 0 1 1 0 0 0 137 127096 1 1 0 1 1 1 0 1 1 0 0 0 138 129854 1 1 0 1 1 1 0 1 0 0 0 1 139 128854 0 1 0 1 1 1 0 1 0 0 0 0 140 128654 0 1 1 1 1 1 0 1 0 0 1 1

Lampiran 15 141 128554 0 1 0 1 1 1 1 1 0 0 1 1 142 128354 0 1 1 1 1 1 0 1 0 0 0 1 143 128154 1 1 1 1 1 1 1 1 0 0 0 1 144 127953 0 1 1 1 1 1 1 1 1 0 0 0 145 128053 1 1 1 1 1 1 1 1 0 0 1 0 146 128153 1 1 1 1 1 1 0 1 0 0 0 1 147 128353 0 1 1 1 1 1 0 1 1 0 0 0 148 128553 1 1 0 1 1 1 0 1 0 0 0 0 149 128853 1 1 0 1 1 1 0 1 0 1 0 0 150 128953 1 1 1 1 1 1 0 1 0 0 0 0 151 129153 0 1 1 1 1 1 1 1 1 1 0 0 152 127229 0 1 0 1 1 1 0 1 1 0 0 0 153 127329 1 1 1 1 1 1 1 1 1 0 1 1 154 127429 1 1 1 1 1 1 0 1 1 0 1 1 155 127529 1 1 1 1 1 1 0 1 1 1 0 0 156 127629 0 1 0 1 1 1 0 1 0 0 0 1 157 127729 1 1 0 1 1 1 0 1 0 1 0 1 158 127829 0 1 0 1 1 1 1 1 0 1 1 1 159 127929 1 1 0 1 1 1 1 1 0 0 0 1 160 128029 1 1 0 1 1 1 1 1 0 0 0 1

Lampiran 16 161 128129 0 1 0 1 1 1 0 1 0 0 1 1 162 128429 1 1 0 1 1 1 1 1 1 0 0 1 163 128729 1 1 0 1 1 1 0 1 0 1 0 1 164 128829 1 1 1 1 1 1 0 1 0 0 0 1 165 128929 1 1 0 1 1 1 0 1 0 0 0 1 166 129029 0 1 0 1 1 1 1 1 0 0 1 1 167 127432 0 1 0 1 1 1 0 1 0 0 0 1 168 127532 0 1 0 1 1 1 0 1 0 0 0 1 169 127632 0 1 1 1 1 1 1 1 0 0 0 1 170 127732 1 1 1 1 1 1 1 1 0 0 0 1 171 127932 1 1 1 1 1 1 1 1 0 1 0 1 172 128132 1 1 1 1 1 1 1 1 0 0 0 1 173 128232 1 1 1 1 1 1 1 1 0 1 0 0 174 128432 0 1 1 1 1 1 1 1 0 0 0 1 175 128732 1 1 0 1 1 1 0 1 0 0 0 1 176 128832 1 1 0 1 1 1 1 1 0 1 1 1 177 128932 1 1 0 1 1 1 1 1 0 0 1 1 178 129032 1 1 0 1 1 1 1 1 0 0 1 1 179 129132 1 1 1 1 1 1 0 1 0 0 0 1 180 129138 0 1 0 1 1 1 0 1 0 1 0 1

Lampiran 17 181 129038 1 1 1 1 1 1 0 1 0 0 1 1 182 128938 0 1 1 1 1 1 1 1 0 1 0 1 183 128838 1 1 1 1 1 1 0 1 0 0 0 1 184 128738 1 1 1 1 1 1 1 1 0 0 1 1 185 128538 1 1 1 1 1 1 1 1 1 0 1 1 186 128438 1 1 1 1 1 1 0 1 0 0 0 1 187 129139 1 1 1 1 1 1 0 1 1 0 0 1 188 128939 0 1 1 1 1 1 0 1 1 1 1 1 189 128839 1 1 1 1 1 1 1 1 0 1 0 1 190 128739 1 1 1 1 1 1 1 1 1 0 0 1 191 128639 1 1 0 1 1 1 1 1 1 1 0 0 192 128539 1 1 1 1 1 1 1 1 1 1 0 0 193 128439 1 1 1 1 1 1 0 1 0 0 0 0 194 128239 0 1 1 1 1 1 1 1 1 1 0 0 195 128139 1 1 1 1 1 1 1 1 1 1 0 1 196 128039 1 1 1 1 1 0 1 1 0 0 0 0 197 129142 0 1 1 1 1 1 0 1 1 1 0 0 198 129042 0 1 0 1 1 1 1 1 0 1 0 0 199 128942 1 1 1 1 1 1 1 1 0 0 0 0 200 128842 1 1 1 1 1 1 0 1 1 0 0 0

Lampiran 18 201 128742 1 1 1 1 1 1 1 1 0 1 0 1 202 128642 0 1 1 1 1 1 0 1 1 0 0 0 203 128542 1 1 1 1 1 1 1 1 1 1 0 0 204 128442 1 1 1 1 1 1 1 1 0 1 0 0 205 129145 1 1 1 1 1 1 1 1 0 0 0 1 206 128945 1 1 1 1 1 1 1 1 0 0 0 0 207 128845 1 1 1 1 1 1 1 1 0 0 0 0 208 128745 1 1 1 1 1 1 0 1 1 1 0 0 209 129036 0 1 1 1 1 1 1 1 1 1 0 0 210 128936 1 1 1 1 1 1 1 1 0 1 0 0 211 128836 1 1 0 1 1 1 1 1 1 0 0 0 212 128736 1 1 0 1 1 1 1 1 0 0 0 0 213 128636 1 1 0 1 1 1 1 1 1 0 0 1 214 128536 1 1 1 1 1 1 1 1 0 1 0 0 215 128436 1 1 0 1 1 1 1 1 0 1 0 0 216 129133 1 1 1 1 1 1 0 1 0 0 0 0 217 129033 1 1 1 1 1 1 0 1 0 1 0 0 218 128933 0 1 1 1 1 1 1 1 0 1 1 0 219 128833 1 1 1 1 1 1 1 1 0 0 0 0 220 128930 1 1 1 1 1 1 1 1 0 1 0 0

Lampiran 19 221 129030 1 1 1 1 1 1 1 1 1 0 0 0 222 129130 1 1 0 1 1 1 0 1 0 0 0 0 223 128030 1 1 0 1 1 1 1 1 1 0 0 0 224 127230 0 1 0 1 1 1 1 1 0 1 0 0 225 128898 0 1 1 1 1 1 0 1 0 0 0 0 226 128798 0 1 0 1 1 1 1 1 0 0 0 0 227 128698 0 1 0 1 1 1 0 1 0 0 0 0 228 128598 1 1 0 1 1 1 1 1 1 1 0 0 229 128498 1 1 0 1 1 1 0 1 0 0 0 0 230 128298 1 1 0 1 1 1 0 1 1 1 1 1 231 128198 0 1 0 1 1 1 1 1 1 1 0 0 232 128098 0 1 0 1 1 1 1 1 0 0 0 1 233 127347 0 1 0 1 1 1 0 1 1 0 0 0 234 127447 0 1 0 1 1 1 1 1 0 0 1 1 235 127547 1 1 0 1 1 1 1 1 0 0 0 0 236 127647 1 1 0 1 1 1 1 1 1 1 0 0 237 127747 0 1 1 1 1 1 1 1 1 1 0 0 238 127847 0 1 0 1 1 1 1 1 0 1 0 0 239 127947 1 1 0 1 1 1 0 1 0 0 1 1 240 128047 1 1 1 1 1 1 1 1 1 1 0 0

Lampiran 20 241 128247 0 1 0 1 1 1 1 1 1 1 0 0 242 128347 0 1 1 1 1 1 1 1 0 0 0 0 243 128447 1 1 1 1 1 1 1 1 0 0 1 1 244 128547 1 1 1 1 1 1 0 1 1 1 0 0 245 128847 1 1 1 1 1 1 1 1 1 0 1 1 246 128947 1 1 1 1 1 1 1 1 1 1 0 1 247 129047 0 1 0 1 1 1 0 1 0 0 0 0 248 129147 0 1 0 1 1 1 1 1 1 0 0 1 249 129150 1 1 1 1 1 1 1 1 0 0 0 1 250 128950 1 1 1 1 1 1 1 1 0 1 1 1 251 128750 1 1 0 1 1 1 0 1 1 1 1 0 252 128650 1 1 0 1 1 1 1 1 1 0 1 0 253 128550 0 1 0 1 1 1 0 1 1 1 1 0 254 128250 0 1 0 1 1 1 1 1 0 0 0 0 255 128050 1 1 0 1 1 1 1 1 0 0 0 0 256 127950 1 1 0 1 1 1 1 1 1 0 0 1 257 127850 0 1 0 1 1 1 0 1 1 0 1 1 258 127750 1 1 1 1 1 1 1 1 1 0 0 1 259 127550 1 1 0 1 1 1 1 1 1 1 1 0 260 127450 0 1 0 1 1 1 1 1 0 0 0 0

Lampiran 21 261 127350 0 1 0 1 1 1 1 1 1 0 0 0 262 127250 0 1 1 1 1 1 1 1 0 0 0 0 263 127150 1 1 1 1 1 1 1 1 0 0 1 0 264 128266 1 1 1 1 1 1 0 1 0 1 0 1 265 128166 0 1 1 1 1 1 1 1 0 0 0 1 266 128066 1 1 1 1 1 1 1 1 0 1 0 1 267 127966 1 1 1 1 1 1 1 1 1 0 0 1 268 127766 1 1 1 1 1 1 1 1 0 0 1 1 269 127666 1 1 1 1 1 1 1 1 0 0 0 1 270 127566 1 1 0 1 1 1 1 1 0 0 0 1 271 127366 0 1 0 1 1 1 1 1 1 0 0 1 272 127266 0 1 0 1 1 1 0 1 1 1 0 0 273 127066 0 1 0 1 1 1 1 1 0 1 0 0 274 128415 0 1 1 1 1 1 1 1 0 1 0 1 275 128615 1 1 1 1 1 1 1 1 0 1 0 1 276 128815 1 1 1 1 1 1 1 1 1 0 0 1 277 129015 0 1 1 1 1 1 1 1 0 0 0 1 278 129115 0 1 1 1 1 1 0 1 0 0 0 1 279 129115 0 1 1 1 1 1 1 1 1 0 1 1 280 129215 0 1 1 1 1 1 1 1 0 0 0 1 1 Hu b

Lampiran 22 281 129415 0 1 1 1 1 1 1 1 0 0 0 1 282 129515 0 1 1 1 1 1 1 1 1 0 0 1 283 129615 0 1 1 1 1 1 1 1 1 1 0 1 284 129715 0 1 1 1 1 1 0 1 0 1 0 1 285 129815 0 1 1 1 1 1 1 1 0 0 0 1 286 129915 0 1 1 1 1 1 1 1 0 1 0 1 287 129903 0 1 1 1 1 1 1 1 0 1 0 1 288 129301 1 1 1 1 1 1 1 1 1 0 0 1 289 129501 0 1 1 1 1 1 1 1 1 0 0 1 290 129901 0 1 1 1 1 1 0 1 0 0 0 1 291 129305 0 1 1 1 1 1 1 1 0 0 0 1 292 126104 0 1 1 1 1 1 1 1 0 0 0 0 293 128841 0 1 0 1 1 1 1 1 0 0 0 1 294 128941 0 1 0 1 1 1 0 1 0 0 0 1 295 129041 0 1 0 1 1 1 1 1 0 0 0 1 296 129140 0 1 1 1 1 1 1 1 0 0 0 1 297 129241 0 1 1 1 1 1 1 1 1 0 1 1 298 129341 0 1 1 1 1 1 0 1 0 0 0 1 299 129541 0 1 0 1 1 1 0 1 1 0 0 1 300 129641 0 1 1 1 1 1 1 1 0 0 0 1 Hu b

Lampiran 23 301 129841 1 1 1 1 1 1 1 1 0 0 0 0 302 129941 1 1 1 1 1 1 0 1 0 0 0 1 303 128965 0 1 0 1 1 1 1 1 0 0 1 1 304 129065 0 1 1 1 1 1 1 1 0 0 0 0 305 129265 0 1 0 1 1 1 1 1 0 0 0 0 306 129365 0 1 0 1 1 1 1 1 1 1 0 0 307 129465 0 1 0 1 1 1 0 1 0 0 0 0 308 129565 0 1 0 1 1 1 0 1 0 0 0 1 309 129765 0 1 0 1 1 1 0 1 0 0 0 0 310 129865 1 1 1 1 1 1 0 1 0 0 0 0 311 128566 0 1 1 1 1 1 0 1 0 0 0 0 312 128466 0 1 1 1 1 1 0 1 1 0 0 0