Rekapitulasi Data Monitoring & Permohonan Kelengkapan Berkas Medis Pasien
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| No | Petugas | Tgl Verifikasi | No RM | Nama Pasien | Tgl MRS | Ruangan | Pelayanan | Formulir | Deskripsi Ketidaklengkapan | Nama PPA | Status | Tgl Selesai |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 451 | drg.ais | 2026-09-17 | 420344 | ALYAA | IGD | RAWAT INAP | TRIASE | triase kosong | perawat | SELESAI | 2026-09-17 | |
| 452 | dr hera | 2026-09-17 | 419749 | GEMI | 2026-09-07 | EDELWAYS | RAWAT INAP | TRIASE | Laparatomy eksplorasi SP.B ? apakah lap OP di temukan peritonitis generalisata? apakah di lakukan Stoma? | dr. giri | SELESAI | 2026-09-23 |
| 453 | dr dinar | 2026-09-17 | 114213 | ANIM ANJARWATI | 2026-09-12 | FLAMBOYAN | RAWAT INAP | RESUME | indikasi ranap dyspepsia AAGD n resume | dr husin | SELESAI | 2026-09-18 |
| 454 | dr dinar | 2026-09-17 | 420306 | SUNOTO | 2026-09-12 | IGD | RAWAT INAP | TRIASE | keputusan AAGD | dr siti munawaroh | SELESAI | 2026-09-17 |
| 455 | dr dinar | 2026-09-17 | 244638 | MARIJAN | 2026-09-16 | MELATI_3 | RAWAT INAP | RESUME | diagnosis belum tertulis di resume, belum ada CPPT ( rajal ,ga ad visit < 6 jam ) | dr yoseph | SELESAI | 2026-09-18 |
| 456 | dr dinar | 2026-09-17 | 409757 | RUNOTO | 2026-09-13 | MELATI_3 | RAWAT INAP | RESUME | diagnosis belum tertulis di resume ( readmisi apa ya mba ,ga ada rontgen ) | dr marhendra | SELESAI | 2026-09-24 |
| 457 | dr hera | 2026-09-17 | 254409 | SAMAAH | 2026-09-12 | MAWAR | RAWAT INAP | ASESMEN MEDIS IGD | KLINIS ISK? | DR. HUSIN | SELESAI | 2026-09-21 |
| 458 | dr hera | 2026-09-17 | 062207 | KHALID USMAN | 2026-09-11 | icu | RAWAT INAP | LAIN-LAIN | bacaan ECG (-) | DR ELFA | SELESAI | 2026-09-18 |
| 459 | dr dinar | 2026-09-17 | 420134 | SUPARMI | 2026-09-10 | gading | RAWAT INAP | RESUME | resume belum ada | dr alfiyan | SELESAI | 2026-09-17 |
| 460 | dr dinar | 2026-09-17 | 254453 | SUKARNO | 2026-09-15 | IBS | RAWAT INAP | TRIASE | nama petugas anestesi dan jenis anestesi belum tertulis di lap OP | IBS | BELUM | 2026-09-17 |