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MENUJU PROFESIONALISME
MANAJEMEN INVENTORI
FARMASI
LIES DINA LIASTUTI
DIREKTUR PENUNJANG RSJPDHK 30 JANUARI 2012
WO R L D

C L A S S

HO S P I T A L

Sustainable
Outstanding Financial
Performance

Revenue Growth

Pasien
Trustworthy
Healing
Information

Payers/
Employers
Cost Effective &
Excellent Health
Care

Proses
Pengelolaan
Operasi RS
berbasis Teknologi
Informasi

Implemented
SCM System

Berkurangnya
Biaya

Optimal Fixed
Assets Utilization

Peserta Didik
Jasa Pendidikan
Kardiovaskular
Bertaraf Intl.

Masyarakat Dunia
Riset Kardiovaskuler Bertaraf
International

Terbangunnya
Proses
Pengelolaan
Pelanggan

State of the
Art Cardiovascular
Facilties

Closed
Customer
Relationship

Best Company
Image

Terbangunnya
Risk
Management
Process

Terbangunnya
Regulatory &
Social Process

Implemented
SRM System
Terbangunnya
Proses Pengelolaan
Inovasi Layanan

Implemented
EAM System

Meningkatnya Kompetensi &
Komitmen Personel

Terbangunnya Infrastruktur
Teknologi Informasi Terpadu

Terbangunnya Organisasi
Nirbatas dan berkapabilitas
MANFAAT INVENTORY
INVENTORY

RSP
&
SP

KEPUTUSAN
DIREKSI
HUTANG
&
PIUTANG

DLL
Memenuhi Tantangan Dirjen BUK

! RS Pemerintah yang mempunyai Electronically

Drugs and Stent History selama 3 Tahun.
! Artinya RS Pemerintah yang mempunyai Trend 3

tahun terakhir.
TREND INVENTORY 2009

Data Pemakaian Obat 2009.xls
TREND STENT 2008 -2010

Data pemakaian stent 2008-2010.xls
TREND INVENTORY 2010

Data Pemakaian Obat 2010.xls
TREND INVENTORY 2011

Data Pemakaian Obat 2011 BASED MD.xls
TREND INVENTORY 2011

inv_aptask_2jan.xls

inv_gudangfarmasi_2jan.xls

793098 Metformin 850
AptkAsk.pdf
TREND INVENTORY 2011
Total	
  Pemakaian	
  persediaan	
  
Jan	
  -­‐	
  Agust	
  2011	
  

FARMASI	
  /	
  APOTIK	
  
86%	
  

BARANG	
  TEHNIK	
  
1%	
  
SARANA	
  NON	
  MEDIK:	
  
GIZI:	
  
0%	
  
2%	
  
BARANG	
  CETAKAN	
  
1%	
  
BARANG	
  UMUM	
  
2%	
  
SARANA	
  MEDIK	
  
0%	
  

LABORATORIUM	
  
6%	
  

ALKES	
  STENT	
  &	
  BALLON	
  
(Bantuan	
  Depkes)	
  
2%	
  
Alkes	
  Ruangan	
  Verban	
  &	
  
Pembalut
0,66%

Pemakaian	
  Obat	
  &	
  Alkes	
  RSJPDHK
Januari	
  -­‐ Agustus	
  2011
Obat	
  Tablet	
  (Askes)
14,16%

Alkes	
  
Apotek
0,41%

Alkes	
  /	
  Obat	
  
Bebas
0,35%

Alkes	
  Bedah	
  Jantung	
  u/	
  
Ruangan
0,22%

Alkes	
  Bedah	
  
Jantung
9,14%

Alkes	
  Benang
5,22%

Alkes	
  Cathether
2,26%
Alkes	
  Pengemas	
  dan	
  	
  
Gas	
  Medik
0,11%
Alkes	
  Ruangan	
  Kertas	
  Medik
0,45%

Obat	
  Tablet	
  (Apotik)
17,63%

Obat	
  Sirup	
  (Apotik)
0,27%

Alkes	
  Umum
8,96%

Obat	
  Suppos	
  (Apotik)
0,15%
Obat	
  Oint	
  /	
  CR/	
  Tetes	
  (Apotik)
0,15%

Obat	
  Narkotika	
  /	
  
Psikotropika
0,16%
Obat	
  
Narkotika	
  
0,40%

Oxygenator
5,78%

Obat	
  Injeksi	
  (Apotik)
16,62%

Obat	
  L ain-­‐
Lain	
  
Farmasi
0,55%

Alkes	
  Verban	
  dan	
  Pembalut
0,74%
Generik	
  A skes	
  /	
  Reguler
1,60%

Obat	
  Injeksi
8,76%

Obat	
  Inhaler
0,09%

Alkes	
  Umum	
  
Ruangan
0,24%

Obat	
  Infus	
  (Apotik)
2,93%

Obat	
  A nti	
  Septik	
  u/	
  Ruangan
0,78%
Obat	
  Cairan	
  
Infus
1,19%

Bahan	
  
Baku
0,01%
PERMASALAHAN-PERMASALAHAN INVENTORY
Uncoordinated code

simak_kode2012_vs_ask_reg2011 By Dirjang.xls
UNSTABEL STOCKS

perbedaan_invfm_usulanfm1.xls
WRONG CALCULATION 1

Filter Dirjang 1.pdf
WRONG CALCULATION 2

SP REG JAN 2012 TAHAP 2
(STOCK TDK JELAS) REV.xls
Initiate
Initiate

Project Kick-Off
Project Kick-Off

Build
Build

Post Live Support
Post Live Support

Cutover / Go Live
Cutover / Go Live

Go Live Preparation
Go Live Preparation

Technical Training
Technical Training

End User Training
End User Training

Integration Test
Integration Test

User Acceptance Test
User Acceptance Test

Module Test
Module Test

Configuration
Configuration

Data Migration
Data Migration

Customization & Interfaces
Customization & Interfaces

Data Migration Study
Data Migration Study

Infrastructure Study
Infrastructure Study

Business Process Study /
Business Process Study /
Gap Analysis
Gap Analysis

Familiarization Process
Familiarization Process

Create Project Charter
Create Project Charter

Define
Define
Test
Test

Train
Train

Deploy
Deploy
SOLUSI
MEMBUAT MD YANG BAIK

Contoh MD 2012 Lengkap.xls
COMPLETE INVENTORY IT SYSTEM
Initiate
Initiate
Define
Define
Build
Build
Test
Test

Train
Train

Deploy
Deploy

Post Live Support
Post Live Support

Cutover / Go Live
Cutover / Go Live

Go Live Preparation
Go Live Preparation

Technical Training
Technical Training

End User Training
End User Training

Integration Test
Integration Test

User Acceptance Test
User Acceptance Test

Module Test
Module Test

Configuration
Configuration

Data Migration
Data Migration

Customization & Interfaces
Customization & Interfaces

Data Migration Study
Data Migration Study

Infrastructure Study
Infrastructure Study

Business Process Study /
Business Process Study /
Gap Analysis
Gap Analysis

Familiarization Process
Familiarization Process

Create Project Charter
Create Project Charter

Project Kick-Off
Project Kick-Off

MENGIKUTI PROSEDUR SEBAIK-BAIKNYA
THIS Implementation Methodology
Penataan inventory obat dan alkes di rsjpdhk

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Penataan inventory obat dan alkes di rsjpdhk

  • 1. MENUJU PROFESIONALISME MANAJEMEN INVENTORI FARMASI LIES DINA LIASTUTI DIREKTUR PENUNJANG RSJPDHK 30 JANUARI 2012
  • 2. WO R L D C L A S S HO S P I T A L Sustainable Outstanding Financial Performance Revenue Growth Pasien Trustworthy Healing Information Payers/ Employers Cost Effective & Excellent Health Care Proses Pengelolaan Operasi RS berbasis Teknologi Informasi Implemented SCM System Berkurangnya Biaya Optimal Fixed Assets Utilization Peserta Didik Jasa Pendidikan Kardiovaskular Bertaraf Intl. Masyarakat Dunia Riset Kardiovaskuler Bertaraf International Terbangunnya Proses Pengelolaan Pelanggan State of the Art Cardiovascular Facilties Closed Customer Relationship Best Company Image Terbangunnya Risk Management Process Terbangunnya Regulatory & Social Process Implemented SRM System Terbangunnya Proses Pengelolaan Inovasi Layanan Implemented EAM System Meningkatnya Kompetensi & Komitmen Personel Terbangunnya Infrastruktur Teknologi Informasi Terpadu Terbangunnya Organisasi Nirbatas dan berkapabilitas
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  • 5. Memenuhi Tantangan Dirjen BUK ! RS Pemerintah yang mempunyai Electronically Drugs and Stent History selama 3 Tahun. ! Artinya RS Pemerintah yang mempunyai Trend 3 tahun terakhir.
  • 6. TREND INVENTORY 2009 Data Pemakaian Obat 2009.xls
  • 7. TREND STENT 2008 -2010 Data pemakaian stent 2008-2010.xls
  • 8. TREND INVENTORY 2010 Data Pemakaian Obat 2010.xls
  • 9. TREND INVENTORY 2011 Data Pemakaian Obat 2011 BASED MD.xls
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  • 15. Total  Pemakaian  persediaan   Jan  -­‐  Agust  2011   FARMASI  /  APOTIK   86%   BARANG  TEHNIK   1%   SARANA  NON  MEDIK:   GIZI:   0%   2%   BARANG  CETAKAN   1%   BARANG  UMUM   2%   SARANA  MEDIK   0%   LABORATORIUM   6%   ALKES  STENT  &  BALLON   (Bantuan  Depkes)   2%  
  • 16. Alkes  Ruangan  Verban  &   Pembalut 0,66% Pemakaian  Obat  &  Alkes  RSJPDHK Januari  -­‐ Agustus  2011 Obat  Tablet  (Askes) 14,16% Alkes   Apotek 0,41% Alkes  /  Obat   Bebas 0,35% Alkes  Bedah  Jantung  u/   Ruangan 0,22% Alkes  Bedah   Jantung 9,14% Alkes  Benang 5,22% Alkes  Cathether 2,26% Alkes  Pengemas  dan     Gas  Medik 0,11% Alkes  Ruangan  Kertas  Medik 0,45% Obat  Tablet  (Apotik) 17,63% Obat  Sirup  (Apotik) 0,27% Alkes  Umum 8,96% Obat  Suppos  (Apotik) 0,15% Obat  Oint  /  CR/  Tetes  (Apotik) 0,15% Obat  Narkotika  /   Psikotropika 0,16% Obat   Narkotika   0,40% Oxygenator 5,78% Obat  Injeksi  (Apotik) 16,62% Obat  L ain-­‐ Lain   Farmasi 0,55% Alkes  Verban  dan  Pembalut 0,74% Generik  A skes  /  Reguler 1,60% Obat  Injeksi 8,76% Obat  Inhaler 0,09% Alkes  Umum   Ruangan 0,24% Obat  Infus  (Apotik) 2,93% Obat  A nti  Septik  u/  Ruangan 0,78% Obat  Cairan   Infus 1,19% Bahan   Baku 0,01%
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  • 25. WRONG CALCULATION 1 Filter Dirjang 1.pdf
  • 26. WRONG CALCULATION 2 SP REG JAN 2012 TAHAP 2 (STOCK TDK JELAS) REV.xls
  • 27. Initiate Initiate Project Kick-Off Project Kick-Off Build Build Post Live Support Post Live Support Cutover / Go Live Cutover / Go Live Go Live Preparation Go Live Preparation Technical Training Technical Training End User Training End User Training Integration Test Integration Test User Acceptance Test User Acceptance Test Module Test Module Test Configuration Configuration Data Migration Data Migration Customization & Interfaces Customization & Interfaces Data Migration Study Data Migration Study Infrastructure Study Infrastructure Study Business Process Study / Business Process Study / Gap Analysis Gap Analysis Familiarization Process Familiarization Process Create Project Charter Create Project Charter Define Define Test Test Train Train Deploy Deploy
  • 29. MEMBUAT MD YANG BAIK Contoh MD 2012 Lengkap.xls
  • 31. Initiate Initiate Define Define Build Build Test Test Train Train Deploy Deploy Post Live Support Post Live Support Cutover / Go Live Cutover / Go Live Go Live Preparation Go Live Preparation Technical Training Technical Training End User Training End User Training Integration Test Integration Test User Acceptance Test User Acceptance Test Module Test Module Test Configuration Configuration Data Migration Data Migration Customization & Interfaces Customization & Interfaces Data Migration Study Data Migration Study Infrastructure Study Infrastructure Study Business Process Study / Business Process Study / Gap Analysis Gap Analysis Familiarization Process Familiarization Process Create Project Charter Create Project Charter Project Kick-Off Project Kick-Off MENGIKUTI PROSEDUR SEBAIK-BAIKNYA THIS Implementation Methodology