RIWAYAT HIDUP • • • • • • • • •
NAMA Pangkat / Gol Tempat Tgl Lahir Jabatan Pendd
: : : : :
Dr. H.BAYU WAHYUDI, MPHM, SpOG Pembina Utama Madya / IV D Jakarta, 1 Maret 1962 Direktur utama RSUP Dr.HASAN SADIKIN BANDUNG 1. FK Unsri ( Dokter Umum) 2. AIHD Mahidol Univ Bangkok (MPHM) Fellows WHO 3. FK Unsri ( Spesialis Obgin) 4. On Going : Doktoral (Candidate) FK Unpad MHKes ( Unika Soegiya Pranata)
• • • • • • • •
Pekerjaan : 1. Ka Puskesmas transimigras Air Sugihan Jalur 27 & Jalur 25 OKI SumSel 2. Pimp Proyek PKLP Kanwil Prov.Sumsel 3. Dokter Fungsional Obgin RSUD Liwa Lampung Barat 4. Koord Executive UNFPA (Kanwil Prop. Sumsel ) 5. Direktur RS Kusta dr.Rivai Abdulah Palembang (RSSK) 6. Direktur Medik & Keperawatan RSUP dr.M.Hoesin (RSMH) Palembang 7. Direktur Utama RSUP dr.Moh.Hoesin (RSMH) Palembang 8. Direktur Utama RSUP dr. Hasan Sadikin (RSHS) Bandung
CONTRIBUTION OF PHARMACY EDUCATION IN PROMOTING PATIENT SAFETY AT RSHS The 3rd Asia Pacific Pharmacy Education Workshop School of Pharmacy ITB Bandung, 20 t h November 2012 Bayu Wahyudi (President Director RSUP Dr.Hasan Sadikin Bandung)
Introduction • Reports from the IOM (Institute of Medicine) 1999: - At least 44,000 patients died in hospital within a year due to medical errors that could have been prevented. - This quantity exceeds deaths due to traffic accidents, breast cancer and AIDS. • In pharmaceutical research Bates (JAMA, 1995) shows that the highest levels of medication errors: - Ordering stage (49%) - Management administration (26%) - Pharmacy management (14% ) - Transcribing (11%). SSM/SH
• Reports National Patient Safety Incident (Persatuan Rumah Sakit Indonesia / IMHA Congress, Sep 2007); Errors in drug administration was ranked first (24.8%) of the 10 major incidents. • Research at RSHS / HSGH (2002) ; Potential error in pharmacy process: 0.26% SSM/SH
STATUS HSGH Government-owned Hospital Under and directly responsible to the Directorate General of Heatlh Care, Ministry of Health Class A Hospital Teaching Hospital Top Referral Hospital for West Java Province National Center of Excellence for Nuclear Medicine The only Educational Center for Nuclear Medicine Specialist in Indonesia
Iso 9001- 2008
RSUP Dr.Hasan Sadikin Bandung
Jalan Pasteur No. 38 Bandung telephone.62-022-2034953/57 Fax.62-022-2032216
MISSION
VISION To Be a World Class Indonesian Hospital Excelling In Health Services, Education & Research Menjadi Rumah sakit Indonesia Kelas Dunia yang Unggul dalam Pelayanan, Pendidikan dan Penelitian
To Provide Comprehensive and Excellent Services Integrated with Education and Research Melaksanakan Pelayanan Kesehatan Paripurna dan Prima yang Terintegrasi dengan Pendidikan dan Penelitian
MOTTO
VALLUE Professional, Respect, Integrity, Humanistic, Realtives Profesional Respek Integritas Manusiawi Amanah
Your Health is Our Priority Kesehatan Anda Menjadi Prioritas Kami
RSUP Dr.Hasan Sadikin Bandung
Jalan Pasteur No. 38 Bandung telephone.62-022-2034953/57 Fax.62-022-2032216
OBJECTIVES To provide standardized integrated-health services focusing on the customer satisfaction which have regional competitive advantage. To materialize HSGH as a model of teaching hospital in Indonesia. To materialize HSGH as a research based hospital To increase the hospital cost recovery as the effort to be a self financing hospital
Dr.Hasan Sadikin General Hospital
Jalan Pasteur No. 38 Bandung West Java Indonesia Phone.62-022-2034953/57 Fax.62-022-2032216
STAFF STRENGTH February, 2012
Strategic Staff 447 (14%)
Security 22 (1%)
Administration 447 (14%)
Dental Specialist 33 (1%) General Dentist 15 (1%)
General Physician 42 (1%) Medical Specialist; 365; 11%
Medical Specialist General Physician Dental Specialist General Dentist Nurse Widwife Paramedics
Non Health Functional Staff 18 (1%) Paramedics 574 Widwife (18%) 94 (3%)
Non Health Functional Staff Administration Strategic Staff Nurse 1130 (35%)
Total: 3.187 staff
OUT PATIENT DEPARTMENT • 20 specialty clinics and 16 Excellent clinics specialist , for 127 subspecialties for regular patients located in the Out-patient Department ( 2.000 – 3.000 patient/ day) OPD 2
28 specialist clinics for executive class located in the Anggrek Building Number of OPD Visit Years 2001 to 2011 700.000 600.000
580.535 527.771 557.346
510.097
500.000 400.000
551.321
Registration Counter
403.216 367.798 344.542
300.000
332.459 298.160
304.333
200.000 100.000
20 11
20 10
20 09
20 08
20 07
20 06
20 05
20 04
20 03
20 02
20 01
0
Dr.Hasan Sadikin General Hospital
Jalan Pasteur No. 38 Bandung West Java Indonesia Phone.62-022-2034953/57 Fax.62-022-2032216
SPECIALIST CLINIC
Laboratory
Waiting Room Level 2
Information Service
Pharmacy
Dr.Hasan Sadikin General Hospital
Jalan Pasteur No. 38 Bandung West Java Indonesia Phone.62-022-2034953/57 Fax.62-022-2032216
Radiology
Waiting Room Level 1
In Patient Department BED CAPACITY BY CLASSES Dr. HASAN SADIKIN GENERAL HOSPITAL NO
CLASSES
NUMBER
%
1.
VIP
121
11,00
2.
CLASS I
107
9,73
3.
CLASS II
137
12,45
4.
CLASS III (POOR PATIENT)
650
59,09
5.
Intensive (GICU, ICCU, PICU,NICU)
35
3,18
6.
High Care Unit + Radio Therapy + Nucl. Nucl. Med + Isolation Ward
50
4,54
Total
1.100
100,00
Medical Wards
VIP Wards Dr.Hasan Sadikin General Hospital
Jalan Pasteur No. 38 Bandung West Java Indonesia Phone.62-022-2034953/57 Fax.62-022-2032216
Ingat UU 44/2009 Rumah Sakit sebagai suatu sistem, dengan Manajemen sebagai representatif atau penanggungjawab Pasal 46 • Rumah Sakit bertanggung jawab secara hukum terhadap semua kerugian yang ditimbulkan atas kelalaian yang dilakukan oleh tenaga kesehatan di Rumah Sakit. RSUP Dr.Hasan Sadikin Bandung
Jalan Pasteur No. 38 Bandung telephone.62-022-2034953/57 Fax.62-022-2032216
Penjelasan ps 36 UU 44/2009 Tata kelola rumah sakit yang baik adalah penerapan fungsi-fungsi manajemen rumah sakit yang berdasarkan prinsip-prinsip transparansi, akuntabilitas, independensi dan responsibilitas, kesetaraan dan kewajaran. Tata kelola klinis yang baik adalah penerapan fungsi manajemen klinis yang meliputi kepemimpinan klinik, audit klinis, data klinis, risiko klinis berbasis bukti, peningkatan kinerja, pengelolaan keluhan, mekanisme monitor hasil pelayanan, pengembangan profesional, dan akreditasi rumah sakit. RSUP Dr.Hasan Sadikin Bandung
Jalan Pasteur No. 38 Bandung telephone.62-022-2034953/57 Fax.62-022-2032216
RSHS BANDUNG
ONE TEAM, ONE VISION, ONE GOAL
Harus dapat hidup , Harus dpt m’layani Masyarakat Harus Profesional, Harus mandiri Harus dapat bersaing ,Harus dapat berkembang
WORLD CLASS HOSPITAL (JCI) 2012-13 HEALTH TOURISM STANDAR PELAYANAN
PADAT KARYA, - PADAT SDM, - PADAT TEKNOLOGI, - PADAT MODAL - PADAT MASALAH
PATIENT SAFETY PATIENT SATISFACTION
WTP RS Pendd TOGETHERNESS BLU
PENINGKATAN SDM INFRA STRUKTUR SARANA PRASARANA
SABILULUNGAN SAUYUNAN, SAPIHANEAN SABANDA SARIKSA
KEMKES + KEMDIKNAS+ PEMDA + NGO + MASYARAKAT
RISET
PENDIDIKAN
•Peningkatan produktivas •Mutu pelayanan RS (PATIENT SATISFACTION) •Keselamatan pasien (PATIENT SAFETY) •Hukum + Kesejahteraan
menjadi RSI kelas dunia melalui akred internasional JCI
15
PERCEPATAN REFORMASI BIROKRASI DLM RANGKA MENINGKATKAN DAYA SAING RSHS
BERGESERNYA POLA MANAJEMEN RUMAH SAKIT UPAYA
DULU
SEKARANG KESELAMATAN PASIEN (PATIENT SAFETY)
MELAYANI PASIEN
PROFIT, UNTUK HIDUP DAN TUMBUH BERKEMBANG
MELAKSANAKAN KEGIATAN
EFFISIEN , INTERPREUNER KEPUASAN PASIEN (PATIENT SATISFACTION)
MINTA DAN HABISKAN ANGGARAN ATURAN BIROKRASI MEMBELENGGU
KELELUASAAN MENGATUR (BERBASIS KINERJA) FLEKSIBEL JCI
JOINT COMMISSION INTERNATIONAL
7 K = (KOTOR, KUMEL, KODOL, KUDEL KUMUH, KESET, KLELERAN, KEJAM)
PELAYANAN OPTIMAL (EXCELLENCE SERVICE QUALITY) KESEJAHTERAAN
JENIS KESALAHAN (TYPE of ERRORS) DIAGNOSTIC ERROR:
Kesalahan atau keterlambatan membuat diagnosis. Tidak menggunakan tes yang diindikasikan. Menggunakan tes yang sudah ketinggalan zaman. Tidak bertindak terhadap hasil atau monitoring tes. TREATMENT ERROR:
Kesalahan dalam proses kerja, prosedur atau tes. Kesalahan memberikan terapi. Kesalahan dosis atau cara memberikan obat. Keterlambatan (yang dapat dicegah) utk memberikan terapi atau merespon hasil abnormal suatu tes. Melakukan perawatan tak benar /tak ada indikasi
KESALAHAN PENCEGAHAN (PREVENTIVE ERROR):
Tidak menyediakan prophylactic treatment. Tidak cukup melakukan monitoring atau follow-up terhadap terapi / tindakan yang telah diberikan. KESALAHAN LAIN Kegagalan komunikasi. Kegagalan peralatan (equipment failure). Kegagalan dari sistem-sistem lainnya. Leape et al, Quality Review Bulletin, 1993
Situation
SSM/SH
Defini Definition tion
(menurut US Pharmacopoeia)
:
“any preventable event that may cause or lead to inappropriate medication use or patient harm while the medication is in the control of health care professional, patient, or consumer. Such events may be related to professional practice, health care products, procedures, and systems, including prescrebing; order communication; product labeling, packaging, and nomenclature; compounding; dispensing; distribution; administration; education; monitoring; and use”
SSM/SH
SAFETY IS A CULTURE: SA F E T Y C U LT U R E B L A M E F R E E C U LT U R E R R E P O R T I N G C U LT U R E L EA R N I N G C U LT U R E
EDUCATION SSM/SH
Situation
SSM/SH
PREVENTION IS STILL THE BEST DEFENS AGAINST THE ACCUSATION OF MALPRACTICE. (Morris, Moritz)
DRUG PROCESS TO THE PATIENT Selection & Procurement
Monitoring
Storage
Administration
Ordering and Transcribing
Preparing and Dispensing
MANAGING MEDICATION ERROR • Necessary corrective and supportive therapy • Documented and reported • Gathering fact and investigation (for significant errors) • Review and prevented way • Information about medication error, educational tool for staf, disciplinary action • Supervisor • Reported to national monitoring program
METHODS USED TO MINIMIZE MEDICATION ERROR Forcing functions and constrains Most Effective
Automation and computerizations Standardization and protocols Checklists and double check Systems Rules and policies
Least Effective
Education/information Be more careful, be vigilant
QUALITY ASSURANCE: JCI ACCREDITATION
SSM/SH
Standar Akreditasi JCI Patient Centered Standards
Health care organization management standards
1. International Patient Safety Goals (IPSG) 2. Access to Care and Continuity of care (ACC) 3. Patient and Family Rights (PFR) 4. Assessment of Patients (AOP) 5. Care of Patients (COP) 6. Anesthesia and Surgical Care (ASC) 7. Medication Management and Use (MMU) 8. Patient and Family Education (PFE)
1. Quality improvement and Patient Safety (QPS) 2. Prevention and Control of Infections (PCI) 3. Governance, Leadership, and Direction (GLD) 4. Facility Management and Safety (FMS) 5. Staff Qualifications and Education (SQE) 6. Management of Communication and Information (MCI) 28
JCI-standar akreditasi internasional Standar 14 buah • Standar berfokus pasien 8 buah • Standar berfokus manajemen 6 buah
Elemen :1214 • • • • • • •
IPSG :23 ACC : 104 AOP : 184 COP : 74 ASC : 51 MMU : 82 PFE : 27
QPS; 88 PCI : 83 GLD : 98 FMS : 92 SQE : 99 PFE : 27 MCI : 109
ADVERSE EVENT STANDAR LAYANAN TIDAK TERPENUHI
STANDAR LAYANAN TERPENUHI
DIRECT CAUSATION
RISIKO MEDIK
UNFORESEEN RISK (tdk diduga) BUKAN MAL PRAKTEK
DAMAGES FORESEEN RISK (diduga)
Melakukan ANTISIPASI
Tanpa ANTISIPASI
MALPRAKTEK DAMAGES DIRECT CAUSATION
SISTEM PELAPORAN KEJADIAN (INCIDENT REPORT SYSTEM) di Rumah Sakit ( RSHS ) • • • •
Untuk Iaporan dan evaluasi Sebagian dari Critical Risk Management Untuk perkecil risiko utk pasen dan petugas Untuk kepentingan yang berhubungan dengan aspek hukum
Kegiatan Keselamatan Pasen Rumah Sakit • 7 Langkah Keselamatan pasen RS • Membuat Pedoman Keselamatan Pasen RS sesuai akreditasi • Pertemuan rutin Pengayaan pada anggota Keselamatan Pasen RS • Sosialisasi kegiatan Program Keselamatan pasen RS • Laporan Insiden Keselamatan Pasien • (Membuat SMS Hotline Patient Safety RSHS : 081220050547)
STORAGE
SSM/SH
HIGH ALERT MEDICATION Look alike Sound alike (LASA)
High Concentrate Solution SSM/SH
MEDICATION ORDER REVIEW
SSM/SH
DRUG INFORMATION
MEDIA OF INFORMATION
Patient and Family Education
SSM/SH
DRUG COUNSELING To catch: 1. Right Patient 2. Right Indication 3. Right Medicine 4. Right Dose 5. Right Route of Administration 6. Right Time 7. Right Information
Patient compliance Goal of theraphy
SSM/SH
Quality of Life
THERAPY DRUG MONITORING
To Prevent Drug Related Problems (DRP’s)
SSM/SH
CLINICAL PHARMACY ACTIVITY Dosis ganda Dosis tidak jelas Dosis tidak lazim
17,7
Dosis tidak sama Duplikasi generik
DUPLICATION OF GENERIC NAME
Duplikasi Terapi Lama pemberian tidak tepat Obat tanpa indikasi
24,1
OVER DOSAGE
DUPLICATION OF DRUG THERAPHY Order obat tidak jelas: salah obat Over Dosis 30,4
Polifarmasi Salah signa
SSM/SH
Sub Dosis
Manfaat penerapan Sistim Keselamatan pasien RS 1. 2. 3. 4. 5. 6. 7.
Budaya safety meningkat & berkembang Komunikasi dengan pasen berkembang KTD menurun, dan peta KTD selalu ada dan terkini Risiko klinis menurun Keluhan dan ligitasi berkurang Mutu pelayanan meningkat Citra RS dan pelayanan meningkat, diikuti kepercayaan diri meningkat
KESIMPULAN
IMPROVE THE SAFETY - GOOD OUT COME
Lakukan Analysis – Man – Machine – Materials – Method – Money – Marketing
: dokter, perawat, nonmedis : alat terawat, dikalibrasi, SPO cara penggunaan, merk. : BMHP/obat, labeling, barr code, standar warna/ gambar. : informed consent, SOP, report, audit , monitor. : bayar, asuransi, subsidi : Promosi, Pencegahan
PRINSIP-PRINSIP MERANCANG SISTEM YANG AMAN (SAFETY SYSTEM ) di Rumah Sakit 1. Provide Leadership. 2. Ingat ada keterbatasan manusia dalam membuat desain. 3. Pikirkan bagaimana tim akan bekerja efektif . 4. Antisipasi hal-hal yang tidak dapat diduga. 5. Mempelajari keadaan lingkungan sekitar.
7 Langkah menuju Keselamatan Pasen RS 1. 2. 3. 4. 5. 6.
Bangun kesadaran akan nilai keselamatan pasen Pimpin dan dukung staf anda Integrasikan aktivitas pengelolaan risiko Kembangkan sistim pelaporan Libatkan dan berkomunikasi dengan pasen Belajar dan berbagi pengalaman tentang keselamatan pasen 7. Cegah cedera melalui implementasi keselamatan pasen
9 Langkah Solusi Keselamatan Pasen RS 1. 2. 3. 4. 5. 6. 7. 8. 9.
Perhatikan nama obat, rupa & ucapan mirip Pastikan Identifikasi Pasen Komunikasi secara benar saat serah terima/operan pasen Pastikan yang benar pada tubuh sisi yang benar Kendalikan cairan elektrolit pekat Pastikan akurasi pemberian obat pada pengalihan pelayanan Hindari salah kateter dan salah sambung slang Gunakan injeksi sekali pakai Tingkatkan kebersihan tangan untuk mencegah infeksi nosokomial
?
SAFETY AND SATISFACTION FOR ALL …!!
COMING TOGETHER, IS A BEGINNING WORKING TOGETHER, IS A PROGRESS KEEPING TOGETHER, IS A SUCCESS RSUP Dr.Hasan Sadikin Bandung
Jalan Pasteur No. 38 Bandung telephone.62-022-2034953/57 Fax.62-022-2032216
HATUR NUHUN