NOTULEN UKP

NOTULEN UKP (BAB 7,8,9)

 NAMA KEGIAT KEGIATAN TANGGAL TANGGAL

: SELF ASSESMENT ASSESMENT UKP : 10 Maret 2017

Hasil Kegiatan

Self assessment ila!"!an "nt"! menilai !esia#an UKP $%A% 7&'&() %a* 7 •

Al"r #enaftaran isam#ai!an #ertama se*el"m l+!et *"!a $s+sialisasi) ata" i ,ie+!an

•

ma"#"n inarasi!an "nt"! #en-am#aian -ang !e"a an !etiga .EKAM ME/IS: 1 ASE1%E.KAS $!++rinasi !e A/MEN) Unt"! s+sialisasi a! an !e3a4i*an& 4am *"!a #ela-anan serta #ela-anan -ang aa

•

• • •

mengg"na!an *r+s"r#+ster  Ka4i *aning "nt"! file5filestat"s re!am meis Mem*"at ta*le .TL6 Analisa Analisa masala -ang aa item"!an i  i PKM  N+ta inas ter!ait S/M& ."angan& Sim#"s$5) an alat -ang r"sa! 

%A% ' • •

Sem"a SP s"a aa nam"m *el"m i TT/ an i*eri #en+meran SK Ka PKM *el"m aa

%A% ( • • • • •

Men-ia#!an SP /an SK Serta /+!"men Ter!ait F+rm "nt"! #et"gas #ela-anan !linis setela mem*eri!an e"!asi $F+rm Terintegrasi) Terintegrasi) .a#at!a4ian "nt"! mem*aas a#a -ang a!an segera i#ersia#!an F+rmat "nt"! SP an SK iseragam!an an i!++rinasi!an !e A/MEN Segera aa!an ra#at "nt"! mem*aas #em*ent"!an TIM M"t" -ang *ert"gas mem+nit+ring

 NAMA KEGIATAN TANGGAL

: SELF ASSESMENT UKP : 18 Maret 2017

Hasil Kegiatan • • •

Mem*aas S!+ring Self Assement "nt"! %A% 7&'&( Mem*"at time ta*le "nt"! masing5masing %A% $Terlam#ir) %a* ( mem*aas +!"men5+!"men tel"s"r se#erti i*a3a ini /KUMEN 9ANG HA.US /ILENGKAPI K.ITE.IA (61616

(61616 EP 1

(61616 EP 2

Tenaga !linis *er#eran a!tif alam #r+ses #ening!a tan m"t" la-anan !linis an "#a-a !eselamatan #asien

16 %"!ti #ertem"an engan agenan-a6 26 %"!ti !egiatan #er*ai!an m"t" i tia#5tia# "nit #ela-anan !linis6 86 SK !e#ala #"s!esmas -ang me3a4i*!an sem"a #ra!tisi !linis  *er#eran a!tif alam "#a-a #ening!atan m"t" m"lai ari  #erenanaan #ela!sanaan& m+nit+rin an e,al"asi6

16 Hasil Pertem"an "nt"! men-"s"n an memili #ri+ritas ini!at+r m"t" !linis i P"s!esmas6 26 SK #eneta#an iniat+r5ini!at+r m"t"!iner4a !linis

(61616 EP 8

16 Hasil #eng"m#"lan ata& *"!ti analisis& 26 #ela#+ran *er!ala ini!at+r m"t" !linis

(61616 EP ;

16 %"!ti ientifi!asi & +!"mentasi an #ela#+ran !as"s KT/& KT& KP& KN& analisis an tina! lan4"tn-a

(61616 EP <

(61616 EP =

(61616 EP 7

16 %"!ti ientifi!asi& +!"mentasi an #ela#+ran ! as"s KT/& KT& KP& KN6

16 SK #enanganan KT/& KT& KP& KN 26 SP #enanganan KT/& KT& KP& KN 16 %"!ti analisa an tina! lan4"t KT/& KT& KP& KN

(61616 EP '

(61616 EP (

(61616 EP 10

K.ITE.IA (61626

(61626 EP 1

16 Pan"an Mana4emen risi!+ !linis& %"!ti ientifi!asi risi!+& analisis& an tina! lan4"t risi!+ #ela-anan !linis $minimal ila!"!an FMEA "nt"! sat" !as"s)& 26 SK tentang #enera#an mana4emen risi!+ !linis

16 %"!ti analisis aan "#a-a meminimal!na risi!+6 16 %"!ti analisis an Tina! lan4"t teraa# insien !eselamatan  #asien& an m+nit+ring serta e,al"asi teraa# tina! lan4"t -ang ila!"!an& 26 Pr+gram m"t" !linis an !eselamatan #asien Tenaga !linis *er#eran #enting alam mem#er*ai!i #erila!" alam  #em*erian #ela-anan 16 Pe+man #ela!sanaan e,al"asi maniri ata" re!an $ self evaluation& peer review) teraa# #erila!" #et"gas !linis& 26 %"!ti #ela!sanaan e,al"asi #erila!" #et"gas alam #ela-anan !linis& *"!ti #ela!sanaan e,al"asi& an tina! lan4"t

(61626 EP 2

(61626 EP 8

K.ITE.IA (61686

16 SK tentang tata nilai *"a-a m"t" an !eselamatan #asien& 26 /+!"mentasi Pela!sanaan #ela-anan -ang mem#erati!an  *"a-a m"t" an !eselamatan #asien 16 %"!ti !eterli*atan #ra!tisi !linis alam men-"s"n iniat+r  #erila!" #et"gas !linis S"m*er a-a "nt"! #ening!atan m"t" la-anan !linis an !eselamatan #asien iseia!an& "#a-a #ening!atan m"t" la-anan !linis an !eselamatan #asien terse*"t ila!sana!an

(61686 EP 1

16 /+!"men .enana #ening!atan m"t" an !eselamatan #asien engan !e4elasan al+!asi an !e#astian !eterseiaan s"m*er a-a

(61686 EP 2

16 Pr+gram #ening!atan m"t" !linis an !eselamatan #asien& 26 %"!ti Pela!sanaan& %"!ti e,al"asi& an tina! lan4"t

(61686 EP 8 16 %"!ti Pela!sanaan& e,al"asi& tina! lan4"t #r+gram #ening!atan

m"t" !linis an !eselamatan #asien K.ITE.IA (62616

(62616 EP 1

(62616 EP 2

F"ngsi an #r+ses la-anan !linis -ang "tama iientifi!asi an i#ri+ritas!an alam "#a-a #er*ai!an m"t" la-anan !linis an men4amin !eselamatan6 16 SK area #rir+tias engan mem#ertim*ang!an 8 H > 1 P& 6 26 %"!ti #engit"ngan engan !riteria 8 H > 1 P "nt"! menent"!an area #rir+tias& 86 Hasil ientifi!asi #emilian area #ri+ritas 16 /+!"mentasi #enggalangan !+mitmen& 26 /+!"mentasi #ela!sanaan s+sialisasi tentang m"t" !linis an !eselamatan #asien -ang ila!sana!an seara #eri+i

(62616 EP 8

16 %"!ti S+sialisasi an #elatian #ening!atan m"t" !linis an !eselamatan #asien

(62616 EP ;

16 %"!ti #ela!sanaan #ertem"an #emilian area #ri+ritas& 26 Ke#"t"san Ke#ala P"s!esmas tetnang area #rir+tias

(62616 EP <

16 /+!"men Pr+gram m"t" !linis an !eselamatan #asien

(62616 EP =

(62616 EP 7

16 %"!ti #ela!sanaan !egiatan #er*ai!an m"t" !linis an !eselamatan #asien ses"ai engan #r+gram -ang is"s"n& an  #ela!sanaan P/A i tia#5tia# "nit #ela-anan 16 %"!ti e,al"asi teraa# #ela!sanaan #r+gram m"t" !linis an !eselamatan #asien& an e,al"asi teraa# #ela!sanaan P/A i tia# "nit #ela-anan

K.ITE.IA (62626

Aa #em*a!"an stanar la-anan !linis -ang is"s"n *erasar!an a"an -ang 4elas6

(62626 EP 1

16 SP !linis $meis& !e#era3atan& !e*ianan& farmasi& gi?i& s*)& 26 /+!"mentasi Pertem"an5#ertem"an #en-"s"nan s+# !linis

(62626 EP 2 (62626 EP 8

16 /+!"men referensi -ang men4ai a"an #em*"atan SP 16 SP !linis $meis& !e#era3atan& !e*ianan& farmasi& gi?i& s*

(62626 EP ;

16 SP tentang #r+se"r #en-"s"nan la-anan !linis6

(62626 EP <

16 /+!"mentasi Pr+ses #en-"s"nan stanar 26 SP la-anan !linis& menga" #aa #r+se"r #en-"s"nan

K.ITE.IA (68616

(68616 EP 1

(68616 EP 2

(68616 EP 8

(68616 EP ;

K.ITE.IA (68626

Peng"!"ran mengg"na!an instr"men5instr"men -ang efe!tif "nt"!  meng"!"r m"t" la-anan !linis an sasaran !eselamatan #asien 16 /+!"mentasi Pen-"s"nan inia!t+r m"t" la-anan !linis alam f+r"m minil+!a!ar-a& 26 SK tentang ini!at+r m"t" la-anan !linis& 86 %"!ti #ertem"an #en-"s"nan inia!t+r  16 SK tentang sasaran5sasaran !eselamatan #asien 16 %"!ti #eng"!"ran m"t" la-anan !linis -ang mena!"# as#e!  #enilaian #asien& #ela-anan #en"n4ang iagn+sis& #engg"naan +*a t anti*i+ti!a& an #engenalian infe!si n+s+!+mial& 26 %"!ti m+nit+ring an tina! lan4"t #eng"!"ran m"t" la-anan !linis 16 %"!ti #eng"!"ran sasaran !eselamatan #asien& 26 %"!ti m+nit+ring an tina! lan4"t #eng"!"ran m"t" la-anan !linis

Target m"t" la-anan !linis an sasaran !eselamatan #asien iteta#!an engan te#at

(68626 EP 1

16 SK Peneta#an target -ang a!an ia#ai ari tia# ini!at+r m"t" !linis an !eselamatan #asien

(68626 EP 2

16 SK #enenta#an iniat+r m"t" engan target -ang 4elas

(68626 EP 8

16 %"!ti !eterli*atan tenaga5tenaga #em*eri la-anan !linis alam meneta#!an ting!at #ena#aian m"t" !linis "nt"! #ela-anan -ang  #ri+ritas a!an i#er*ai!i

K.ITE.IA (68686

/ata m"t" la-anan !linis an sasaran !eselamatan #asien i!"m#"l!an an i!el+la seara efe!tif 

(68686EP 1

16 %"!ti #eng"m#"lan ata m"t" la-anan !linis an !eselamatan  #asien seara #eri+i

(68686 EP 2

16 %"!ti +!"mentasi #eng"m#"lan ata la-anan !linis

(68686 EP 8

16 %"!ti analisis& #en-"s"nan strategi an renana #ening!atan m"t" la-anan !linis an !eselamatan #asien

@"mla K.ITE.IA (6;616

U#a-a #ening!atan m"t" la-anan !linis an !eselamatan #asien i"!"ng +le tim -ang *erf"ngsi engan *ai! 

(6;616 EP 1

16 SK Peneta#an #enangg"ng 4a3a* m"t" !linis an !eselamatan  #asien engan !e4elasan "raian t"gas

(6;616 EP 2

(6;616 EP 8

(6;616 EP ;

16 SK #em*ent"!an tim #ening!atan m"t" la-anan !linis an !eselamatan #asien6 26 Uraian t"gas& #r+gram !er4a tim6 16 /+!"men "raian t"gas an tangg"ng4a3a* masing5msing angg+ta tim6

16 .enana an #r+gram tim #ening!atan m"t" la-anan !linis an !eselamatan #asien& 26 %"!ti #ela!sanaan #r+gram !er4a& m+nit+ring& an e,al"asi& 86 %"!ti #ela!sanaan #r+gram m"t" !linis an !eselamatan #asien

K.ITE.IA (6;626

.enana #ening!atan m"t" la-anan !linis an !eselamatan is"s"n an ila!sana!an *erasar!an asil e,al"asi

(6;626 EP 1

16 %"!ti #eng"m#"lan ata iniat+r m"t" !linis an !eselamatan  #asien

(6;626 EP 2

16 Hasil analisis& !esim#"lan& an re!+menasi asil m+nit+ring m"t" la-anan !linis an !eselamatan #asien

(6;626 EP 8

16 %"!ti analisis masala m"t" !linis

(6;626 EP ;

16 .enana #r+gram #er*ai!an m"t" la-anan !linis an !eselamatan #asien

(6;626 EP <

16 N+t"len #em*aasan #aa 3a!t" #en-"s"nan #r+gram:  #ertim*angan a#a -ang ig"na!an alam #en-"s"nan #r+gram m"t" !linis an !eselamatan #asien

(6;626 EP =

16 Pr+gram m"t" !linis an !eselamatan #asien engan !e4elasan !egiatan an #enangg"ng 4a3a* masing5masing !egiatan

(6;626 EP 7

16 SK tentang #et"gas -ang *er!e3a4i*an mela!"!an #emanta"an  #ela!sanaan !egiatan

(6;626 EP '

16 %"!ti #ela!sanaan& *"!ti m+nit+ring& *"!ti analisis an tina! lan4"t teraa# m+nit+ring #ela!sanaan #r+gram #er*ai!an m"t" la-anan !linis an !eselamatan #asien

K.ITE.IA (6;686

U#a-a #ening!atan m"t" la-anan !linis an !eselamatan #asien ie,al"asi an i+!"mentasi!an

(6;686 EP 1

16 Pen+!"mentasian #ela!sanaan !egiatan #er*ai!an m"t" !linis an !eselamatan #asien

(6;686 EP 2

16 %"!ti e,al"asi #enilaian engan mengg"na!an ini!at+r m"t" la-anan !linis an !eselamatan #asien

(6;686 EP 8

16 %"!ti tina! lan4"t& *"!ti #er"*aan #r+se"r 4i!a i#erl"!an "nt"! #er*ai!an la-anan !linis

(6;686 EP ;

16 %"!ti /+!"mentasi !esel"r"an "#a-a #ening!atan m"t" la-anan !linis an !eselamatan #asien

K.ITE.IA (6;6;6

Hasil e,al"asi "#a-a #ening!atan m"t" la-anan !linis an !eselamatan #asien i!+m"ni!asi!an

(6;6;6 EP 1 16 SK #en-am#ai inf+rmasi asil #ening!atan m"t" la-anan !linis an !eselamatan #asien

26 SP #en-am#ai inf+rmasi asil #ening!atan m"t" la-anan ! linis an !eselamatan #asien

(6;6;6 EP 2

(6;6;6 EP 8

(6;6;6 EP ;

16 /+!"menla#+ran !egiatan #ening!atan m"t" !linis an !eselamatan #asien& la#+ran #emanta"an an e,al"asi !egiatan& an asil5asil !egiatan #ening!atan m"t" !linis an !eselamatan  #asien& 26 %"!ti s+sialisasi 16 %"!ti #ela!sanaan e,al"asi t s+sialisasi an !+m"ni!asi asil5 asil -ang ia#ai alam #ela!sanaan #r+gram m"t" an !eselamatan #asien 16 /+!"men #ela#+ran !egiatan #ening!atan m"t" la-anan !linis an !eselamatan #asien !e /inas Keseatan Ka*"#atenK+ta