Kawal Kinerja IT RSUD Dr. H. KOESNADI BONDOWOSO | # | Nama | Tanggal | Kegiatan | Waktu Mulai | Waktu Selesai | lama menit | lama jam | Output | Satuan |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Rozha Aulya Nurviyanti | 04-06-2025 | Tidak bisa proses bayar kasir 905813, 893998, 524707, 911186, 561231, 911031, 738649, 820118, 905858, 844577, 387834 | 07:44:00 | 08:03:00 | 19 | 0 |
|
Kasir |
| 2 | Rozha Aulya Nurviyanti | 03-06-2025 | History terupdate ke poli dalam 870774 | 10:11:00 | 10:14:00 | 3 | 0 |
|
Pendaftaran |
| 3 | Rozha Aulya Nurviyanti | 03-06-2025 | Monitoring E-kamar | 08:13:00 | 09:28:00 | 75 | 1 |
|
Ekamar |
| 4 | Rozha Aulya Nurviyanti | 02-06-2025 | Tutup transaksi 803586 | 14:58:00 | 15:00:00 | 2 | 0 |
|
Rengganis |
| 5 | Rozha Aulya Nurviyanti | 02-06-2025 | Ubah pasien konsul jadi pasien berkelanjutan 557755 | 14:48:00 | 14:52:00 | 4 | 0 |
|
Bedah |
| 6 | Rozha Aulya Nurviyanti | 02-06-2025 | ubah tanggal krs 911054 | 14:15:00 | 14:19:00 | 4 | 0 |
|
Rengganis |
| 7 | Rozha Aulya Nurviyanti | 02-06-2025 | Ubah penjamin jadi umum | 14:03:00 | 14:07:00 | 4 | 0 |
|
Melati |
| 8 | Rozha Aulya Nurviyanti | 02-06-2025 | Tambah extrabed seroja 5 TT | 13:39:00 | 13:51:00 | 12 | 0 |
|
Seroja |
| 9 | Rozha Aulya Nurviyanti | 02-06-2025 | Monitoring E-kamar | 08:03:00 | 08:50:00 | 47 | 0 |
|
Ekamar |
| 10 | Sony | 13-03-2025 | instalasi software adzan audio sentral IGD dan update windows PC | 08:15:00 | 08:40:00 | 25 | 0 |
|
2 |
| 11 | Sony | 12-03-2025 | Instalasi printer e resep poli paru | 13:40:00 | 13:50:00 | 10 | 0 |
|
1 |
| 12 | Sony | 11-03-2025 | Download data presensi SIPP | 09:00:00 | 09:30:00 | 30 | 0 |
|
11 Hari |
| 13 | Sony | 11-03-2025 | Download data presensi dari mesin finger | 09:00:00 | 09:15:00 | 15 | 0 |
|
1 |
| 14 | Rozha Aulya Nurviyanti | 05-02-2025 | Kamar tersedia tapi tidak bisa diisi | 13:49:00 | 13:53:00 | 4 | 0 |
|
Pendaftaran |
| 15 | Rozha Aulya Nurviyanti | 05-02-2025 | Tidak bisa proses bayar APT-00529-050225-183 | 10:24:00 | 10:32:00 | 8 | 0 |
|
Kasir |
| 16 | Rozha Aulya Nurviyanti | 05-02-2025 | Buka transaksi 0-90-50-88 | 12:30:00 | 12:34:00 | 4 | 0 |
|
Anggrek |
| 17 | Rozha Aulya Nurviyanti | 04-02-2025 | Monitoring E-kamar | 12:06:00 | 13:48:00 | 102 | 1 |
|
Ekamar |
| 18 | Rozha Aulya Nurviyanti | 04-02-2025 | Tidak bisa proses bayar pasien umum 0-80-23-96 | 10:45:00 | 10:49:00 | 4 | 0 |
|
Kasir |
| 19 | Rozha Aulya Nurviyanti | 03-02-2025 | Biaya laboratorium muncul double dikasir 90-47-66 | 13:15:00 | 13:19:00 | 4 | 0 |
|
Kasir |
| 20 | Rozha Aulya Nurviyanti | 03-02-2025 | Tidak bisa proses bayar double nomer urut tindakan | 11:26:00 | 11:31:00 | 5 | 0 |
|
Kasir |
| Total lama menit = 381 | Total lama jam = 2 |
PRINT
PDF
WORD
CSV
EXCEL
Loading...
Saving...
Loading...