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 | 13-08-2024 | Biaya IGD salah transfer kunjungan 828178 | 09:49:00 | 09:55:00 | 6 | 0 |
|
Kasir |
| 2 | Rozha Aulya Nurviyanti | 12-08-2024 | Monitoring E-kamar | 11:30:00 | 13:15:00 | 105 | 1 |
|
Ekamar |
| 3 | Rozha Aulya Nurviyanti | 12-08-2024 | Pelaksana tidak muncul di Pav Melati | 13:30:00 | 13:35:00 | 5 | 0 |
|
Melati |
| 4 | Rozha Aulya Nurviyanti | 12-08-2024 | Checkout pasien 894891 | 12:23:00 | 12:30:00 | 7 | 0 |
|
Pendaftaran |
| 5 | Rozha Aulya Nurviyanti | 12-08-2024 | Jumlah tindakan tidak sama dengan di rekap 894897 | 10:48:00 | 10:55:00 | 7 | 0 |
|
Rengganis |
| 6 | Rozha Aulya Nurviyanti | 09-08-2024 | Monitoring E-kamar | 11:17:00 | 12:09:00 | 52 | 0 |
|
Ekamar |
| 7 | Rozha Aulya Nurviyanti | 09-08-2024 | input sep bayi sehat di mawar 893308 | 09:48:00 | 09:52:00 | 4 | 0 |
|
Mawar |
| 8 | Rozha Aulya Nurviyanti | 08-08-2024 | Tidak bisa proses bayar ada biaya lab belum dilayani | 14:12:00 | 14:18:00 | 6 | 0 |
|
Kasir |
| 9 | Rozha Aulya Nurviyanti | 08-08-2024 | History terupdate ke poli dalam 892277 | 12:05:00 | 12:09:00 | 4 | 0 |
|
Pendaftaran |
| 10 | Rozha Aulya Nurviyanti | 08-08-2024 | Checkout pasien | 09:19:00 | 09:26:00 | 7 | 0 |
|
Pendaftaran |
| 11 | Rozha Aulya Nurviyanti | 08-08-2024 | Setting printer kasir tidak bisa cetak billing | 07:45:00 | 07:52:00 | 7 | 0 |
|
Kasir |
| 12 | Rozha Aulya Nurviyanti | 07-08-2024 | Checkout pasien 872436 | 08:00:00 | 08:05:00 | 5 | 0 |
|
Pendaftaran |
| 13 | Rozha Aulya Nurviyanti | 06-08-2024 | Monitoring E-kamar | 13:03:00 | 14:09:00 | 66 | 1 |
|
Ekamar |
| 14 | Rozha Aulya Nurviyanti | 06-08-2024 | Checkout pasien 891862 | 10:36:00 | 10:40:00 | 4 | 0 |
|
Pendaftaran |
| 15 | Rozha Aulya Nurviyanti | 03-08-2024 | Pindah transferan apotik 851135 | 10:30:00 | 10:45:00 | 15 | 0 |
|
Mawar |
| 16 | Rozha Aulya Nurviyanti | 02-08-2024 | Monitoring E-kamar | 10:56:00 | 11:45:00 | 49 | 0 |
|
Ekamar |
| 17 | Rozha Aulya Nurviyanti | 02-08-2024 | Checkout pasien 482079 | 09:12:00 | 09:15:00 | 3 | 0 |
|
pe |
| 18 | Rozha Aulya Nurviyanti | 01-08-2024 | Kasir tidak bias proses bayar 894629 | 13:23:00 | 13:30:00 | 7 | 0 |
|
Kasir |
| 19 | Rozha Aulya Nurviyanti | 01-08-2024 | Kasir tidak bisa proses bayar 478217 | 13:03:00 | 13:09:00 | 6 | 0 |
|
Kasir |
| 20 | Rozha Aulya Nurviyanti | 01-08-2024 | Monitoring E-kamar | 11:30:00 | 12:15:00 | 45 | 0 |
|
Ekamar |
| Total lama menit = 410 | Total lama jam = 2 |
PRINT
PDF
WORD
CSV
EXCEL
Loading...
Saving...
Loading...