Check List Ppi
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CEK LIST DOKUMEN
PENCEGAHAN DAN PENGENDALIAN INFEKSI
CHEKLIST OF PREVENTION AND INFECTION CONTROL
DOCUMEN TY/NREKOMENDATION
PPI 1Decree of IPCN & IPCLN
Job description
The schedule/Work program of IPCN
PPI 2SK Komite/Panitia/Tim PPI Committe Decre / PPI team
Job description
Notulen rapat
Minutes of the meeting
Bukti dokumentasi lainnya, misalnya surat menyurat Evidence of documentation ex: correspondence
PPI 3Program of PPI
PPI 4Adanya SIRS untuk program PPI ( bisa secara manual atau elektronik)
SIRS for PPI (manually or electronic)
SK penetapan IPCLN dan uraian tugasnya
Anggaran PPI ( APD, diklat, desinfektan
Decree of determination of IPCLN and job description.Budget of PPI. Personel protective equipment.
PPI 5Program PPI komprehensif (untuk pasien, pengunjung dan staf) yg antara lain meliputi
Comphrehensive program of PPI (for patient,visitor,staff) that include:
Melaksanakan Surveilans ( PPI 6
Do surveillance----- PPI 6
Melakukan Investigasi outbreak ( PPI 6
Investigate the outbreak--------PPI 6
Membuat Infection Control Risk Assessment (ICRA) (PPI 6 EP 4, PPI 7, PPI 7.1 sd PPI 7.5
Make Infection Control Risk AssessmentMonitoring Sterilization in hospital ( PPI 7.1
Monitoring laundry dan linen management ( PPI 7.1
Monitoring expired equipment &single-use become re-use
Monitoring Pembuangan sampah infectious & cairan tubuh
Monitoring Disposal of infectious waste &and body fluidsMonitoring Penanganan pembuangan darah dan komponen darah
Monitoring blood handling and disposal of blood componentsMonitoring Area kamar mayat dan post mortem
Monitoring mortuary area and post-mortemMonitoring Pembuangan benda tajam dan jarum
Monitoring disposal of sharps and needlesPencatatan dan pelaporan tertusuk jarum
Recording and reporting of needle stickMonitoring penggunaan ruang Isolasi
Monitoring the use of space InsulationMonitoring kepatuhan Hand hygiene
Hand hygiene compliance monitoring
PPI 5.1Sasaran Program PPI
The target of PPI
PPI 6Pedoman dan petunjuk teknis surveilance RS
Guidelines and clinical instruction of surveillance
Profil/kamus data/indikator PPI
Profile/ dictionary/ PPI indicator
Laporan Komite/panitia PPI
Report of the committee
Data surveilance, hasil analisis dan rekomendasi
Suveillance data, analysis, and recomendation
Tindak lanjut hasil analisis dan rekomendasi
Follow up from the result of analysis and recomendation
Hasil asesmen risiko infeksi pada setiap unit kerja pelayanan (ICRA)
Assessment result of ICRA
Kebijakan tentang penggunaan antibiotik yg rasional Policy of the rational used of antibiotic
Kebijakan pelaksanaan surveilans
Policy Implementation of surveillance
Kebijakan & SPO penanganan KLB
Policy & SPO management of outbreak
Kebijakan & SPO upaya pencegahan infeksi ILO, IADP, ISK, Pneumoni
Policy & SPO the prevention of infection, Surgical wound, Pheriperal arteri Infection, Urinary track Infection, Pneumoni
PPI 7Bukti telah dilakukan assessemen risiko (ICRA) pada pemberian terapi cairan
Evidence has been done assessemen risk (ICRA) in fluid therapy
Strategi penurunan risiko
The strategy of reducing risk
Identifikasi dan strategi penurunan risiko untuk PPI 7.1, 7.2, 7.3, 7.4, 7.5
Identification and the strategy reducing risk for PPI 7.1,7.2,7.3,7.4,7.5
SPO praktik menyuntik yg aman
SPO Giving injection safely
SPO praktik untuk lumbal punksi
SPO lumbal punction practice
PPI 7.1Pedoman dan SPO pelayananan Sterillisasi central & diluar CSSD
Guidelines and SPO Central sterilization service and outside CSSD
Pedoman dan SPO pelayananan Linen dan Laundry
Guidelines &SPO linen and laundry
Hasil monitoring dan evaluasi, pembersihan dan sterilisasi
Monitoring and evaluation result, cleanning & Sterilization
PPI 7.1.1Kebijakan dan SPO tentang pengawasan peralatan kadaluwarsa
Policy &SPO of monitoring the expired equipment
Kebijakan dan SPO tentang pemakaian ulang (re-use) peralatan dan material
Policy &SPO use of equipment re-use &material
Document monitoring dan evaluation
Document of examination of germ
PPI 7.2Kebijakan dan prosedur pengelolaan sampah infeksius dan cairan tubuh
Policy & procedure of infectious waste &and body fluids
Kebijakan dan prosedur pengelolaan darah dan komponen darah
Policy & procedure of blood & blood products management
Kebijakan dan prosedur pelayanan kamar jenazah
Policy &procedur of mortuary area service
PPI 7.3Kebijakan dan prosedur pengelolaan limbah RS khususnya untuk benda tajam dan jarum
Policy &procedure of waste management esspecially sharp disposal and nedlie
PPI 7.4Kebijakan dan prosedur n persiapan makanan, pemasakan dan penyajian dan pengambilan sample makanan secara rutin
Policies and procedures n food preparation, cooking and presentation of food and regular sampling
Kebijakan dan prosedur engontrolan peralatan ( periksa kumanPolicies and procedures germ control equipment check
PPI 7.5ICRA Kontruksi bangunan
Building Constuction of ICRA
Kebijakan ICRA kontruksi bangunan
Policy Building constraction
Penetapan pemantauan kualitas udara
Determination of air quality monitoring
Hasil pelaksanaan pemantauan kualitas udara.akibat dampak renovasi.
The results of the implementation of quality air because of the impact of renovation.
PPI 8Kebijakan prosedur kewaspadaan isolasi yg antara lain meliputi : Policy of isolation precautions procedures which include the following:Kebersihan tangan Hand hygienePenggunaan APD
Use of Self Protective equipmentPeralatan perawatan pasien
Patient tools
Pengendalian lingkungan, termasuk ambulance setelah mengantar pasien/jenazah infectious
Environment contoll, including ambulance after dropping off a patient / corpse infectiousPemrosesan peralatan pasien dan penatalaksanaan linen
Processing patients equipment and management of linensKesehatan karyawan/perlindungan petugas kesehatan
employee health / health protection officerPenempatan pasien.
Placement of the patient
Hygiene respirasi/etika batuk
Respiratory hygiene / cough etiquettePraktik menyuntik yang aman
Safe injecting practicesIsolasi dengan dugaan emerging disease
Isolation with allegations emerging disease
Bukti edukasi staf
Evidence of staff education
PPI 9 Area yang menggunakan APD
Area that used Self protecting tools
Prosedur pemakaian APD
Procedure of using self protective tools
Area yang harus cuci tangan, disinfeksi tangan atau disinfeksi permukaan
Areas that should wash their hands, disinfect hands or disinfect surfaces
Prosedur cuci tangan dan disinfeksi
Procedure of hand hygiene and desinfection
Hasil pemantauan cuci tangan Hand hygiene compliance
PPI 10 PMKP Program
PPI program
Kebijakan dan prosedur monitoring/pengawasan dari Komite/Panitia/Tim PMKP
Policy and procedure ,monitoring
Minutes of the meeting of PMKP dan PPI
PPI 10.1 Data pemantauan angka infeksi
Data monitoring infection ratesindikator angka infeksi
Indicator of infection rate
Notulen rapat pembahasan
The record of the meeting
Laporan Komite/panitia PPIsee PPI 6 EP 2 dan 3 dan PMKP 3.1, PMKP 4.
Committee report
PPI 10.2Hasil monitoring dan evaluasi pelaksanaan kegiatan PPI
The results of the monitoring and evaluation of implementation of the PPIHasil analisis epidemiologi
Analysis of epidemiology
Lihat Kamus indikator PPI (PPI 6) dan hasil analisis data surveilance (PPI 6, PMKP 3.1, PMKP 4)
Look at dictionary PPI indicator
PPI 10.3Follow up based on result of analysis
( see analysa data and follow up ( PPI 6, PMKP 3.1, PMKP 4
PPI 10.4Bukti data RS lain
Evidence of data other hospitalsBukti data acuan
Evidence reference dataAnalysis result see PMKP.4.2, EP 2 dan MKI.20.2, EP 3)
PPI 10.5Bukti komunikasi, misalnya dalam forum rapat
Evidence of communication, for example in a meeting forumDokumen laporan Komite/panitia PPI kepada manajemen RS
lihat PMKP 1.4 (publikasi data)
Documents Committee report / PPI to the hospital management committee see pmkp 1.4 (publication data)
PPI 10.6Dokumen laporan kepada Kemkes atau Dinas Kesehatan -> RL 6
Documents or reports to the MoH Public Health Service -> RL 6Bukti tindak lanjut atas laporan
Evidence of follow up on reports
PP1 11Program kerja PPI/Program diklat tentang PPI
PPIs work program /training program on PPIProgram pendidikan pasien dan keluarga
Patient and family education programsBukti implementasi pelatihan dan edukasi
Evidence of implementation of training and education