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Perencanaan Pembangunan AL RAHMAN SUBANG INTERNATIONAL HOSPITAL 2013/2014 Ronnie Rivany ® Health & Hospital Economist.

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Presentasi berjudul: "Perencanaan Pembangunan AL RAHMAN SUBANG INTERNATIONAL HOSPITAL 2013/2014 Ronnie Rivany ® Health & Hospital Economist."— Transcript presentasi:

1 Perencanaan Pembangunan AL RAHMAN SUBANG INTERNATIONAL HOSPITAL 2013/2014 Ronnie Rivany ® Health & Hospital Economist

2 KARAKTERISTIK INDUSTRI KESEHATAN

3 KONSEP DASAR Ronnie Rivany ® Health & Hospital Economist

4 DEVELOPMENT FEASIBILITY STUDY ANALYSIS OF EXTERNAL ASPECT –DEMOGRAPHICS –GEOGRAPHICS –COMPETITOR…etc ANALYSIS OF HEALTH ASPECT –EPIDEMIOLOGY –MAN POWER –FACILITIES..etc No of beds, no of specialists STRATEGIC BUSINESS UNIT Total amount in $, Budgeting Break Even Point ???? Feasible or not ??????

5 Grafik Perkembangan Cash Flow Alternatif Prediksi BEP dicapai pada tahun ke-10

6 JENIS LAYANAN

7 LAYANAN PENUNJANG

8 MASTER PLAN + BLOCK PLAN HEALTH SERVICES LOCATION –IN PATIENT –OUT PATIENT –SUPPORTING PATIENT FLOW ZONING SITE PLAN BIRD EYE VIEW MODEL ON SCALE 1:100 etc

9 Contoh Master Plan RSUD BARI PALEMBANG C A B D E F G H I J K L M N O P O Q R S T U V W X Y Z A POLIKLINIK (3LT) B UGD C CAFÉ D RADIOLOGI, FARMASI, LAB, INSTALASI PENUNJANG DIAGNOSTIK, BANK DARAH E REKAM MEDIS F ADMINISTRASI G BEDAH SENTRAL H R KEBIDANAN DAN KANDUNGAN I HEMODIALISA, CSSD, REHAB MEDIK, ANESTESI, PATOLOGI ( 2LT) J ICCU K ICU L RWT INAP KELAS 1 (2 LT) M RWT INAP KLS 2 (2 LT) N RWT INAP KELAS 3 O RWT INAP VIP P RWT INAP VVIP Q DAPUR R LAUNDRY S WORK SHOP T GENSET U IPAL DAN INSENERATOR V JENAZAH W TPS X MESJID Y GSG Z KANTIN 1 PERPUSTAKAAN 2 KELAS ( 2 LT ) 3 RUMAH DOKTER 4 ASRAMA ( 3 LT )

10 Contoh Master Plan RSUD BARI PALEMBANG

11 Contoh Master Plan Pengembangan RSUD KUNINGAN

12 DED (Detail Enginering Design) DRAWING PLANNING PREPARATION SYSTEMATICAL PLANNING ON BUILDING CONSTRUCTION DESIGN DEVELOPMENT –EXTERNAL –INTERNAL MATERIAL SPECIFICATION PREPARATION ON BIDDING ADMINISTRATION

13 TAMPAK MUKA

14 INTERIOR LORONG

15 INTERIOR ADMISI & R.DOKTER

16 DENAH RAWAT INAP

17 AMDAL STUDY WATER & WASTE TREATMENT ANALYSIS ENVIRONMENT ANALYSIS HIDROGRAPHY & LITHOGRAPHY STRUCTURE ANALYSIS SOCIO-CULTURE ANALYSIS

18 BUILDING CONSTRUCTION FIRST PHASE COSTRUCTION –OUT PATIENS –POLYCLINIC –EMERGENCY –ONEDAY CARE/SURGERY –FARMACYS –BACK OFFICE/ADMINISTRATION –LAN/PAPERLESS INFORMATION SYSTEM SECOND PHASE COSTRUCTION –IN PATIENT –SUPPORTING SERVICES MRI CAT-SCANN 3D-COLOR USG –MAIN OPERATING THEATRE/SURGERY THIRD PHASE CONSTRUCTION –SPORT/RECREATION FACILITIES –HOSPITAL MALL FLOURISH SHOPS BOOKSTORE DRUGSTORE RESTO / CAFE SPA DUTY FREE SHOPS

19 TAMPAK existing (1)

20 TAMPAK existing (2)

21 MANAGEMENT CONSTRUCTION PROGRAM PROJECT DEVELOPMENT QUANTITY & QUALITY ASSURANCE BUILDING CONSTRUCTION EVALUATION EQUIPMENT INSTALATION EVALUATION PROGRAM / BUILDING CONSTRUCTION MONITORING PROGRESS REPORT

22 EQUIPMENT INSTALLATION EQUIPMENT –MEDICAL –NON MEDICAL TIME SCHEDULING / MONITORING EQUIPMENT SPECIFICATION ASSURANCE INSTALLATION & OPERATING EQUIPMENT

23 KAMAR OPERASI & Ro “MINOR”

24 KAMAR OPERASI “ MAYOR”

25 INTERIOR RAWAT INAP

26 HOSPITAL MANAGEMENT STRATEGIC MANAGEMENT JOB DESC ANALYSIS SISTEM OPERATING PROCEDURE MANPOWER RECRUITMENT MANPOWER TRAINING LOGISTIC MANAGEMENT HUMAN RESOURCES MANAGEMENT MANAGEMENT INFORMATION SYSTEM NURSING MANAGEMENT FINANCING MANAGEMENT –PRICING –CAPITATION SYSTEM –PUBLIC-PRIVATE MIX

27 SOFT OPENING TRIAL AND ERROR –MONITORING –CONTROLLING –EVALUATION –CORRECTING

28 Costing Analysis Suggest best policy options according to the result Total Cost Unit cost assessment of each activities Activities Pathway Data Up-date 2013/2014

29 DRAFT RINCIAN ANGGARAN KEBUTUHAN TAHAPAN KEGIATAN Unit costBIAYATOTAL BIAYA Up-date FS, MP, AMDAL PaketRp Up-date Detail Engineering Design + Interior Design Paket 2% NILAI KONSTRUKSI Rp Up-date Konstruksi / finishing … Manajemen KonstruksiPaket 3% NILAI KONSTRUKSI Rp Inst.alat medis & nonPaketRp Tim Konsultan Hospital Management 28 Soft opening.12 Operasional RS / Modal kerja 5 thn 5 x 12 T O T A L RpRp ( + dlll)

30 TAHAPAN BIAYA & WAKTU TAHAPAN KEGIATAN 4 BLN5 BLN8-10 BLN12 BLN60 BLN Up-date FS, MP, AMDAL X Up-date Detail Engineering Design + Interior Design X Up-date Konstruksi / finishing X Mekanikal+ElektrikalX Current assets Tanah + Bangunan X Manajemen KonstruksiX Inst.alat medis & nonX Tim Konsultan Hospital Management X Soft opening.X Operasional RS / Modal kerja 5 thn X T O T A L XXXXX

31 Manajemen Proyek RS INVESTOR KONSULTAN PEMILIK ???????

32 TERIMA KASIH


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