Proyecto de Mejora Continua 2013 - II-1

7/24/2019 Proyecto de Mejora Continua 2013 - II-1

1/23

GOBIERNO REGIONAL LA LIBERTAD

GERENCIA GENERAL DE SALUD LA LIBERTAD

RED DE SERVICIOS DE SALUD TRUJILLO ESTE

MICRO RED TRUJILLO METROPOLITANO

CENTRO DE SALUD MATERNO INFANTIL EL BOSQUE

DISTRITO TRUJILLO

PROVINCIA TRUJILLO

DEPARTAMENTO LA LIBERTAD

PROYECTO DE MEJORA CONTINUAMEJORANDO LA ATENCIN DE PSICOPROFILAXIS OBSTETRICA Y

ESTIMULACION PRENATAL CON L A INTERVENCIN PSICOLOGICA

MEDIANTE MSICA CLSICA EN GESTANTES QUE ACUDEN ALCSMI EL BOSQUE


2/23

CSMI EL BOSQUE

E# $%&'(')* $+ ,- $(/** $- $# 1,$ /$-$ #,3'(4 %5#/#$+ 6 (*7,-*+

8'%&/*+ $- 8'' ,-' $ #'+ $+7$('+ $ #' 9/'4 '-* $ #' %,:$(4 +,'($:' 6 ' #' 7'%/#/' 1,$ $($-$8$. P*( $##*4 -* $&$ +$( 8*-8$&/*

8*%* ,- /$%* $ $+$(' '(' $# -'8/%/$-* $ ,- ;/:* * ;/:'4 +/-* %-8,#* $ '%*( $-($ +,+

'($+ 6 $# &$&? 1,$ +$ 9/$-$ $+'((*##'-*. A$%-8,#*

%'$(-*@7/#/'# $+ 8*-+/$('* #' &'+$ $# $+'((*##* +*8/*$%*8/*-'# 6 $

*'+ #'+ ($#'8/*-$+ 1,$ $# -/* * -/' $+'((*##'(< $- +, 9/'.

*6 $- >'4 #' $,8'8/=- ($-''# *+$$ ,-' #'(3' ('/8/=-4 $(* $+$

+,+ *(>3$-$+ ;' $+'* 8$-('* (/-8/'#%$-$ $- $# 8*-(*# %?/8* $

#*+ 7'8*($+ &/*#=3/8*+ ($#'8/*-'*+ 8*- $+' +'#, $ #' $%&'(')''4

3'-'-8/' $ $+*4 $-+/=- '($(/'#4 &/$-$+'( 7$'#4 $-($ *(*+ 6 ;'

$:'* ' ,- #'* #* 1,$ *8,(($ ' -/9$# +/8*#=3/8* $- #' %,:$( 3$+'-$4

'+> 8*%* $# &$&? $- 7*(%'8/=- 8*%* ,- +$( /-/9/,'# 1,$ +/$-$ 6

,$$ 8*%,-/8'(+$.

P*( 8*-+/3,/$-$4 $- ,-' /-9$+/3'8/=- 8*- 3$+'-$+4 +$ $+8,&(/= 1,$

#' 9*) $ #' %'($ ;'8$ #'+ 9$8$+ $ 8*(=- ,%&/#/8'# +=-/8* '(' $#


3/23

II' JUSTIFICACIN

E# ($+$-$ (*6$8* $ %$:*(' 8*-/-,' /$-$ 8*%* (*=+/**/%/)'( $# 9>-8,#* %'$(-* @ 7/#/'# $ #'+ 3$+'-$+ 1,$ '8,$- '#

C$-(* $ S'#, M'$(-* I-7'-/# E# B*+1,$4 8*-(/&,6$-* 8*- $#

$1,/#/&(/* &/*-$,(*$%*8/*-'# ,('-$ $# $(/** 3$+'8/*-'#.

A+/%/+%*4 /9$(+'+ /-9$+/3'8/*-$+ 6 $- $+$8/'# #*+ $%&(/=#*3*+

$+-8,#* %'$(-* 7/#/'# ,('-$ #' 3$+'8/=-.


4/23

M$:*('( #' '$-8/=- $ P+/8*(*7/#'/+ O&+?(/8' 6 $+/%,#'8/=-

($-''# 8*- #' /-$(9$-8/=- P+/8*#=3/8' %$/'-$ M5+/8' C#


5/23

C**(/-'( 8*- $# P$(+*-'# *&+$(' +*&($ #' /%#$%$-'8/=- $ #'

/-$(9$-8/=- +/8*#=3/8' %$/'-$ M5+/8' C#


6/23

E#$88/=- $# ;*('(/* '(' $# $+'((*##* $ #'+ '8/9/'$+

M*-/*($* $ '9'-8$+ $- $# $+'((*##* $# (*3('%' $

'8/9/'$+.

VII' TAREAS

A8' $ 8*%(*%/+* 8*- #' %'($ $%&'(')'' '(' #' '+/+$-8/'

6 (


7/23

E# 00H $ #'+ 3$+'-$+ '+/+$- ' #'+ +$+/*-$+ (*3('%''+.

E# 00H $ #'+ 3$+'-$+4 ('8/8'- #* '($-/* $- 8'' +$+/=-.


8/23

I' ANEOS

ANEO 1: MAPA GLOBAL DE PROCESOS: G*+,-.,*+ /0* -02*. -3 CSMI E3 B4+/0*'

SERVICIO56REA

PERSONAL INICIO

SIS

CAJA

ADMISI(N

SALA

DE

ESPERA

TRIAJE

NUTRICI(N

OBSTETRICIA YPSICOLOG7A

FIN

P-8*.,* P'8/$-$8/'*

E-($3'7*(%,#'(/*

SIS ...........S$ ,&/8'

CL.E+$(' +$(

##'%'*

P'+' (/':$4'-$+ $ +$(

'$-/*.

P'+'8*-+,#'

P+/8*(*7/#'/+ 6 $+/%,#'8/=- ($-''# P'8/$-$ 8/'*'$-/*.

C-9*-P'8/$-$ -*

'+$3,('*...........

C'-8$#' $#

/%*($.

E-($3'($8/&* 6 +$,&/8' CL. E+$(' +$(##'%'*.

P'+' (/':$4'-$+ $ +$(

'$-/*.P'+'8*-+,#' P+/8*(*7/#'/+ 6 $+/%,#'8/=- ($-''# P'8/$-$ 8/'*'$-/*.

N0,884.8+,-P'8/$-$ -*

8/'*S*#/8/'

7*(%,#'(/*SIS

...........E-($3'

7*(%,#'(/*6 +$ ,&/8'

CL.E+$(' +$(##'%'*.

P'+' (/':$4'-$+ $ +$(

'$-/*.

P'+'8*-+,#'

P+/8*(*7/#'/+ 6 $+/%,#'8/=- ($-''# P'8/$-$ 8/'*'$-/*.

O;+,*,-P'8/$-$ -*

8/'*S*#/8/'

7*(%,#'(/*SIS

........... E-($3'7*(%,#'(/*6 +$ ,&/8'

CL.E+$(' +$(##'%'*.

P'+' (/':$4'-$+ $ +$(

'$-/*

P'+'8*-+,#'

P+/8*(*7/#'/+ 6 $+/%,#'8/=- ($-''# P'8/$-$ 8/'*'$-/*.


9/23

P+8434


10/23

2 K M$/* K A#*

ANEO %: I2*.,8@8- 3-+ -0+-+ 2* -= 2*3 4;3*- 848=-24: MATRI POR QU " PORQUE

P4;3*-: D$+8*-*8/%/$-* $# $(+*-'# *&+$(' +*&($ #' /%*('-8/' $

8*%#$%$-'( #' /-$(9$-8/=- +/8*#=3/8'.

C-0+-(1* N8*3)

P4 /0

C-0+-+(#24 N8*3)

P4/0*

C-0+-+(%* N8*3)

P4/0*

D$+8*-*8/%/$-* $#

$(+*-'# *&+$(' +*&($

#' /%*('-8/' $

8*%#$%$-'( #'

/-$(9$-8/=- +/8*#=3/8'.

A,+$-8/' $ #'

/-$(9$-8/=- +/8*#=3/8'

$- #'+ +$+/*-$+ $

+/8*(*7/#'/+ *&+?(/8'

6 $+/%,#'8/=- ($-''#.

F'#' $ ('&':* $-

$1,/* $-($ P+/8*#*3>'

6 O&+$(/8/' $- #'+ $-

#'+ +$+/*-$+ $

+/8*(*7/#'/+ *&+?(/8'

6 $+/%,#'8/=- ($-''#.


11/23

ANEO &: P848=-8>. 2* 3-+ -0+-+ -*+ 2*3 4;3*- 848=-24: MATRI DE SELECCIN

C-0+- I2*.,8@8-2- I4,-.8- F*0*.8- V03.*-;8382-2 T4,-3 O;9*,84 E+*@84

D$+8*-*8/%/$-* $#

$(+*-'# *&+$(' +*&($

#' /%*('-8/' $

8*%#$%$-'( #'

/-$(9$-8/=- +/8*#=3/8'.

S S S

"

S$-+/&/#/)'( '# $(+*-'#

O&+$(' +*&($ #' /%*('-8/'

$ #' /-$(9$-8/=- +/8*#=3/8'

%$/'-$ M5+/8' C#


12/23

ANEO : I2*.,8@8-8>. 2* 3-+ +43084.*+ *@*,8-+: LLUVIA DE IDEAS

N8*3 C-0+- E+,-,*


13/23

ANEO : PLAN DE ACCIN

A' CRONOGRAMA DE IMPLEMENTACIN (DIAGRAM A DE GANT)

OBJETIVO GENERAL: M$:*('( #' '$-8/=- $ P+/8*(*7/#'/+ O&+?(/8' 6 $+/%,#'8/=- ($-''# 8*- #' /-$(9$-8/=- P+/8*#=3/8'%$/'-$ M5+/8' C#


14/23

S$-+/&/#/)'( '# $(+*-'#O&+$(' +*&($ #'/%*('-8/' $ #'

/-$(9$-8/=- +/8*#=3/8'%$/'-$ M5+/8' C#' 6

O&+$(/8/' +*&($ $#('&':* $- $1,/*,('-$ #'+ +$+/*-$+$ P+/8*(*7/#'/+*&+?(/8' 6$+/%,#'8/=- ($-''#.

P$(+*-'# $ *&+$(/8/'8*-*8$ #' /-$(9$-8/=-

+/8*#=3/8' %$/'-$M5+/8' C#


15/23

ANEO : PLAN DE ACCIN

B' PLANIFICACIN DEL MONITOREO

PRODUCTO INDICADORRESULTADO

ESPERADOBASAL PERIOCIDAD CLARIFICACIN


16/23

D$+8*-*8/%/$-* $#

$(+*-'# *&+$(' +*&($

#' /%*('-8/' $

8*%#$%$-'( #'

/-$(9$-8/=-

+/8*#=3/8'.

00H $# $(+*-'#*&+$(' 8*-*8$ #'

/-$(9$-8/=-+/8*#=3/8'.

P$(+*-'# 8''8/'*4+$-+/&/#/)'* $ /-%$(+*$- #' #'&*( 8*-:,-' 8*-

$#


17/23

PRODUCTO INDICADOR RESULTADO ESPERADO BASAL PERIOCIDADRESULTADOALCANADO

D$+8*-*8/%/$-* $#

$(+*-'# *&+$(' +*&($ #'

/%*('-8/' $

8*%#$%$-'( #'

/-$(9$-8/=- +/8*#=3/8'.

00H $# $(+*-'# *&+$('8*-*8$ #' /-$(9$-8/=-+/8*#=3/8'.

P$(+*-'# 8''8/'*4+$-+/&/#/)'* $ /-%$(+* $- #'#'&*( 8*-:,-' 8*- $#


18/23

ENCUESTA DE SATISFACCIN DEL USUARIO PARTICIPANTE

INSTRUCCIN E+' $-8,$+' $+< /(/3/' ' 8*-*8$( $# -/9$# $ #' ,+,'(/'1,$ '8,$ '# $+'((*##* $ #'+ +$+/*-$+ $ +/8*(*7/#'/+ $- $# C$-(* $S'#, M'$(-* I-7'-/# E# B*+1,$ 6 $- &5+1,$' $ ,-' '$-8/=- $ 8'#/'.

N*%&($+ 6 A$##/*+

C ..

E' ...

D*%/8/#/*

T$#?7*-*..

F$8;' ......20

I-/1,$ +, 3('* $ +'/+7'88/=- ($+$8* '

M'(1,$ 8*- ,-' MUY

SATISFE

CHO

SATISFE

CHO

POCO

SATISFE

CHO

MUY

POCO

SATISFE

CHO


19/23

REGISTROS DE PARTICIPANTES

S$+/=- N .............

F$8;' ......20

L,3'( C$-(* $ S'#, M'$(-* I-7'-/# E# B*+1,$

NK APELLIDOS Y NOMBRES EDAD DNI FIRMA

1

#

%

&


20/23

Y*..........................................................................................4 /$-/7/8'' 8*-

DNI N.....4D*%/8/#/*

...4 C... ME

COMPROMETO ' 8,%#/( 8*- #'+ ','+ $ 8*-9/9$-8/' 8*- $# $(+*-'# $

+'#,4 8*- $# *&:$/9* 1,$4 ,('-$ #*+ %$+$+ $ ,('8/=-4 '+/+/(? 6

$+'((*##'(? #* 1,$ +$ %$ /-/8' *( #' %$:*(' $- $# (*8$+* $ G$+'8/=-.

T(,:/##*4 $# 20


21/23

Y*..........................................................................................4 $(+*-'# $#


22/23

. A#3,-' 9$) '(/8/= $ +$+/*-$+ $ +/8*(*7/#'/+ *&+?(/8' 6$+/%,#'8/=- $%('-'4 *-$ +$ '8*%'$ $ #' /-$(9$-8/=-+/8*#=3/8'

SI NO

2. E# $(+*-'# *&+$(' %$-8/*-= '8$(8' $ #' /%*('-8/' $ #'/-$(9$-8/=- +/8*#=3/8' $- #'+ +$+/*-$+ $ +/8*(*7/#'/+ *&+?(/8' 6$+/%,#'8/=- $%('-'

SI NO

. C*-+/$(' ,+$ -$8$+'(/* #' /-$(9$-8/=- +/8*#=3/8' $- #'+ +$+/*-$+$ +/8*(*7/#'/+ *&+?(/8' 6 $+/%,#'8/=- $%('-' P*( 1,?

SI NO P*(1,$........................................................................................................................................................................................................................................

. C*-*8$ #*+ &$-$7/8/*+ $ #' /-$(9$-8/=- +/8*#=3/8' $- #'+ +$+/*-$+ $+/8*(*7/#'/+ *&+?(/8' 6 $+/%,#'8/=- $%('-'


23/23

C*.,4 2* S-302 M-,*.4 I.@-.,83 E3 B4+/0*

Proyecto de Mejora Continua 2013 - II-1

Documents

Transcript of Proyecto de Mejora Continua 2013 - II-1