G5-INFORME1 avanzado.xlsx - Pabellón E F M A Cuidado intensivo 10 8 7 7 Cardiaco Maternidad Pediátrico Quirúrgico Postoperatorio Emergencia General

G5-INFORME1 avanzado.xlsx - Pabellón E F M A Cuidado...

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Pabellón E F M A Cuidado intensivo 10 8 7 7 Cardiaco 18 16 15 13 Maternidad 8 8 12 13 Pediátrico 22 23 24 24 Quirúrgico 20 18 18 17 Postoperatorio 10 8 7 7 Emergencia 6 4 4 7 General 110 108 100 98 Total 204 193 187 186 Pabellón Cuidado intensivo 20 2 10 Cardiaco 25 4 15 Maternidad 30 4 10 Pediátrico 40 4 22 Quirúrgico 5 x x Postoperatorio 15 5 8 Emergencia 10 3 5 General 120 8 98 Enfermeras nece Pabellón E F M A Cuidado intensivo 5 4 4 4 Cardiaco 5 4 4 4 Maternidad 2 2 3 4 Pediátrico 6 6 6 6 Quirúrgico 20 18 18 17 Postoperatorio 2 2 2 2 Emergencia 2 2 2 3 General 14 14 13 13 Total 36 34 34 36 Enfermeras necesarias semanal* 154 146 146 154 Horas necesarias 6160 5840 5840 6160 Enfermeras disponibles 80 80 80 80 Horas disponibles 3200 3200 3200 3200 Horas extras 1600 1600 1600 1600 Diferencia 1360 1040 1040 1360 Número de Camas Pacientes por enfermera Censo de pacientes*
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Estrategia 1: horas extras, enfermeras temporales , contratos y d Horas necesarias 6160 5840 5840 6160 Enfermeras disponibles 80 122 97 108 Horas disponibles 3200 4880 3880 4320 Horas extras 800 1220 970 1080 Enfermeras temporales 12 18 15 16 Horas enfermeras temp. 480 732 582 648 Diferencia 1680 -992 408 112 Contratos 42 0 11 3 Despidos 0 25 0 0 Diferencia despues de contratos 0 0 -32 -8 Estratregia 2: Contratos y despidos Horas necesarias 6160 5840 5840 6160 Enfermeras disponibles 80 154 146 146 Horas disponibles 3200 6160 5840 5840 Horas extras 0 0 0 0 Enfermeras temporales 0 0 0 0 Horas enfermeras temp. 0 0 0 0
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  • Fall '18
  • Ingeniero morales juan

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