tabel assesmen resiko ikp 2014

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  • 7/26/2019 Tabel Assesmen Resiko Ikp 2014

    1/2

    No. Insiden(Jenis Insiden)

    Dampak(D)

    Probabilitas(P)

    SkorRisiko(D x P)

    Bands RangkingRisiko

    Tindakan PenanggungJawab

    1 ! " # 1 ! " # 1$# % & '

    1. Bayi Lahir Meninggal(operasi sectiocesaria)(KTD)November 201

    ! ! " ! 1 L#$%&D'&T &*# T'M K$&+

    2. L,-a i pergelangantangan ($lebitis postin/,s)(KTD)November 201

    ! ! ! 2 '+&&+'N3+$%

    K#N'T4M#N#3&

    5. +,ction r,sa-(KTD)

    November 201

    ! ! 6 ! '+&&+'N3

    +$%

    K#N'T4M#N#3&

    $asien -el,ar ari&,mah sa-it (terpasang'n/,s an 3elang ps)

    ! ! " ! L#$%&D'&T &*#

    T'M K$&+

    " Mela-,-an rontgenpasien tia- ses,aiprose,r

    #g,st,s 201

    ! ! 6 ! '+&&+'N3+$%

    K#N'T4M#N#3&

    6 Kesalahan pemberianobat(pasien p,lang

    ra7at inap)ag,st,s201

    ! ! " ! L#$%&D'&T &*#

    T'M K$&+

    8. L,-a ba-ar i -a-ia-ibat b,li b,li panasMei 201

    ! ! ! IS,REFRESING

    SPO

    K#N'T4M#N#3&

  • 7/26/2019 Tabel Assesmen Resiko Ikp 2014

    2/2

    $asien ana- 9at,h aritempat ti,r%-tober 201

    ! ! ! IS,REFRESING

    SPO

    K#N'T4M#N#3&

    : Mer,;,- $asien tia-

    ses,ai prose,r+eptember 201

    ! ! 10 ! L#$%&

    D'&T &*#

    T'M K$&+