tabel assesmen resiko ikp 2014
TRANSCRIPT
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7/26/2019 Tabel Assesmen Resiko Ikp 2014
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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&
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7/26/2019 Tabel Assesmen Resiko Ikp 2014
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$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$&+