KESELAMATAN PASIEN
dr. Andre ST
PEMBAHASAN
PENDAHULUAN
DEFINISI
PELAPORAN INTERNAL IKP
PELAPORAN EKSTERNAL IKP
Mengapa Memulai Pelaporan Kejadian
“PENTING” ?
Bagaimana Memulainya ?
1/1/2008
DEFINISI
1. Location of incident
2.Date and time of incident
3.Patient demographics (name, age, gender)
4.Brief description of incident
5.Outline of causation
6.Outline of actions taken
7.Outline of actions still to be taken
8.Suggested action / response from the Area
9.Grading risk
Rumah Sakit.................
Rahasia, tidak boleh difotokopi
Dilaporkan 2 x 24 jam
• MATRIX GRADING
• RCA
• FMEA
MATRIX ASSESSMENT
Potencial Concequences / Impact
Likelihood / Insignificant Minor Moderate Major Catastropic
Probability
1 2 3 4 5
Almost certain Moderate Moderate High Extreme Extreme
(Tiap mgg /bln)
5
Likely (Bebrp x /thn) Moderate Moderate High Extreme Extreme
4
Posible (1-2 thn/x) Low Moderate High Extreme Extreme
3
Unlikely (2--55 thn/x) Low Low Moderate High Extreme
2
Rare (>5 thn/x) Low Low Moderate high Extreme
1 ACTI N
O
Can be manage Clinical Manager / Lead : Detailed review & Immediate review
by procedure Clinician should assess urgent treatment & action required
the consequences should be undertaken at Board level.
againts cost of treating by senior Director must be
the risk management informed
TABEL ASESMEN RISIKO
No Insiden Dampak Probabilitas Skor Bands
g Jawab
Penanggun
Tindakan
Rangkin
Risiko
(D) (P) Risiko
(D x P)
g
1 2 3 4 5 1 2 3 4 5 1-25 L M H E
2.
3.
2:2
Ka: Bgn
Ka Bgn memeriksa
memeriksa laporanlaporan Insiden
Insiden dan danGrading
membuat Reporting
membuat Grading
Awal Awal
3a Low 3b Moderate 3c High 3d Extreme
Ka Bgn / Unit
4a 4b
Investigasi Investigasi Sederhana
Investigasi
Sederhana 2 minggu & Analisa
1 minggu Tim
4c
5 Tim Keselamatan, Risiko & Mutu Investigasi
• Menerima Insiden report yg lengkap diisi Komprehensif / AAM
• Menganalisa Grading / Regrading (RCA)
Max : 45 hari (1,5 bln)
Semua
Arjaty/IMRK/2008 unit pelayanan / Instalasi
LAPORAN EKSTERNAL IKP
KNKP
RAHASIA