Risks/
Problems
Score
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Moderate
Loss of life/
SeriousLoss
Prolonged
Minimal
Expect it
Maybe
Never
Likely
Good
none
Solid
Poor
Rare
Fair
Clinical/
Clinical/ financial
Length of
(function/financial/
limbFunction/j
Permuk 3 3 5 45
aan
lingkung
an
loundry
kotor
Kereta 0 1 5 5
dorong
linen
bersih
tanpa
kotor
Petugas 3 3 5 45
tidak
menggu
nakan
pakaian
kerja
loundry
Menggu 3 3 5 45
nakan
sendal
jepit
Petugas 4 3 5 60
tidak
menggu
nakan
APD
Potential
Risks/ Probability / Frekuensi Legal, Regulatory) Current Systems/Preparedness
Problems
Score
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Loss of life/
Moderate
SeriousLoss
Prolonged
Minimal
Expect it
Maybe
Never
Likely
Good
none
Solid
Poor
Rare
Fair
Clinical/
Clinical/ financial
Length of
(function/financial/
limbFunction/j
Petugas 4 2 5 40
menggu
nakan
sendal
Tidak 2 3 5 30
menggu
nakan
APD
saat
pencuci
an alat
Petugas 4 4 5 90
ada
yang
merok0k
No PRIORI FOKUS TUJUAN STRATEGI SASARAN EVALUASi PENANGGUNG
TAS PROGRAM JAWAB
(1) (3) (4) (5) (6)
(2) (3) (7)
1 Tingginya Meningkatan 1.buat SOP pencucian Tercapainya Laporan Perbulan IPCN/Komite PPI
insiden rate di kepatuhan alat d ruang cssd Kepatuhan petugas
unit CSSD Petugas CSSD sesuai SOP
2.lakukan pelatihan ppi
dasar
3. Monitoring