INSIDEN : _______________________________________________________________________
(What is wrong)
TIM :
Ketua : ______________________________________________________________________
2. ________________________ 5. _________________________
3. ________________________ 6. _________________________
__________________________________
2. …………………………………………………….
3. …………………………………………………….
4. ……………………………………………………
5. ……………………………………………………
1. ………………………………………………………
2. ………………………………………………………
3. ………………………………………………………
4. ………………………………………………………
LANGKAH 4 PEMETAAN KRONOLOGI INSIDEN
WAKTU /
KEJADIAN
KEJADIAN
INFORMASI
TAMBAHAN
Good
Practice
MASALAH
PELAYANAN
MASALAH
Mengapa
Mengapa
Mengapa
Mengapa
Mengapa