Form RISK GRADING MATRIK
Form RISK GRADING MATRIK
TINDAKAN
Can be manage by Clinical Manager / Lead Clinician Detailed review & urgent Immediate review & action
procedure should assess the consequences treatment should be undertaken required at Board level.
againts cost of treating the risk by senior management Director must be informed
TABEL MATRIKS GRADING RISIKO
No. Insiden Jenis Dampak Probabilitas Skor Bands Rangking Tindakan Penanggung
Insiden (D) (P) Risiko Risiko Jawab
(D x P)
1 2 3 4 5 1 2 3 4 5 1-25 L M H E
1.
2.
3.
4.
5.
(Diisi Oleh Unit dan dikirim ke KMKP (Sub Komite KP untuk di rekapitulasi menjadi Risk Register)