Risks/
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Problems
Score
limbFunction/j
Loss of life/
Prolonged
(function/
Moderate
SeriousLoss
financial/
Length of
Minimal
Clinical/
Expect it
Maybe
Likely
Never
Solid
Poor
Rare
Good
none
Fair
K.Standar
Kebersiha 4 3 3 36/8
n tangan
APD 4 3 5 60/1
Pemrosea 4 3 5 60/2
n alat
Limbah 4 2 5 40/6
Lingkunga 4 2 5 40/5
n
Linen 4 2 5 40/7
Penyuntik 4 3 5 60/3
an aman
Kesehatan 4 3 5 60/4
kryawan
HAIs
ISK 4 3 5 60
DIKLAT 4 3 5 60
Antibiotik 4 3 5 60
Plan Of Action (POA)
No PRGRAM SKOR PRIORITAS TUJUAN SASARANNYA STRATEGI EVALUASI PIC BIAYA
Desiminasi hasil
dekontaminasi alat
3 Penyuntika 60 3
n
dst