Clinical Governance
Audit Klinik
Manajemen Resiko
Insiden Keselamatan Pasien
Kejadian
Relasi
Kerugian/ Korban
Incident
Risk
Incident Risk
Telah terjadi Belum terjadi
Reactively Reactively and Proactively
Incident Report Risk Register
Likelihood, Consequence Likelihood, Consequence,
Preparedness (K3)
Severity Assesment Code Risk Priority Score / Number /
(SAC) Level
Menanggulangi (Litigation) Mencegah (Prevention)
Tujuan Manajemen Insiden
Identifikasi dan
penanganan hazard
sebelum
membahayakan
Memastikan subjek
insiden aman
Clinical Incident Management Policy
Using the Advanced Incident Management System (AIMS), 2006
Langkah Manajemen Insiden
Step 1 Step 2
Step 3 Step 4
Investigation Recommendation
Step 5
Reporting
Step 6
System Change
Likelihood
Likelihood
Categories
Score Definition of Occurrences
Minimum
Moderate
Consequence
Patient
Staff
Visitor
Consequence
Services
Financial
Environmental
Organizational
Reputation
Legal
Severity Assessment Matrix (SAC)
Consequence
Serious Major Moderate Minor Minimum
Likelihood
Frequent 1 1 2 3 3
Likely 1 1 2 3 4
Posible 1 2 2 3 4
Unlikely 1 2 3 4 4
Rare 2 3 3 4 4
Penanganan Insiden
Persepsi Manifestasi
Baik ; pemberitahuan Teradu; merasa
Buruk; pengaduan disalahkan
Penerima aduan;
menyalahkan
Fokus pada kejadian bukan pelaku
Bukan menyembunyikan pelaku
Pelaku sebagai narasumber
Incident & Risk Register
Q-Pulse Application