ADVERSE INCIDENT
EVENT / REPORT 48
NEARMISS HOUR
LINE MANAGER
LINE MANAJER
A
GRADING
Grading
T A ACTION
TAKE K E
A C T I A N
BLUE / YELLOW
GREEN / RED
SIMPLE
INVESTIGATION
INCIDENT REPORT
& / SIMPLE
INVESTIGATION
RECOMENDATION
Analysis /
Regrading
B A+ B
R C A
=C
EXTERNAL
Feed LEARNING / RE P ORT REPORT
back
(RECOMENDATION)
Arjaty/IMRK/2008
Contoh indikator Mutu Unit
No Judul Indikator Ruangan
1 Identifikasi sebelum pemberian obat Rawat Inap, ICU, IRD, HD, FARMASI
6 Waktu lapor hasil tes kritis laboratorium Rawat Inap, ICU, IRD, HD
9 Kepatuhan pencegahan Resiko jatuh Rawat Inap, ICU, IRD, HD, Polikklinik
12 Kecepatan respon thdp complain Rawat Inap, ICU, IRD, HD, Polikklinik
14 Kepatuhan penyimpanan high alert Rawat Inap, ICU, IRD, HD, Farmasi
15 Medication Error dan kejadian Nyaris cedera Instalasi Farmasi, ruangan rawat inap