Risk Grading Matriks: DR Arjaty W Daud MARS
Risk Grading Matriks: DR Arjaty W Daud MARS
Can be manage Clinical Manager / Lead Detailed review & Immediate review &
by procedure Clinician should assess the urgent treatment should action required at
consequences againts cost be undertaken by senior Board level. Director
of treating the risk management must be informed
TABEL ASESMEN RISIKO
No. Insiden Dampak Probabilitas Skor Bands Rangkin Tindakan Penanggung
(D) (P) Risiko g Jawab
(D x P) Risiko
1 2 3 4 5 1 2 3 4 5 1-25 L M H E
1. Salah operasi x x 8 x 2
2. Salah x x 15 x 1
pemberian obat
3.
2 Financial
3 Staf
4 Reputation
5 …….
TREND ANALISIS