ICRA
ICRA
1
INFECTION CONTROL RISK ASSESSMENT
Merupakan bagian dari proses perencanaan PPI
Sebagai langkah awal untuk mengembangkan
rencana dengan baik
Perencanaan yg dilakukan secara bersama,
merupakan bentuk dasar dari program.
Membantu melakukan fokus surveilance dan
kegiatan program lainnya
Merupakan ketentuan persyaratan yang harus
dipenuhi.
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INFECTION CONTROL RISK ASSESSMENT
• Medical Staf
• Nursing
• Lainnya
o Formulir-2
o Standard
o Laporan
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RISK ASSESSMENT PROCESS
Rekruitment Tim
o Undangan
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RISK ASSESSMENT TEAM
Komite/Panitia/Tim Rawat Jalan
PPIRS & IPCN
Sanitasi RS
Staf medis
Engineering
Laboratorium
CSSD
Farmasi
Nursing Komite Mutu RS
Surgery
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RISK ASSESSMENT MEETING
Prioritas risiko
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EVALUASI ORGANISASI
Diskripsikan faktor-2
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EVALUASI ORGANISASI
o Karateristik populasi
Karateristik populasi
Mis : Populasi pasien
ke RS banyak orang tua
Area lainnya – terkait
risiko
Ada bbrp atraksi
disekitar RS setiap tahun
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GEOGRAPHIC AND POPULATION RISK
ASSESSMENT
Service provided
Jenis yan
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RISK ASSESSMENT
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INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCO
FINANCIAL, LEGAL, PREPAREDNESS RE
POTENSIAL RISK/PROBLEM REGULATORY)
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
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RISK GROUP
Kegiatan isolasi
Kesiapan
HAIs
Environment
Kesehatan Karyawan
Lainnya
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ANTIBIOTIC – RESISTANT ORGANISMS
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KEGAGALAN DARI
KEGIATAN/TINDAKAN PENCEGAHAN
Lack of Hand Hygiene
Lack of Respiratory Hygiene/Cough
Etiquette
Lack of Patient influenza immunization
Lack of Patient Pneumovax Immunization
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KEGIATAN ISOLASI
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KEBIJAKAN & PROSEDUR
procedure (specify)
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PREPAREDNESS
Respiratory Infections
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HEALTHCARE ACQUIRED INFECTIONS (HAIS)
Surgical Site Infections (SSI) Cardiac
SSI orthopedic Joint Replacement
SSI lainnya
VAP in ICUs
HAP
IAD ICU
IAD ruang perawatan
Dyalisis Related Infection
ISK
Outbreak
Sentinel event
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ENVIRONMENT
Legionella Disease
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EMPLOYEE HEALTH
Exposure to pertussis
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OTHER
New program
New Procedure
dll
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MENETAPKAN TIGA NILAI
UNTUK SETIAP RISIKO
Probability
Risk/impact
Current system/Preparedness
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PROBABILITY CONSIDERATIONS
Riwayat data
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PROBABILITY
4 = expected
3 = Likely
2 = Maybe
1 = Rare
0 = Never
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TINGKAT DESKRIPSI
RISIKO
1 Sangat jarang/ rare (> 5 tahun/kali)
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IMPACT CONSIDERATIONS
Disruption of services
Kehilangan fungsi
Dampak keuangan
Legal issues
Dampak regulatory
Standard/persyaratan
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RISK/IMPACT
5 = Catastrophic Loss
(Life/Limb/function/financial)
4 = Serious Loss (Function/Financial/Legal)
3 = Prolonged Length of Stay
2 = Moderate Clinical/Financial
1 = Minimal Clinical Financial
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TK RIKS Deskripsi Dampak
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CURRENT SYSTEMS CONSIDERATIONS
Status training
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CURRENT SYSTEMS
5 = None
4 = Poor
3 = Fair
2 = Good
1 = Solid
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INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCO
FINANCIAL, LEGAL, PREPAREDNESS RE
POTENSIAL RISK/PROBLEM REGULATORY)
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
HAIs
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INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCO
FINANCIAL, LEGAL, PREPAREDNESS RE
POTENSIAL RISK/PROBLEM REGULATORY)
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
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Risk Assessment Grid
Risk
Event Probability of Potential Potential Change Preparednes Level
Occurrence Severity/Risk Level in Care, s
of Failure Treatment,
Services
High Med Low None Life Threatening Permanent Harm Temp None High Mod Low Non Poor Fair Good
Harm e
Score: 3 2 1 0 3 2 1 0 3 2 1 0 3 2 1
GEOGRAPHY AND
COMMUNITY
Hurricanes 2 3 3 2 10
POTENTIAL INFECTION
COMMUNICATION
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INFECTION CONTROL RISK ASSESSMENT
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No JENIS SKOR PRIORITAS TUJUAN TUJUAN STRATEGI EVALUASi PROGRESS
KELOMPOK UMUM KHUSUS /
RISIKO ANALISIS
Menurunkan Menurunkan Edukasi SPO Setiap bulan
1 HAIs 32 IAD infeksi IAD di IAD sampai Melaksanakan
ruang dengan SPO
perawatan kurang......% Monev
kepatuhan
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