Ahmad Subhan,S.Si.,M.Si.,Apt
Head of Pharmacy Department/Clinical Pharmacist
Fatmawati General Hospital Jakarta Indonesia
2014
• Aspergillus
• Legionella
• Penicillium
• Other Molds/fungus
RUMAH SAKIT UMUM PUSAT FATMAWATI
Jl. RS Fatmawati Cilandak Jakarta 12430 Phone: (021) 7660552 Fax: (021) 7690123
DEFINISI
• ICRA (infection controle risk assesment) adalah suatu metode untuk
melakukan identifikasi dan penilaian risiko infeksi pasien di rumah sakit
• PPI di RS merupakan suatu upaya tindak lanjut kegiatan untuk
meminimalkan atau mencegah terjadinya infeksi pada pasien, petugas,
pengunjung dan masyarakat sekitar RS.
DIREKSI KEBIJAKAN RS
KOMITE PPIRS- KOORDINIR
KOMITE K3RS SAFETY
KOMITE MUTU RS EVALUASI MUTU
SELURUH SATUAN KERJA PENGUSULRISK
ASSESMEENT(ICRA) DAN EDUKASI
DIREKSI
NO STANDAR EP
NO STANDAR EP 13 PPI 7.4 2
1 PPI 1 3 14 PPI 7.5 2
2 PPI 2 6 15 PPI 8 6
3 PPI3 4 16 PPI 9 5
4 PPI4 3 17 PPI 10 2
5 PPI 5 7
18 PPI 10.1 3
6 PPI 5.1 3
7 PPI 6 4 19 PPI 10.2 2
8 PPI 7 3 20 PPI 10.3 2
9 PPI 7.1 4 21 PPI 10.4 2
10 PPI 7.1.1 4 22 PPI 10.5 3
11 PPI 7.2 3 23 PPI 10.6 2
12 PPI 7.3 3 24 PPI 11 5
STD 24 83
MEASURABLE ELEMENT 2 : The organization has implemented strategies to reduce infection risk in those processes. (Also see MMU.5,
ME 1):
NOT MET/PARTIALLY MET : Not Met
1. The organization had implemented strategies to reduce infection risk; however, the following was observed:
In the Central Sterile Supply Department a ceiling steam pipe leaked into a bucket on the floor of the ante-room corridor, a water
stained ceiling was observed in the clean instrument wrapping area, and a broken wooden shelf was used to hold dirty instruments
being passed into the dirty
cleaning area.
1. In the Labor and Delivery area, the walls of the entry were cracked and falling apart.
2. In the Stroke Unit and in the Radiology Department, fabric chairs were used for both patients and visitors in front of the nurse’s
station.
3. In the Orthopedic building: heavy mold and rust was seen in the cleaning rooms, as well as clean towels and clean basins stored
under the sink; there were missing ceiling tiles with a leakage; and rusted exit doors.
4. In the Histhopathology Laboratory, the refrigerator was rusted and could not be cleaned properly
5. The bed mattresses in the blood collecting area of the Transfusion Center were torn and could not be properly sanitized.:
BAGAIMANA
IDENTIFIKASI
DILAKUKAN ?
UPAYA
PENGENDALIAN Upaya yang telah dilakukan atau diterapkan oleh
9 SAAT INI / YANG satuan kerja untuk mengurangi kemungkinan
PERNAH dan keparahan terhadap dampak risiko infeksi diisi apa yang
DILAKUKAN telah dilakukan
oleh satuan
kerja
NO KETERANGAN URAIAN
KETERANGAN
merupakan nilai = (Keparahan +
16 Kemungkinan + Kejadian HAIs) -
TOTAL (Pengendalian + Kepedulian + Edukasi) automatic
Prioritas Utama=perlu tindak lanjut segera;
17 Prioritas=perlu tindak lanjut dalam periode
KESIMPULAN tertentu automatic
Diisi dengan
Rujukan peraturan dan standar baik Undang- peraturan
18 PERATURAN Undang/Permenkes/Kepmenkes/guideline/pe terkait (undang-
PERUNDANG raturan rumah sakit undang atau
UNDANGAN Bila belum ada, isi belum ada’ lainya)
27 PRIORITAS
PROGRAM Realiasasi Tahun anggaran automatic
≥7 Tahun 2014
≤6 Tahun 2015
28
NOMOR OTP Sebutkan : ICRA//No.Satker/No.Urut diisi
RANGKUMAN
PENGISIAN FORMULIR
ICRA