Setelah dibuat daftar riisko, beri skor risiko RISK GRADING MATRIX -
Prioritaskan
Hasil kemudian ditampilkan dalam grafik RISK MAPPING
28/11/2019 5
Arjaty/RM/ 2017 5
RISK MATRIX GRADING
Can be manage by Clinical Manager / Lead Detailed review & urgent Immediate review &
28/11/2019 procedure Clinician should assess the treatment should be action required at
(Tindak lanjuti consequences againts cost of undertaken by senior Board level. Director
sesuai SPO) treating the risk management must be informed
8
(Manajer analisa dampak yg (Analisa detail & urget (Analisa segera (RCA)
Arjaty/RM/ 2017 akan timbul terkait cost) (RCA) oleh Manajemen di BOD. Dirut di
TABEL RISK GRADING MATRIKS
No. Insiden
Jenis Dampak
(D)
Probabilitas
(P)
Skor
Risik
Bands Rang
king
Tindak
an
Penanggu
ng
Insiden o Risiko Jawab
(D x
P)
1 2 3 4 5 1 2 3 4 5 1-25 L M H E
1. Salah x x 8 x 2
operasi
2. Salah x x 15 x 1
pemberian
obat
3.
9 Arjaty/RM/ 2017
28/11/2019
TREND ANALISIS