MONITORING
RESIKO
GIYATNO, AMD.PK S.KOM, SKM, M.K.M
1. Petakan Informasi Kronologi Insiden
Date & 31st Jan 2021 – 4th Feb 8th March 18th March 18th March 2021 –
Time 14.00 2021 – 2021 – 14.00 2021 –15.00 17.00
08.00
Event Patient (Pt) seen Pt arrives at Pt seen in pre- Pt arrives at Pt admitted as an elective
in pre-admission hospital. admission hospital for pt for a revision of right
clinic for re-re- clinic by SPR1. admission total knee replacement
revision of right Written
total knee consent
replacement. obtained.
Written consent
obtained.
Suppleme Sent home Nursing staff Consultant prefers to see
ntary due to bed extremely his patients pre-
Informatio unavailabilit busy due to a operatively, and to apply
n y, pt number of the operative site mark,
annoyed by emergencies but due to late admission
cancellation and staff the pt was not seen on
shortages the consultants ward
round at 16.30.
Good Risks of Risks of
Practice procedure procedure
explained and explained and
documented well well
documented
CMP Consultant did not see pt
prior to procedure
TIME PERSON GRID
Anaesthetist With pt, With pt, With pt, With pt, With pt,
Anaes Anaes Anaes Anaes room Anaes
room* room room room
Theatre staff Theatre With pt, With pt, Theatre With pt,
nurse Anaes Anaes Anaes
room room room
5 Why
Change Analysis
Barrier Analysis
Fish bone
Flow chart
Cause and Effect analysis
Fault tree Analysis
5 WHY
Sistem di
Sist Sarana / Prasarana SOP Farmasi Training
Monitoring
Ketenagaan
Root Cause
ANALISIS PERUBAHAN /
CHANGE ANALYSIS
Kapan digunakan ?
1. Bila suatu sistem / tugas yg awalnya berjalan efektif kemudian terjadi kegagalan / terdapat
sesuatu yg menyebabkan perubahan situasi
2. Mencurigai suatu perubahan yg menyebabkan ketidaksesuaian tindakan atau kerusakan alat.
Analisis perubahan / change analysis
baseline
comparison
impact
m
har
Sumber potensial
menyebabkan harm / Pasien
Melindungi target dari
kerugian
hazard
ANALISIS FISH BONE /
FAKTOR KONTRIBUSI
CMP