KOMITE KESELAMATAN PASIEN RUMAH SAKIT (KKPRS-PERSI) TIM KESELAMAT KE SELAMATAN AN PASIEN RUMAH SAKIT HAJI HAJ I JAKARTA Jalan Raya Pondok Gede No. 4, Jaka!a T"#$ %&' No. Tel*. Tel*. +%-, a. +%- RAHASIA
ORMULIR LAPORAN INSIEN KESELAMATAN PASIEN RUMAH SAKIT KODE RUMAH SAKIT : .......................
(Lewat : http://www.inapat-safety.o.i! /pos/"#i$
I.
ATA RUMAH SAKIT /
Ke*e#"l"kan R$#a0 Sak"! /
%e&eintah %#sat
%e&eintah Daeah (%opinsi / Ka'. / Kota$
TI / %OLRI
Swasta
)UM / )UMD
Jen"1 RS /
RS U&
RS Kh#s#s
RSIA
RS %a#
RS Mata
RS Othope!i
RS *ant#n+
RS *iwa
RS K#sta
RS Kh#s#s ,ainnya ............................................ ................................................................... .............................................. .........................
Kela1 RS
A
)
KOMITE KESELAMATAN PASIEN RUMAH SAKIT (KKPRS-PERSI) TIM KESELAMAT KE SELAMATAN AN PASIEN RUMAH SAKIT HAJI HAJ I JAKARTA Jalan Raya Pondok Gede No. 4, Jaka!a T"#$ %&' No. Tel*. Tel*. +%-, a. +%-
D
Kapasitas Kapasitas Te&pat Te&pat Ti!# Ti!#
: .......... ............... .......... .......... ..... Te&pat Ti!# Ti!#
%op %opin insi si (Lo"a (Lo"asi si RS$
: ...... ........ .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... ..
Tan++a, Lapoan Insi!en !i"ii& "e KK%RS-%esi : ................................................ ................................................
II. ATA PASIEN / 0 tah#n
U#$ 2
1 0 '#,an 0 tah#n
1 0 tah#n 2 tah#n
1 2 tah#n 02 tah#n
1 02 tah#n 3 tah#n
1 3 tah#n 42 tah#n
1 42 tah#n Jen"1 Kela#"n
/ La"i-,a"i
%ee&p#an
Penan33$n3 "aya *a1"en /
%i'a!i
As#ansi Swasta
ASKES %e&eintah %e#sahaan 5 Tan33al Ma1$k RS
*AMKESMAS / ............................................ Ja# ..................................
III. RIN5IAN KEJAIAN 0.
Tan33al dan 6ak!$ In1"den
Tan++a, an++a,
: ...... ......... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ..... *a& ...... ......... ...... ...... ...... ...... ...... ...... ...... ...... ...
6.
In1"den
.................................................................. .............................................. .................................. ........... / ...........................................
3.
Konolo3"1 In1"den
............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .................................. ...........
KOMITE KESELAMATAN PASIEN RUMAH SAKIT (KKPRS-PERSI) TIM KESELAMAT KE SELAMATAN AN PASIEN RUMAH SAKIT HAJI HAJ I JAKARTA Jalan Raya Pondok Gede No. 4, Jaka!a T"#$ %&' No. Tel*. Tel*. +%-, a. +%-
7.
Jen"1 In1"den2 /
Ke8a!ian yais e!ea / K ( Near miss) Ke8a!ian Ti!a" Ti!a" Dihaap"an Dihaap"an / KTD (Adverse Event) Event) / Ke8a!ian Sentine, (Sentinel Event) 2.
Oan3 Pe!a#a 7an3 Mela*okan In1"den2
Kayawan : Do"te / %eawat / %et#+as ,ainnya %asien Ke,#a+a / %en!a&pin+ %asien %en+#n8#n+ Lain-,ain ........................................... .................................................................. .............................................. .........................(se'#t"an$ ..(se'#t"an$ 4.
In1"den !e8ad" *ada2 /
%asien Lain-,ain ........................................... .................................................................. .............................................. .........................(se'#t"an$ ..(se'#t"an$ Mis. : Kayawan / %en+#n8#n+ / %en!a&pin+ / Ke,#a+a %asien9 ,apo "e K3 RS .
In1"den #enyan3k$! *a1"en /
%asien awat inap %asien awat 8a,an %asien U;D Lain-,ain ........................................... .................................................................. .............................................. .........................(se'#t"an$ ..(se'#t"an$ <.
Te#*a! In1"den I n1"den
Lo"asi "e8a!ian............................................. "e8a!ian.................................................................... .......................................(se'#t"an$ ................(se'#t"an$ (te&pat pasien 'ea!a$ =.
In1"den !e8ad" *ada *a1"en / (1e1$a" ka1$1 *enyak"! 9 1*e1"al"1a1")
%enya"it Da,a& !an s#'spesia,isasinya Ana" !an s#'spesia,isasinya )e!ah !an s#'spesia,isasinya O'steti ;ine"o,o+i !an s#'spesia,isasinya THT !an s#'spesia,isasinya Mata !an s#'spesia,isasinya
KOMITE KESELAMATAN PASIEN RUMAH SAKIT (KKPRS-PERSI) TIM KESELAMAT KE SELAMATAN AN PASIEN RUMAH SAKIT HAJI HAJ I JAKARTA Jalan Raya Pondok Gede No. 4, Jaka!a T"#$ %&' No. Tel*. Tel*. +%-, a. +%-
Saaf !an s#'spesia,isasinya Anastesi !an s#'spesia,isasinya K#,it>Ke,a&in !an s#'spesia,isasinya *ant#n+ !an s#'spesia,isasinya %a# !an s#'spesia,isasinya *iwa !an s#'spesia,isasinya Lain-,ain ........................................... .................................................................. .............................................. .........................(se'#t"an$ ..(se'#t"an$ 0.
Un"! 9 de*a!e#en !eka"! yan3 #enyeakan "n1"den
Unit "e8a penye'a' ............................................ ................................................................... ................................(se'#t"an$ .........(se'#t"an$ 00.
Ak"a! In1"den Te0ada* Pa1"en2 /
Ke&atian e!ea ie?esi',e / @e!ea 'eat e!ea Re?esi'e, / e!ea se!an+ e!ea in+an Ti!a" a!a @e!ea 06.
T"ndakan 7an3 "lak$kan 1e3ea 1e!ela0 ke8ad"an, dan 0a1"lnya /
............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .............................................. ......................... 03.
T"ndakan d"lak$kan ole02 /
Ti& : te!ii !ai : ............................................ ................................................................... .............................................. ........................... .... Do"te %eawat %et#a+s ,ainnya ............................................ ................................................................... .............................................. .............................. ....... 07. a
A*aka0 ke8ad"an yan3 1a#a *ena0 !e8ad" d" Un"! Ke8a la"n:2
Ti!a"
Apa'i,a ya9 isi 'a+ian !i'awah ini. KapanB Dan ,an+"ah / tin!a"an apa yan+ te,ah !ia&'i, pa!a Unit Ke8a tese'#t #nt#" &en@e+ah te#,an+nya "e8a!ia yan+ sa&aB
KOMITE KESELAMATAN PASIEN RUMAH SAKIT (KKPRS-PERSI) TIM KESELAMAT KE SELAMATAN AN PASIEN RUMAH SAKIT HAJI HAJ I JAKARTA Jalan Raya Pondok Gede No. 4, Jaka!a T"#$ %&' No. Tel*. Tel*. +%-, a. +%-
............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .............................................. .............................................. ......................... .. ............................................ ................................................................... .............................................. .......................
IC. IC. TIPE INSIEN Insi Insi!e !en n
: .... ...... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... ..
Tipe Tipe Insi!e Insi!en n
: ...... ......... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... .....
S#'tipe S#'tipe Insi!en Insi!en
: .......... ............... .......... .......... ......... ......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... ......... ...... ..
C. ANALISA PEN7E;A; INSIEN ala ala# #
*en3 *en3"1 "1"a "an n *eny *enye ea a lan3 lan31$ 1$n3 n3 a!a$ a!a$ aka aka *eny *enye ea a #a1a #a1ala la0 0 da*a da*a!!
#en33$nakan ak!o kon!"$!o ('isa pi,ih ,e'ih !ai 0$
a.
a"to E"stena, / !i ,#a RS
'.
a"to O+anisasi !an Mana8e&en
@.
a"to Lin+"#n+an Ke8a
!.
a"to Ti&
e.
a"to %et#+as / Staf
f.
a"to T#+as
+.
a"to %asien
h.
a"to Koni"asi
0.
%enye'a' ,an+s#n+ (Direct / Proximate / Immediate Cause)
. 6.
A"a penye'a' &asa,ah (Underlying root cause)
KOMITE KESELAMATAN PASIEN RUMAH SAKIT (KKPRS-PERSI) TIM KESELAMAT KE SELAMATAN AN PASIEN RUMAH SAKIT HAJI HAJ I JAKARTA Jalan Raya Pondok Gede No. 4, Jaka!a T"#$ %&' No. Tel*. Tel*. +%-, a. +%-
3. No.
Re"o&en!asi / So,#si Aka Ma1ala0
Reko#enda1" 9 Sol$1"
).5
: pi,ih sat# 8awa'an9 "e@#a,i 'i,a 'epen!apat ,ain.
Saan
: 'a@a 'a@a %e!o&an %e!o&an %e,apo %e,apoan an Insi!en Insi!en Kese,a& Kese,a&atan atan %asien (IK%$