LAPORAN IDENTIFIKASI RISIKO BENCANA DI RUMAH SAKIT UMUM AGHISNA MEDIKA KROYA
PANITIA KESELAMATAN DAN KESEHATAN KERJA RUMAH SAKIT UMUM AGHISNA MEDIKA KROYA 2019
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A. PENDAHULUAN
Disaster / bencana adalah suatu rangkaian peristiwa yang tejadi secara mendadak akibat fenomena alam atau akibat ulah manusia yang menimbulkan dampak terhadap pola kehidupan normal beserta lingkungan, sehingga diperlukan tindakan darurat dan luar biasa untuk menyelamatkan korban. Hospital Disaster Plan adalah Plan adalah suatu sistim perencanaan penanggulangan bencana di lingkungan Rumah Sakit yang disusun secara terpadu, terkoordinasi dengan mempertimbangkan potensi bencana dilingkungannya dan dibuat berdasarkan sumber daya yang ada. Perencanaan yang dibuat untuk mencegah dan menghadapi suatu keadaan bencana atau darurat di lingkungan RS dan sekitarnya, secara efektif dan efisien sehingga dapat meminimalisasi dampak dari bencana tersebut. Hospital Disaster Plan Terdiri Plan Terdiri Dari: a. Internal Disaster Plan
: Bila korban berasal dari bencana yang
terjadi di
lingkungan Rumah Sakit b. Eksternal Disaster Plan :
Bila korban berasal dari bencana yang terjadi diluar
lingkungan Rumah Sakit Perencanaan penanganan bencana / musibah massal di rumah sakit perlu suatu identifikasi risiko bencana di rumah sakit ( Hazzard Hazzard Vulnerability Assesment), RSU Aghisna Medika Kroya menggunakan suatu tools untuk melakukan Hazzard pedoman Hazzard Vulnerability Assesment dari Vulnerability Assesment menggunakan pedoman Hazzard Kaisser.
HAZZARD VULNE RAB I LI TY ASS ASSE E SMENT TOO TOOLS B. HAZZARD
Hazzard Vulnerability Assesment membagi kategori bencana menjadi 4 kategori berdasarkan penyebab, yaitu : 1. Bencana alam 2. Bencana karena ulah manusia 3. Bencana karena tehnologi 4. Bencana karena bahan berbahaya
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C. JENIS MASING-MASING BENCANA DI DALAM KAI SS SSE E R HAZZ HAZZARD VULNERABI LI TY ASSESMENT ASSESMENT TOO TOOLS
Bencana Alam
Angin ribut
Topan
Badai Salju Badai salju Badai es Suhu ekstrem
Bencana Karena
Bencana Karena
Bencana Karena bahan
Tehnologi
Manusia
Berbahaya
Gangguan listrik
Musibah massal (trauma)
Kegagalan genset
Musibah massal (infeksi/medis)
Kegagalan transportasi Gangguan BBM Gangguan gas LPG
Ancaman gas biologis Situasi VIP Penculikan bayi
Gangguan air
Penyanderaan
Gangguan linen
Huru-hara sipil
Gangguan alarm Aksi Serikat kebakaran Karyawan Kebakaran Gangguan Dvi forensik hutan komunikasi Gempa tektonik Gangguan gas medis Ancaman bom Gangguan vacum Dam jebol central Gangguan Air Gangguan Air Gempa bumi Conditioner ( AC ) Gangguan sistem Wabah penyakit informasi Banjir Kebakaran Erupsi gunung Paparan B3 (internal) berapi Gangguan supply Kerusakan struktur bangunan Kekeringan
Mass casualty hazmat incident ( korban ≥ 5 orang ) Small casualty hazmat incident ( incident ( korban < 5 orang ) Paparan kimia ( eksternal ) Tumpahan B3 kecil Tumpahan B3 besar Ancaman terorisme kimia Paparan radiasi ( internal ) Paparan radiasi ( eksternal ) Terorisme ( nuklir )
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D. PENILAIAN RISIKO BENCANA ALAM
HAZARD HAZARD AND V ULNE RABILITY ASSES ASSES SMENT TOOL KEJADIAN BEN CANA ALAM SEVERITY = (MAGNITUDE - MITIGATION) PROBABILITY
HUMAN IMPACT
PROPERTY IMPACT
BUSINESS IMPACT
PREPAREDNESS
INTERNAL RESPONSE
Likelihood this will occur
Possibility of death or injury
Physical Physical losses and damages
Interuption of services
Preplanning
Time, effectivness, resouces
EVENT
SCORE
EXTERNAL RESPONSE Community/ Mutual Aid staff and supplies
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
1 = Low
1 = Low
1 = Low
1 = Low
1 = High
1 = High
1 = High
2 = Moderate
2 = Moderate
2 = Moderate
2 = Moderate
3 = High
3 = High
3 = High
3 = High
2 = Moderate
2 = Moderate
2 = Moderate
3 = Low or none
3 = Low or none
3 = Low or none
RISK
Relative threat*
0 - 100%
ANGIN RIBUT
1
2
2
0
2
1
2
17%
TOPAN
0
2
2
2
0
0
0
0%
BADAI
0
2
1
2
0
0
0
0%
SALJU
0
1
1
1
0
0
0
0%
BADAI SALJU
0
1
1
1
0
0
0
0%
BADAI ES
0
2
2
2
0
0
0
0%
SUHU EKSTREM
0
1
1
1
0
0
0
0%
KEKERINGAN
0
1
0
1
0
0
0
0%
KEBAKARAN HUTAN
0
1
0
0
0
0
0
0%
GEMPA TEKTONIK
1
1
1
1
0
0
0
6%
DAM JEBOL
0
1
1
0
0
0
0
0% 19%
GEMPA BUMI
1
2
2
1
2
1
2
WABAH PENYAKIT
1
1
0
0
1
1
2
9%
BANJIR
1
2
2
1
1
1
1
15%
1
2
2
1
2
1
1
17%
0,38
1,3 8
1,13
0,8 8
0,50
0 ,3 1
0,50
ERUPSI GUNUNG BERAPI
AVERAGE SCORE
*Threat increases with percentage. 6
RISK = PROBABILITY * SEVERITY
75
0,03
0,13
0,26
3%
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E. PENILAIAN RISIKO BENCANA KARENA TEHNOLOGI
HAZARD AND VULNERABILITY ASSESSMENT TOOL BENCANA/MUSIBAH BENCANA/MUSIBAH M ASSAL KARENA KARENA TEHNOLOGI
SEVERITY = (MAGNITUDE - MITIGATION) PROB PROBA ABILI BILITY TY EVENT
HUMAN MAN IMPACT
Likelihood this Possibility of will occur death or injury
SCORE
PROPERTY IMPACT
BUSINESS IMPACT
PREPAREDNESS
INTERNAL RESPONSE
EXTERNAL RESPONSE
Physical losses and damages
Interuption of services
Preplanning
Time, effectivness, resouces
Community/ Mutual Aid staff and supplies
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
1 = Low
1 = Low
1 = Low
1 = Low
1 = High
1 = High
1 = High
2 = Moderate
2 = Moderate
2 = Moderate
2 = Moderate
3 = High
3 = High
3 = High
3 = High
2 = Moderate
2 = Moderate
2 = Moderate
3 = Low or none
3 = Low or none
3 = Low or none
RISK
Relative threat*
0 - 100%
GANGGUAN LISTR IK
1
2
1
0
1
1
1
11%
KEGAGALAN GENSET
1
2
1
0
1
1
1
11%
KEGAGALAN TRAN SPORTASI
1
0
0
1
1
1
1
7%
GANGGUAN BBM GANGGUAN GAS L PG
1 1
1 1
0 0
0 0
1 1
2 2
1 1
9%
GANGGUAN AIR
1
1
0
0
1
1
1
7%
GANGGUAN LINEN
1
0
0
0
1
1
1
6%
GANGGUAN ALARM KEBAKAR AN
1
2
2
1
1
1
1
15%
GANGGUAN KOMU NIKASI
1
0
0
0
2
1
1
7%
GANGGUAN GAS MED IS
1
1
0
1
1
1
1
9%
GANGGUAN VAC UM CENTR AL
1
1
0
1
1
1
1
9%
GANGGUAN AIR CON DITIONER
1
0
0
1
1
1
1
7%
GANGGUAN SISTEM INFORMASI
2
1
0
1
2
1
1
22%
9%
KEBAKAR AN
2
2
2
2
1
1
1
33%
PAPARAN B3 (IN TERN AL)
1
1
0
0
1
1
1
7%
GANGGUAN SUPLLY
1
0
0
1
1
1
1
7%
KERUSAKAN STR UKTUR BAN GUN AN
1
1
1
1
1
1
1
11%
1,00
0,84
0,37
0,53
1,00
1,00
0,89
9%
AVERAGE SCORE *Threat increases with percentage. 19
RISK = PROBABILITY * SEVERITY
88
0, 09
0, 33
0,26
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F. PENILAIAN RISIKO BENCANA KARENA MANUSIA
HAZARD HAZARD AND VULN ERABILITY ASSESSMENT ASSESSMENT TOOL BENCANA/MUSIBAH MASSAL KARENA MANUSIA SEVERITY = (MAGNITUDE - MITIGATION) PROBABILITY
HUMAN IMPACT
PROPERTY IMPACT
BUSINESS IMPACT
PREPAREDNESS
INTERNAL RESPONSE
EXTERNAL RESPONSE
Likelihood this will occur
Possibility of death or injury
Physical losses and damages
Interuption of services
Preplanning
Time, effectivness, resouces
Community/ Mutual Aid staff and supplies
EVENT
SCORE
MU SIBAH MASSAL (TRAU MA) MU SIBAH MASSAL (INFEKSI/MEDIS)
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
1 = Low
1 = Low
1 = Low
1 = Low
1 = High
1 = High
1 = High
2 = Moderate
2 = Moderate
2 = Moderate
2 = Moderate
3 = High
3 = High
3 = High
3 = High
1 1
2 1
1 0
0 0
RISK
Relative threat*
0 - 100%
2 = Moderate
2 = Moderate
2 = Moderate
3 = Low or none
3 = Low or none
3 = Low or none
1 2
2 2
1 2
13% 13%
ANCAMA ANCAMAN GAS GAS BIOLOGIS BIOLOGIS
0
1
0
0
3
3
3
0%
SITUASI VIP PENCULIKAN BAYI PENYAND ER AAN HU RU-HARA SIPIL AKSI SERIKAT SERIKAT PEKERJA DVI FORENSIK
0 1 0 1 1 0
0 1 1 1 1 0
0 0 0 0 0 0
0 0 0 0 1 0
1 1 1 0 1 3
1 1 1 2 1 3
1 1 1 2 2 3
0% 7% 0% 9% 11% 0%
ANCAMA ANCAMAN BOM
0
2
2
1
1
1
1
0%
0,50
1,00
0,30
0,20
1,40
1,70
1,70
6%
AVERAGE
*Threat increases with percentage. 5
RISK = PROBABILI PROBABILI TY * SEVERITY SEVERITY
63
0, 06
0,17
0,39
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G. PENILAIAN RISIKO BENCANA KARENA BAHAN BERBAHAYA
HAZARD HAZARD AND V ULNERABILITY ASSESSMENT T OOL BENCANA/MUSIBAH MASSAL KARENA BAHAN B ERBAHAYA SEVERITY = (MAGNITUDE - MITIGATION) PRO PROBABILIT ILITY Y
EVENT Likelihood this will occur
SCORE
Mass Casualty Hazmat Incident
HUMAN MAN IMPACT
PROPERTY IMPACT
Possibility of Physical losses death or or i njury and damages
BUSINESS IMPACT
PREPAREDNESS
INTERNAL RESPONSE
EXTERNAL RESPONSE
Interuption of services
Preplanning
Time, effectivness, resouces
Community/ Mutual Aid staff and supplies
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
0 = N/A
1 = Low
1 = Low
1 = Low
1 = Low
1 = High
1 = High
1 = High
2 = Moderate
2 = Moderate
2 = Moderate
2 = Moderate
3 = High
3 = High
3 = High
3 = High
2 = Moderate
2 = Moderate
2 = Moderate
3 = Low or none
3 = Low or none
3 = Low or none
RISK
Relative threat*
0 - 100%
1
1
1
0
1
1
1
9%
1
1
1
0
1
1
1
9%
PAPARAN PAPARAN KIMA (EKSTER NAL)
0
1
0
0
2
2
2
0%
TUMPAHAN B3 KECIL
1
1
1
1
1
1
1
11%
1 0
1 2
1 1
1 0
1 0
1 0
1 0
11% 0%
PAPARAN PAPARAN R ADIASI (INTERNAL) PAPARAN PAPARAN RADIASI (EKSTE RNAL) TERORISME TERORISME (NUKLIR)
1 0
0 1
1 1
1 1
1 2
1 1
1 1
9% 0%
0
1
3
3
0
0
0
0%
AVERAGE
0,56
1,00
1,11
0,78
1,00
0,89
0,89
6%
(KORBAN => 5 ORANG))
Small Casualty Hazmat Incident (KORBAN < 5 ORANG)
TUMPAHAN TUMPAHAN B3 BESAR ANCAMA ANCAMAN N TERORISME TERORISME KIMIA KIMIA
*Threat increases with percentage. 5 51
RISK = PROBABILITY * SEVERITY 0, 06
0, 19
0,31
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H. PENENTUAN PRIORITAS PERENCANAAN PENANGANAN BENCANA
Berdasarkan hasil identifikasi risiko bencana dengan kaiser Hazard Vulnerability Assesmen Tools didapatkan Tools didapatkan prosentase rellative threat untuk risiko terjadinya bencana sebagai berikut : 1. Ancaman bencana Kebakaran dengan risiko ...% 2. Ancaman bencana alam gempa bumi dengan risiko ...% 3. Ancaman bencana musibah massal karena trauma dengan risi ko ... % 4. Ancaman bencana musibah massal karena infeksi (wabah) dengan risiko ...% 5. Ancaman bencana karena tumpahan bahan berbahaya kecil dengan risiko ...% 6. Ancaman bencana karena tumpahan bahan berbahaya besar dengan risiko ... % Ancaman Risiko tertinggi untuk bencana yang mungkin terjadi di RSU Aghisna Medika Kroya ……. adalah bencana
...
…
I. USULAN PROGRAM PENANGANAN BENCANA KEBAKARAN a.
Pencegahan Pencegahan dan Mitigasi Miti gasi ( Prevention ( Prevention And And Mitigation ) Mitigation ) Usulan K3 untuk RS dalam rangka pencegahan dan mitigasi ( mengurangi dampak resiko) bencana di antaranya. antaranya. : 1. Monitoring sistem proteksi aktif ( APAR, Hidran dan alarm kebakaran otomatis ) dan Sistem Proteksi Pasif dalam kebakaran 2. Penyusunan Panduan Manajemen Kebakaran 3. Kebijakan Larangan Merokok 4. Pembuatan sarana atau akses jalan yang bebas hambatan di sekitar RS 5. Menerapkan Sistem Peringatan Dini ( Early Warning dan pagingsystem di Warning Systems ) Systems ) dan pagingsystem Rumah Sakit Umum Aghisna Medika Kroya
b. Kesiapsiagaan ( Preparedness ( Preparedness ) )
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3. Menjalin kerjasama dengan RS lain di sekitar lokasi 4. Menjalin kerjasama dengan RS pusat rujukan 5. Melakukan kerjasama lintas sektoral ( Dinas Kesehatan, Polisi, PMK, PMI masayarakat setempat, dsb)
J. PENUTUP
Demikian hasil laporan identifikasi risiko bencana yang telah dilakukan pada pertemuan Panitia K3 tanggal ………….
Kroya, Ketua Panitia K3
(........................................)
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UNDANGAN …………
Kepada Yth :
RSU Aghisna Medika Kroya
Dengan hormat, Untuk meningkatkan mutu pelayanan dibidang Keselamatan dan Kesehatan Kerja (K3) RSU Aghisna Medika Kroya, maka bersama ini kami mengundang sdr/sdri dalam pertemuan yang akan dilaksanakan pada : Hari / Tanggal
:
Waktu
:
Tempat
:
Acara
: Pembahasan identifikasi risiko bencana di RSU Aghisna Medika Kroya
Mengingat pentingnya acara tersebut mohon datang tepat waktu. Atas perhatian dan kehadirannya kami sampaikan banyak terima kasih.
Kroya, Ketua Panitia K3
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Hari / Tanggal
:
Waktu
:
Tempat
:
Acara
: Pembahasan identifikasi risiko bencana di RSU Aghisna Medika Kroya
No 1. 2. 3. 4. 5. 6. 7. 8.
Nama
Bagian
Tanda tangan
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NOTULEN PERTEMUAN PANITIA KESEHATAN DAN KESELAMATAN KERJA ( PANITIA K3 )
Hari / Tanggal Waktu Tempat Acara No
1
Pembahasan identifikasi risiko bencana Pembahasan
Pembukaan :
Pertemuan dipimpin oleh …………. dan dibuka dengan doa oleh
………. 2 3
Pen. Jawab