RISIKO-CSSD.xlsx

DAFTAR RESIKO INSTALASI STERILISASI RUMAH SAKIT UMUM DAERAH PALEMBANG BARI TAHUN 2017 Keterangan Pelakanaan !"en#$ka! !"en#$ka! re!k% "engan &el!'at (%ten! a"an)a *at* ke+a"!an )ang ,er"a&(ak nega#- "an &e&(engar*'! (en.a(a!an t*+*an ) ang !ng!n "!.a(a!/ Ke&*"!an "!tent*kan (r!%r!ta r!!k% *nt*k &e&,ant* (r%e (enga&,!lan ke(*t*an ,er"aarkan 'a!l anal!! re!k% Anal!! re!k% "!lak*kan "engan &eng'! t*ng a*&! (r%,a,!l!ta ke+a"!an PELUANG3/ ,earan "a&(ak AKIBAT3/ AKIBAT3/ "an a*&! -rek*en! ter+a"! FREKUENSI3 erta .%re4#ngkat .%re4#ngkat r!!k% a"ala' 'a!l (erkal!an P5F5A

NO

UNIT KER6A

1

Ster!l!a!

RISIKO Ter,akar ak!,at

DAMPAK Pet*ga

P

F

A

R

KRITERIA



1

2

8

Ren"a'

REKOMENDASI R!!k% "a(at "!ter!&a

*'* (ana alat 2

Tert**k ,en"a ta+a&

"engan SPO/ (e&aka!an APD Pet*ga

9

2

2

:

Menenga' R!!k% "a(at "!ter!&a

alat 

Pekak ak!,at getaran

Tert*lar agen (en)ak!t

Pet*ga

2

1



8

Ren"a'

R!!k% "a(at "!ter!&a

Ir!ta! &ata "an k*l!t

Melak*kan (r%e"*r e*a! "engan SPO

Pet*ga



2

2

12

Menenga' R!!k% "a(at "!ter!&a

"ar! alat k%t%r ;

Melak*kan (r%e"*r e*a! "engan SPO/ (e&aka!an APD

"an ,!!ng "ar! alat 9

PENGENDALI RISIKO Melak*kan (r%e"*r e*a!

Melak*kan (r%e"*r e*a! "engan SPO/ (e&aka!an APD

Pet*ga

9

1

2

:

Ren"a'

R!!k% "a(at "!ter!&a

karena .a!ran "etergen

Melak*kan (r%e"*r e*a! "engan SPO

"an .a!ran k!&!a 8

Gangg*an %t%t "an

Pet*ga

2

1

2

8

Ren"a'

R!!k% "a(at "!ter!&a

en"!

7

Pen*laran (en)ak!t ke (a!en "ar! alat gagal ter!l

Melak*kan (r%e"*r e*a! "engan SPO

Pa!en

2

1

2

9

Menenga' R!!k% "a(at "!ter!&a

Melak*kan (r%e"*r e*a! "engan SPO