SlideShare a Scribd company logo
RISK REGISTER OlPERASIONAL RUMAH SAKIT SANTA ELISABETH MEDAN TAHUN 2022
Teknik Pengelolaan
risiko (Treat risk)
RISK ASSESSMENT KONTROL PEMBIAYA
RISIKO AN RISIKO
(RISK (FINANCIA
CONTROL) L RISK)
1. Hindari
risiko (Risk
MONITORtlNG
Avoidance)
&EVALUASI
2.
I.Transfer
SUMBER RISIKO/ KONTROL
Pencegahan
risiko (Risk STRATEGY
N RUANG AREA/ Kesia RANGKING Kerugian MITIGASI/
RISK
INFORMA KONDISI INTERNAL YG I PRIORITAS (Loss
Transfer) OWNER/
LINGKUP LOKASI pan Asuransi REDUKSI
SI SAAT INI ADA SAAT INI Proba Situa Tota
RISIKO Prevention) PIC
m RISIKO
bility p si I 3. Reduksi
I a saat Scor kerugian.
likelih C ini/ e (Loss
ood t Prep risik Reduction)
(1-5) (1- aredn 0
5) ess 4. REASES
(1-5) Segregation,
2.Terima /
5. Transfer Retensi WAKT
dgn kontrak risiko (Risk u
(Noninsuranc Retention)
SKOR
e) RISIKO
(Contractual
Transfer )
A
Keselamatan i
Pasien I
Identifikasi
pasien
4. Segregasi
(pemisahan/d
uplikasi)
D. K3/safety 1 = tidak mungkin terjadi
1 = tidak
cedera
1 = kuat/solid
5. Transfer non
asuransi/non
insurrance
transfer
E. Disaster
F. Alat Medis
G. Gangguan
Utilitas
H. Proteksi
Kebakaran
I. Hazard/B3
Dibuat oleh Ketua Komite Mutu Diketahui oleh
Ketua Manajemen Risiko Direktur RS Santa Elisabeth Medan
dr. Erlina Theovani Damanik dr. Romeika Sembiring, MKM dr. Riahsyah Damanik, Sp.B (Onk)

More Related Content

Recently uploaded

PPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptx
PPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptxPPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptx
PPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptx
kartikaoktarini
 
Pencegahan Penyakit_Rizkiyah Novianti.ppt
Pencegahan Penyakit_Rizkiyah Novianti.pptPencegahan Penyakit_Rizkiyah Novianti.ppt
Pencegahan Penyakit_Rizkiyah Novianti.ppt
Rizkiyahnovianti
 
PMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptx
PMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptxPMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptx
PMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptx
kartikaoktarini
 
kesehatan reproduksi remaja PPT oleh puskesmas
kesehatan reproduksi remaja PPT oleh puskesmaskesehatan reproduksi remaja PPT oleh puskesmas
kesehatan reproduksi remaja PPT oleh puskesmas
IrmaFitriani7
 
Manajemen keuangan puskesmas xxxxxxxxxxxx
Manajemen keuangan puskesmas xxxxxxxxxxxxManajemen keuangan puskesmas xxxxxxxxxxxx
Manajemen keuangan puskesmas xxxxxxxxxxxx
AdheaPriyanka1
 
Kebijakan Orientasi PIN Polio Putaran k2pptx
Kebijakan Orientasi PIN Polio Putaran k2pptxKebijakan Orientasi PIN Polio Putaran k2pptx
Kebijakan Orientasi PIN Polio Putaran k2pptx
HestyGrariwa2
 
MATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptx
MATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptxMATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptx
MATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptx
lidyanimargareth23
 
LAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptx
LAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptxLAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptx
LAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptx
GregoryStevanusGulto
 
Vaskularisasi sistem konduksi jantung.pdf
Vaskularisasi sistem konduksi jantung.pdfVaskularisasi sistem konduksi jantung.pdf
Vaskularisasi sistem konduksi jantung.pdf
ShaoranAulia1
 
ASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUS
ASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUSASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUS
ASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUS
maya746072
 
Panduan 25 Keterampilan Dasar Kader posyandu.pdf
Panduan 25 Keterampilan Dasar Kader posyandu.pdfPanduan 25 Keterampilan Dasar Kader posyandu.pdf
Panduan 25 Keterampilan Dasar Kader posyandu.pdf
AbdulWahid24425
 
Penanggulangan Penyakit FLU SINGAPURA.ppt
Penanggulangan Penyakit FLU SINGAPURA.pptPenanggulangan Penyakit FLU SINGAPURA.ppt
Penanggulangan Penyakit FLU SINGAPURA.ppt
SuryaniAnggun2
 

Recently uploaded (12)

PPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptx
PPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptxPPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptx
PPT TUMBUH KEMBANG ANAK-BAYI DAN BALITA.pptx
 
Pencegahan Penyakit_Rizkiyah Novianti.ppt
Pencegahan Penyakit_Rizkiyah Novianti.pptPencegahan Penyakit_Rizkiyah Novianti.ppt
Pencegahan Penyakit_Rizkiyah Novianti.ppt
 
PMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptx
PMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptxPMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptx
PMBA 6-23, IBU HAMIL,IBU MENYUSUISUI.pptx
 
kesehatan reproduksi remaja PPT oleh puskesmas
kesehatan reproduksi remaja PPT oleh puskesmaskesehatan reproduksi remaja PPT oleh puskesmas
kesehatan reproduksi remaja PPT oleh puskesmas
 
Manajemen keuangan puskesmas xxxxxxxxxxxx
Manajemen keuangan puskesmas xxxxxxxxxxxxManajemen keuangan puskesmas xxxxxxxxxxxx
Manajemen keuangan puskesmas xxxxxxxxxxxx
 
Kebijakan Orientasi PIN Polio Putaran k2pptx
Kebijakan Orientasi PIN Polio Putaran k2pptxKebijakan Orientasi PIN Polio Putaran k2pptx
Kebijakan Orientasi PIN Polio Putaran k2pptx
 
MATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptx
MATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptxMATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptx
MATERI IMUNISASI_PEMBINAAN KADER POSYANDU 2024.pptx
 
LAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptx
LAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptxLAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptx
LAPORAN PENDAHULUAN DAN ASUHAN KEPERAWATAN PADA KLIEN TN.pptx
 
Vaskularisasi sistem konduksi jantung.pdf
Vaskularisasi sistem konduksi jantung.pdfVaskularisasi sistem konduksi jantung.pdf
Vaskularisasi sistem konduksi jantung.pdf
 
ASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUS
ASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUSASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUS
ASUHAN KEPERAWATAN PADA PASIEN ABORTUSABORTUS
 
Panduan 25 Keterampilan Dasar Kader posyandu.pdf
Panduan 25 Keterampilan Dasar Kader posyandu.pdfPanduan 25 Keterampilan Dasar Kader posyandu.pdf
Panduan 25 Keterampilan Dasar Kader posyandu.pdf
 
Penanggulangan Penyakit FLU SINGAPURA.ppt
Penanggulangan Penyakit FLU SINGAPURA.pptPenanggulangan Penyakit FLU SINGAPURA.ppt
Penanggulangan Penyakit FLU SINGAPURA.ppt
 

Featured

Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
Pixeldarts
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
ThinkNow
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
marketingartwork
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
Skeleton Technologies
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
Neil Kimberley
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
contently
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
Albert Qian
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
Kurio // The Social Media Age(ncy)
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
Search Engine Journal
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
SpeakerHub
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
Tessa Mero
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Lily Ray
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
Rajiv Jayarajah, MAppComm, ACC
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
Christy Abraham Joy
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
Vit Horky
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
MindGenius
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
RachelPearson36
 
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Applitools
 
12 Ways to Increase Your Influence at Work
12 Ways to Increase Your Influence at Work12 Ways to Increase Your Influence at Work
12 Ways to Increase Your Influence at Work
GetSmarter
 

Featured (20)

Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
 
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
 
12 Ways to Increase Your Influence at Work
12 Ways to Increase Your Influence at Work12 Ways to Increase Your Influence at Work
12 Ways to Increase Your Influence at Work
 

Identifikasi Resiko Tertular RS Santa Elisabeth Medan.pdf

  • 1. RISK REGISTER OlPERASIONAL RUMAH SAKIT SANTA ELISABETH MEDAN TAHUN 2022 Teknik Pengelolaan risiko (Treat risk) RISK ASSESSMENT KONTROL PEMBIAYA RISIKO AN RISIKO (RISK (FINANCIA CONTROL) L RISK) 1. Hindari risiko (Risk MONITORtlNG Avoidance) &EVALUASI 2. I.Transfer SUMBER RISIKO/ KONTROL Pencegahan risiko (Risk STRATEGY N RUANG AREA/ Kesia RANGKING Kerugian MITIGASI/ RISK INFORMA KONDISI INTERNAL YG I PRIORITAS (Loss Transfer) OWNER/ LINGKUP LOKASI pan Asuransi REDUKSI SI SAAT INI ADA SAAT INI Proba Situa Tota RISIKO Prevention) PIC m RISIKO bility p si I 3. Reduksi I a saat Scor kerugian. likelih C ini/ e (Loss ood t Prep risik Reduction) (1-5) (1- aredn 0 5) ess 4. REASES (1-5) Segregation, 2.Terima / 5. Transfer Retensi WAKT dgn kontrak risiko (Risk u (Noninsuranc Retention) SKOR e) RISIKO (Contractual Transfer ) A Keselamatan i Pasien I Identifikasi pasien
  • 2.
  • 3.
  • 4.
  • 5. 4. Segregasi (pemisahan/d uplikasi) D. K3/safety 1 = tidak mungkin terjadi 1 = tidak cedera 1 = kuat/solid 5. Transfer non asuransi/non insurrance transfer E. Disaster F. Alat Medis G. Gangguan Utilitas H. Proteksi Kebakaran I. Hazard/B3 Dibuat oleh Ketua Komite Mutu Diketahui oleh Ketua Manajemen Risiko Direktur RS Santa Elisabeth Medan dr. Erlina Theovani Damanik dr. Romeika Sembiring, MKM dr. Riahsyah Damanik, Sp.B (Onk)