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STRATEGI MENURUNKAN RESIKO PADA PEMBERIAN TERAPI CAIRAN DAN

INJEKSI

RS BHAYANGKARA LUMAJANG

MARET 2016

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BAB I

PENDAHULUAN

Terapi inra!ena a"a#a$ pe%&erian 'airan aa( )&a *e "a#a% pe%&(#($ "ara$ !ena

"a#a% +(%#a$ "an ,a*( eren( %e#a#(i pe%a-an.an in/(- Terapi inra!ena %e#a#(ipe%a-an.an in/(- "i.(na*an (n(* %en.)&ai &er&a.ai *)n"i-i pa-ien "i #in.*(n.an

pera,aan R(%a$ Sa*i Si-e% erapi ini %e%(n.*in*an erapi &ere/e* #an.-(n.

#e&i$ 'epa #e&i$ e/e*i/ "an "apa "i#a*(*an -e'ara *)nin( Be&erapa %a-a#a$

&i-a i%&(# pa"a pe%&erian erapi inra!ena %e#a#(i in/(- *arena "i&eri*an -e'ara

er(-%ener(- "an "a#a% +an.*a ,a*( 3an. #a%a anara #ain "apa i%&(#

*)na%ina-i %i*r)&a

1 IDENTI4IKASI RESIKOI"eni/i*a-i re-i*) "a#a% pe%&erian erapi 'airan "an pe%&erian in+e*-i I5

a"a#a$ -e&a.ai &eri*( a Ke#e&i$an 'airan in/(-e )#e$ *arena pen.a(ran ee-an 3an. i"a* epa& Ter+a"in3a p$#e&ii-' Sa#a$ pa-ien -aa %enn..ani 'airan in/(-e "an %e#a*(*an in+e*-i

7%e%&eri*an )&a" Ana/i#ai* -3)*e 8a*( pe%&erian erapi 'airan "an )&a 3an. i"a* -e-(ai "en.an a"!i-

")*er/ D)-i- in+e*-i 3an. &er#e&i$. Ter(-(* +ar(% in+e*-i7 in/(-e

2 ANALISA RESIKODari i"eni/i*a-i re-i*) "iaa- ana#i-a pe#(an. "an "a%pa* 3an. "i"apa*an

a"a#a$

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9 E5AL

UASI

RESIKO

N) re-i*) 8arna re-i*) Tin+a(an peni#aian

re-i*) )#e$

4re*(en-i in+a(an

B G Mera$ Kar(%*i B(#ananA C D Jin..a Ka Kepera,aan : 2 &(#an

E 4 *(nin. Ka (ni : 9 &(#an

; PENANGANAN RESIKOPenan.anan re-i*) a"a#a$ pr)-e- (n(* %e%)"i/i*a-i re-i*) Ben(* &en(* penan.an re-i*) "ianaran3a Se&a.ai &eri*( a Men.$in"ari "en.an %e%((-*an (n(* i"a* %e%(#ai7 %e#an+(*an

a*i!ia- 3an. %eni%&(#*an re-i*)& Men.a%&i# (n(* %en"apa*an pe#(an.

' Men.$i#an.*an -(%&er" Men.(&a$ *e%(n.*inane Men.(&a$ *)n-e*(en-i/ Ber&a.i re-i*) "en.an pi$a* #ain. Me%pera$an*an re-i*) "en.an in/)r%a-i pi#i$an

? Pen.a,a-an re-i*)Pen.a,a-an "an in+a(an %e%an. %er(pa*an *e.iaan 3an. (%(%

"i#a*(*an )#e$ )r.ani-a-i %anap(n Na%(n (n(* %ana+e%en re-i*) ini

"en.an %en..(na*an re.i-er ri-* pa"a ae "i&a,a$ ini

RISK REGISTER KORPORAT

KODE 8ARNA RESIKO YANG SUDAH TERDA4TAR RESIKO BARU

Re-i*) 3an. "i"apa S*)r

pe#(an.

S*)r

"a%pa*

)a# Perin.*a

re-i*)

Ke#e&i$an 'airan in/(-e

)#e$ *arena pen.a(ran

ee-an 3an. i"a* epa

; 9 12 Tin..i

Ter+a"in3a p$#e&ii- ? 9 1? E*-ri%

Sa#a$ pa-ien -aa

%enn..ani 'airan in/(-e

"an %e#a*(*an in+e*-i 7

%e%&eri*an )&a

; 9 12 Tin..i

Ana/i#ai* -3)* 2 ; @ Tin..i

8a*( pe%&erian erapi

'airan "an )&a 3an.

i"a* -e-(ai "en.an

a"!i- ")*er

9 2 6 -e"an.

D)-i- in+e*-i 3an.

&er#e&i$

2 2 ; -e"an.

Ter(-(* +ar(% ; ; @ E*-ri%

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N

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DI5ISI RESIKO

TERIDEN

TI4IKASI

TINDAKAN YANG

SUDAH ADA

PERINGK

AT

TINDAKAN

PENGENDALIAN RESIK

P D S

a *epera,

aan

p#e&ii- 2 In/(-e "i.ani -eiap

2 +a%9 Pe%a-an.an in/(-e

-e-(ai "en.an SOP; S)-ia#i-a-i SOP? M)ni)rin. $arian6 E!a#(a-i &(#anan

? 9 1? 1 Ke&i+a*an "an SOP

pe%a-an.an in/(-e "a

in+e*-i2 Ke&i+a*an "an SOP

%en3(ni* 3an. a%an9 S)-ia#i-a-i SOP "an

pen..anian in/(-e-eiap 2 +a%

; M)ni)rin. $arian? E!a#(a-i &(#anan

& Kepera

,aan

Ter(-(*

+ar(%

1 Ke&i+a*an "an SOP

pen.e#)#aan a#a

%e"i- "an -a%pa$

+ar(%2 Pen3e"iaan e%pa

-a%pa$ &en"a a+a%9 Laran.an )a#

er$a"ap (pa3a

%en((p *e%&a#i

+ar(% -(ni*

; ; 16 1 Ke&i+a*an "an SOP

pen.e#)#aan a#a %e"i

"an -a%pa$ a+a%2 Pen3e"iaan e%pa

-a%pa$ a+a% 3an.

%en'(*(pi "an

%e%en($i -3ara "i

e%pa a#a a+a%

"i.(na*an9 Laran.an )a# er$a"a

(pa3a %en((p *e%&

+ar(% -(ni* &e*a-

pa*ai; Trainin. "an -)-ia#i-a-

SOP &ar( *e -e#(r($

-a/? Ka%pan3e pen'e.a$a

er(-(* +ar(%6 M)ni)rin. $arian E!a#(a-i &(#anan

' Ke#e&i$a

n 'airan

in/(-

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in/(-e2 S)-ia#i-a-i *epa"a

; 9 12 1 S)-ia#i-a-i

pen.$i(n.an 'airan

3an. epa2 S)-ia#i-a-i (n(*

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pa-ien "an *e#(ar.a

(n(* i"a* %e%e.an.

-'r)## in/(-e9 S)-ia#i-a-i *epa"a

ena.a pera,a (n(*

%en.i(n. "en.an

+a% 3an. &er"ei*; M)ni)rin. iap 2 &(#an? E!a#(a-i iap 2 &(#an

%e%&eri ei*e ,a*(

$a&i- in/(-e9 M)ni)rin. $arian; E!a#(a-i &(#anan

" Ana/i#ai*

-3)*

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per-e"iaan r)#i

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enan. ana/i#ai* -3)*

e Sa#a$

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-aa

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.ani

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pa-ien

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per#en.*apan

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"an %e%en($i -3ara9 Trainin. i"eni/i*a-i

pa-ien *epa"a -e#(r(

-a/; M)ni)rin. $arian 3an

*ea? E!a#(a-i &(#anan

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