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    Contoh Risk Grading Matrix

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    Inaka
    This document contains a risk grading matrix that assesses the probability and impact of risks. It assigns numerical levels between 1 and 5 to the likelihood of an event occurring from rare to frequent, and to the severity of impact from insignificant to catastrophic. It then plots these on a 5x5 matrix to determine an overall risk score between 1 and 25 and a risk band of low, medium, high or extreme. An example risk assessment table is also provided to demonstrate how this would be used to evaluate specific risks, determine a risk owner, and identify appropriate risk treatment actions.

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    Contoh Risk Grading Matrix

    Uploaded by

    Inaka
    160 views3 pages
    This document contains a risk grading matrix that assesses the probability and impact of risks. It assigns numerical levels between 1 and 5 to the likelihood of an event occurring from rare to frequent, and to the severity of impact from insignificant to catastrophic. It then plots these on a 5x5 matrix to determine an overall risk score between 1 and 25 and a risk band of low, medium, high or extreme. An example risk assessment table is also provided to demonstrate how this would be used to evaluate specific risks, determine a risk owner, and identify appropriate risk treatment actions.

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    This document contains a risk grading matrix that assesses the probability and impact of risks. It assigns numerical levels between 1 and 5 to the likelihood of an event occurring from rare to frequent, and to the severity of impact from insignificant to catastrophic. It then plots these on a 5x5 matrix to determine an overall risk score between 1 and 25 and a risk band of low, medium, high or extreme. An example risk assessment table is also provided to demonstrate how this would be used to evaluate specific risks, determine a risk owner, and identify appropriate risk treatment actions.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    160 views3 pages

    Contoh Risk Grading Matrix

    Uploaded by

    Inaka
    This document contains a risk grading matrix that assesses the probability and impact of risks. It assigns numerical levels between 1 and 5 to the likelihood of an event occurring from rare to frequent, and to the severity of impact from insignificant to catastrophic. It then plots these on a 5x5 matrix to determine an overall risk score between 1 and 25 and a risk band of low, medium, high or extreme. An example risk assessment table is also provided to demonstrate how this would be used to evaluate specific risks, determine a risk owner, and identify appropriate risk treatment actions.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    RISK GRADING MATRIX

    PROBABILITAS /FREKUENSI / LIKELIHOOD


    Level Frekuensi Kejadian aktual
    1 Jarang Dapat terjadi dalam lebih dari 5 tahun
    2 Tidak biasa Dapat terjadi dalam 2 – 5 tahun
    3 Kadang-kadang Dapat terjadi tiap 1 – 2 tahun
    4 Kemungkinan Dapat terjadi beberapa kali dalam setahun
    5 Sering Terjadi dalam minggu / bulan

    DAMPAK KLINIS / CONSEQUENCES / SEVERITY


    Level DESKRIPSI CONTOH DESKRIPSI
    1 Insignificant Tidak ada cedera
    2 Minor  Cedera ringan
     Dapat diatasi dengan pertolongan pertama,

    3 Moderate Cedera sedang


    Berkurangnya fungsi motorik / sensorik / psikologis atau intelektual secara
    reversibel dan tidak berhubungan dengan penyakit yang mendasarinya
     Setiap kasus yang memperpanjang perawatan
    4 Major  Cedera luas / berat
     Kehilangan fungsi utama permanent (motorik, sensorik, psikologis,
    intelektual) / irreversibel, tidak berhubungan dengan penyakit yang
    mendasarinya
    5 Cathastropic  Kematian yang tidak berhubungan dengan perjalanan penyakit yang
    mendasarinya

    RISK GRADING MATRIX


    Potencial Concequences
    Frekuensi/ Insignificant Minor Moderate Major Catastropic
    Likelihood 1 2 3 4 5
    Sangat Sering Terjadi Moderate Moderate High Extreme Extreme
    (Tiap mgg /bln)
    5
    Sering terjadi Moderate Moderate High Extreme Extreme
    (Bebrp x /thn)
    4
    Mungkin terjadi Low Moderate High Extreme Extreme
    (1-2 thn/x)
    3
    Jarang terjadi Low Low Moderate High Extreme
    (2-5 thn/x)
    2
    Sangat jarang sekali (>5 thn/x) Low Low Moderate High Extreme
    1

    TINDAKAN
    Can be manage by Clinical Manager / Lead Clinician Detailed review & urgent Immediate review & action
    procedure should assess the consequences treatment should be undertaken required at Board level.
    againts cost of treating the risk by senior management Director must be informed
    TABEL ASESMEN RISIKO

    No. Insiden Dampak Probabilitas Skor Bands Rangking Tindakan Penanggung


    (D) (P) Risiko Risiko Jawab
    (D x P)
    1 2 3 4 5 1 2 3 4 5 1-25 L M H E
    1. x x 2 4 IS, KA UNIT
    Salah identitas pasien X REFRESING
    SPO
    2. Salah pemberian obat x x 4 X 2 RCA, TIM KPRS
    SUPERVISI
    WADIR
    3. Perpanjangan wkt rawat x x 3 x 3 IS, KA UNIT
    SUPERVISI
    KA UNIT
    4. Pasien jatuh & x x 10 X 1 RCA, TIM KP RS
    meninggal LAPOR
    DIRUT
    ( Diisi Oleh Unit )

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