KOMISI AKREDITASI RUMAH SAKIT
Gedung Epicentrum Walk Unit 716 B
Jl. Boulevard Epicentrum Selatan, Kawasan Rasuna Epicentrum Kuningan
Jakarta Selatan, DKI Jakarta 12960 - Indonesia
Email:
[email protected]; Telepon : (021) 299 41552 / 299 41553Fax: (021) 299 41317
Bank BNI 46 Cabang Tebet, Jakarta No. Rekening : 0011-802-402
ANALISIS BAHAYA DAN KERENTANAN RS
NAMA INSTANSI/ KODE INSTANSI : RS Umum Dungus / 3519012
PERIODE PENGKAJIAN : 2022
BAHAYA ALAM (NATURAL HAZARD)
HUMAN PROPERTY BUSSINES PREPARED INTERNAL EXTERNAL RISK (0 - 100)
NO. EVENT PROBABILITY
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE %
1 Badai 0 0 0 0 0 0 0 0%
2 Angin topan 0 0 0 0 0 0 0 0%
3 Hujan badai lebat 1 1 1 1 1 1 1 11%
4 Gempa bumi 1 1 1 1 1 1 1 11%
5 Gelombang pasang 0 0 0 0 0 0 0 0%
6 Cuaca Ekstrem 0 0 0 0 0 0 0 0%
7 Kekeringan 0 0 0 0 0 0 0 0%
8 Banjir, Eksternal 0 0 0 0 0 0 0 0%
9 Kebakaran 3 1 3 2 1 1 1 50%
10 Tanah longsor 1 2 2 2 1 3 2 22%
11 Genangan Bendungan 0 0 0 0 0 0 0 0%
12 Gunung berapi 0 0 0 0 0 0 0 0%
13 Wabah 2 3 1 2 1 1 1 33%
14 Likuifaksi/Tanah bergerak 1 1 1 1 1 1 1 11%
0.64 0.64 0.64 0.64 0.43 0.57 0.5 4%
Halaman: 1/4
BAHAYA TEKNOLOGI (TECHNOLOGY HAZARD)
HUMAN PROPERTY BUSSINES PREPARED INTERNAL EXTERNAL RISK (0 - 100)
NO. EVENT PROBABILITY
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE %
15 Kerusakan Listrik 1 1 1 3 1 1 1 15%
16 Kerusakan Generator 1 1 1 1 1 1 1 11%
17 Kerusakan Transportasi 1 1 2 3 1 1 1 17%
18 Kekurangan Bahan Bakar 1 1 1 1 1 1 1 11%
19 Kerusakan Gas Alam 0 0 0 0 0 0 0 0%
20 Kerusakan Air 1 1 1 2 1 1 1 13%
21 Kerusakan Saluran Pembuangan 2 1 1 1 1 1 2 26%
22 Kerusakan Uap 0 0 0 0 0 0 0 0%
23 Kerusakan Alarm Kebakaran 1 1 1 1 1 1 0 9%
24 Kesalahan Komunikasi 1 1 1 1 2 1 1 13%
25 Kerusakan Gas Medis 1 3 1 3 1 1 1 19%
26 Kerusakan Vakum Medis 0 0 0 0 0 0 0 0%
27 Kerusakan HVAC 1 1 1 2 1 1 1 13%
Kegagalan Sistem Informasi (Jaringan, Virus,
28 2 1 1 3 1 1 1 30%
Sistem Aolikasi
29 Kebakaran, Internal 3 2 2 3 1 1 1 56%
30 Banjir, Internal 0 0 0 0 0 0 0 0%
31 Paparan B3, Internal 3 3 1 1 1 1 1 44%
32 Kekurangan Pasokan 1 2 1 2 1 1 0 13%
33 Kerusakan Struktural 1 2 3 2 1 1 1 19%
1.11 1.16 1 1.53 0.84 0.79 0.74 12%
Halaman: 2/4
BAHAYA ULAH MANUSIA (HUMAN HAZARD)
HUMAN PROPERTY BUSSINES PREPARED INTERNAL EXTERNAL RISK (0 - 100)
NO. EVENT PROBABILITY
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE %
34 Insiden Korban Massal (trauma) 1 3 1 2 1 1 1 17%
35 Insiden Korban Massal (medis / infeksius) 1 2 1 2 1 1 1 15%
36 Terorisme, Biologis 0 0 0 0 0 0 0 0%
37 Situasi VIP 2 1 1 1 1 1 1 22%
38 Penculikan Bayi 1 3 0 3 1 1 1 17%
39 Situasi Penyanderaan 0 0 0 0 0 0 0 0%
40 Gangguan Sipil (huru-hara,anarki,tawuran 1 3 2 3 1 1 1 20%
41 Aksi Demo 0 0 0 0 0 0 0 0%
Penerimaan Forensik (pasien terkait masalah
42 1 1 1 1 1 1 0 9%
hukum)
43 Ancaman Bom 0 0 0 0 0 0 0 0%
0.7 1.3 0.6 1.2 0.6 0.6 0.5 6%
Halaman: 3/4
BAHAYA LIMBAH /B3 (HAZARDOUS MATERIAL)
HUMAN PROPERTY BUSSINES PREPARED INTERNAL EXTERNAL RISK (0 - 100)
NO. EVENT PROBABILITY
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE %
44 Insiden B3/Korban Hazard Material 0 0 0 0 0 0 0 0%
Insiden Hazmat Korban Sedikit (Dari kejadian
45 yang pernah terjadi di RS Anda dengan> = 5 0 0 0 0 0 0 0 0%
korban)
46 Paparan kimiawi, eksternal 0 0 0 0 0 0 0 0%
47 Tumpahan Internal Berukuran Kecil-Menengah 2 2 1 1 1 1 1 26%
48 Tumpahan Internal Besar 1 3 1 2 1 1 1 17%
49 Terorisme, Kimia 0 0 0 0 0 0 0 0%
50 Paparan Radiologis, Internal 3 2 1 1 1 1 1 39%
51 Paparan Radiologis, Eksternal 0 0 0 0 0 0 0 0%
52 Terorisme, Radiologis 0 0 0 0 0 0 0 0%
0.67 0.78 0.33 0.44 0.33 0.33 0.33 3%
KETERANGAN
Skoring Kolom Probability & Dampak : [0] - n/a [1] - low/rendah [2] - moderate/sedang [3] - high/tinggi
Skoring Kolom Mitigasi (preparedness, internal & external response) : [0] - n/a/TDD [1] - high/tinggi [2] - moderate/sedang [3] - low/rendah
Skoring Kolom Risk : [0-24]% - rendah [25-49]% - sedang [50-74]% - tinggi [75-100]% - tertinggi
Halaman: 4/4
