[go: up one dir, main page]

0% found this document useful (0 votes)
23 views4 pages

Icra

Download as xls, pdf, or txt
Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1/ 4

INFECTION CONTROL RISK ASSESMENT

PERIODE JANUARI - DESEMBER 2015

Potential Risk/Impact (Health, Financial,


Risks/ Probability / Frekuensi Legal, Regulatory) Current
Systems/Preparedne
Problems
ss
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Score

Likely

Serious
Loss

Minimal
Maybe

Rare

Never

fnanci limbFuncton Loss of life/

Moderate

none

Poor

Fair
Expect it

Prolonged

Good

Solid
/j

fnancial
legal (functon/fn
ancial/

Length of

Clinical/

Clinical/
stay

al
al

fnanci
antibiotik resistant organisms
acinobacter iwoffii 1 1 2 4
antero bacter aerogenes 1 1 2 4
proteus vulgaris 1 1 2 4
klebsiella pneumonia 1 1 2 4
escherichia coli 1 1 2 4
deptheriae bakter bergranula 1 1 2 4
acinobacter baumannii 2 2 2 6
staphylococcus aureus 1 1 2 4
citrobacter youngae 1 1 2 4
psedomonas aruginosa 1 1 2 4
streptococcus pyogenes 1 1 2 4
aktivitas pencegahan infeksi yang tidak berjalan
kurangnya hand hygiene 3 3 2 8
pasien dg kateter urine 2 3 2 6
pasien dg CVC 2 3 2 6
psn dengan VAP 2 3 2 6
petugas kesehatan
pengetahuan tentang PPI 2 2 3 7
kepatuhan penerapan PPI 2 2 3 7
aktivitas isolation
krg standart precauton 3 3 2 8
krg airbone precauton 2 3 2 7
krg droplet precauton 2 3 2 7
krg contact precaution 2 3 2 7
kebijakan dan prosedur
prosedur pencegahan infeksi terkini { kateter urin, cvc, ventlator} 3
1 2 7
penanganan infeksi dengan{ kateter urin, cvc, ventlator } 3 1 2 7
pemantauan pelaksaan prosedur dan kebijakan PPI 3 1 2 7
kesiapan pencegahan
kurangnya melaksanakan prosedur penatalaksaan tertusuk jarum 3
2 2 7
terpapar pandemic influenza {H5N1, H1N1, H7N9}
3 2 2 7
health care acquired infection
surgical site infecton { SSI}-{tertnggi} 1 4 2 7
1. SC 1 4 2 7
2. Appendictomy 1 4 2 7
VAP diicu 3 4 2 9
CLR-BSI di ICU 2 4 2 8
CLR-BSI di medical surgical 2 4 2 8
dialysis related infecton 2 4 2 8
CA-UTI 1 3 2 6
out break 1 4 2 7
sentnel event 1 4 2 7
Skala Prioritas ICRA
No JENIS KELOMPOK RESIKO POTENSIAL RISK/ MASALAH

1 antbiotk resitant oragnism belum ada pola kuman

2 aktvitas pencegahan infeksi terjadi penyebaran infeksi


yang tdak berjalan

3 aktvitas isolaton terjadi penyebaran infeksi

4 health care acquired resiko terhadap mutu RS


infecton
5 petugas kesehatan agent of change
6 kebijakan dan prosedur
7 kesiapan pencgahan
surgical site infecton {SSI}-
8 tertnggi
SKOR PRIORITAS TUJUAN TUJUAN STRATEGI EVALUASi PROGRESS /
UMUM KHUSUS ANALISIS

You might also like