INFECTION CONTROL RISK ASSESMENT (ICRA)

RUMAH SAKIT ANNISA 2017

Risk/ Impact (Health,
Financial, Legal, Current Systems/
Potensial Probability/ Frekuensi Regulatory Preparedness
Risks/ 4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Problems

(fucton/fnancial/l
Prolonged Length
Fucton/fnancial

Clinical/fnancial

Clinical/fnancial
Loss of life/ limb
Score

Serious loss

Moderate
Expect it

Minimal
of stay)
Maybe

Never
Likely

Good
None
egal)

Solid
Rare

Poor
Fair
Pemberian Obat IV

tehnik aseptic persiapan dan

pemberian obat

Hand Hygine belum oktimal

Belum tersedianya tempat mixing

obat

Pelayanan makanan

kurangnya perawatan fasilitas

penyimpanan bahan makanan

pengolahan makanan belum

adekuat

kurangnya area kebersihan gizi

Sterilisasi

Belum tersedianya alat

CSSD/sterilisasi yang sesuai
dengan pedoman Instalasi pusat
sterilisasi Di RS tahun 2009

proses pre clening /pencician alat

masih manual /belum maksimal

Kurangnya pengetahuan petugas

dalam penggunaan APD

Penanganan Limbah

proses penanganan limbah blm

oktimal

kurannya penempatan sampah

infeksius/non infeksius
penggunan APD blm oktimal
 Risk/ Impact (Health,
Financial, Legal, Current Systems/
Potensial Probability/ Frekuensi Regulatory Preparedness
Risks/ 4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Problems

(fucton/fnancial/l
Prolonged Length
Fucton/fnancial

Clinical/fnancial

Clinical/fnancial
Loss of life/ limb
Score

Serious loss

Moderate
Expect it

Minimal
of stay)
Maybe

Never
Likely

Good
None
egal)

Solid
Rare

Poor
Fair
penanganan linen dan alat cuci

Belum tesedianya alat Mesin cuci

infeksius yang sesui standar

kurang kepatuhan penggunaan

APD

proses pre clening /pencucian

linen masih manual /direndam

penanganan kamar jenazah

kurangnya penggunaan Apd pada

saat penangan jenazah

proses pemberihan kamar

jenazah yang tidak optimal
 INFECTION CONTROL RISK ASSESMENT (ICRA)
SURVEILANS INFEKSI RUMAH SAKIT ANNISA 2017

Probability/ Frekuensi Risk/ Impact (Health, Financial, Legal,

Potensial Regulatory Current Systems/ Preparedness
Risks/ 4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Problems

(fucton/fnancial/l

Prolonged Length
Fucton/fnancial

Clinical/fnancial

Clinical/fnancial
Score

Loss of life/ limb

Serious loss

Moderate
Expect it

Minimal
of stay)
Maybe

Never
Likely

Good
None
egal)

Solid
Rare

Poor

Fair
HAIs

IDO (Infeksi Daerah Operasi)

/Infeksi Luka Operasi (ILO)
ISK (Infeksi Saluran Kemih)

VAP (Ventlator Associated

Pneumonia)
IADP (Infeksi Aliran Darah
Primer)
HAP (Hospital Aquired
Pneumonia)
Plebitis

Dekubitus