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  • Area Risk Identification and Mitigation Strategies

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    Bagus Kusuma Wardhana
    84 views12 pages
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    Original Title

    Risk Register Rumah Sakit

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    84 views12 pages

    Area Risk Identification and Mitigation Strategies

    Uploaded by

    Bagus Kusuma Wardhana
    rr

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    AREA RESIKO

    1.operasional

    2.lingkungan

    3.fasilitas

    NO
    IDENTIFIKASI PROSES
    RISIKO TINGGI
    Teknik Pengelolaan risiko (Treat
    risk)
    RISK ASSESSMENT RANGKING
    PRIORITAS RISIKO Kontrol risiko

    1.Risk Avoidance

    2.Risk Reduction

    3.Risk Transfer
    Total Score
    Probability Impact
    risk
    4.Risk Deferal

    5.Risk Retention
    STRATEGY MITIGASI /
    REDUKSI RISIKO
    RISK ASSESSMENT

    NO
    IDENTIFIKASI PROSES
    RISIKO TINGGI
    Probability Impact
    Teknik Pengelolaan risiko (Treat
    risk)
    SESSMENT RANGKING
    PRIORITAS RISIKO Kontrol risiko
    1.Risk Avoidance

    2.Risk Reduction

    3.Risk Transfer

    Total Score
    risk 4.Risk Deferal

    5.Risk Retention
    STRATEGY MITIGASI /
    REDUKSI RISIKO
    RISK ASSESSMENT

    NO
    IDENTIFIKASI PROSES
    RISIKO TINGGI
    Probability Impact
    Teknik Pengelolaan risiko (Treat
    risk)
    SESSMENT RANGKING
    PRIORITAS RISIKO Kontrol risiko
    1.Risk Avoidance

    2.Risk Reduction

    3.Risk Transfer

    Total Score
    risk 4.Risk Deferal

    5.Risk Retention
    STRATEGY MITIGASI /
    REDUKSI RISIKO
    RISK ASSESSMENT

    NO
    IDENTIFIKASI PROSES
    RISIKO TINGGI
    Probability Impact
    Teknik Pengelolaan risiko (Treat
    risk)
    SESSMENT RANGKING
    PRIORITAS RISIKO Kontrol risiko
    1.Risk Avoidance

    2.Risk Reduction

    3.Risk Transfer

    Total Score
    risk 4.Risk Deferal

    5.Risk Retention
    STRATEGY MITIGASI /
    REDUKSI RISIKO

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