RSBA Hospital HVA Gap Analysis

INCIDENT EFFECT PREPAREDNESS

HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
INCIDENT
Complete
Amount of Emergency
Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
property severly Management /
occur death or injury shutdown of anticipation time may continue equipped Threat
damaged Operations Plan
facility or services

4 = Highly Likely
4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
(probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
deaths EOP trained on EOP Very High
this year)

3 = Likely 3 = Injuries result 3 = some staff

3 = EMP/EOP 5.27 - 7.00 =
(probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
partially complete High
years) disability equipment

2 = Injuries do
2 = Possible 2 = most staff
not result in 2 = EMP/EOP 3.56 - 5.27 =
(probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
permanent complete Moderate
years) equipment
disability

1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated

1 = 24 hours or 1.85 - 3.56 =
(probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
less Low
10 years) aid evaluated properly equipped

Ledakan 1 4 2 1 4 1 2 4 3.95
MODERATE

Area kerja yang

2 1 1 1 3 1 2 4 3.05
tidak aman
LOW

Tornado 1 4 1 1 3 1 2 4 3.50
LOW

Badai 1 4 1 1 3 1 2 4 3.50
LOW

Suhu ekstrem 1 4 1 1 3 1 2 4 3.50

LOW
 RSBA Hospital HVA Gap Analysis

INCIDENT EFFECT PREPAREDNESS

HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
INCIDENT
Complete
Amount of Emergency
Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
property severly Management /
occur death or injury shutdown of anticipation time may continue equipped Threat
damaged Operations Plan
facility or services

4 = Highly Likely
4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
(probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
deaths EOP trained on EOP Very High
this year)

3 = Likely 3 = Injuries result 3 = some staff

3 = EMP/EOP 5.27 - 7.00 =
(probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
partially complete High
years) disability equipment

2 = Injuries do
2 = Possible 2 = most staff
not result in 2 = EMP/EOP 3.56 - 5.27 =
(probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
permanent complete Moderate
years) equipment
disability

1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated

1 = 24 hours or 1.85 - 3.56 =
(probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
less Low
10 years) aid evaluated properly equipped

Gempa bumi 4 4 3 4 4 3 2 4 6.70

HIGH

Banjir 3 2 1 2 1 2 2 4 3.90
LOW

Kebakaran 3 4 3 3 4 2 2 1 5.55
HIGH

Kegagalan listrik 1 1 1 1 1 2 2 2 2.20

LOW

Kegagalan sistem
2 1 1 1 1 2 2 2 2.65
informasi
LOW
 RSBA Hospital HVA Gap Analysis

INCIDENT EFFECT PREPAREDNESS

HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
INCIDENT
Complete
Amount of Emergency
Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
property severly Management /
occur death or injury shutdown of anticipation time may continue equipped Threat
damaged Operations Plan
facility or services

4 = Highly Likely
4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
(probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
deaths EOP trained on EOP Very High
this year)

3 = Likely 3 = Injuries result 3 = some staff

3 = EMP/EOP 5.27 - 7.00 =
(probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
partially complete High
years) disability equipment

2 = Injuries do
2 = Possible 2 = most staff
not result in 2 = EMP/EOP 3.56 - 5.27 =
(probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
permanent complete Moderate
years) equipment
disability

1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated

1 = 24 hours or 1.85 - 3.56 =
(probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
less Low
10 years) aid evaluated properly equipped

Kegagalan Sistem
2 1 1 1 1 2 2 2 2.65
Sirkulasi
LOW

Kegagalan
2 1 1 1 1 2 2 2 2.65
Pemeliharaan Air
LOW
Kegagalan
pemeliharaan 2 1 1 1 1 2 2 2 2.65
telepon LOW

Kegagalan supply
2 1 1 1 1 2 2 3 2.75
gas
LOW

Kegagalan pada
2 1 1 1 1 2 2 3 2.75
saat vacuum
LOW
 RSBA Hospital HVA Gap Analysis

INCIDENT EFFECT PREPAREDNESS

HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
INCIDENT
Complete
Amount of Emergency
Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
property severly Management /
occur death or injury shutdown of anticipation time may continue equipped Threat
damaged Operations Plan
facility or services

4 = Highly Likely
4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
(probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
deaths EOP trained on EOP Very High
this year)

3 = Likely 3 = Injuries result 3 = some staff

3 = EMP/EOP 5.27 - 7.00 =
(probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
partially complete High
years) disability equipment

2 = Injuries do
2 = Possible 2 = most staff
not result in 2 = EMP/EOP 3.56 - 5.27 =
(probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
permanent complete Moderate
years) equipment
disability

1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated

1 = 24 hours or 1.85 - 3.56 =
(probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
less Low
10 years) aid evaluated properly equipped

Wabah 2 2 1 1 1 3 2 3 3.15
LOW

Kerusuhan /
4 3 1 1 2 4 2 2 4.50
Tawuran
MODERATE

Terpapar B3 2 2 1 1 4 1 2 2 3.30
LOW

Situasi khusus 2 1 1 1 1 1 2 1 2.45

LOW

AVERAGE 2.05 2.21 1.26 1.32 2.11 1.84 2.00 2.79 3.44
LOW
 RSBA Hospital HVA Gap Analysis

INCIDENT EFFECT PREPAREDNESS

HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
INCIDENT
Complete
Amount of Emergency
Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
property severly Management /
occur death or injury shutdown of anticipation time may continue equipped Threat
damaged Operations Plan
facility or services

4 = Highly Likely
4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
(probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
deaths EOP trained on EOP Very High
this year)

3 = Likely 3 = Injuries result 3 = some staff

3 = EMP/EOP 5.27 - 7.00 =
(probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
partially complete High
years) disability equipment

2 = Injuries do
2 = Possible 2 = most staff
not result in 2 = EMP/EOP 3.56 - 5.27 =
(probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
permanent complete Moderate
years) equipment
disability

1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated

1 = 24 hours or 1.85 - 3.56 =
(probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
less Low
10 years) aid evaluated properly equipped

Jakarta, Januari 2016

Mengetahui,

drg. Ermiyani, MAP Agus Siswantoro, ST

Ka. Bag Umum & Pemasaran KSP. IPSRS & K3 RS
 RSBA , RSBA Hospital HVA Gap Analsis

Event Risk Vulnerability Improvement Action Responsible Date Line

Score Individual
Gempa Bumi 6.7 Belum ada edukasi, belum ada latihan (drill) Melakukan edukasi dan TS
pelatihan Juli 2016
Kebakaran 5.55 edukasi terakhir bulan November 2012. Staf melakukan edukasi ulang ES
baru belum ditraining. Belum latihan (drill) dan pelatihan Juli 2016
Tawuran 4.5 Belum ada edukasi, belum ada latihan (drill) Melakukan edukasi dan ST
pelatihan Juli 2016

Jakarta, Januari 2016

Mengetahui,

drg. Ermiyani, MAP Agus Siswantoro, ST

Ka. Bag Umum & Pemasaran KSP. IPSRS & K3 RS