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PUSKESMAS DOLO
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No Pelayanan/Unit Risiko yang Tingkat risiko Penyebab Akibat

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Pencegahan Upaya Penanggu
Kerja mungkin terjadi (sangat tinggi, terjadinya risiko penanganan jawab (PI
tinggi, sedang, jika terkena
rendah) risiko
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4.pasien Minor
prosedur
media
kurang jelas
Proses
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Menjelaska Iskandar
tidak
mengetahui
informasi
kurang
pendaftaran
menjadi
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kepada

pasien ttg
Notnuseful
dan
memberik 
informasi di dipahami lambat, informasi an
pendaftara petugas pendaftaran pengertian
n (waktu, kadang kepada
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4.
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Poli Gigi 1.
2.
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3.
4.
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resep

2 LAB 1. Tertukar Mayor Kelalaian Kesalahan

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useful
Lebih teliti dalam
spesimen petugas diagnosa prosedur mengkonfirma
pemeriksaan si hasil, atau
sampel mengulangi
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hasil
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tidak akurat,
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refresing
petugas
keliru
diagnosa
bisa salah
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berkala oleh
pihak lain yang
useful
juga kompeten
7.Lingkung mayor Sistem Lingkungan Membenahi ...
an tercemar pembuang sekitar dan sistem
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2.
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