FORM LAPORAN INTERNAL INSIDEN KESELAMATAN PASIEN (KNC,KTC,KTD DAN KEJADIAN SENTINEL) I.
DATA PASIEN Nama : ........................................ NO CM : ....................................... UMUR : ........................................ Jenis Kelamin : Laki – laki Perempuan
II.
RINCIAN KEJADIAN 1. Tanggal dan Waktu Insiden Tanggal : ................................. Jam ...................... 2. Insiden : ............................................................... 3. Kronologi Insiden ................................................................................................................................. .................................................................................................................................... ................................................................................................................................... .................................................................................................................................... ................................................................................................................................... ...................................................................................................................................... ....................................................................................................................................... ..................................................................................................................................... 4. Jenis Insiden : Kejadian Nyaris Cedera / KNC Kejadian Tidak diharapkan / KTD Kejadian Tidak Cedera / KTC
Kejadian Sentinel
5. Orang yang Melaporkan Insiden Karyawan : Dokter / Perawat / Petugas Lainnya Keluarga / pendamping pasien Pasien Pengunjung Lain – lain 6. Insiden terjadi pada : Pasien Lain – lain 7. Tempat Insiden Lokasi Kejadian .................................................................................................................... .............................................................................................................................................
8. Akibat Insiden Terhadap Pasien : Kematian Cedera Ringan Cedera Berat
Tidak ada Cedera
Cedera Sedang 9. Tindakan yang dilakukan segera setelah kejadian dan hasilnya : ................................................................................................................................................... ................................................................................................................................................... .................................................................................................................................................. 10. Tindakan dilakukan oleh : Dokter Perawat Petugas Lainnya
Tgl Lapor
:
Tgl terima
:
Pembuat Laporan
:
Penerima Laporan
:
paraf
:
Paraf
: