Register Resiko.docx
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REGISTER RESIKO REGISTER RESIKO No
Pelayanan/U nit Kerja
Risiko yang mungkin terjadi
Kegawat an (Severity )
Probabilita s
Tingkat risiko (sangat tinggi, tinggi, sedang, rendah)
Penyeb ab terjadin ya
Akibat
Pencegah an risiko
Upaya penangan an jika terkena risiko
Penang gung jawab (PIC)
Pelaporan jika terjadi paparan
Pelayanan/U nit Kerja
Risiko yang mungkin terjadi
Kegawat an (Severity )
Probabilita s
Tingkat risiko (sangat tinggi, tinggi, sedang, rendah)
Penyeb ab terjadin ya
Akibat
Pencegah an risiko
Upaya penangan an jika terkena risiko
Penang gung jawab (PIC)
Pelaporan jika terjadi paparan
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