Skp Formulir Pelaporan.docx

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Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330

Formulir Laporan Insiden Internal ke Tim KP di RS Rumah Sakit ........... LAPORAN INSIDEN (INTERNAL) I. DATA PASIEN Nama : ........................................................................... ........................................................................... ................ RAHASIA, TIDAK BOLEH DIFOTOCOPY, DILAPORKAN MAKSIMAL 2 x 24 JAM

No MR : .................................................Ruang an :.................. Umur : …. Bulan …. Tahun Kelompok Umur* : 0-1 bulan > 1 bulan - 1 tahun > 1 tahun - 5 tahun >5 tahun - 15 tahun > 15 tahun - 30 tahun > 30 tahun - 65 tahun > 65 tahun Jenis kelamin : Laki-laki Perempuan Penanggung biaya pasien : Pribadi Asuransi Swasta BPJS lainnya (sebutkan) Tanggal Masuk RS : ......................................................... Jam .............................................. II. RINCIAN KEJADIAN 1. Tanggal dan Waktu Insiden Tanggal : .............................................................J am ..................................................... 2. Insiden : ............................................................... ............................................................ 3. Kronologis Insiden ............................................................... ............................................................... ................ ............................................................... ............................................................... ................

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 ............................................................... ............................................................... ................ 4. Jenis Insiden* : Kejadian Nyaris Cedera / KNC (Near miss)

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Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 s e E v e n t ) / K e j a d i a n S e n t i n e l ( S e n t

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 i n e l E v e n t ) K e j a d i a n T i d a k C e d

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 e r a / K T C K P C 5 O r a n g P e r t a m a Y

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 a n g M e l a p o r k a n I n s i d e n * K a r y a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 w a n : D o k t e r / P e r a w a t / P e t u g a s

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 l a i n n y a P a s i e n K e l u a r g a / P e n d a m p i

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 n g p a s i e n P e n g u n j u n g L a i n l a i n . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . ( s e b u t k a n ) 6 . I n s

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 i d e n m e n y a n g k u t p a s i e n : P a s i e n r a w a t i

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 n a p P a s i e n r a w a t j a l a n P a s i e n U G D L a i n -

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 l a i n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . ( s e b u t k

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 a n ) 7 . T e m p a t I n s i d e n L o k a s i k e j a d i

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 a n . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . ( s e b u t k a n ) ( T e m p a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 t p a s i e n b e r a d a ) 8 I n s i d e n t e

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 r j a d i p a d a p a s i e n : ( s e s u a i k a s

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 u s p e n y a k i t / s p e s i a l i s a s i ) P e

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 n y a k i t D a l a m d a n S u b s p e s i a l i s

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 a s i n y a A n a k d a n S u b s p e s i a l i s a s i n y a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 B e d a h d a n S u b s p e s i a l i s a s i n y a O b s t e t r

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 i G y n e k o l o g i d a n S u b s p e s i a l i s a s i n y a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 T H T d a n S u b s p e s i a l i s a s i n y a M a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 t a d a n S u b s p e s i a l i s a s i n y a S a r

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 a f d a n S u b s p e s i a l i s a s i n y a A n a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 s t e s i d a n S u b s p e s i a l i s a s i n y a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 K u l i t & K e l a m i n d a n S u b s p e s i a l i s a s i n y a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 J a n t u n g d a n S u b s p e s i a l i s a s i n

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 y a P a r u d a n S u b s p e s i a l i s a s i n y

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 a J i w a d a n S u b s p e s i a l i s a s i n y a

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 L a i n l a i n . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( s

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 e b u t k a n ) 9 . U n i t / D e p a r t e m e n t e r k a i

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 t y a n g m e n y e b a b k a n i n s i d e n U n i t k e r j a p

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 e n y e b a b . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 . . . . . . . ( s e b u t k a n )

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 10. Akibat Inside n Terha dap Pasien *: Kemat ian Cedera Irreversibel Cedera Cedera

/

Berat

Reversibel / Cedera Sedang Cedera Ringan Tidak cedera

ada

11. Tindakan yang dilakukan segera setelah kejadian, dan hasilnya : ................................ ................................ ................................ ................................ .............. ................................ ................................ ................................ ................................ .............. ................................ ................................ ................................ ................................ .............. 12. Tindakan dilakukan oleh* : Tim : terdiri dari : ................................ ................................ ................................ .......... Dokter Perawat Petugas lainnya................. ................................ ................................ ....................

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 13. Apakah kejadi an yang sama perna h terjadi di Unit Kerja lain?* Ya Tidak Apabila ya, isi bagian dibawah ini. Kapan ? dan Langkah / tindakan apa yang telah diambil pada Unit kerja tersebut untuk mencegah terulangnya kejadian yang sama? ................................ ................................ ................................ ................................ .... ................................ ................................ ................................ ................................ .... P e m b u a Grading t Risiko L Kejadian* a (Diisi oleh p atasan pelapor) :o r BIRU a HIJAU n KUNING P MERAH a r a f T g

: . . . . . . . . . . . . . . . . . . . .

P e n e r i m a L a p o r a n P a r a f T

: . . . . . . . . . . . . . . . . . . . .

Jln. Raya Galuh Mas Karawang, Jawa Barat Telp. (0267) 8458327, 8458328, 8458329 Fax. (0267) 8458330 NB. * = pilih satu jawaban.

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