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2015 Infection Control Risk Assessment

The document summarizes an infection control risk assessment conducted from January to December 2015. It identifies several potential risks, including antibiotic resistant organisms, lack of hand hygiene, catheterized patients, ventilated patients, and inadequate isolation precautions. It evaluates the probability and impact of each risk, and assesses the hospital's current systems and preparedness to address each risk. Overall, it finds the biggest risks to be a lack of hand hygiene, non-standard isolation precautions, and gaps in staff knowledge and compliance with infection prevention and control practices.

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Yurike PriciLia
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57 views4 pages

2015 Infection Control Risk Assessment

The document summarizes an infection control risk assessment conducted from January to December 2015. It identifies several potential risks, including antibiotic resistant organisms, lack of hand hygiene, catheterized patients, ventilated patients, and inadequate isolation precautions. It evaluates the probability and impact of each risk, and assesses the hospital's current systems and preparedness to address each risk. Overall, it finds the biggest risks to be a lack of hand hygiene, non-standard isolation precautions, and gaps in staff knowledge and compliance with infection prevention and control practices.

Uploaded by

Yurike PriciLia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INFECTION CONTROL RISK ASSESMENT

PERIODE JANUARI - DESEMBER 2015

Potential Risk/Impact (Health, Financial,


Risks/ Probability / Frekuensi Legal, Regulatory) Current
Systems/Preparedne
Problems
ss
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
Score

Likely

Serious
Loss

Minimal
Maybe

Rare

Never

fnanci limbFuncton Loss of life/

Moderate

none

Poor

Fair
Expect it

Prolonged

Good

Solid
/j

fnancial
legal (functon/fn
ancial/

Length of

Clinical/

Clinical/
stay

al
al

fnanci
antibiotik resistant organisms
acinobacter iwoffii 1 1 2 4
antero bacter aerogenes 1 1 2 4
proteus vulgaris 1 1 2 4
klebsiella pneumonia 1 1 2 4
escherichia coli 1 1 2 4
deptheriae bakter bergranula 1 1 2 4
acinobacter baumannii 2 2 2 6
staphylococcus aureus 1 1 2 4
citrobacter youngae 1 1 2 4
psedomonas aruginosa 1 1 2 4
streptococcus pyogenes 1 1 2 4
aktivitas pencegahan infeksi yang tidak berjalan
kurangnya hand hygiene 3 3 2 8
pasien dg kateter urine 2 3 2 6
pasien dg CVC 2 3 2 6
psn dengan VAP 2 3 2 6
petugas kesehatan
pengetahuan tentang PPI 2 2 3 7
kepatuhan penerapan PPI 2 2 3 7
aktivitas isolation
krg standart precauton 3 3 2 8
krg airbone precauton 2 3 2 7
krg droplet precauton 2 3 2 7
krg contact precaution 2 3 2 7
kebijakan dan prosedur
prosedur pencegahan infeksi terkini { kateter urin, cvc, ventlator} 3
1 2 7
penanganan infeksi dengan{ kateter urin, cvc, ventlator } 3 1 2 7
pemantauan pelaksaan prosedur dan kebijakan PPI 3 1 2 7
kesiapan pencegahan
kurangnya melaksanakan prosedur penatalaksaan tertusuk jarum 3
2 2 7
terpapar pandemic influenza {H5N1, H1N1, H7N9}
3 2 2 7
health care acquired infection
surgical site infecton { SSI}-{tertnggi} 1 4 2 7
1. SC 1 4 2 7
2. Appendictomy 1 4 2 7
VAP diicu 3 4 2 9
CLR-BSI di ICU 2 4 2 8
CLR-BSI di medical surgical 2 4 2 8
dialysis related infecton 2 4 2 8
CA-UTI 1 3 2 6
out break 1 4 2 7
sentnel event 1 4 2 7
Skala Prioritas ICRA
No JENIS KELOMPOK RESIKO POTENSIAL RISK/ MASALAH

1 antbiotk resitant oragnism belum ada pola kuman

2 aktvitas pencegahan infeksi terjadi penyebaran infeksi


yang tdak berjalan

3 aktvitas isolaton terjadi penyebaran infeksi

4 health care acquired resiko terhadap mutu RS


infecton
5 petugas kesehatan agent of change
6 kebijakan dan prosedur
7 kesiapan pencgahan
surgical site infecton {SSI}-
8 tertnggi
SKOR PRIORITAS TUJUAN TUJUAN STRATEGI EVALUASi PROGRESS /
UMUM KHUSUS ANALISIS

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