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    Isti Rizky
    The document analyzes gaps in preparedness for potential incidents at RSBA Hospital using a risk matrix. It evaluates the probability and various impacts of incidents like explosions, unsafe work areas, tornadoes, storms, and extreme temperatures. Explosions were found to have the highest risk rating of 3.95 due to their high probability of occurring within a year and potential for multiple deaths and over 50% property damage. Unsafe work areas had the lowest risk of 3.05 since injuries are unlikely to result in permanent disability. Overall, tornadoes, storms, and extreme temperatures received similar moderate risk ratings of around 3.5. The analysis can help the hospital prioritize preparedness planning, training, and equipment to address the most significant

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    Hva

    Uploaded by

    Isti Rizky
    70 views6 pages
    The document analyzes gaps in preparedness for potential incidents at RSBA Hospital using a risk matrix. It evaluates the probability and various impacts of incidents like explosions, unsafe work areas, tornadoes, storms, and extreme temperatures. Explosions were found to have the highest risk rating of 3.95 due to their high probability of occurring within a year and potential for multiple deaths and over 50% property damage. Unsafe work areas had the lowest risk of 3.05 since injuries are unlikely to result in permanent disability. Overall, tornadoes, storms, and extreme temperatures received similar moderate risk ratings of around 3.5. The analysis can help the hospital prioritize preparedness planning, training, and equipment to address the most significant

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    The document analyzes gaps in preparedness for potential incidents at RSBA Hospital using a risk matrix. It evaluates the probability and various impacts of incidents like explosions, unsafe work areas, tornadoes, storms, and extreme temperatures. Explosions were found to have the highest risk rating of 3.95 due to their high probability of occurring within a year and potential for multiple deaths and over 50% property damage. Unsafe work areas had the lowest risk of 3.05 since injuries are unlikely to result in permanent disability. Overall, tornadoes, storms, and extreme temperatures received similar moderate risk ratings of around 3.5. The analysis can help the hospital prioritize preparedness planning, training, and equipment to address the most significant

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    70 views6 pages

    Hva

    Uploaded by

    Isti Rizky
    The document analyzes gaps in preparedness for potential incidents at RSBA Hospital using a risk matrix. It evaluates the probability and various impacts of incidents like explosions, unsafe work areas, tornadoes, storms, and extreme temperatures. Explosions were found to have the highest risk rating of 3.95 due to their high probability of occurring within a year and potential for multiple deaths and over 50% property damage. Unsafe work areas had the lowest risk of 3.05 since injuries are unlikely to result in permanent disability. Overall, tornadoes, storms, and extreme temperatures received similar moderate risk ratings of around 3.5. The analysis can help the hospital prioritize preparedness planning, training, and equipment to address the most significant

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    RSBA Hospital HVA Gap Analysis

    INCIDENT EFFECT PREPAREDNESS


    HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
    PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
    INCIDENT
    Complete
    Amount of Emergency
    Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
    property severly Management /
    occur death or injury shutdown of anticipation time may continue equipped Threat
    damaged Operations Plan
    facility or services

    4 = Highly Likely
    4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
    (probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
    deaths EOP trained on EOP Very High
    this year)

    3 = Likely 3 = Injuries result 3 = some staff


    3 = EMP/EOP 5.27 - 7.00 =
    (probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
    partially complete High
    years) disability equipment

    2 = Injuries do
    2 = Possible 2 = most staff
    not result in 2 = EMP/EOP 3.56 - 5.27 =
    (probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
    permanent complete Moderate
    years) equipment
    disability

    1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated


    1 = 24 hours or 1.85 - 3.56 =
    (probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
    less Low
    10 years) aid evaluated properly equipped

    Ledakan 1 4 2 1 4 1 2 4 3.95
    MODERATE

    Area kerja yang


    2 1 1 1 3 1 2 4 3.05
    tidak aman
    LOW

    Tornado 1 4 1 1 3 1 2 4 3.50
    LOW

    Badai 1 4 1 1 3 1 2 4 3.50
    LOW

    Suhu ekstrem 1 4 1 1 3 1 2 4 3.50


    LOW
    RSBA Hospital HVA Gap Analysis

    INCIDENT EFFECT PREPAREDNESS


    HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
    PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
    INCIDENT
    Complete
    Amount of Emergency
    Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
    property severly Management /
    occur death or injury shutdown of anticipation time may continue equipped Threat
    damaged Operations Plan
    facility or services

    4 = Highly Likely
    4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
    (probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
    deaths EOP trained on EOP Very High
    this year)

    3 = Likely 3 = Injuries result 3 = some staff


    3 = EMP/EOP 5.27 - 7.00 =
    (probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
    partially complete High
    years) disability equipment

    2 = Injuries do
    2 = Possible 2 = most staff
    not result in 2 = EMP/EOP 3.56 - 5.27 =
    (probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
    permanent complete Moderate
    years) equipment
    disability

    1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated


    1 = 24 hours or 1.85 - 3.56 =
    (probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
    less Low
    10 years) aid evaluated properly equipped

    Gempa bumi 4 4 3 4 4 3 2 4 6.70


    HIGH

    Banjir 3 2 1 2 1 2 2 4 3.90
    LOW

    Kebakaran 3 4 3 3 4 2 2 1 5.55
    HIGH

    Kegagalan listrik 1 1 1 1 1 2 2 2 2.20


    LOW

    Kegagalan sistem
    2 1 1 1 1 2 2 2 2.65
    informasi
    LOW
    RSBA Hospital HVA Gap Analysis

    INCIDENT EFFECT PREPAREDNESS


    HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
    PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
    INCIDENT
    Complete
    Amount of Emergency
    Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
    property severly Management /
    occur death or injury shutdown of anticipation time may continue equipped Threat
    damaged Operations Plan
    facility or services

    4 = Highly Likely
    4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
    (probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
    deaths EOP trained on EOP Very High
    this year)

    3 = Likely 3 = Injuries result 3 = some staff


    3 = EMP/EOP 5.27 - 7.00 =
    (probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
    partially complete High
    years) disability equipment

    2 = Injuries do
    2 = Possible 2 = most staff
    not result in 2 = EMP/EOP 3.56 - 5.27 =
    (probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
    permanent complete Moderate
    years) equipment
    disability

    1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated


    1 = 24 hours or 1.85 - 3.56 =
    (probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
    less Low
    10 years) aid evaluated properly equipped

    Kegagalan Sistem
    2 1 1 1 1 2 2 2 2.65
    Sirkulasi
    LOW

    Kegagalan
    2 1 1 1 1 2 2 2 2.65
    Pemeliharaan Air
    LOW
    Kegagalan
    pemeliharaan 2 1 1 1 1 2 2 2 2.65
    telepon LOW

    Kegagalan supply
    2 1 1 1 1 2 2 3 2.75
    gas
    LOW

    Kegagalan pada
    2 1 1 1 1 2 2 3 2.75
    saat vacuum
    LOW
    RSBA Hospital HVA Gap Analysis

    INCIDENT EFFECT PREPAREDNESS


    HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
    PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
    INCIDENT
    Complete
    Amount of Emergency
    Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
    property severly Management /
    occur death or injury shutdown of anticipation time may continue equipped Threat
    damaged Operations Plan
    facility or services

    4 = Highly Likely
    4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
    (probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
    deaths EOP trained on EOP Very High
    this year)

    3 = Likely 3 = Injuries result 3 = some staff


    3 = EMP/EOP 5.27 - 7.00 =
    (probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
    partially complete High
    years) disability equipment

    2 = Injuries do
    2 = Possible 2 = most staff
    not result in 2 = EMP/EOP 3.56 - 5.27 =
    (probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
    permanent complete Moderate
    years) equipment
    disability

    1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated


    1 = 24 hours or 1.85 - 3.56 =
    (probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
    less Low
    10 years) aid evaluated properly equipped

    Wabah 2 2 1 1 1 3 2 3 3.15
    LOW

    Kerusuhan /
    4 3 1 1 2 4 2 2 4.50
    Tawuran
    MODERATE

    Terpapar B3 2 2 1 1 4 1 2 2 3.30
    LOW

    Situasi khusus 2 1 1 1 1 1 2 1 2.45


    LOW

    AVERAGE 2.05 2.21 1.26 1.32 2.11 1.84 2.00 2.79 3.44
    LOW
    RSBA Hospital HVA Gap Analysis

    INCIDENT EFFECT PREPAREDNESS


    HUMAN PROPERTY FACILITY WARNING DURATION PLANNING TRAINING
    PROBABILITY IMPACT IMPACT IMPACT TIME EQUIPMENT RISK
    INCIDENT
    Complete
    Amount of Emergency
    Likelihood this will Possibility of interruption / Incident Time incident Staff trained and Relative
    property severly Management /
    occur death or injury shutdown of anticipation time may continue equipped Threat
    damaged Operations Plan
    facility or services

    4 = Highly Likely
    4 = Multiple 4 = No EMP or 4 = staff not 7.00 - 7.4 =
    (probable within 4 = >50% 4 = >30 days 4 = <6 hours 4 = >1 week
    deaths EOP trained on EOP Very High
    this year)

    3 = Likely 3 = Injuries result 3 = some staff


    3 = EMP/EOP 5.27 - 7.00 =
    (probable within 3 in permanent 3 = 25-50% 3 = >2 weeks 3 = 6-12 hours 3 = <1 week trained, no
    partially complete High
    years) disability equipment

    2 = Injuries do
    2 = Possible 2 = most staff
    not result in 2 = EMP/EOP 3.56 - 5.27 =
    (probable within 5 2 = 10-25% 2 = >1 week 2 = 12-24 hours 2 = <1 day trained, some
    permanent complete Moderate
    years) equipment
    disability

    1 - Unlikely 1 = Injuries 1 = EMP/EOP 1 = Anticipated


    1 = 24 hours or 1.85 - 3.56 =
    (probable within treatable with first 1 = <10% 1 = 24+ hours 1 = <6 hours exercised and/or staff trained and
    less Low
    10 years) aid evaluated properly equipped

    Jakarta, Januari 2016


    Mengetahui,

    drg. Ermiyani, MAP Agus Siswantoro, ST


    Ka. Bag Umum & Pemasaran KSP. IPSRS & K3 RS
    RSBA , RSBA Hospital HVA Gap Analsis

    Event Risk Vulnerability Improvement Action Responsible Date Line


    Score Individual
    Gempa Bumi 6.7 Belum ada edukasi, belum ada latihan (drill) Melakukan edukasi dan TS
    pelatihan Juli 2016
    Kebakaran 5.55 edukasi terakhir bulan November 2012. Staf melakukan edukasi ulang ES
    baru belum ditraining. Belum latihan (drill) dan pelatihan Juli 2016
    Tawuran 4.5 Belum ada edukasi, belum ada latihan (drill) Melakukan edukasi dan ST
    pelatihan Juli 2016

    Jakarta, Januari 2016


    Mengetahui,

    drg. Ermiyani, MAP Agus Siswantoro, ST


    Ka. Bag Umum & Pemasaran KSP. IPSRS & K3 RS

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