Scribd Logo
Upload

Welcome to Scribd!

  • Alur Pelaporan Insiden

    Uploaded by

    harrykuncoro89
    11 views2 pages
    Modifikasi alur pelaporan insiden berdasarkan praktek yang dijalankan sehari-hari.

    Copyright

    © © All Rights Reserved

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Modifikasi alur pelaporan insiden berdasarkan praktek yang dijalankan sehari-hari.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    11 views2 pages

    Alur Pelaporan Insiden

    Uploaded by

    harrykuncoro89
    Modifikasi alur pelaporan insiden berdasarkan praktek yang dijalankan sehari-hari.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 2

    Unit Atasan TKPRS Palang Biru Gombong Direksi KKP PERSI

    Langsung Unit
    Insiden Laporan
    baru/insiden kejadian
    ulang (2 x 24 jam)
    Round/ (KTD/KNC)
    Ronde/
    Visit/
    rutinitas
    Atasan Grading/ Kuning/
    Tangani Persetujuan
    langsung regrading merah
    segera

    Investigasi Hijau/
    sederhana biru

    Laporan hasil
    Feedback ke Rekomendasi investigasi Pembentukan
    unit sederhana RCA Tim RCA

    Feedback ke Laporan insiden


    Rekomendasi Laporan RCA
    unit eksternal

    Laporan bulanan/tahunan
    Register insiden internal RS
    Feedback ke
    unit Rekomendasi FMEA

    You might also like