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GRADING MATRIX
PROBABILITAS /FREKUENSI / LIKELIHOOD
TINDAKAN
Can be managed Clinical Manager / Lead Detailed review & urgent Immediate review &
by procedure Clinician should assess the treatment should be action required at
(SPO) consequences againts cost of undertaken by senior Board level. Director
treating the risk management must be informed
(Ka. Ruang / Ka. Unit) (Kabid/ wadir) (Direktur)
TABEL ASESMEN RISIKO