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    Frekuensi: Skor Probability

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    Grace Ajja
    The document describes a 5-point scale for assessing the probability or likelihood of risks occurring, ranging from "rare" (level 1, occurring every 5+ years) to "almost certain" (level 5, occurring monthly or more frequently). It then presents a risk assessment matrix that combines likelihood scores with potential consequence or impact scores ranging from "insignificant" to "catastrophic". The matrix is used to determine an overall risk level and appropriate actions, such as risks that can be managed through procedures, require urgent treatment, or immediate review and action at the board level.

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    Frekuensi: Skor Probability

    Uploaded by

    Grace Ajja
    30 views4 pages
    The document describes a 5-point scale for assessing the probability or likelihood of risks occurring, ranging from "rare" (level 1, occurring every 5+ years) to "almost certain" (level 5, occurring monthly or more frequently). It then presents a risk assessment matrix that combines likelihood scores with potential consequence or impact scores ranging from "insignificant" to "catastrophic". The matrix is used to determine an overall risk level and appropriate actions, such as risks that can be managed through procedures, require urgent treatment, or immediate review and action at the board level.

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    The document describes a 5-point scale for assessing the probability or likelihood of risks occurring, ranging from "rare" (level 1, occurring every 5+ years) to "almost certain" (level 5, occurring monthly or more frequently). It then presents a risk assessment matrix that combines likelihood scores with potential consequence or impact scores ranging from "insignificant" to "catastrophic". The matrix is used to determine an overall risk level and appropriate actions, such as risks that can be managed through procedures, require urgent treatment, or immediate review and action at the board level.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views4 pages

    Frekuensi: Skor Probability

    Uploaded by

    Grace Ajja
    The document describes a 5-point scale for assessing the probability or likelihood of risks occurring, ranging from "rare" (level 1, occurring every 5+ years) to "almost certain" (level 5, occurring monthly or more frequently). It then presents a risk assessment matrix that combines likelihood scores with potential consequence or impact scores ranging from "insignificant" to "catastrophic". The matrix is used to determine an overall risk level and appropriate actions, such as risks that can be managed through procedures, require urgent treatment, or immediate review and action at the board level.

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    SKOR

    PROBABILITY / LIKELIHOOD /
    FREKUENSI
    Level CONTOH DESKRIPSI
    1 Rare(>5 thn/x) - JARANG TERJADI

    2 Unlikely (2-5 thn/x) HAMPIR TIDAK MUNGKIN

    3 Possible (1-2 thn/x) MUNGKIN TERJADI / bisa terjadi

    4 Likely (Bebrp x /thn) SANGAT MUNGKIN

    5 Almost certain(Tiap mgg /bln)

    HAMPIR PASTI TERJADI


    SKOR SEVERITY/ DAMPAK
    MATRIX ASSESSMENT
    Potencial Concequences / Impact
    Likelihood / Insignificant Minor Moderate Major Catastropic
    Probability
    1 2 3 4 5

    Almost certain Moderate Moderate High Extreme Extreme


    (Tiap mgg /bln)
    5
    Likely (Bebrp x /thn) Moderate Moderate High Extreme Extreme
    4
    Posible (1-2 thn/x) Low Moderate High Extreme Extreme
    3

    Unlikely (2-5 thn/x) Low Low Moderate High Extreme


    2

    Rare (>5 thn/x) Low Low Moderate high Extreme


    1

    ACTION :
    Can be Clinical Manager / Lead Detailed review & Immediate review
    manage by Clinician should urgent treatment & action required
    procedure assess the should be at Board level.
    consequences againts undertaken by Director must be
    Accept risk cost of treating the risk senior management informed
    TINDAKAN SESUAI BANDS RESIKO

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