HVA ( Hazard Vulnerability Analysis) RSUD EMBUNG FATIMAH KOTA BATAM

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 may Staff trained and Relative
property severly Management /
occur death or injury shutdown of anticipation time 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

Bomb Threat 1 1 1 1 4 2 4 1 2.85

Workplace
3 3 1 2 4 2 2 2 4.45
Violence
Tornado 0.00
Severe
0.00
Thunderstorm
Winter Storm
(Ice, Snow, Low 0.00
temperatures)
Flood 3 2 2 2 1 2 4 4 4.50
Fire 3 3 3 2 4 3 2 2 5.15
Power Outage 0.00
Info Systems
4 1 1 1 1 1 1 1 3.20
Failure
HVAC Failure 0.00
Water Service
1 1 1 1 1 1 1 1 1.85
Failure
Phone Service
4 1 1 1 1 1 1 1 3.20
Failure
Medical Gas
1 1 1 1 1 1 1 1 1.85
Failure
Medical Vacuum
0.00
Failure
Disease
3 4 1 1 1 1 1 1 3.65
Outbreak
Mass Casualty
0.00
Incident
Hazmat
0.00
Exposure
Supply Shortage 0.00
VIP Situation 0.00
Infant Abduction 3 1 1 1 1 1 3 3 3.25
Average Score 2.60 1.80 1.30 1.30 1.90 1.50 2.00 1.70 1.70

Ketua K3RS RSUD Embung Fatimah

Dr. H. RIYALDI, MKKK

 Kansas Hospital HVA Gap Analsis

Event Risk Score Vulnerability Improvement Action Responsible Individual

(From HVA tool) (From HVA tool) (For example: no plan, no exercise, no (For example: revise plan,
equipment, no training) purchase equipment,
additional training,
exercise)
Example: Winter storm Example: 6 Example: The facility does not have the Example: The facility is Example: James Handsome
equipment or a plan to have the parking lots going to contract for
cleared of snow. parking lot snow removal.
The procedure for
contacting the snow
removal contractor and
contact information for the
contractor will be written
into a standard operating
guide and referenced in the
plan for winter storms.

Example: Chemical Example: 3 Example: The chemical cartridges for the Example: Additional Example: James Handsome
Event (gasoline) PAPRs have expired. chemical cartridges with a
protection factor for
gasoline and fuels, should
be purchased. Twelve
additional replacement
cartridges should be
purchased for the BE-10.