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Matriks Resiko Rumah Sakit

No Resiko Jumlah Keterangan

1. Plafon 5 plafon
2. Lantai Kamar mandi 3 ruang
3. Lantai Keramik licin/pecah 2 ruang
4. Kabel lampu/ penutup kabel 1 wayer/ 1
penutup kabel
5. Closed Rusak 1 Closet
6. Wastafel Rusak 1 Wastafel

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