PEMERINTAH KABUPATEN PADANG LAWAS UTARA

DINAS KESEHATAN
UPTD PUSKESMAS RAWAT INAP GUNUNGTUA
Jl. Perwira No. 5, Gunungtua, Kode Pos 22753
Email: gunungtuapuskesmas@gmail.com

ALAT PENILAIAN BAHAYA DAN KERENTANAN KEJADIAN ALAM

TAHUN 2022

    DAMPAK        
PROBABILITAS RISIKO
korban manusia harta benda ekonomi/bisnis kesiapan respon internal respon external
KEJADIAN
 
Komunitas ,
Luka atau Kerusakan/ pelayanan publik Waktu, efektifitas,
kemungkinan terjadi
meninggal kehilangan terganggu
Perencanaan awal
sumberdaya
Gotong royong, Ancaman*
persediaan

0 = N/A 1= 0 = N/A 1 0 = N/A 0 = N/A 0 = N/A 0 = N/A

0 = N/A 1=
Low 2= = Low 2= 1 = Low 2 1 = High 1 = High 1 = High
NILAI Moderate 3= Moderate 3= = Moderate 3=
Low 2=
2 = Moderate 3 2 = Moderate 2 = Moderate 0 - 100%
Moderate 3 = High
High High High = Low or none 3 = Low or none 3 = Low or none

Longsor 1 2 3 2 2 2 2 24%
Banjir 1 2 3 2 2 2 2 24%
Kebakaran 2 3 3 2 2 2 2 52%
Wabah/Pandemi 3 2 0 2 1 1 2 44%
Gempa Bumi 1 2 2 2 2 2 2 22%

RATA RATA 0,44 0,56 0,56 0,50 0,44 0,44 0,50 2%

                 
7   RISIKO = KEMUNGKINAN * DAMPAK        
48   0,02 0,15 0,17        
 PEMERINTAH KABUPATEN PADANG LAWAS UTARA
DINAS KESEHATAN
UPTD PUSKESMAS RAWAT INAP GUNUNGTUA
Jl. Perwira No. 5, Gunungtua, Kode Pos 22753
Email: gunungtuapuskesmas@gmail.com

ALAT PENILAIAN BAHAYA DAN KERENTANAN KEJADIAN TERKAIT TEKNOLOGI

TAHUN 2022
    SEVERITY = (MAGNITUDE - MITIGATION)        
PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
  Likelihood this will Possibility of Physical losses Interuption of Time, effectivness, Community/ Mutual
Preplanning Relative threat*
occur death or injury and damages services resouces Aid staff and supplies

0 = N/A 1= 0 = N/A 0 = N/A 0 = N/A 0 = N/A 1 0 = N/A 1 0 = N/A 1

Low 2= 1 = Low 1 = Low 2 1 = Low 2= = High 2= = High 2 = High 2=
SCORE Moderate 3= 2 = Moderate = Moderate 3= Moderate 3= Moderate 3= = Moderate 3 Moderate 3= 0 - 100%
High 3 = High High High Low or none = Low or none Low or none

Gangguan Listrik 1 0 2 2 2 2 2 19%

Gangguan Genset 1 0 2 2 2 2 2 19%
Gangguan air sumur 1 0 1 1 2 2 2 15%
Gangguan Air PDAM 1 0 1 1 2 2 2 15%
Kebakaran internal 1 3 3 3 1 1 1 22%
Kerusakan AC 1 0 1 1 2 2 2 15%
Kerusakan Peralatan
1 2 1 3 2 2 2 22%
Medis

AVERAGE SCORE 0,37 0,26 0,58 0,68 0,68 0,68 0,68 2%

*Threat increases with percentage.              

7   RISK = PROBABILITY * SEVERITY        
68   0,02 0,12 0,20        
                 
 PEMERINTAH KABUPATEN PADANG LAWAS UTARA
DINAS KESEHATAN
UPTD PUSKESMAS RAWAT INAP GUNUNGTUA
Jl. Perwira No. 5, Gunungtua, Kode Pos 22753
Email: gunungtuapuskesmas@gmail.com

ALAT PENILAIAN BAHAYA DAN KERENTANAN KEJADIAN TERKAIT MANUSIA

TAHUN 2022
    SEVERITY = (MAGNITUDE - MITIGATION)        
PROBABILITY RISK
HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL
IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
EVENT
  Community/
Likelihood this will Possibility of Physical losses Interuption of Time, effectivness,
Preplanning Mutual Aid staff and Relative threat*
occur death or injury and damages services resouces
supplies

0 = N/A 1= 0 = N/A 0 = N/A 0 = N/A 0 = N/A 0 = N/A 1 0 = N/A

Low 2= 1 = Low 1 = Low 1 = Low 2 1 = High 2 = High 2= 1 = High 2
SCORE Moderate 3= 2 = Moderate 2 = Moderate = Moderate 3= = Moderate 3= Moderate 3= = Moderate 3 0 - 100%
High 3 = High 3 = High High Low or none Low or none = Low or none

Kecelakaan Lalu Lintas 3 3 3 1 1 1 1 56%

Komplain Pelanggan 1 0 0 2 1 1 1 9%

AVERAGE 0,40 0,30 0,30 0,30 0,20 0,20 0,20 1%

*Threat increases with percentage.              

4   RISK = PROBABILITY * SEVERITY        
15   0,01 0,13 0,08        
 PEMERINTAH KABUPATEN PADANG LAWAS UTARA
DINAS KESEHATAN
UPTD PUSKESMAS RAWAT INAP GUNUNGTUA
Jl. Perwira No. 5, Gunungtua, Kode Pos 22753
Email: gunungtuapuskesmas@gmail.com

ALAT PENILAIAN BAHAYA DAN KERENTANAN KEJADIAN TERKAIT TERKAIT BAHAN BERBAHAYA
TAHUN 2022
    SEVERITY = (MAGNITUDE - MITIGATION)        
PROBABILITY HUMAN PROPERTY BUSINESS PREPARED- INTERNAL EXTERNAL RISK
EVENT IMPACT IMPACT IMPACT NESS RESPONSE RESPONSE
 
Likelihood this will Possibility of Physical losses and Interuption of Time, effectivness, Community/ Mutual
Preplanning Relative threat*
occur death or injury damages services resouces Aid staff and supplies

0 = N/A 1= 0 = N/A 0 = N/A 1 0 = N/A 0 = N/A 0 = N/A 1 0 = N/A

Low 2= 1 = Low = Low 2= 1 = Low 2 1 = High 2 = High 2 1 = High
SCORE Moderate 3= 2 = Moderate Moderate 3= = Moderate 3= = Moderate 3= = Moderate 3 2 = Moderate 3 0 - 100%
High 3 = High High High Low or none = Low or none = Low or none

Tumpahan B3 1 2 0 1 2 2 2 17%
Terpercak B3 1 2 0 1 2 2 2 17%
AVERAGE 0,22 0,44 0,00 0,22 0,44 0,44 0,44 1%
                 
*Threat increases with percentage.              
  RISK = PROBABILITY * SEVERITY
2        
18   0,01 0,07 0,11        
 PEMERINTAH KABUPATEN PADANG LAWAS UTARA
DINAS KESEHATAN
UPTD PUSKESMAS RAWAT INAP GUNUNGTUA
Jl. Perwira No. 5, Gunungtua, Kode Pos 22753
Email: gunungtuapuskesmas@gmail.com

           

Total for Facility

Technological

Hazmat
Natural

Human
 

 
Probability 0,15 0,12 0,13 0,07 0,12  

Severity 0,17 0,20 0,08 0,11 0,15  

             
Hazard Specific Relative Risk: 0,02 0,02 0,01 0,01 0,02
 
 

Relative Impact on Facility

  Hazard Specific Relative Risk to  Medical Center
        Probability and Severity of Hazards to Medical Center
1.00  
1.00
Relative Threat to

0.90
0.90 0.80
 
0.80  
0.70
Facility

0.70
0.60  
0.60
0.50 0.50
0.40  
0.40
0.30 0.30  
0.20 0.20  
0.10 0.10
0.00  
0.00
Natural Technological Human Hazmat   Probability Severity