K.T..

SALIK UYGULAMA ve ARATIRMA MERKEZ

(FARAB HASTANES)
RSK DEERLENDRME METODOLOJS
(L Tipi Matris)

OLAYIN GEREKLEME HTMAL

Tablo I- htimal (Olaslk) Deerlendirme Tablosu :


HTMAL
ORTAYA IKMA OLASILII N
DERECELENDRME BASAMAKLARI
SKOR
OK KK Hemen hemen hi. 1
KK ok az (ylda bir kez), sadece anormal durumlarda. 2
ORTA Az (ylda bir ka kez), 3
YKSEK Sklkla (ayda bir), 4
OK YKSEK ok sklkla (haftada bir, her gn), normal alma artlarnda. 5

OLAYIN GEREKLET TAKDRDE DDET

Tablo II- iddet Deerlendirme Tablosu


SONU

DERECELENDRME

SKOR
OK HAFF saati kayb yok, ilkyardm gerektirmeyen, 1
HAFF
gn kayb yok, kalc etkisi olmayan ayakta tedavi ilk yardm
gerektiren,
2
ORTA Hafif yaralanma, yatarak tedavi gerekir, 3
CDD
(YKSEK)
Ciddi yaralanma, uzun sreli tedavi, meslek hastal,
4
OK CDD
(OK YKSEK
lm, srekli i gremezlik.
5

Risk Skor (Derecelendirme) Matrisi (L Tipi Matris)











SONUCUN KABUL EDLEBLRLK DEERLER

SONU

EYLEM
Katlanlamaz
Riskler
(25)
Belirlenen risk kabul edilebilir bir seviyeye drlnceye kadar i balatlmamal eer devam
eden bir faaliyet varsa derhal durdurulmaldr. Gerekletirilen faaliyetlere ramen riski drmek
mmkn olmuyorsa, faaliyet engellenmelidir.
nemli Riskler
(15,16,20)
Belirlenen risk azaltlncaya kadar i balatlmamal eer devam eden bir faaliyet varsa derhal
durdurulmaldr. Risk iin devam etmesi ile ilgiliyse acil nlem alnmal ve bu nlemler sonucunda
faaliyetin devamna karar verilmelidir.
Orta Dzeydeki
Riskler
(8,9,10,12)
Belirlenen riskleri drmek iin faaliyetler balatlmaldr. Risk azaltma nlemleri zaman alabilir.
Katlanlabilir
Riskler
(2,3,4,5,6)
Belirlenen riskleri ortadan kaldrmak iin ilave kontrol proseslerine ihtiya olmayabilir. Ancak
mevcut kontroller srdrlmeli ve bu kontrollerin srdrld denetlenmelidir.
nemsiz
Riskler
(1)
Belirlenen riskleri ortadan kaldrmak iin kontrol prosesleri planlamaya ve gerekletirilecek
faaliyetlerin kaytlarn saklamaya gerek olmayabilir.
NOT: nlemlerin yerine getirilmesinden sonra belirlenen risk iin yeni bir risk skoru belirlenerek form yeniden
doldurulacaktr.

RSK KT :



ANABLM / BLM DALLARI,
BLMLER / BRMLER




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HAST. NEFROLOJ BD (SERVS) 15 10 12 4 10 4 4 16 12 9 0 9 0 0 0 0 0 0 0
HAST. GASTROENTEROLOJ BD 6 6 6 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
HAST. GASTRO-ONKOLOS (SERVS) 20 16 20 4 16 0 2 16 4 0 16 9 0 0 0 0 0 0 0
HAST. HEMATOLOJ BD (KT NT.) 15 10 15 8 4 0 0 16 12 0 12 10 0 0 0 0 0 0 0
HAST. ENDOKRN BD (SERVS) 15 10 12 4 10 4 4 16 12 9 0 9 0 0 0 0 0 0 0
HAST. GENEL DAHLYE (SERVS) 15 15 15 8 8 0 0 16 12 0 12 6 0 0 0 0 0 0 0
HAST. TIBB ONKOLOJ BD 6 6 6 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
HAST. MMNOLOJ BD 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
ENFEKSYON AD (SERVS) 25 9 25 4 4 4 4 12 9 16 0 16 0 25 0 0 0 0 0
KARDYOLOJ AD (SERVS) 8 8 12 6 3 0 3 12 8 3 8 0 0 0 0 0 0 0 0
GS HASTALIKLARI AD (SERVS) 12 9 16 9 9 0 0 16 4 9 4 9 0 0 0 0 0 0 0
DERMATOLOJ AD (SERVS) 9 9 9 16 9 4 0 16 6 0 9 9 0 0 0 0 0 0 0
F.T.R. ANABLM DALI (SERVS) 9 9 9 16 9 4 0 12 6 0 9 9 0 0 0 0 0 0 0
FZK TEDAV NTES 12 9 0 0 12 0 0 0 3 6 9 4 0 0 0 0 0 0 0
RADYOLOJ AD 6 6 6 0 6 0 0 16 0 0 0 0 0 0 0 0 0 0 0
NKLEER TIP AD 6 6 0 0 6 0 0 12 0 0 0 0 0 0 0 0 0 0 0
NROLOJ AD (YB) 9 9 4 0 25 0 0 16 6 25 9 9 0 0 0 0 0 0 0
NROLOJ AD (SERVS) 16 16 9 0 0 2 0 16 4 12 0 12 0 0 0 0 9 16 0
PSKYATR AD (SERVS) 10 15 8 0 0 0 0 16 12 6 0 4 0 0 0 0 0 0 0
RADYASYON ONKOLOJ AD 6 6 2 0 25 0 0 16 9 12 25 9 0 0 0 0 0 0 0
OCUK RUH SALII AD 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
ACL TIP AD (SERVS) 16 9 9 4 10 0 0 20 2 4 9 9 0 0 0 0 0 0 0
PED. YEN DOAN YB BD (SERVS-1) 15 12 4 16 0 0 0 16 6 0 4 20 0 0 0 0 0 0 0
PED. YOUN BAKIM BD (SERVS) 16 6 16 4 20 4 4 16 9 4 9 16 0 0 0 0 0 0 0
PED. GS VE ALLERJ BD 12 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. KARDYOLOJ BD 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. NEFROLOJ BD 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. NROLOJ BD 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. HEMATO.- ONKO. BD (SERVS) 12 16 12 12 4 0 0 16 12 0 9 9 0 0 0 0 0 0 0
PED. ENDOKRN BD 6 6 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0
PED. ADLESAN SERVS 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. ST OCUU SERVS 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. ENFEKSYON SERVS 15 12 15 9 12 4 12 16 12 12 4 16 0 0 0 0 0 0 0
PED. GASTROENTERLOJ BD 6 6 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
PED. ACL NTES 12 6 6 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
ANESTEZ VE REANMASYON AD 12 12 6 0 0 6 0 20 0 0 0 0 0 0 0 0 0 0 0
GZ HASTALIKLARI AD 6 6 6 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0
K.B.B. AD (SERVS) 15 15 15 0 4 0 0 16 9 12 9 16 0 0 0 0 0 0 0
JNEKOLOJ SERVS 12 16 16 6 6 0 9 20 9 9 6 16 0 0 0 0 0 0 0
DOUM SERVS 12 16 16 6 6 0 9 20 9 9 9 6 16 0 0 0 0 0 0
DOUMHANE 10 8 8 0 0 4 0 0 0 0 10 0 0 0 0 0 0 0 0
ROLOJ AD (SERVS) 9 4 12 0 0 0 0 16 8 0 8 4 0 0 0 0 0 0 0
ORTOPED ve TRAV. AD (SERVS) 12 12 12 0 0 6 0 20 0 0 0 0 0 0 0 0 0 0 0
ORTOPED POLKLN 16 9 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NRORURJ AD (SERVS) 12 16 16 6 12 0 6 20 6 6 6 16 0 0 0 0 0 0 0
GS CERRAHS AD (SERVS) 16 12 16 4 16 0 4 20 0 0 4 0 0 0 0 0 0 16 0
GENEL CERRAH AD (SERVS) 16 9 16 0 0 0 0 20 0 0 9 4 0 0 0 0 0 12 0
KALP DAMAR CER. AD (SERVS) 16 4 16 0 4 0 4 20 9 9 9 4 0 0 0 0 9 0 0
PLASTK CERRAH AD 9 9 16 9 9 0 0 20 4 9 4 9 0 0 0 0 0 0 0
OCUK CERRAHS AD (SERVS) 15 16 15 9 16 0 4 20 8 9 4 9 0 0 0 0 0 15 0
PATOLOJ AD (LABORATUVAR) 15 9 15 15 0 0 12 12 12 9 8 10 0 0 0 0 0 0 0
UYKU NTES 0 9 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0
REMEYE YRD. HZMETLER MRK. 9 9 16 6 0 6 0 0 4 4 16 9 0 0 0 0 0 0 0
YANIK NTES 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ORGAN ve DOKU NAKL NTES 16 12 16 4 16 0 4 0 0 0 4 0 0 0 0 0 0 16 0
ANATOM ANABLM DALI 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
BYOFZK ANABLM DALI 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
BYOKMYA AD (LABORATUVAR) 16 16 9 16 9 0 4 6 9 16 16 25 0 0 0 0 0 0 0
FZYOLOJ AD 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
HALK SALII AD 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
HSTOLOJ VE EMBRYOLOJ AD 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
TIBB BYOLOJ AD 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
TIBB FARMAKOLOJ AD 0 0 0 6 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
TIP ETM AD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TIBB MKROBYOLOJ AD 6 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0
MKROBYOLOJ LAB. 15 0 15 15 0 0 9 0 8 0 10 15 0 0 0 0 0 0 0
SREL KAN MERKEZ 20 15 15 0 12 0 0 0 3 16 10 9 0 0 0 0 0 0 0
AMELYATHANE 10 0 10 3 10 4 6 0 4 2 0 9 0 0 0 0 0 0 0
TIBB GENETK AD 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KONVANSYONEL RNTGEN 4 4 0 0 9 0 0 0 0 0 0 9 0 0 0 0 0 0 0
HEMATOLOJ LAB. 25 0 16 20 9 0 16 0 0 0 16 0 0 0 0 0 0 9 0
ADL TIP AD 12 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GENEL BTE AYNIYAT SAYMANLII 25 20 9 0 0 0 4 0 16 16 25 16 0 0 0 0 0 0 0
ARV 9 16 9 16 0 0 16 0 10 15 0 16 0 0 0 0 0 0 0
BAHEKMLK 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BAHEMRELK 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BLG LEM MERKEZ 6 2 16 9 0 0 0 0 9 0 15 15 0 0 0 0 0 0 0
BYOMEDKAL 0 4 16 12 9 6 4 0 9 4 12 16 16 0 0 0 0 0 0
BOYA ATLYES 6 0 2 6 0 0 12 0 6 0 0 6 0 0 0 0 0 0 0
AMAIRHANE 6 0 9 0 0 0 0 0 3 0 4 0 0 0 0 0 0 0 0
EVRE DZENLEME 0 0 12 0 0 0 2 0 0 2 4 0 0 0 0 0 0 0 0
DANIMA MEMURLUU 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DEKANLIK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DEMR ATLYES 6 0 12 0 0 0 6 0 3 2 2 9 0 0 0 0 0 0 0
D POLKLN 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DYABET ETM HEMREL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DYET NTES 4 4 8 0 0 0 10 0 8 4 10 10 0 0 0 0 0 0 0
DNER SERMAYE TAHAKKUK 0 0 0 0 0 0 0 0 9 0 9 9 0 0 0 0 0 0 0
DNER SERMAYE AYN. SAYMANLII 6 9 6 0 0 0 0 0 4 8 0 0 0 0 0 0 0 0 0
ECZANE 0 2 0 2 0 0 0 0 4 9 16 16 0 0 0 0 0 0 0
EKG 16 12 0 0 0 0 0 0 12 12 9 9 0 0 0 0 0 0 0
ELEKTRK ATLYES 6 0 4 0 0 0 12 0 6 0 4 6 10 0 0 0 0 0 0
ENF. KONTROL HEMREL 15 12 15 10 6 4 2 0 2 2 6 8 0 0 0 0 0 0 0
EVRAK TASTK 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0
HALKLA LKLER 4 9 4 0 0 0 0 0 4 0 0 0 9 0 0 0 0 0 0
HEMRE LOJMANI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MMARLIK 0 0 0 9 4 0 0 0 0 0 16 0 0 0 0 0 0 0 0
HALE TAKP BROSU 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAMLIK 16 10 9 0 0 0 0 0 9 10 0 4 0 0 0 0 0 0 0
STATSTK 4 4 4 4 0 0 4 0 6 2 16 12 0 0 0 0 0 0 0
ERKN KAN ALMA NTES 10 10 15 4 3 0 0 0 0 0 6 8 0 0 0 0 0 0 0
MAKNE ATLYES+ KALORFER D. 12 0 16 9 0 0 12 0 6 4 4 6 8 0 0 0 0 0 0
MALYET MUHASEBES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MALZEME DAITIM OFS 0 0 0 9 0 0 0 4 0 9 8 9 0 0 0 0 0 0 0
MARANGOZ ATLYES 6 0 16 0 0 0 0 0 3 6 0 4 0 0 0 0 0 0 0
MATBAA-BASKI ATLYES 16 0 0 16 0 0 0 0 0 4 0 16 0 0 0 0 0 0 0
MAA TAHAKKUK 2 0 0 0 0 0 0 0 0 0 8 9 0 0 0 0 0 0 0
NBET MDRLK 0 6 16 0 0 0 0 0 0 6 9 9 0 0 0 0 0 0 0
PERSONEL LER 0 6 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0
PLANLAMA 0 6 0 0 0 0 0 0 6 6 15 0 0 0 15 15 0 0 0
SALIK KURULU 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SANTRAL 0 9 0 0 0 0 0 0 15 0 0 4 0 0 0 0 0 4 0
SATIN ALMA 0 0 0 0 0 0 0 0 0 0 16 4 0 0 0 0 0 0 0
SVL SAVUNMA OFS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SSK GRMEZLK VE SENET OFS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
STERL DEPO 12 12 16 16 0 0 15 0 12 12 12 12 0 0 0 0 0 0 0
SU ATLYES 9 0 4 2 0 0 0 0 0 4 4 9 0 0 0 0 0 0 0
SPERVSOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OFRLK 9 10 9 0 0 0 6 0 6 0 16 16 0 0 0 0 0 0 0
TEKNK BAKIM 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TELEFON ATLYES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TERZHANE 0 0 6 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0
TPN NTES 4 0 10 6 4 0 0 0 0 2 10 15 0 0 0 0 0 0 0
VEZNE 6 6 0 0 0 0 0 0 0 0 16 9 0 0 0 0 0 0 0
YAZI LER 0 6 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 12 12
YEMEK F DAITIM OFS 9 9 0 0 0 0 0 0 0 9 9 9 0 0 0 0 0 0 0
FATURA TAHSLAT OFS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RESM YAZILAR-AYAKTAN FAT. SER, 3 6 0 0 0 0 0 0 9 9 4 9 0 0 0 0 0 0 0
GRMSEL RAD.ve ANJYOGRAF(DSA) 25 16 25 16 25 12 4 0 15 15 25 16 0 0 0 0 0 0 0
BLGSAYARLI TOMOGRAF (BT) NT. 4 6 4 0 9 0 0 0 6 3 9 8 0 0 0 0 0 0 0
MANYETK REZONANS (MR) NTES 0 6 0 0 0 0 0 0 8 6 0 6 0 0 0 0 0 0 0
MEME GRNTLEME NTES 0 4 6 0 0 0 0 0 8 12 6 0 0 0 0 0 0 0 0
SKOPK TETKKLER NTES 6 6 4 0 6 0 0 0 4 12 4 0 0 0 0 0 0 0 0
ULTRASONOGRAF NTES 0 0 0 0 0 0 0 0 6 9 12 9 0 0 0 0 0 0 0
EMG-EVOKED 8 4 8 0 0 0 0 0 4 4 0 4 0 0 0 0 0 0 0
TA KIRMA NTES 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KVC YOUN BAKIM NTES 8 2 20 0 9 0 0 0 6 0 12 4 0 0 0 0 0 0 0
NROLOJ YOUN BAKIM NTES 12 16 15 0 12 9 0 0 6 6 16 16 0 0 0 0 0 0 0
ADL YAZILAR OFS 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OCUK EEG 4 12 4 2 0 0 0 0 4 0 6 6 0 0 0 0 0 0 0
KEMOTERAP NTES 20 12 15 8 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0
YATAN HASTA FATURA SERVS 0 9 0 0 0 0 0 0 4 0 15 20 0 0 0 0 0 0 0
PUVA ODASI 9 12 16 8 16 0 0 0 4 4 0 0 0 0 0 0 0 0 0
ERKN EEG LABORATUVARI 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KORONER ANJOGRAF NTES 12 3 8 0 8 0 0 0 6 0 8 9 0 0 0 0 0 0 0
GASTROENTEROLOJ NTES 15 6 15 5 10 0 8 0 4 9 15 8 0 0 0 0 0 12 15
DAHLYE-GS YOUN BAKIM NT. 15 8 12 8 9 0 4 0 8 0 4 4 0 0 0 0 0 0 0
LOKAL MDAHALE ODASI 16 4 12 4 9 0 9 0 2 6 8 4 0 0 0 0 0 0 0
TP-OKSJEN-CAM ATLYES 6 0 6 4 0 4 8 0 8 2 0 2 0 0 0 0 0 0 0








K.T.. FARAB HASTANES
RSK DEERLENDRME FORMU
Dzenleyen
Revizyon No.
Revizyon Tarihi
Sayfa


TEHLKE

KMLER
ETKLENEBLR


SONU

TEHLKENN
AIA IKMA
OLASILII

DDET
DERECES

RSK
SKORU

ETKN
KONTROL
VARMI


NLEM