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    This document is a risk assessment heatmap that maps out 28 identified risks on a grid based on their impact and probability. The risks are labeled R1 through R28 and range from low to high impact and probability. Most of the risks fall in the medium impact and probability ranges.

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    This document is a risk assessment heatmap that maps out 28 identified risks on a grid based on their impact and probability. The risks are labeled R1 through R28 and range from low to high impact and probability. Most of the risks fall in the medium impact and probability ranges.

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    © All Rights Reserved
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    5 views1 page

    Peta Panas Non Klinis

    Uploaded by

    INFO SOSOK
    This document is a risk assessment heatmap that maps out 28 identified risks on a grid based on their impact and probability. The risks are labeled R1 through R28 and range from low to high impact and probability. Most of the risks fall in the medium impact and probability ranges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PETA PANAS RISIKO KLINIS

    5 RISK ASSESSMENT HEATMAP


    No Risiko Dampak Probabilitas
    R1 2 3
    R2 2 3
    R3 2 4
    R4 3 3
    R13
    4 R19 R22 R23 R5 3 4
    R24 R11 R17 R5
    R6 2 2
    R3 R20 R16 R14 R7 R7 3 4
    R18 R10 R26 R27
    R8 2 2
    R9 2 3
    R1 R15 R 28 R10 2 4
    R2
    3 R4 R11 2 4
    R9 R12 R12 2 3
    Probabilitas

    R13 2 4
    R14 3 4
    R15 3 3
    R6 R16 3 4
    2 R21 R25 R17 3 4
    R8
    R18 2 4
    R19 2 4
    R20 2 4
    R21 1 2
    R22 3 4
    1 R23 3 4
    R24 2 4
    R25 4 2
    R26 3 4
    R27 3 4
    R28 4 3
    0
    0 1 2 3 4 5
    Dampak

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