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InstituteforHealthcareImprovement:FailureModesandEffectsAnalysisToolProcessDataReport
FailureModesandEffectsAnalysis(FMEA)Tool
ScenarioHospital
ScenarioHospital
Wells,Maine,UnitedStates
HospitalCommunity
Aim:Reducetheriskofdeathafterpatientsedationby100%inthreemonths.
ProcessData
Date:06/24/2014
Step
Description
Assesspatient
FailureMode
Causes
Effects
Inaccuratepainassessment
Culturalinfluences,patient
unabletoarticulate
Poorpaincontrol
Step
Description
Chooseanalgesic/sedationmedication
FailureMode
Causes
Wrongmedicationselected
Tolerancetomedicationsnot Improperdosing.
considered.
Concomitantuseofother
analgesicsnot
considered.Knowledge
deficit.
Step
Description
Prescribeanalgesic/sedationmedication
Effects
FailureMode
Causes
Effects
Wrongdose
Knowledgedeficit.Wrong
medicationselection.
Informationaboutthedrug
notavailable.
Overdose.
Step
Description
Monitoreffectsofmedication
FailureMode
Causes
Effects
Insufficientmonitoringof
sedationmedicationeffects.
Workload,knowledgedeficit,
monitoringparametersnot
ordered,ineffective
communicationbetween
caregivers.Protocolsnot
followed
Failuretorecognizethe
consequencesofsedation
beforepatientharmoccurs.
Inabilitytorecognize
changesinpatient's
condition.
64 Standardscaletohelp
assesspain.Cultural
influencestraining.
10
120 CPOEwithdecisionsupport.
Clinicalpharmacyprogram.
Pointofuseaccesstodrug
information.
10
120 CPOEwithdecisionsupport.
Clinicalpharmacyprogram.
10
90 Standardordersetswith
monitoringguidelines.
Properstaffingpatternsand
safeworkload.Standardized
documentationwithredflags
builtintoalertstaffof
abnormalV/Sorsedation
levels.
CalculatedTotals
TotalRiskPriorityNumberfortheprocess
394
Occ: LikelihoodofOccurrence(110)
Det: LikelihoodofDetection(110)
NOTE: 1=VerylikelyitWILLbedetected
10=VerylikelyitWILLNOTbedetected
Sev: Severity(110)
RPN:RiskPriorityNumber(OccDetSev)
Annotation
None
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=17772&ScenarioId=19917&Type=2
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