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9/14/2015

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.

Occ Det Sev RPN Actions


2

64 Standardscaletohelp
assesspain.Cultural
influencestraining.

Occ Det Sev RPN Actions


4

10

120 CPOEwithdecisionsupport.
Clinicalpharmacyprogram.
Pointofuseaccesstodrug
information.

Occ Det Sev RPN Actions


4

10

120 CPOEwithdecisionsupport.
Clinicalpharmacyprogram.

Occ Det Sev RPN Actions


3

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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