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InstituteforHealthcareImprovement:FailureModesandEffectsAnalysisToolProcessDataReport
FailureModesandEffectsAnalysis(FMEA)Tool
Providercommunicationincriticalcare
UnitedStates
HospitalOther
Aim:Improvecommunicationamonghealthcareprovidersandtheinterdisciplinaryteamtoimprovecoordinationofpatientcare,outcomes,and
satisfaction.
ProcessData
Date:04/14/2015
Step
Description
Grandroundstakeplaceatbedsideoraroundpatient'sroom.
FailureMode
Causes
Effects
Grandroundsareskipped.
Lackoftime
Lackofcoordinationofteam
Patientacuitydemands
interfere.
Nocoordinationofcare.
Noupdatesfor
interdisciplinaryteam.
Mayveerofftrackofdaily
caregoals.
Concernsmightgoun
addressed.
Step
Description
Attendingphysician,nurse,chargenurse,pharmacist,andrelevant
personnelattend.
FailureMode
Causes
Oneormorepertinent
membersdonotattend.
Timeconflicts,workabsence. Maylackcomprehensive
patientreviewandinputon
goalsfortheday.
Effects
Step
Description
Bedsidenursegivesbriefupdateofpatient'sclinicalcondition.
FailureMode
Causes
Effects
Nurseomitsimportant
information.
Forgets.
Wasnotinformedby
previousshift.
Interruptionsinrounds.
Potentialformajorissuesto
gounaddressed.
Step
Description
Bedsidenurseannouncesanyconcernsfromnurse,patient,orfamily
forteamtoaddress.
FailureMode
Causes
Effects
Pointofconcernomittedor
unheardbyteam.
Interruptions,nurseforgets,
membersdistracted.
Patient/familyconcerngoes
unaddressed.
Decreasedpatient/family
satisfaction.
Step
Description
Physicianstatesanypertinentinformation,criticalordersand
interventions.
FailureMode
Causes
Effects
Inadequateorincorrect
orders.
Confusion,lackofclarity
regardingpatientsituation,
lackofknowledge,
assumptionthatanother
providerwilladdress.
Delayinclinical
improvement,deterioration
ofpatientcondition,death.
Step
Description
Teamagreesonshorttermandlongtermgoalforpatientcare.
FailureMode
Causes
Effects
Stepomitted.
Personalpreferences,
difficultyofpatient'sclinical
situation.
Delayinpatient'sclinical
progression,lengthened
hospitalstay,lackofclarity
onplanofcare.
Step
Description
Teammembersgiveinputonstepstoachievestatedgoal.
FailureMode
Causes
Effects
Stepomittedbyallorpartof Absenceofoneormore
Delayinachievinggoals,
team.
teammembers,lackofinput. lengthenedhospitalstay,
morecostlycare.
15 Assigngeneraltimefor
grandroundstostartforthe
criticalcareunit.Limiteach
roundtofiveminutes.Send
reminderseverymorningto
participantsaboutrounding.
Auditrateofimplementation
inthebeginning.
15 Scheduledgrandrounds
daily,sendremindersto
pertinentmembers.
105 Createchecklistforgrand
rounds,haveeachshift
updatechecklistwith
pertinentinfo.
72 Addissuestochecklistas
theyarise.
18 Teamagreesuponplanof
caretogether,ensureeach
concernisaddressed,
verbalizewhoisresponsible
forwhat.
9 Addthisaspartofchecklist,
onepersondesignatedto
askandclarifygoalsifnot
addressedby
team/physician.
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=19603&ScenarioId=21544&Type=2
9 Ifonememberdoesnot
offerinputthatisnecessary,
physicianshouldaskthem.
Partofchecklist.
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9/14/2015
InstituteforHealthcareImprovement:FailureModesandEffectsAnalysisToolProcessDataReport
Step
Description
Verbalization/agreementonwhatproviderisresponsibleforvarious
aspectsofpatientcare/orders.
FailureMode
Causes
Effects
Stepomittedor
incompletely/incorrectly
addressed.
Timeconstraints,physician
forgets,confusiononwhois
responsible.
Ordersgetmissed,gapsor
overlapsincare,overriding
oforders.
Step
Description
Pertinentinformation,criticalinformation/orders,andissuestobe
addressedareplacedinEHR.
FailureMode
Causes
Effects
NotplacedinEHRaftergrand Timeconstraints,nurse
rounds,ornotcomplete.
forgets.
Majorissuesgounnoticed,
criticalinformationnot
communicatedtocareteam,
errorsinpatientcare.
Checklist/criticalinformation
isignored/missedbya
providerorcareteam
member.
Ordersmissed,delayincare,
delayinclinicalprogression,
gapsoroverlapincareand
overridingofimportant
orders,patientharm.
10
Personaldecision,
distractionsorinterruptions,
timeconstraints.
Step
Description
10
ChecklistisvisibletoallprovidersinEHR,expectationsareconveyed
clearly.
81 Assignresponsibleprovider
foreverycritical
concern/issueaddressed,
communicatethisinEHR.
Step9.
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=19603&ScenarioId=21544&Type=2
32 Duringtrial,audit
implementationintoEHR,
ancillarystafftosupport
nursingstafftoallowtime
forthis.
90 PlaceinEHRsoeasilyvisible
partofpatient'schart,link
partsofchecklistto
responsibleproviderstask
list,EHRtocomparenew
ordersagainstregulationsin
thischecklist,alertproviders
ofpotentialconflicts.
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