kegagalan
Implementasi Elektronik RM
14
LANGKAH-LANGKAH
ANALISIS MODUS KEGAGALAN & DAMPAK (AMKD)
(HEALTHCARE FAILURE MODE EFFECT AND ANALYSIS)
(HFMEA)
2. Bentuk Tim
Notulen? _________________________________________
Apakah semua Unit yang terkait dalam Proses sudah terwakili ? YA / TIDAK
Tanggal dimulai ____________________ Tanggal selesai __________________
PILIH PROSES
Proses baru
Pertimbangan
Multidisiplin
1 2 3 4 5
Lab test Draw Analyze Report to Result
ordered sample Sample Physician filled
Step 3D. If Neccessary, list sub-proccess steps
and counsecutively number
1 2 3 4 5
Lab test Analyze Report to Result
Draw sample
ordered Sample Physician filled
3G
Verify Report
Review Centrifuse Run
specimen
Calibrati Run QC result
order Sample
on
3F
3A 3B 3C 3D 3E Failure
Failure Failure Failure Failure Failure mode
mode mode mode mode mode
1. COm
1. Computer
1. Wrong 1. Equip Broken 1. Inst not 1. Mechanical crash
QC result
Test 2. Wrong speed calibrated error 2. Result entered
unacceptable
ordered 3. Specimen not 2. Bad 2. Tech. error for wrong Pt
2. Order Not clotted calibrated 3. Computer
interface error
Received 4. No Power stored
4. Result not
5. No wrong test
tube SCOPE entered
Komisi Akreditasi Rumah Sakit
Step 4B, C, D, Determine hazard score and list all the
potensial causes for each potensial failure mode
Report result 3 F
HFMEA STEP 4 HAZARD ANALYSIS HFMEA STEP 5 IDENTIFY ACTIONS AND
OUTCOME
Failure mode Potensial Causes Scoring Decision tree analysis Action Action or Outcome
Person responsible
First evluate type rationale measures
failure mode (Control, for
Exiting control
Management
Hazard score
concurence
iDetectable
before Accept, stopping
Single pont
Probability
Processed
weakness
measures
determine elliminate
Severity
potensial
causes
3 Comp Ocasional
F1 uter 9 --- N N Y
Mayor
crash
Chief IRM
virus
Mayor
protection
software
3F (1) b Old N/A Ongoing/
equipment 2 Y Y N continuos
program
to repalce
Moderate
exiting
Remote
equipmen
t
Report result 3 FY
HFMEA STEP 4 HAZARD ANALYSIS HFMEA STEP 5 IDENTIFY ACTIONS AND
OUTCOME
Failure mode Potensial Causes Scoring Decision tree analysis Action Action or Outcome
Person responsible
First evluate type rationale measures
failure mode (Control for
Exiting control
Management
Hazard score
concurence
iDetectable
before , stopping
Single pont
Ocasiona Probability
Processed
weakness
measures
determine Accept,
Severity
potensial causes ellimina
te
3 Computer
Mayor
F interface 9 -- N N Y
3 error
l
3F Did not get all Control Purchase MM Y
(3) specification 9 N N Y clause & add &
a from device Ocasional to checklist SDD
manufacture for all
Mayor
interface
spec
3F Too busy Control Hire Staff CO Y
Freuquent
Moderate
c buid is
detectable
3F Confusing New New Y
Freuquent
Moderate
TINGKAT BAHAYA
KATASTROPIK MAYOR MODERAT MINOR
4 3 2 1
SERING
16 12 8 4
4
KADANG
12 9 6 3
3
JARANG
8 6 4 2
2
HAMPIR TIDAK
PERNAH 4 3 2 1
1
Decision Tree
Gunakan Decision Tree utk menentukan apakah modus perlu tindakan lanjut
diProceed..
Does this hazard involve a
sufficient likelihood of
occurrence and severity to NO
warrant that it be
controlled?
(Hazard score of 8 or
Is this a single point weakness in NO
higher)
the process? (Criticality failure
results in a system failure?)
CRITICALY
YES
Does an effectiveYES
control
Does an effective control YES
measure already exist for the STOP
identified hazard?
CONTROL Do not proceed
to find potential
NO YES causes for this
failure mode
Is this hazard so obvious and readily
apparent that a control measure is not
warranted? Proceed to Potential
DETECTABILITY Causes for this failure
mode
NO
Langkah 5 : TINDAKAN DAN PENGUKURAN OUTCOME
Tentukan apakah potensila penyebab modus kegagalan akan
di kontrol, eliminasi, terima