Fmea - Template - Failure Mode Effect Analysis
Fmea - Template - Failure Mode Effect Analysis
Ruang / Unit :
Bulan / Tahun :
POTETIAL
NO PROSES FAILURE MODE EFFECT S O D
CAUSE
1
2
3
4
5
6
7
8
TOTAL
FAILURE MODE EFFECT ANALYSIS (FMEA)
0 0%
Date
S O D RPN
line
NO PROSES FAILURE MODE
Pengisian informed
4 Pengisian informed consnet lama
consent
Pengisian informed
5 Informed consent tidak lengkap
consent
Edukasi pasca
6 Petugas tidak memberikan edukasi
tindakan
TOTAL
CONT
TOTAL
CONTOH
PERSENTASE PERSENTASE
D RPN RANK KOMULATIF
DARI TOTAL KOMULATIF
2 64 4 574 9% 80%
1 63 5 637 9% 89%
3 42 6 679 6% 95%
1 18 7 697 3% 98%
2 14 8 711 2% 100%
711 100%
Date
Action Taken EVALUATION PIC S
line
Review SOP
Review SOP
Review SOP
Review SOP
Review SOP
O D RPN