1. Apa prosesnya ?
Definisi Proses
RENCANA
REDUKSI RISIKO
Variable input
Complex systems
Penyakit berat
Penyakit penyerta
Usia
Pemberi Pelayanan
Tingkat keterampilan
Cara pendekatan
Donald Berwick :
1 langkah error 1 %
~ Commission
~ Kesalahan Teknis
Residen di ICU :
Ommission
MODE (M) : The way or manner in which something such as a failure can
happen. Failure mode is the manner in which something can fail.
New to healthcare
2. Bentuk Tim
Notulen? _________________________________________
Apakah semua Unit yang terkait dalam Proses sudah terwakili ? YA / TIDAK
Tanggal dimulai ____________________ Tanggal selesai __________________
PILIH PROSES
Proses baru
Misalnya : proses mengoperasionalkan alat infus baru di IGD
Proses yang sedang
Misalnya : proses berjalanpengadaan dan penyimpanan
gas medis di RS
Proses dalam klinis
Misalnya : proses pemeriksaan darah di laboratorium
Proses non klinis
Misalnya : proses mengkomunikasikan hasil pemeriksaan
lab ke dokter atau proses identifikasi pasien yg beresiko jatuh
1 2 3 4 5
Result
PSA test Draw Analyze Report to
filled
ordered sample Sample Physician
(CPRS)
1 2 3 4 5
Result
PSA test Draw Analyze Report to
sample
filled
ordered Sample Physician
(CPRS)
Sub- Sub- Sub- Sub- Sub-
processes processes processes processe processe
1. Review
A. COm order
A. Report
B. Centrifuge received A. Telephone
A. Order A. ID Patient Specimen B. Visit set up
written B. Select proper C. Verify C. Result given
B. Entered in tube/equip Calibration
CPRS C. Draw blood D. Run OC
E. Run Sample
SCOPE
C. Received D. Label blood F. Report result
in lab G. Enter in CPRS
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Langkah 4 : HAZARD ANALYSIS
3G
Verify Report
Review Centrifuse Run
specimen
Calibrati Run OC 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
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SCOPE entered
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
Exiting control
failure mode (Control, for
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
Ocasional
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
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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
Exiting control
failure mode (Control for
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
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
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NO
Langkah 5 : TINDAKAN DAN PENGUKURAN OUTCOME