Mfk-Med Equip
Mfk-Med Equip
KESELAMATAN
ainy48@gmail.com
081381229085
Surabaya, 23 April 1948
Survei
or
Pembimbi
ng
Konsilor
8/19/19 NURUL AINY SIDIK, dr, MARS 3
KARS
Universitas Indonesia
TUJUAN
1 2 3
• Fasilitas • ada • Management RS
fisik dan petugas harus :
peralata yg • Mengurangi &
n medis mengelol mengendalikan
dikelola a fasilitas risiko
secara fisik & • Mencegah
efektif peralatan kecelakaan dan
medis cedera
secara • Memelihara alat
efektif.
Komisi Akreditasi Rumah Sakit sesuai kondisi.
• PERENCANAAN
MFK YG
• PENDIDIKAN
EFEKTIF
• PENGAWASAN
MELIPUTI :
MULTIDISIPLIN
Pemimpin merencanakan
PERENCANA ruangan, peralatan & sumber
AN daya yg dibutuhkan
mendukung yan klinis yg aman
& efektif
• Keselamatan---Suatu tingkatan
keadaan tertentu dimana gedung,
halaman/ ground dan peralatan RS
KESELAMA tidak menimbulkan bahaya atau risiko
TAN DAN bagi pasien, staf dan pengunjung
• Rencana/program risk
• Keselamatan dan • Rencana/program risk
manj
Keamanan manj
• Pendidikan/Edukasi ke
• Bahan Berbahaya • Pendidikan/Edukasi ke
Staf
• Disaster Staf
• Pelaksanaan
• Kebakaran • Pelaksanaan
• Respond
• • Respond
Sistem utilitas
• Monitor
• Monitor
• Peralatan Medis
• Perbaikan
• Perbaikan
Perbai
kan
Monito Progra
ring m
Respo Edukas
n i CP
Pelaks
a naan
SIKLUS MANAJEMEN RISIKO MFK
Rencana
• Risiko lingkungan spesifik apa yang telah teridentifikasi
oleh rumah sakit ?
Pendidikan/Edukasi
• Bagaimana RS melakukan edukasi staf tentang peranan
dan tanggung jawab terhadap MFK ?
Pelaksanaan
• Prosedur dan pengawasan (fisik dan manusia) apa yang
dilaksanakan oleh rumah sakit untuk memperkecil
dampak dari risiko terhadap pasien, pengunjung dan
staf ?
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Respon
• Prosedur apa yg dilaks. RS thd sebuah
insiden/kegagalan MFK ?
• Bgmn, kapan dan kepada siapa masalah, insiden,
dan/atau kegagalan MFK dilaporkan di dalam rumah
sakit ?
Monitor
• Bgmn kinerja MFK (keg. & komponen fisik) di monitor RS
?
• Kegiatan monitor apa yang telah dilakukan dalam waktu
12 bulan terakhir ?
Perbaikan
• Masalah MFK apa yang sekarang di analisis ?
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MANAJEMEN FASILITAS & KESELAMATAN
(8 fokus area)
Standar MFK 1
RS mematuhi peraturan perundang-
undangan yang berlaku dan ketentuan
tentang pemeriksaan fasilitas
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KEPEMIMPINAN DAN
PERENCANAAN
Elemen penilaian MFK 1
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KEPEMIMPINAN DAN
PERENCANAAN
Standar MFK 2
• Keselamatan---Suatu tingkatan
keadaan tertentu dimana gedung,
halaman/ ground dan peralatan RS
KESELAMA tidak menimbulkan bahaya atau risiko
TAN DAN bagi pasien, staf dan pengunjung
2. Latar belakang
1 2 3 4 5 1 2 3 4 5 1 – 25 1 2 3 4
KEPEMIMPINAN DAN
PERENCANAAN
Standar MFK 2
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KEPEMIMPINAN DAN
PERENCANAAN
Elemen Penilaian MFK 2
• Keselamatan---Suatu tingkatan
keadaan tertentu dimana gedung,
halaman/ ground dan peralatan RS
KESELAMA tidak menimbulkan bahaya atau risiko
TAN DAN bagi pasien, staf dan pengunjung
2. Latar belakang
1 2 3 4 5 1 2 3 4 5 1 – 25 1 2 3 4
KEPEMIMPINAN DAN
PERENCANAAN
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KEPEMIMPINAN DAN
PERENCANAAN
Elemen Penilaian MFK 3
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PROGRAM RISK MANAJEMEN
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DOKUMEN
• Ada penunjukan pengawas manajemen
risiko fasilitas bisa individu atau Tim K-3
RS atau Tim manjemen risiko RS atau yg
lainnya
• Uraian tugas, ijazah dan sertifikat pelatihan
• Program pengawasan
• Laporan kegiatan
PROGRAM PENGAWASAN/PROGRAM KERJA
INDIVIDU/TIM YG DITUNJUK MENGAWASI
MANAJEMEN RISIKO FASILITAS
1. Pendahuluan
2. Latar belakang
menyediakan data
Pencatatan
insiden, cidera dan
dan Pelaporan
kejadian lainnya yang insiden/
mendukung perencanaan kecelakaan
karena
dan pengurangan risiko
fasilitas yg
lebih lanjut. tidak aman
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KEPEMIMPINAN DAN
PERENCANAAN
Elemen Penilaian MFK 3.1.
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DOKUMEN
• Program/ketentuan pencatatan
insiden/kecelakaan /kejadian akibat fasilitas
yg tidak aman
• Ada hasil laporan dan analisa
Catatan :
• Form laporan dan metode analisa dapat mengacu
kepada ketentuan yang ada di Patient safety
• Patient safety, insiden krn asuhan pasien yg tidak
aman
• Insiden di MFK karena fasilitas & kegiatan yg tdk
MANAJEMEN FASILITAS
& KESELAMATAN PROGRAM PENGAWASAN
a. merencanakan
program;
PROGRAM MANAJEMEN b. melaksanakan
RISIKO FASILITAS program;
c. mendidik staf;
d. memonitor & uji coba
program;
PERLU INDIVIDU YG
e. evaluasi dan revisi
MENGAWASI/TIM RISK
program;
MANJ/K-3 RS
f. memberikan laporan
tahunan
BUAT PROGRAM g. pengorganisasian dan
KERJA/PENGAWASAN pengeleloaan secara
konsisten dan terus-
menerus
Data dipergunakan
DATA HASIL PENGAWASAN/
pengembangan/peningkata
DATA INSIDEN
n program
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PERALATAN MEDIS
Standar MFK 8
RS merencanakan & mengimplementasikan
program untuk pemeriksaan, uji coba dan
pemeliharaan peralatan medis dan
mendokumentasikan hasilnya.
Elemen Penilaian MFK 8
1. Peralatan medis di seluruh RS dikelola sesuai
rencana. (lihat juga AP.5.4, EP 1, dan AP.6.5, EP 1)
2. Ada daftar inventaris utk seluruh peralatan
medis. (lihat juga AP.5.4, EP 3, dan AP.6.5, EP 4)
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PERALATAN MEDIS
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PERALATAN MEDIS
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YANG HARUS DILAKUKAN RS :
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The Quality Management System
Documents Occurrence
& Assessment
Management
Records
Equipment-Module 3 5
8
Equipment Management Benefits
Test results
Variation/
Time
Performance
high level
Lowers repair
Lengthens
costs
lifespan
Equipment-Module 3 5
9
Equipment Management Benefits
Increases safety
Reduces
interruption
of services
Greater
customer
satisfaction
Equipment-Module 3 6
0
Program Considerations
Installation
Retiring Calibration/
equipment/ performance
disposition evaluation
Selection
and
acquisition
Service
and Maintenance
repair
Trouble-
shooting
Equipment-Module 3 6
1
Equipment Management Overview
Equipment-Module 3 6
2
Selecting and Acquiring Equipment
Equipment Facility
needs requirements
performance characteristics
cost
reagents
Equipment-Module 3 6
3
Selecting and Acquiring Equipment
easy to use
language
warranty
safety
will it fit?
Equipment-Module 3 64
Acquiring Equipment
Equipment-Module 3 65
Negotiating Equipment Acquisition
Request:
■ wiring diagrams
■ software information
■ parts list
■ operator manual
■ installation by manufacturer
■ trial period
Equipment-Module 3 66
Before Equipment Installation
establish checklist
Equipment-Module 3 67
Equipment Installation
■ when possible, have manufacturer install
and set up
■ do not attempt to
use prior to
proper installation
Equipment-Module 3 68
Equipment Installation
▪ verify package contents
▪ copy software,
if part of system
Equipment-Module 3 69
After Equipment Installation
Inventory Record
Operating
Calibration Verification
Procedures
Maintenance Program
Equipment-Module 3 71
Performance
Evaluation
Test known samples,
analyze data
Establish stability
Ne w for temperature-
Equi controlled equipment
pmen
t
Validate
performance with
parallel samples
Equipment-Module 3 7
2
Function Checks
Monitor instrument parameters:
– periodically, daily, weekly, monthly
– after major instrument repair
Examples:
– incubator temperatures
– wavelength calibration
– autoclave temperature chart
Equipment-Module 3 73
Preventive Maintenance
■ routine cleaning
■ adjustment,
replacement of
equipment parts
Equipment-Module 3 74
Implementing a Maintenance
Program
■ assign responsibility
■ develop written
policies and
procedures
■ maintain records
■ train staf
Equipment-Module 3 75
Develop a Maintenance Plan
For each piece of equipment establish routine
maintenance plan to include:
– frequency of all maintenance tasks
– function checks
– routine replacement of parts
Equipment-Module 3 76
Create an Equipment Inventory Log
Record:
▪ instrument type, model number,
serial number
▪ Location (ex: in laboratory)
▪ date purchased
▪ manufacturer and
vendor contact information
▪ warranty, note expiration date
▪ spare parts
Equipment-Module 3 77
Spare Parts Inventory
Include:
■ record of spare parts
■ log to track stock
■ cost and ordering information
Equipment-Module 3 78
Troubleshooting: What is
the source of the problem?
■ Sample?
■ Reagent?
■ Water, Electricity?
■ Equipment? Instructions
Equipment-Module 3 79
When in-house efforts fail:
■ call manufacturer or
other technical expert
■ look for options to continue service
❑ obtain back-up instrument from central
stores or manufacturer
❑ refer sample to nearby laboratory
Equipment-Module 3 80
Do NOT use equipment that does not function
properly
WARNING
OUT OF ORDER
DO NOT USE
Equipment-Module 3 81
Service and Repair
■ manufacturers
❑laboratory must schedule routine manufacturer’s
maintenance
❑warranty may require repair handled by
manufacturer
■ in-house biomedical
service technicians
Equipment-Module 3 82
Retiring Equipment / Disposal
Equipment-Module 3 83
Retiring Equipment / Disposal
Equipment-Module 3 84
Documents
Develop written procedures for:
routine maintenance
function checks
calibration
troubleshooting
manufacturer’s
service
Equipment-Module 3 85
Dedicated Log Book
• Routine maintenance:
▪ calibration
▪ service repair
by manufacturer
▪ all problems
■ Function checks
Equipment-Module 3 86
Recording Problems
date problem occurred, equipment removed
from service
Equipment-Module 3 87
Example of logbook 1
Equipment-Module 3 88
Example of logbook 2
Equipment-Module 3 89
Example of logbook 3
Equipment-Module 3 90
PERALATAN MEDIS
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www.fda.gov/MedicalDevices/Safety/
RecallsCorrectionsRemovals/default.
htm
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What is medical recall
Customer Letter for the Class II Teleflex LMA Mucosal Atomization Devices. (PDF - 76KB)
11/09/16
St. Jude Medical Recalls Implantable Cardioverter Defibrillators (ICD) and Cardiac
Resynchronization Therapy Defibrillators (CRT-D) Due to Premature Battery Depletion
10/24/16
TeleFlex Medical Recalls Tracheostomy Tube Set Due to Possible Disconnection During
Patient Use 10/20/16
Summary
■ An equipment management program will address:
– equipment selection
– preventive maintenance
– procedures for troubleshooting and repair
Equipment-Module 3 99
Key Messages
A well-organized equipment maintenance program provides:
Equipment-Module 3 100
PROSES PELAYANAN KESEHATAN :
TINGKAT ADOPSI &INTEGRASI TEKNOLOGI
A R S
K
KARS
Levels of technology adoption
S
• Technology enhanced
R
• Diagnostic system supply data to info processing(experts system)
A
• Info processing Iexperts system) analyze, interpret, and delivery therapy through
K
technology enhanced treatment system
2. Technology asisted diagnosis interpretation and therapy
• Technology assisted diagnosis
• Provider’s use of info processing (decision expert system) to help interpret diagnosis
data, and provide guidance in therapy
1. Technology assisted diagnosis and therapy
Technology assisted diagnosis
Providers micro-manage-care
Technology assisted therapy
0. Unselected diagnosis and therapy
• Diagnosis by direct observation
• Providers micro-manage-care
• Direct treatment
KARS
Referensi:
• Standar Akreditasi KARS versi 2012
• WHO, How to manage laboratory equIpment
• Equipment recall, FDA
Pertanyaan
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