Luwiharsih,MSc
Komisi Akreditasi Rumah Sakit
luwi 1 sept 2014 2
Elemen Penilaian PMKP.12.
4.Ada bukti rumah sakit telah melakukan failure mode effect analysis (analisis
efek modus kegagalan) setahun sekali pada proses berisiko tinggi yang di
prioritaskan (D,W)
5.Rumah sakit telah melaksanakan tindak lanjut hasil analisis modus dampak
kegagalan (FMEA) (D,W)
kegagalan
2. Bentuk Tim
Notulen? _________________________________________
Apakah semua Unit yang terkait dalam Proses sudah terwakili ? YA / TIDAK
Tanggal dimulai ____________________ Tanggal selesai __________________
Proses klinis
Pertimbangan
•Yang paling tinggi potensial risikonya
1 2 3 4 5
1 2 3 4 5
3G
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 Komisi Akreditasi Rumah Sakit SCOPE entered
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Step 4B, C, D, Determine hazard score and list all the
potensial causes for each potensial failure mode
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 STO
measure already exist for the P
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
TOPIK FMEA
42
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