Task 2 FMEA table PDF

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Summary

passed, no return...

Description

SAT1: Task 2 –FMEA Table

Likelihood of Occurrence (1–10)

Likelihood of Detection (1–10)

Severity (1–10)

Risk Priority Number (RPN)

On-call staff forget to clock in when arriving to the unit.

4

5

2

40

1. Nurse should be present from preprocedure to postprocedure.

Nurse is occupied by other tasks or patients.

5

5

10

250

2. Nurse should follow the sedation policy.

Nurse does not know the sedation policy.

5

5

10

250

3. Nurse should use the sedation narrator.

Nurse does not know where to find the sedation narrator or is unfamiliar with how to use it.

5

5

10

250

4. Patient should be monitored using all the appropriate and proper equipment.

Not all the appropriate and proper equipment can be found.

5

5

10

250

List 4 steps in your Improvement Plan Process * Example: On-call staff must clock in within 30 minutes of being notified.

List 1 Failure Mode per step

Total RPN (sum of all RPN’s): 1000

FMEA Table for Your Improvement Plan* * Refer back to your Improvement Plan response in prompt B.

Revised 10/2019...