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  • Failure Mode Effect and Analysis (Fmea)

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    lily efrain
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    This document discusses Failure Mode Effect and Analysis (FMEA). The goals of FMEA are to (1) identify hospital processes or equipment that have potential failures affecting patient safety, and (2) prevent potential failures to improve patient safety. The hospital policy is to conduct FMEA to identify processes or equipment with failure risks to enhance patient safety. The procedure involves selecting high-risk processes, analyzing potential failure modes and impacts, identifying root causes, redesigning processes, testing new processes, and monitoring implemented processes.

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    preventive KTD

    Original Title

    Failure Mode

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    This document discusses Failure Mode Effect and Analysis (FMEA). The goals of FMEA are to (1) identify hospital processes or equipment that have potential failures affecting patient safety, and (2) prevent potential failures to improve patient safety. The hospital policy is to conduct FMEA to identify processes or equipment with failure risks to enhance patient safety. The procedure involves selecting high-risk processes, analyzing potential failure modes and impacts, identifying root causes, redesigning processes, testing new processes, and monitoring implemented processes.

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    9 views2 pages

    Failure Mode Effect and Analysis (Fmea)

    Uploaded by

    lily efrain
    This document discusses Failure Mode Effect and Analysis (FMEA). The goals of FMEA are to (1) identify hospital processes or equipment that have potential failures affecting patient safety, and (2) prevent potential failures to improve patient safety. The hospital policy is to conduct FMEA to identify processes or equipment with failure risks to enhance patient safety. The procedure involves selecting high-risk processes, analyzing potential failure modes and impacts, identifying root causes, redesigning processes, testing new processes, and monitoring implemented processes.

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    of 2

    FAILURE MODE EFFECT AND ANALYSIS (FMEA)

    No. No. Revisi: Halaman :


    00 1/1

    Tanggal Terbit :
    SPO

    Definisi Metode perbaikan kinerja dengan mengidentifikasi


    dan mencegah Potensi Kegagalan sebelum terjadi. Hal tersebut didesain untuk
    meningkatkan keselamatan pasien.
    Tujuan a. Mengidentifikasi proses atau alat yang memiliki potensi
    kegagalan atau berdampak terhadap keselamatan pasien.
    b. Mencegah potensi kegagalan sebelum terjadi untuk
    meningkatkan keselamatan pasien.
    Kebijakan Rumah sakit menyusun FMEA untuk mengidentifikasi proses atau alat yang
    memiliki potensi kegagalan dalam rangka meningkatkan keselamatan pasien.
    Permenkes nomor 19 tahun 2016 tentang SPGDT melakukan tidakan gawat
    darurat dengan kesempatan respon time yang maksimal untuk pelayanan
    paripurna kegawatdaruratan yang sangat diperlukan oleh masyarakat umum
    dengan pendekatan safe community

    Prosedur 1. Memilih proses yang berisiko tinggi


    2. Membentuk tim penyusun FMEA
    3. Membuat alur proses dengan diagram/ flowchart
    4. Brainstorm potensial modus kegagalan dan dampaknya
    5. Menghitung skala prioritas kegagalan
    6. Mengidentifikasi akar masalah produk kegagalan
    7. Redesain proses
    8. Analisisdan uji coba proses baru
    9. Implementasi dan monitor proses yang di redesain
    10. Menyusun dokumentasi dan pelaporan
    11.
    Unit Terkait 1. Tim Mutu
    2. Tim KPRS
    3. Komite Medis
    4. Komite Keperawatan
    5. Manajemen

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