Post

treatme
Date Current RP Due Post Contingency plan
L nt Post-
Risk risk controls S N Actions Responsible Resources Date treatment Review (What will you do
Cause (1- impact treatment
Identified identi in (1-5) (L* Required person Required For Likelihood Date if the risk really
5) severity RPN
fied systems S) actions (L) (1- 5) happens?)
(S)
(1-5)
1\proph
ylactic
use of
anticoag
ulants.
2\applyi
ng
infection
control
1\checklist
measure
for dressing
s.
technique.
3\trainin
2\diagnostic
Increase g&
Adding Leadershi services for
d length 1/6- supervisi
Femoral heparin p& early
of stay 1/7/ 4 4 16 on. 2 3 6
c.v.p with iv clinical detection.
due to 2018 4\monit
fluids staff 3\training
DVT or site of
program for
insertion
medical &
for signs
nursing staff.
of
infection
.
4\dressi
ng \12
hrs.
5\policy
&
procdur
es.
Jugular c.v.p 2 2 4
 Consuli
Cardiac ng
2 4 8
disease cardiolo
gist
Diagnos
Coagulation
is and
related 2 5 10
consult
diseases
ation
1\Provid
ing
diagnos
tic
services.
2\staff
1\location.
Outreso training
Lack of 2\funding.
diagnostic
urcing
of those
4 4 16
&
supervisi
Board of
directors
3\staffing. Not applicable
sevices 4\training
services on.
program.
3\fundin
g
.4\policy
&
procedu
re.
Training
Lack of
progra 2 3 6
training
ms
Lack of
2 2 4
supervision
 Increased length of stay due to Deep vein thrombosis in NICU:
Based on group brainstorming of :
1/ the consultant of the NICU .
2/ physician .
3/ two nurses .
 Increased length of stay due to Deep vein thrombosis in NICU

Prepared by :
Hamid Ibrahim hamid
Mqm ( healthcare 4)