FMEA Table
| Steps in the Improvement Plan Process * | Failure Mode | Likelihood of Occurrence(1–10) | Likelihood of Detection(1–10) | Severity(1–10) | Risk Priority Number(RPN) |
|---|---|---|---|---|---|
| EXAMPLE:Doctor orders medication for pain prior to invasive procedure. | Wrong medication selected | 3 | 5 | 5 | 75 |
| 1. Sedated pt placed on 1:1 with RN | Not enough staff available to provide 1 on 1 pt care. | 4 | 1 | 8 | 32 |
| 2. Pts receive supplemental oxygen before, during and after sedation procedure | Rn will fail to place oxygen on pt | 3 | 5 | 6 | 90 |
| 3. Create checklist for application of comprehensive monitoring | Rn may be in a hurry and try to “memorize” the checklist | 4 | 3 | 5 | 60 |
| 4. | |||||
| Total RPN (sum of all RPN’s): 182 |
*do not include more than four steps in the improvement plan process
Not enough staff available to provide 1 on 1 pt care.418322. Pts receive supplemental oxygen before, during and after sedation procedureRn will fail to place oxygen on pt 356903. Create checklist for application of comprehensive monitoringRn may be in a hurry and try to “memorize” the checklist435604. Total RPN (sum of all RPN’s): 182*do not include more than four steps in the improvement plan process
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