contoh fmea uihc burn unit patient education documentation
DESCRIPTION
contoh FMEATRANSCRIPT
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9/14/2015 Institute for Healthcare Improvement: Failure Modes and Effects Analysis Tool Process Data Report
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=13972&ScenarioId=15944&Type=1 1/2
Failure Modes and Effects Analysis (FMEA) Tool
UIHC Burn Unit: Patient Education Documentation
The University of Iowa Hospitals: Burn UnitIowa City, Iowa, United StatesHospitalTeaching
Aim: Reduce the RPN for Patient Education Documentation process on the UIHC Burn unit by 70% in 3 months
Process Data
Date: 06/18/2012
Step Description1 Patient Education Screening (within 24 hours of admission)
Failure Mode Causes Effects Occ Det Sev RPN ActionsNurses fail to completeeducation screening with 24hours of patient admission.
1) Nurse is busy with otherpatients. 2) Nurse forgot to completescreening. 3) Nurse is not aware of24hrprotocol for completionof education screening. 4) Nurse feels burdened bydocumentation process(negative attitude). 5) Nurse does not rank ed
1) The initiation of patienteducation is delayed, whichfurther slows educationprocesses throughout lengthof stay. 2)Patients are notinterviewed to obtain patientor family preferences oneducation needsfails to bepatientcentered. 3) The screeni
5 8 2 80 1) Hang "EducationScreening completed?" signsin patient rooms to remindnurses to completeimmediately upon admission.2)Add alerts to remind nurseto complete and documentscreen within all EHRs. 3) Have nurse leadersconduct routinedocumentation au
Step Description2 Completing the Electronic Education Plan: Step 1= Adding Admission
template: "Education(adult/peds)"
Failure Mode Causes Effects Occ Det Sev RPN ActionsNurses fail to add theAdmission Educationtemplate "Education(adult/peds)" to theelectronic Education Plan.
1) Nurse does not haveadequate EPIC trainingunaware of how to add titles. 2) Nurse forgot to completescreening. 3) Nurse is not aware ofprotocol for adding theadmission educationtemplate. 4) Nurse feels burdened bydocumentation process(negative
1) Fails to meet standard unitprotocol in place to ensurepatient safety and qualityeducation to produce bestoutcomes. 2) Admission education willnot have a template availablefor routine documentation,unless another nursecompletes it.
9 8 5 360 1) Hang "Patient EducationDocumented?" signs inpatient rooms to remindnurses to completeimmediately upon admission.2)Add alerts to remind nurseto complete and documentwithin all EHRs. 3) Have nurse leadersconduct routinedocumentation audits to
Step Description3 Completing the Electronic Education Plan: Step 2= Adding problem
specific template: "Burn"
Failure Mode Causes Effects Occ Det Sev RPN ActionsNurse does not add in the"Burn" education template.
1) Only the "Education(adult/peds)" template wasenforced in the past. 2) Nurse does not haveadequate EPIC trainingunaware of how to add titles. 3) Nurse forgot to completescreening. 4) Nurse is not aware ofprotocol for adding theadmission educat
1) Patient education plan willnot be sufficient to meetstandards for completeness. 2) Education plan will notaddress burnspecific injuryand education. 3) Ineffective educationtopics covered may lead toincreased length ofstay/readmission after di
3 9 2 54 1) Hang "Patient EducationDocumented?" signs inpatient rooms to remindnurses to completeimmediately upon admission.2)Add alerts to remind nurseto complete and documentwithin all EHRs. 3) Have nurse leadersconduct routinedocumentation audits to
Step Description4 Completing the Electronic Education Plan: Step 3=Adding additional
patientspecific templates
Failure Mode Causes Effects Occ Det Sev RPN ActionsNurse will not add optionalpatientspecific templates
Nurse does not haveadequate EPIC trainingunaware of how to add titles. 2) Nurse forgot to add titles 3) Nurse feels burdened byoptional documentationprocess (negative attitude). 4) Adding template isoptional. 5) Nurse does not rankeducation as a
1) Patient education plan willnot be sufficient to meetstandards for completeness. 2) Education plan will notaddress problemspecific orpatientcentered educationneeds. 3) Ineffective educationtopics covered may lead toincreased length of stay/re
2 9 6 108 1) Hang "Patient EducationDocumented?" signs inpatient rooms to remindnurses to completeimmediately upon admission.2)Add alerts to remind nurseto complete and documentwithin all EHRs. 3) Have nurse leadersconduct routinedocumentation audits to
Step Description5 Consistency in Documentation: Daily documentation with nursing note
per entry
Failure Mode Causes Effects Occ Det Sev RPN Actions
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9/14/2015 Institute for Healthcare Improvement: Failure Modes and Effects Analysis Tool Process Data Report
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=13972&ScenarioId=15944&Type=1 2/2
Daily documentation will notoccur, or a nursing note willnot be completed with eacheducation entry.
1) Nurse is busy with otherpatients, and did not havetime to document daily. 2) Nurse forgot to documentthe new protocol for anursing note. 3) Nurse is not aware of theprotocol for dailydocumentation with theaddition of a nursing note. 4) Nur
1) Nursing note will decreaseeffectiveness and depth ofelectronic communicationacross and between caredisciplines. 2) Patient education plan willnot be sufficient to meetstandards for consistencyand may pose increased riskfor malpractice as a res
2 9 3 54 1) Hang "Patient EducationDocumented?" signs inpatient rooms to remindnurses to completeimmediately upon admission.2)Add alerts to remind nurseto complete and documentwithin all EHRs DAILY ANDWITH NURSING NOTE. 3) Have nurse leadersconduct rout
Calculated Totals
Total Risk Priority Number for the process 656
Occ: Likelihood of Occurrence (110)Det: Likelihood of Detection (110) NOTE: 1 = Very likely it WILL be detected
10 = Very likely it WILL NOT be detectedSev: Severity (110)RPN: Risk Priority Number (Occ × Det × Sev)
AnnotationNone