Improvement Plan Process for Failure Mode and Effects Analysis (FMEA) Table, Thesis of Marketing Research

Download Improvement Plan Process for Failure Mode and Effects Analysis (FMEA) Table and more Thesis Marketing Research in PDF only on Docsity! C489 SAT1: Task 2 –FMEA Table List 4 steps in your Improvement Plan Process List 1 Failure Mode per step Likelihood of Occurrence (1–10) Likelihood of Detection (1–10) Severity (1–10) Risk Priority Number (RPN) Example: On-call staff must clock in within 30 minutes of being notified. On-call staff forget to clock in when arriving to the unit. 4 5 2 40 1. Provide annual hospital policy education/training to RN’s/physicians providing moderate conscious sedation to cover selected medications and acceptable dosing. RN’s and physicians do not attend education/training annually 5 3 10 150 2. Providing a moderate Moderate conscious 5 8 10 400 conscious sedation checklist for sedation checklist is not every procedure to include provided for every medications with their reversal, procedure. respirations, equipment needed such as a blood pressure/ECG monitor and a pulse oximeter with vital signs every 15 minutes 3. Policies in place for staff to Staff patient ratio policy not 3 9 9 243 patient ratios which would be available for staff to review an indicator for when when additional staff is additional staff are needed needed. preventing the staff from being overwhelmed. 4. Clinical education needs to LPN’s are not provided 4 3 9 108