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InstituteforHealthcareImprovement:FailureModesandEffectsAnalysisToolProcessDataReport
FailureModesandEffectsAnalysis(FMEA)Tool
PatientIdentification&BloodBands
OurLadyofLourdesRMC
Lafayette,Louisiana,UnitedStates
HospitalCommunity
Aim:ReducetheRPNforpatientidentificationandtheadministrationofbloodproducts.
ProcessData
Date:05/24/2004
Step
Description
Registrar/nurseplacesCLEARIDbandsonOP,EDpatientsnot
admitted&SNFptforOPprocedures.
FailureMode
Causes
Effects
OPdoesnotreceiveclearID OPPtbypassedadmitting
band.
andwentstraightottheOP
department.
CareisprovidedtoOPpt
withoutIDband.
10
280
EDpatientdoesnotreceive
clearIDband.
Ptgoesdirectlytoback
withoutIDfromtriageor
fromAcadian
EDpatientcaredforwithout
ID.
10
490
SNFpatientdoesnotreceive
cleararmbandpriortoOP
procedure.
AdmitdoesnotgetOPID
bandtoSNFpriortopt
leavingfloor.
PreAdmitpaperwork&ID
banddeliveredtoSNFthe
daybefore,butSNFfailsto
placeIDbandonptpriorto
OPprocedure.
CahrgeforOPprocedurego
towrongaccount.
28
Step
Description
RegistrarplacesWHITEIDbandforIPadmits.
FailureMode
Causes
IPdoesnotreceivewhiteID
bandattimeofadmit.
Acadiangoestofloorwithpt PtarrivesonunitwithoutID
&doesnotstopinadmit.
band.
Ifptisnotpreadmitted
whiteIDisnotreadywhenpt
arrives.
Effects
10
10
PatienthastwoWHITEID
bands.
AwhiteIDbandisplacedon
EDptuponadmitbecause
registrarthinkstheywill
probablybeadmittedand
whentheyenduponfloora
differentregistrarpreparesa
newIDandsendsittothe
floor.
EDdoesnotletRegistrars
knowwhenptleavesforfloo
196
Ptarrivesonfloorwithtwo
IDbandsoranIDbandwith
aEDlabel.Thenurseonthe
floorcouldaddthesecondID
bandwithoutknowingtotake
thefirstoneoff.Laterthe
lab,etcdoesnotknowwhich
bluetagisvalidandpatient
wouldneedtoberedra
Step
Description
RegistrarplacesYELLOWIDbandforptsbeingadmittedto
SNF/Rehab.
FailureMode
Causes
PatientisadmittedtoSNF
withoutyellowIDband.
RegistrarfailstoprepareSNF PatientadmittedtoSNF
paperworkpriortopt
withoutyellowIDbandand
transferordoesnotreceive SNFaccount#.
amessagestatingpthasa
SNFtransfer.
Effects
Step
Description
RegistrarremovesWHITEID/bluetag&putssamebluetagin
YELLOWIDband&placesonSNF/RHBpt.
FailureMode
Causes
YellowIDbandisapplied
withoutthesamebluetag.
PatientdoesnothaveWHITE SNF/RHB&Hospiceptshave
IDatall.
IDbandwithadifferentblue
RegistrarappliesYELLOWID tag.
withoutremovingWHITEID.
RegistrarappliesYELLOWID
andforgetstoswitchoutblue
tag.
Effects
Step
Description
StaffreplaceWhite/YelIDband/bluetagandnotifiesnursetocallBB
&exceptionreportcompleted.
FailureMode
Causes
White/YellowIDbandis
replacedandBBisnot
StaffapplyingnewIDwillnot Pttorecievebloodproducts
notifynurse.
andrealizethebluetagis
Effects
1 Designatedadmitstaffto
preadmitptspriorto
transferringtoSNF.
10
10
700
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=414&ScenarioId=431&Type=1
10
280
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InstituteforHealthcareImprovement:FailureModesandEffectsAnalysisToolProcessDataReport
notified,andanexception
reportisnotcompleted.
NursewillnotcheckwithBB
orcompleteandexception
report.
incorrectandthepthastobe
redrawn.
Step
Description
RegistrarpreadmitsptandplacesIDbandinchartforrecievingdept.
FailureMode
Causes
Effects
Description
DTSorRecievingdeptplacesIDbandonpreadmittedpatientatthe
timeofAdmit.
FailureMode
Causes
IDbandisnotplacedonptat Staffmayhavefailedto
timeofadmittodept.
followP&P.
Effects
Patienthasprocedurewithout
IDband.
Step
Description
PreAdmittedptsreturningforaT&M,thechartisretrievedfromDTS
&theIDbandisaplied.
FailureMode
Causes
Effects
TheIDbandisnotinthe
chartfromDTSanda
differentIDispreparedand
placedonthept.
DTStakestheIDbandsout
ofthecharttopreparefor
thenextday.
PtshowsupinDTSthenext
daywithanIDinplaceand
DTShasanotherIDforthe
samept.
Step
Description
PreAdmit<72hrs,drawT&M&placeIDbandonpt,ptinstructedto
notremoveIDband.
FailureMode
Causes
IDbandisnotonpt.attime
ofadmit.
StaffforgottoputIDbandon PtmusthaveT&Mredrawn
pt.
PatientremoveIDband.
Effects
Step
Description
10
PreAdmits>72hrs,obtainorderforT&SandT&Mdayofprocedure,
&chartforDTStodoT&Matadmit
FailureMode
Causes
Effects
10
10
10
280
Order&T&Sarenot
Afterhours&noonFirday
PatienthasT&Mdonetheday
obtained,patientdoesnot
difficulttoobtainorder.OKto oftheadmit.
returnpriortoadmitforT&M. writeorderforDr.Schutte
pts,butdonothavethisis
writing.
Sometimesptdoesnotor
cannotreturn.
10
40
10
10
400
Step
Description
11
DTSidentifiesthatpthadT&S,ordersT&M,callslabtoredrawpt.
FailureMode
Causes
Effects
DTSdoesnotrealizethatpt
hadT&SandneedsaT&M
anddoesnotordertheT&M.
DTSassumesthattheT&M
wasdonebecausethereisa
yellowlabelontheorderand
theptpreadmitted.
P&Pdoesnotstatethat
yellowlabelsorIDbandsare
appliedforT&S(itdoesnot
mentionT&Satall).
P&Pdoesnotstatethatthe
admitting,floor,
Ptdoesnothaveblood
productsreadyintimefor
procedure.
Procedurecouldbe
cancelled.
Greatpotentialformany
unsatisfiedcustomers!!!!
Step
Description
12
LabdrawsT&Mandmarksspecimenwithbluetagnumber&marks
IDband&orderswithyellowlabel.
FailureMode
Causes
Effects
Labdoesnotredrawpt.
T&Mnotorderedbystaff.
Usedtohavesbombsbut
thisissuehasbeen
addressedwithnewlab
software.
Ptdoesnothaveblood
ready.
Step
Description
13
IfabluebloodIDtagisnotonthepttheptwillberedrawnpriorto
administeringbloodproducts
FailureMode
Causes
Thepatientdoesnothavean CUTOFF!
IDwithabluebloodtag.
SOILED!
Ptremoves.
Effects
Pthastoberedrawn,could
causedelayinprocedure,
etc.
10
490
10
10
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=414&ScenarioId=431&Type=1
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40
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InstituteforHealthcareImprovement:FailureModesandEffectsAnalysisToolProcessDataReport
Step
Description
14
StaffremovingtheIDbandareresponsibleforreplacingtheID,
usingtheoriginalbluetag
FailureMode
Causes
Effects
StaffremoveIDbandsand
donotreplacethem.
IDneedstoberemoveddue
toprocedure,becomes
soiled,etc.
Pthastoberedrawnbecause
newIDbnadhastobe
reapplied.
Step
Description
15
RegistrarswillplaceadmitlabelonGREENIDbandforptscoming
fromMDofficesfortransfusions.
FailureMode
Causes
LabelisnotplacedonGREEN Ptmaybypassadmit&ED
IDband.
admitafterhours.
Effects
Ptissenttoadmittoobtain
labelorstaffcalladmitto
obtainlabelforpt.
10
160
CalculatedTotals
TotalRiskPriorityNumberfortheprocess
3421
Occ: LikelihoodofOccurrence(110)
Det: LikelihoodofDetection(110)
NOTE: 1=VerylikelyitWILLbedetected
10=VerylikelyitWILLNOTbedetected
Sev: Severity(110)
RPN:RiskPriorityNumber(OccDetSev)
Annotation
None
http://app.ihi.org/Workspace/tools/fmea/ProcessDetailDataReport.aspx?ToolId=414&ScenarioId=431&Type=1
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