Steps in the Improvement Plan Process

SAT1: Task 2

SAT1: Task 2 – RCA and FMEA FMEA Table

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.          
2.          
3.          
4.          
          Total RPN (sum of all RPN’s):

 

 

*do not include more than four steps in the improvement plan process

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