Faye Hélène, Rivera-Rodriguez A Joy, Karsh Ben-Tzion, Hundt Ann Schoofs, Baker Christine, Carayon Pascale
Center for Quality and Productivity Improvement, Department of Industrial and Systems Engineering, University of Wisconsin-Madison, USA.
Jt Comm J Qual Patient Saf. 2010 Aug;36(8):376-84. doi: 10.1016/s1553-7250(10)36056-9.
Vulnerabilities in the medication manage ment process can lead to serious patient harm. In intensive care units (ICUs), nurses represent the last line of defense against medication errors. Proactive risk assessment (PRA) offers methods for determining how processes can break down and how people involved in such processes can contribute to or recover from a breakdown. Such methods can also be used to identify ICU nurses' contribution to the quality and safety of medication management.
Observation and interview data of ICU nurses work were used to develop a rich description of the nursing medication management process. A PRA method was conducted in a cardiovascular ICU to identify and evaluate failure modes in the nursing medication management process. The contributing factors to the failure modes and the recovery processes used by nurses were also characterized.
A total of 54 failure modes were identified across the seven steps of the medication management process. For the 5 most critical failure modes, nurses listed 21 contributing factors and 21 recovery processes. Ways were identified to redesign the medication management process, one of which consists of dealing with work system factors that contribute to the most critical failure modes.
From a data-analysis viewpoint, this PRA method permits one to address a variety of objectives. Different scoring methods can be used to focus on either frequency or criticality of failure modes; one may also focus on a specific step of the process under study. Efforts in eliminating or mitigating contributing factors would help reduce the criticality of the failure modes in terms of their likelihood and impact on patients and/or nurses. Developing systems to support the recovery processes used by nurses may be another approach to process redesign.
药物管理过程中的漏洞可能导致严重的患者伤害。在重症监护病房(ICU),护士是防止用药错误的最后一道防线。主动风险评估(PRA)提供了一些方法,用于确定流程可能出现故障的方式以及参与此类流程的人员如何导致故障或从故障中恢复。这些方法还可用于确定ICU护士对药物管理质量和安全性的贡献。
使用ICU护士工作的观察和访谈数据,对护理药物管理过程进行了详细描述。在一个心血管ICU中采用PRA方法,以识别和评估护理药物管理过程中的失效模式。还对失效模式的促成因素以及护士使用的恢复过程进行了特征描述。
在药物管理过程的七个步骤中总共识别出54种失效模式。对于5种最关键的失效模式,护士列出了21个促成因素和21个恢复过程。确定了重新设计药物管理过程的方法,其中之一是处理导致最关键失效模式的工作系统因素。
从数据分析的角度来看,这种PRA方法可以实现多种目标。可以使用不同的评分方法来关注失效模式的频率或关键性;也可以关注所研究过程的特定步骤。消除或减轻促成因素的努力将有助于降低失效模式在其发生可能性以及对患者和/或护士的影响方面的关键性。开发支持护士使用的恢复过程的系统可能是流程重新设计的另一种方法。