López-Tarjuelo Juan, Bouché-Babiloni Ana, Santos-Serra Agustín, Morillo-Macías Virginia, Calvo Felipe A, Kubyshin Yuri, Ferrer-Albiach Carlos
Servicio de Radiofísica y Protección Radiológica, Consorcio Hospitalario Provincial de Castellón, Castellón de la Plana, Spain.
Servicio de Oncología Radioterápica, Consorcio Hospitalario Provincial de Castellón, Castellón de la Plana, Spain.
Radiother Oncol. 2014 Nov;113(2):283-9. doi: 10.1016/j.radonc.2014.11.012. Epub 2014 Nov 24.
Industrial companies use failure mode and effect analysis (FMEA) to improve quality. Our objective was to describe an FMEA and subsequent interventions for an automated intraoperative electron radiotherapy (IOERT) procedure with computed tomography simulation, pre-planning, and a fixed conventional linear accelerator.
A process map, an FMEA, and a fault tree analysis are reported. The equipment considered was the radiance treatment planning system (TPS), the Elekta Precise linac, and TN-502RDM-H metal-oxide-semiconductor-field-effect transistor in vivo dosimeters. Computerized order-entry and treatment-automation were also analyzed.
Fifty-seven potential modes and effects were identified and classified into 'treatment cancellation' and 'delivering an unintended dose'. They were graded from 'inconvenience' or 'suboptimal treatment' to 'total cancellation' or 'potentially wrong' or 'very wrong administered dose', although these latter effects were never experienced. Risk priority numbers (RPNs) ranged from 3 to 324 and totaled 4804. After interventions such as double checking, interlocking, automation, and structural changes the final total RPN was reduced to 1320.
FMEA is crucial for prioritizing risk-reduction interventions. In a semi-surgical procedure like IOERT double checking has the potential to reduce risk and improve quality. Interlocks and automation should also be implemented to increase the safety of the procedure.
工业公司使用失效模式与效应分析(FMEA)来提高质量。我们的目的是描述一种针对具有计算机断层扫描模拟、预规划以及固定传统直线加速器的术中自动电子放射治疗(IOERT)程序的FMEA及后续干预措施。
报告了一份流程图、一份FMEA以及一份故障树分析。所考虑的设备包括Radiance治疗计划系统(TPS)、医科达Precise直线加速器以及TN - 502RDM - H金属氧化物半导体场效应晶体管体内剂量仪。还对计算机化医嘱录入和治疗自动化进行了分析。
识别出57种潜在模式和效应,并将其分为“治疗取消”和“给予意外剂量”两类。它们的分级从“不便”或“次优治疗”到“完全取消”或“潜在错误”或“剂量给予非常错误”,不过从未出现过这些后者的效应。风险优先数(RPN)范围为3至324,总计4804。经过诸如双重检查、联锁、自动化以及结构改变等干预措施后,最终的总RPN降至1320。
FMEA对于确定降低风险干预措施的优先级至关重要。在像IOERT这样的半手术程序中,双重检查有可能降低风险并提高质量。还应实施联锁和自动化以提高该程序的安全性。