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医疗保健失效模式与影响分析在化疗准备过程中的应用。

Healthcare failure mode and effect analysis in the chemotherapy preparation process.

机构信息

Pharmacy Department, Hospital Universitario Ramón y Cajal, Madrid, Spain.

Pharmacology, Pharmacognosy and Botany Department, School of Pharmacy, Universidad Complutense de Madrid, Madrid, Spain.

出版信息

J Oncol Pharm Pract. 2021 Oct;27(7):1588-1595. doi: 10.1177/1078155220962189. Epub 2020 Sep 30.

Abstract

PURPOSE

To conduct a Health Care Failure Mode and Effects Analysis (HFMEA) of the chemotherapy preparation process to identify the steps with the potential to cause errors, and to develop further strategies to improve the process and thus minimize the risk of errors.

METHODS

An HFMEA was conducted to identify and reduce preparation errors during the chemotherapy preparation process. A multidisciplinary team mapped the preparation process, formally identified all the steps, and then conducted a brainstorming session to determine potential failure modes and their potential effects. A severity and probability score for each failure mode, a hazard score (HS) and a total HS were calculated. A hazard analysis was conducted for each HS equal to or more than 8. Finally, an action plan was identified for each failure mode. After the action plan was implemented, failure modes were revaluated and a new HS score was calculated as well as the percentage decrease in risk.

RESULTS

The team identified five main steps in the chemotherapy preparation process and nine potential failure modes. After implementing the control measures, all the HSs decreased. The total HS associated with the chemotherapy preparation process decreased from 54 to 26 (-52%). This reduction in the total HS was mainly achieved by updating the Standard Operating Procedures (SOPs) and implementing bar code and gravimetric control system.

CONCLUSION

The application of HFMEA to the chemotherapy preparation process in centralized chemotherapy units can be very useful in identifying actions aimed at reducing errors in the healthcare setting.

摘要

目的

对化疗准备过程进行医疗保健失效模式与效应分析(HFMEA),以识别可能导致错误的步骤,并制定进一步的策略来改进流程,从而将错误风险降至最低。

方法

进行 HFMEA 以识别和减少化疗准备过程中的准备错误。一个多学科团队对准备过程进行了映射,正式确定了所有步骤,然后进行了头脑风暴会议,以确定潜在的失效模式及其潜在影响。为每个失效模式计算了严重度和发生概率评分、危害评分(HS)和总 HS。对每个 HS 等于或大于 8 的危害进行了分析。最后,为每个失效模式确定了行动计划。在实施行动计划后,重新评估失效模式,并计算新的 HS 评分以及风险降低的百分比。

结果

团队确定了化疗准备过程中的五个主要步骤和九个潜在失效模式。在实施控制措施后,所有 HS 均降低。与化疗准备过程相关的总 HS 从 54 降至 26(-52%)。总 HS 的降低主要是通过更新标准操作规程 (SOP) 和实施条码和重量控制系统实现的。

结论

HFMEA 在集中化疗单位的化疗准备过程中的应用非常有助于确定旨在减少医疗保健环境中错误的措施。

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