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[自动发药系统安全性改进的失效模式效应分析]

[Failure mode effect analysis for safety improvement in the automatic drug dispensing systems].

作者信息

Prado-Mel E, Mejías Trueba M, Reyes González I, Gallego Espina M A, Martín Márquez M T, Alfaro Lara E R

机构信息

Servicio de Farmacia, Hospital Universitario Virgen del Rocío, Sevilla, España.

Servicio de Farmacia, Hospital Universitario Virgen del Rocío, Sevilla, España.

出版信息

J Healthc Qual Res. 2021 Mar-Apr;36(2):81-90. doi: 10.1016/j.jhqr.2020.08.003. Epub 2021 Jan 22.

Abstract

OBJECTIVE

To identify the risks in automated dispensing cabinet use in order to improve routine procedure safety.

METHODS

We used the Failure Mode Effect Analysis (FMEA) methodology. A multidisciplinary team identified potential failure modes of the procedure through a brainstorming session. We assessed the impact associated with each failure mode with the Risk Priority Number (RPN), which involves three variables: occurrence, severity, and detectability. Improvement measures were established for failure modes with RPN>100 considered critical. The final RPN (theoretical) that would result from the proposed measures was also calculated.

RESULTS

The process was divided into five sub-processes: automatic delivery of order replacement, to prepare order in a pyramidal cart, transport of the pyramidal cart from the pharmacy service to the automated dispensing cabinet, replacement of the automated dispensing cabinet by the pharmacy technician and dispensing/returning by nursing staff. Twenty-two failure modes, with 25 cases and with varying effects (severity 2-8) were evaluated. The sub-process with more failure modes with NPR>100 was dispensing/returning by nursing staff.

CONCLUSIONS

The FMEA methodology was a useful tool when applied to automated dispensing cabinet system use. The implementation of improvement actions significantly reduced the risk.

摘要

目的

识别自动配药柜使用中的风险,以提高常规操作安全性。

方法

我们采用失效模式与效应分析(FMEA)方法。一个多学科团队通过头脑风暴会议确定了该操作的潜在失效模式。我们使用风险优先数(RPN)评估与每种失效模式相关的影响,RPN涉及三个变量:发生度、严重度和可探测度。对于RPN>100的关键失效模式制定了改进措施。还计算了所提议措施将产生的最终RPN(理论值)。

结果

该过程分为五个子过程:订单替换的自动交付、在金字塔形推车中准备订单、将金字塔形推车从药房服务处运输到自动配药柜、药房技术人员更换自动配药柜以及护理人员进行配药/归还。评估了22种失效模式,共25例,且影响各异(严重度为2 - 8)。NPR>100的失效模式最多的子过程是护理人员进行配药/归还。

结论

FMEA方法应用于自动配药柜系统使用时是一种有用的工具。改进措施的实施显著降低了风险。

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