Prado-Mel E, Mejías Trueba M, Reyes González I, Gallego Espina M A, Martín Márquez M T, Alfaro Lara E R
Servicio de Farmacia, Hospital Universitario Virgen del Rocío, Sevilla, España.
Servicio de Farmacia, Hospital Universitario Virgen del Rocío, Sevilla, España.
J Healthc Qual Res. 2021 Mar-Apr;36(2):81-90. doi: 10.1016/j.jhqr.2020.08.003. Epub 2021 Jan 22.
To identify the risks in automated dispensing cabinet use in order to improve routine procedure safety.
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.
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.
The FMEA methodology was a useful tool when applied to automated dispensing cabinet system use. The implementation of improvement actions significantly reduced the risk.
识别自动配药柜使用中的风险,以提高常规操作安全性。
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)。
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。
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。