Institute for Healthcare Improvement: Failure Modes and Effects Analysis Tool Report

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This page shows the FMEA Tool Report created by a specific organization or individual — including (in a separate browser window) the detailed FMEA that outlines the steps in the process; the failure modes, causes, and effects for each step; and the Risk Priority Number (RPN) for each step, each associated failure mode, and the entire process. In addition, the graph tracks the RPN for the process over time to see if the changes you are making are leading to improvement.

Does this process look like yours? You can use it as the basis for creating your own FMEA!

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		Fall Risk Assessment Quality Improvement Project

			Sun City Health Clinic El Paso, Texas, United States Primary Care Practice

Aim: To provide up-to-date FRAs for all patients at SCMC

View the Original Process (will appear in a new window)

View the Most Recent Process (will appear in a new window)

Annotations

1	Annual FRA. No EHR update. No enforcement.
2	Per visit FRA. No EHR update. No Enforcement.
3	Annual FRA. No EHR update. +Enforcement.
4	Per visit FRA. No EHR update. +Enforcement.
5	Annual FRA. +EHR update. No enforcement.
6	Per visit FRA. +EHR update. No enforcement.
7	Annual FRA. +EHR update. +Enforcement.
8	Per visit FRA. +EHR update. +Enforcement.
9	Per visit FRA. No EHR update. +Enforcement. +Visual Cue. Detection = 1 as if +EHR (testing to see if software update beneficial)
10	PDSA #1: Per visit FRA. No EHR update. +Enforcement. +Visual Cue. Detection = 1 as if +EHR (confirms that a software update would be beneficial)
11	PDSA #2: Per visit FRA. +EHR update. +Enforcement.

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Create a new FMEA based on the Original Process

Create a new FMEA based on the Most Recent Process

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