Análisis modal de fallos y efectos en la fase pretécnica del Laboratorio de Reproducción

Irene Molina , M. Carmen Gonzalvo , Ana Clavero , M. Luisa López-Regalado , Luis Martínez-Granados , Purificación Navas-Bastida , Juan Mozas , Luis Martínez-Navarro , Juan Fontes , Bárbara Romero , Isabel Rodriguez , José Antonio Castilla
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引用次数: 1

Abstract

Introduction

In clinical laboratory processes, the greatest number of errors usually occur in the non-technical phases, performed before and after the technical process. Failure modes and effects analysis (FMEA) is a method for managing potential failures and identifying their effects so that preventive and remedial measures may be proposed. This paper describes a FMEA conducted on the pre-technical phase of work in an assisted reproduction laboratory.

Material and methods

A multidisciplinary team drew up a list of possible failures in the activities involved in the pre-technical phase (request, preparation of the patient, collection, manipulation, identification, and transport). These items were evaluated by 17 staff members and users of the assisted reproduction laboratory to determine the potential impact on patient care of each such failure. Indices of severity, probability of occurrence, detection, and overall risk were calculated for each possible failure.

Results

The possible failures with the highest risk indices were, for the analysis function, illegible request and incorrect manipulation in the use of resources and/or techniques. For the areas of cell and tissue processing and of cryopreservation, the possible failures that obtained the highest overall risk score were errors in the administration of drugs and the request being incomplete and/or made at an inappropriate time. The largest number of possible failures were found in the activities concerning sample collection and manipulation. Twelve evaluation indicators were defined.

Discussion

This study highlights the existence of latent system failures, which may become inherent to the procedures and provoke errors, hence the importance of continuing to monitor the proposed indicators to measure results over a longer period and to evaluate the effect of the actions taken.

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生殖实验室技术前阶段的失效模态分析和影响
在临床实验室流程中,最多的错误通常发生在非技术阶段,在技术流程之前和之后进行。失效模式和影响分析(FMEA)是一种管理潜在故障并识别其影响的方法,以便提出预防和补救措施。本文描述了在辅助生殖实验室的技术前阶段工作中进行的FMEA。材料和方法一个多学科小组列出了技术前阶段(请求、病人准备、收集、操作、鉴定和运输)中可能出现的故障。辅助生殖实验室的17名工作人员和用户对这些项目进行了评估,以确定每项此类失败对患者护理的潜在影响。计算每种可能故障的严重程度、发生概率、检测和总体风险指数。结果可能出现的风险指标最高的是分析功能、请求不清、资源和/或技术使用操作不当。对于细胞和组织处理以及低温保存领域,获得最高总体风险评分的可能失败是药物管理错误,请求不完整和/或在不适当的时间提出。在样品收集和操作活动中发现的可能失败最多。确定了12个评价指标。本研究强调了潜在系统故障的存在,这些故障可能成为程序固有的并引发错误,因此继续监测拟议指标以在较长时间内测量结果并评估所采取行动的效果的重要性。
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