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WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
BUATLAH FMEA DARI PROSES
PEMBERIAN OBAT KEPADA PASIEN
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
TETAPKAN TOPIK DAN
BENTUK TIM
1
2
3
4
5
6
7
GAMBARKAN ALUR PROSES
IDENTIFIKASI MODUS
KEGAGALAN DAN DAMPAKNYA
TETAPKAN PRIORITAS
MODUS KEGAGALAN
IDENTIFIKASI AKAR PENYEBAB
MODUS KEGAGALAN
DISAIN ULANG PROSES
ANALISIS DAN TES PROSES
YANG BARU
8 IMPLEMENTASI DAN
MONITOR PROSES BARU
8 LANGKAH FMEA
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
NO PROSES/
SUBPROSES
MODUS KEGAGALAN PENYEBAB
KEGAGALAN
DAMPAK
KEGAGALAN
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
NO
POTENTIAL FAILURE
MODE
POTENSI MODUS
KEGAGALAN
POTENTIAL CAUSES
FOR FAILURE
PENYEBAB MODUS
KEGAGALAN
POTENTIAL
EFFECTS OF
FAILURE
DAMPAK
SEVERITY
PROBABILITY
DETECTION
RPN
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
NO
POTENTIAL FAILURE
MODE
POTENSI MODUS
KEGAGALAN
POTENTIAL CAUSES
FOR FAILURE
PENYEBAB MODUS
KEGAGALAN
POTENTIAL
EFFECTS OF
FAILURE
DAMPAK
SEVERITY
PROBABILITY
DETECTION
RPN
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP
N
O
MODUS KEGAGALAN
SEVERITY
PROBABILITY
DETECTIBILITY
RPN
PROSES BARU
SEVERITY
PROBABILITY
DETECTIBILITY
RPN
1
2
3
4
5

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mr-06 Praktik Membuat FMEA (1).pptx

  • 1. WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP BUATLAH FMEA DARI PROSES PEMBERIAN OBAT KEPADA PASIEN
  • 2. WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP TETAPKAN TOPIK DAN BENTUK TIM 1 2 3 4 5 6 7 GAMBARKAN ALUR PROSES IDENTIFIKASI MODUS KEGAGALAN DAN DAMPAKNYA TETAPKAN PRIORITAS MODUS KEGAGALAN IDENTIFIKASI AKAR PENYEBAB MODUS KEGAGALAN DISAIN ULANG PROSES ANALISIS DAN TES PROSES YANG BARU 8 IMPLEMENTASI DAN MONITOR PROSES BARU 8 LANGKAH FMEA
  • 6. WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP NO PROSES/ SUBPROSES MODUS KEGAGALAN PENYEBAB KEGAGALAN DAMPAK KEGAGALAN
  • 7. WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP NO POTENTIAL FAILURE MODE POTENSI MODUS KEGAGALAN POTENTIAL CAUSES FOR FAILURE PENYEBAB MODUS KEGAGALAN POTENTIAL EFFECTS OF FAILURE DAMPAK SEVERITY PROBABILITY DETECTION RPN
  • 8. WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP NO POTENTIAL FAILURE MODE POTENSI MODUS KEGAGALAN POTENTIAL CAUSES FOR FAILURE PENYEBAB MODUS KEGAGALAN POTENTIAL EFFECTS OF FAILURE DAMPAK SEVERITY PROBABILITY DETECTION RPN
  • 10. WORKSHOP MANAJEMEN RISIKO DAN MUTU FKTP N O MODUS KEGAGALAN SEVERITY PROBABILITY DETECTIBILITY RPN PROSES BARU SEVERITY PROBABILITY DETECTIBILITY RPN 1 2 3 4 5