Sicurezza in sala operatoria: utilizzo della tecnica FMEA/FMECA nel percorso diagnostico pre-analitico del campione biologico dalle sale operatorie ai laboratori

  • Vanessa Arimatea Azienda Ospedaliero-Universitaria di Bologna, Policlinico S.Orsola-Malpighi
  • Patrizio Di Denia Ufficio Risk Management Direzione Sanitaria, IRCCS Istituto Ortopedico Rizzoli, Bologna
  • Alessandra De Palma U.O.C. di Medicina Legale e Gestione Integrata del Rischio, Azienda Ospedaliero-Universitaria di Bologna, Policlinico S.Orsola-Malpighi
  • Daniela Cavedagna Servizio di Assistenza Infermieristica, Tecnica e della Riabilitazione, IRCCS Istituto Ortopedico Rizzoli, Bologna
  • Concetta Brugaletta U.O.C. di Medicina Legale e Gestione Integrata del Rischio, Azienda Ospedaliero-Universitaria di Bologna, Policlinico S.Orsola-Malpighi
  • Elena Miani U.O.C. di Medicina Legale e Gestione Integrata del Rischio, Azienda Ospedaliero-Universitaria di Bologna, Policlinico S.Orsola-Malpighi
  • Luca Bianciardi Direzione Sanitaria, IRCCS Istituto Ortopedico Rizzoli, Bologna
Parole chiave: FMEA/FMECA, Failure Mode and Effects Analysis/Failure Mode, Effects, and Criticality Analysis, Clinical risk management, Operating room, Patient Safety, Biological sample

Abstract

[Safety in the operating room: use of the FMEA/FMECA proactive analysis technique in the pre-analytical diagnostic pathway of the biological sample from the operating room to laboratories]

The inaccurate management of biological samples is one of the errors that can occur in the operating room: it can lead to a loss, incorrect labeling or storage of the sample, causing serious consequences for the patient. Proactive analysis of this high-risk process can reduce the possibility of this type of errors, improving patient safety and reliability of activities. A risk analysis technique employing proactive logic is the Failure and Effects Analysis/ Failure Mode, Effects, and Criticality Analysis (FMEA/FMECA).

This paper describes an inter-professional and inter-facility project in which the FMEA / FMECA has been applied to the biological sample path from the operating room to the destination laboratories in two healthcare facilities in Bologna: the University Hospital S. Orsola Malpighi (AOU BO) and the Rizzoli Orthopedic Institute (IRCCS IOR). The aim of the project was to improve the safety and the reliability of the routine and urgent diagnostic procedure in these healthcare facilities.

Two different working groups, belonging to the two healthcare facilities and composed of operating room doctors and nurses, have implemented the methodological steps of the FMEA/FMECA technique.

At the end of the analysis process, 16 failure mode (FM) were identified at the AOU BO and 21 at the IRCCS IOR. Each FM was assigned a risk priority index (RPI) and the main causes and improvement actions to be planned were identified.

Interventions were therefore undertaken to improve the safety and reliability of the riskiest welfare practices.

A re-evaluation of the RPIs at 6 months-1 year from the improvement interventions will be carried out.

The FMEA / FMECA technique gave the opportunity to the professionals involved to approach the adverse event through a new approach, which is the proactive method of risk analysis, using methods and tools for the improvement of patient safety that are independent, at least in part, from the study of the adverse event or near miss, representing an important step towards a real culture of security.

Riferimenti bibliografici

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Basini V, Cinotti R, Di Denia P, et al. FMEA/FMECA Analisi dei modi di guasto e dei loro effetti nelle organizzazioni sanitarie. Collana Dossier 75. Bologna: Agenzia Sanitaria Regionale Emilia-Romagna, 2002

Porcu E, Di Denia P, Cavedagna D, et al. La tecnica di analisi FMEA/FMECA per la gestione del rischio clinico in diagnostica di laboratorio. Pratica Medica & Aspetti Legali 2015; 9: 71-79

Pubblicato
2018-07-27
Come citare
Arimatea, V., Di Denia, P., De Palma, A., Cavedagna, D., Brugaletta, C., Miani, E., & Bianciardi, L. (2018). Sicurezza in sala operatoria: utilizzo della tecnica FMEA/FMECA nel percorso diagnostico pre-analitico del campione biologico dalle sale operatorie ai laboratori. Pratica Medica & Aspetti Legali, 12(1). https://doi.org/10.7175/pmeal.v12i1.1368
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