Applying failure mode effects and criticality analysis in radiotherapy: Lessons learned and perspectives of enhancement

作者：Scorsetti Marta; Signori Chiara^*; Lattuada Paola; Urso Gaetano; Bignardi Mario; Navarria Pierina; Castiglioni Simona; Mancosu Pietro; Trucco Paolo

来源：Radiotherapy and Oncology, 2010, 94(3): 367-374.

DOI：10.1016/j.radonc.2009.12.040

• Risk analysis
• Process analysis
• FMECA
• Lessons learned

Introduction: The radiation oncology process along with its unique therapeutic properties is also potentially dangerous for the patient, and thus it should be delivered under a systematic risk control. To this aim incident reporting and analysis are not sufficient for assuring patient safety and proactive risk assessment should also be implemented. The paper accounts for some methodological solutions, lessons learned and opportunities for improvement, starting from the systematic application of the failure mode effects and criticality analysis (FMECA) technique to the radiotherapy process of an Italian hospital.
Materials and methods: The analysis, performed by a working group made of experts of the radiotherapy unit, was organised into the following steps: (1) complete and detailed analysis of the process (integration definition for function modelling); (2) identification of possible failure modes (FM) of the process, representing sources of adverse events for the patient; (3) qualitative risk assessment of FMs, aimed at identifying priorities of intervention; (4) identification and planning of corrective actions.
Results: Organisational and procedural corrective measures were implemented; a set of safety indexes for the process was integrated within the traditional quality assurance indicators measured by the unit. A strong commitment of all the professionals involved was observed and the study revealed to be a powerful "tool" for dissemination of patient safety culture.
Conclusion: The feasibility of FMECA in fostering radiotherapy safety was proven; nevertheless, some lessons learned as well as weaknesses of current practices in Fisk management open to future research for the integration of retrospective methods (e.g. incident reporting Or root cause analysis) and risk assessment.

• 出版日期2010-3