9.1.1.8 FMEA

PEMERINTAH KABUPATEN KABUPATEN LUMAJANG

PUSKESMAS GUCIALIT JL. JEND. SUDIRMAN NO. 215 Telp.(0334) 888021

LUMAJANG

MANAJEMEN RISIKO PROSEDUR KERJA PELAYANAN RUANG FARMASI DI PUSKESMAS GUCIALIT MENGGUNAKAN FAILURE MODE EFFECT ANALYSIS 

Bent! t"# $MEA% 1. 2. 3. 4.

L"&' L"&'  *n *n" "+ +n n ,"&" "&" - -p" p"t t *" *" N" N" R/# R/#  Lt Lt" "n n"" n" n" /n /n&* &*  -enentn A*e -*"*"t% Tel 1. -enentn A*e -*"*"t

Un"t

R -en&t*n

R  ("/ ("/ R"!) t) 9 4

, -J#l/ U*tn ("/ (-ten" -*"*"t ,l#e) Ml/) : 5 22 4

R -e#e*"! U##

4

3

8

4

1;

5

R Farmas

!

"

"

!

#$

%

R e"lt

5

5

3

5

18

9

R Ga&at Darurat

'

'

$

(

)$

)

R IA B

4

3

9

4

1:

:

R R+t Inp

9

9

5

9

23

3

-ONED

5

3

3

5

19

8

Se" &enn pe&#n #n6e#en *e"! p!e#7 /+ penentn *e p*"*"t &enn #et&e pe*/"tnn &enn #et&e B*'nt te*&pt 2 *e p*"*"t. D*" 2 *e te*et &"l!!n #n6e#en *""! &enn $MEA.

FMEA Ruang Obat

Lang*a+ %, M-n.ar FMEA P-/a0anan Ruang Farmas

Tel 2. $MEA Rn $*#"  ALUR -ELAANAN

MODUS EGAGALAN

-ENEBAB EGAGALAN

E$E -OTENSIAL

1

-ene*"#n *eep

Reep t"&! te*"" len!p

Ten #e&" !*n tel"t" &l# #enl"!n *eep

2

>!!n "&ent"t p"en

-"en &enn n# 'n # &pt te*t!* *eep t penl"n

3

S!*"n"n tl"n &" *eep

4

5

NO

O

SE,

DET

JUMLA (R-N)

-"en #enn te*ll l# (p"en /* #enn p*e !n"*#" &*" pet *#" !e l!et
5

2

1

10

Men/"# ten #e&" 'n #enl"!n *eep nt! #enl" *eep e>* tel"t".

-et !*n tel"t"

Te*t!*n' *eep

9

5

1

30

Men/"# pet *#" nt! p*e"nl &n tel"t"

Tl"n *eep t 'n l"t &">

Ten #e&" te**=* &l# #enl"!n *eep

Dpt te*6&" l/ t7 l/ &"7 *e!en"7 &n *te pe#e*"n t.

10

8

2

190

Men/"# ten #e&" nt! le"/ 6el &l# #enl"

Men'"p!n t e" *eep

Ot t"&! te*e&"

ete*= e&"n t t"&! &""n*#"!n e>* e*!l

-"en #enn l# !*en pet *#" #"/ #en!n"*# " te*!"t t 'n te*e&" !epn pelnn #en*n

5

4

2

40

Men/"# pet *#" #en/"# !ep& n"t pel'nn te*!"t !ete*e&"n t e>* e*!l.

-ene#n &n pe#e*"n et"!et

el/n penl"n et"!et

-et !*n tel"t"

Dpt te*6&" l/ &"7 >* p!"7 &n *e!en"7 t te*t!* pene*"#n'.

9

:

5

210

= Men/"#

SOLUSI

pet *#" le"/ tel"t" &n p*e"nl &l# #el!!n pene#n &n penl"n et"!et. = B! nt nt! >/e!l"t.

= -e#e*"n n#* *eep &n pn"l n#. 9

Men'e*/!n *eep ? #e#e*" "n*#" !e p"en

In*#" >* !n#" t t"&! &"#p"!n

-

-"en lnn< te**=* pln.

-

-et lp #en'#= p"!n te*!"t ee! #p"n &n >* pen'"#= pnn t

-"en l/ &l# >* #en!n= #" t7 *e!en"7 &n &".

:

:

;

441

Men/"# pet *#" nt! #e#e*"!n "n*#" te*!"t !n#" t7 >* p!"7 *e!en"7 ee! #p"n7 &n >* pen'"#pnn. Me#e*" te#peln @&/!n #en'#p"!n "n*#" !e p"en

ete*nn%

-

Rentn n"l" O #l" 0=10 &"#n 0C t"&! #n!"n te*6&" &n 10 C

-

nt e*"n te*6&" Rentn n"l" S, #l" 0=10 &"#n 0Ct"&! +t &n 10Cnt +t Rentn n"l" DT #l" 0=10 &"#n 0C#&/ &"&ete!" &n 10Cnt l"t &"&ete!"

Lang*a+ ), M-ng+tung 1 Cut Point 2 b-r3asar*an Dagram Par-t4 3a/am rang*a m-n-ntu*an s*a/a 5r4rtas 5-m-.a+an masa/a+

Tel 3. t p"nt !eln &l# -el'nn Rn $*#" NO

ALUR -ELAANAN Men'e*/!n *eep ? #e#e*" "n*#" !e p"en -enl"n et"!et

MODUS NOMOR 9

MODUS EGAGALAN In*#" >* !n#" t t"&! &"#p"!n

R-N

5

#

S*rnng tu/san 3 r-s-5

#

4

Men'"p!n t e" *eep >!!n "&ent"t p"en

4

-ene*"#n *eep

1

1

2

5

9

2



441

NILAI UMULATI$ 441

el/n penl"n et"!et Tu/san r-s-5 4bat 0ang su/t 3ba.a Ot t"&! te*e&"

210

951

98

%(6

"%%

!%7

40

;21

;9

-"en &enn n# 'n # &pt te*t!* *eep t penl"n Reep t"&! te*"" len!p

30

;51

;;

10

;91

100

49

Cut 54nt

Tel 3 &"t #en#*!n *# -*et 'n *t"n' p"l !eln &enn n"l" pe*ente !#lt" 80 t pl"n #en&e!t" (;1) &pt te*pe>/!n7 #! t#t" e#n' !n te*ele"!n. J&" #&e 'n " &"pe*"!" &l/% M& 9

% In*#" >* !n#" t t"&! &"#p"!n

M& 5

% el/n penl"n et"!et

M& 3

% Tl"n *eep t 'n l"t &">

L#p"*n%

See*"t'7 Dete>t"n7 ? O>>*n>e Rt"n S>le

RTL

N4

K-8a3an Tn3a*an 0ang PJ 3r-*4m-n3as*an

In3*at4r O

S

D

IPN 0ang baru