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研究生: 邱慧珍
Huey-Jen Chiou
論文名稱: 利用DEA改進FMECA於病人安全之醫療風險評估
指導教授: 張東生
DS Chang
口試委員:
學位類別: 碩士
Master
系所名稱: 管理學院 - 企業管理學系在職專班
Executive Master of Business Administration
畢業學年度: 95
語文別: 中文
論文頁數: 92
中文關鍵詞: 風險評估病人安全失效模式與效應分析資料包絡分析失效模式影響與關鍵性分析
外文關鍵詞: Risk Assessment, FMEA, HFMECA, DEA, Patient’s Safety
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  • 近年來「病人安全」已成為公共衛生重要之議題,受到世界各國的重視,並陸續引用工業界已使用30餘年之失效模式影響與關鍵性分析。在美國自2003年起美國醫療機構評鑑單位已將HFMEA列為正式的標準;此方法逐漸成為醫療照護單位因應病人安全與風險降低作業之執行工具。傳統FMEA最大的缺點為風險係數計算法並非其原始值,而是由各項衡量因子相乘而得:發生率 × 嚴重度× 可偵測度。該方法容易造成當衡量值計算結果為同分時,無法辨識的盲點。此外衡量因子彼此之間並非線性關係,無法真正客觀判斷其風險值,故不適用於風險性極高的醫療照顧體系。本研究嘗試結合DEA本身具客觀量化的優越性,以改進FMEA之缺點。個案數據取自瑞士日內瓦大學附設醫院所採用FMECA分析藥局製作腸胃外營養溶液的過程所做之醫療風險評估(改善前之數據),使用四種不同模式分別探討。本研究結果建議以模式四為最佳分析方式,此模式可快速獲得正確之風險迴避係數。研究結果的風險迴避指數越小,代表風險越高,必須優先處理。經過處理後的風險係數可以做客觀的線性排序,以改進傳統之FMEA使用RPN做為風險評估之缺點。本研究個案共計18個失效模式,並以醫療風險迴避係數分級為十一級,其中研究結果顯示以第13.項「劑量錯誤」和第11.項「生產交換」為最危險的失效模式,需優先改善。本研究建議降低風險的首先改善目標為第十級須RPN由512、384分改善到 336、360分改善52%左右,如此可以善用有限的醫療資源,循序漸進的改善醫療風險流程,以提升病人安全。


    In recent years, the Patient Safety has become one of the most important issues to Public Healthy service area. Many countries have taken this topic seriously. FMECA, applied by manufacturing industry for decades, has been introduced to this field. In U.S., since 2003 the Joint Commission on the Accreditation of Healthcare Organizations (JCAHO) has taken HFMEA as official standard (JCAHO Standard LD.5.2) to decrease the Patient Medical risk. Hence FMEA is an official tool widely introduced to US medical care system by JCAHO.RPN manipulation was calculated by its measurement factors: occurrence x severity x detectability. Traditional FMECA principle is not applicable to medical healthcare risk analysis. Medical industry requires higher safety standard. RPN was calculated by measurement each factor’s value and multiple one another other. When the calculation result is the same, it is easily to have judgment troubles, however. Due to these shortcomings, the traditional FMEA is not recommended to high-risk healthcare systems.This study was an exploratory research. DEA was applied on FMEA to overcome its defects. The study data were referred to “A FMECA method ‘Use of a systematic risk analysis method to improve the safety in the production of pediatric parental nutrition solution’”, Geneva University Hospital, Switzerland. We choice one of the two processes and had it be manipulated by four model analyses. Model 4 researches result was the best; it had provided correct Risk Avoidance Number (RAN) quickly if its RAN is the smallest. Through quantitative linear risk rankings, we learned the priority queue and its factors.
    The case was resulted with eighteen failure modes, and it was ranked with eleven levels. Item no. thirteen“Dosage error”and no. eleven“ product exchange” are the most dangerous failure modes; it should be corrected in the first priority. The research result recommended risk deduction can start from item ten, fix RPN score from 512, 384 to 336, 360. By improving item ten, it enhanced the medical efficiency and improved medical care, and patient safe.

    摘要 I ABSTRACT II 誌謝 III 目錄 IV 圖表目錄 VI 第一章 緒論 1 第一節 研究背景和動機 1 第二節 研究目的 3 第二章 文獻探討 4 第一節 病人安全與醫療風險評估 4 第二節 HFMEA之作業程序 9 第三節 資料包絡分析法(DATA ENVELOPMENT ANALYSIS;DEA) 14 第三章 研究方法 19 第一節 DEA改進 FMEA的程序 19 第二節 研究變數及評估模式的選取 23 第三節 研究設計流程 26 第四章 研究結果 29 第一節 個案背景 29 第二節 病人安全風險評估結果 35 第三節 主成份分析 66 第五章 結論和未來研究方向 67 第一節 結論和討論 67 第二節 研究限制 72 第三節 未來研究方向 73 參考文獻 74 中文部分 74 英文部分 75 相關網站 78 附錄1-1 瑞士日內瓦大學附設醫院失效模式新舊流程關鍵指標的比較 79 附錄1-2 瑞士日內瓦大學附設醫院修正後OSD和RPN 80 附錄2-1 JCAHO警訊事故統計表(1995~2004/12/31) 81 附錄2-2 NCPS發生機率評估準則(PROBABILITY RATING) 82 附錄2-3 NCPS嚴重度評估準則(SEVERITY RATING) 83 附錄2-4 NCPS危險評估矩陣表(HAZARD SCORING MATRIX) 84 附錄2-5 發生率的分級準則(PROBABILITY RATING)範例 85 附錄2-6 嚴重度的分級準則(SEVERITY RATING) 86 附錄2-7 可偵測度的分級準則(DETECTABILITY RATING) 87 附錄2-8 NCPS HFMEA 範例說明 88 附錄5-1 個案研究不同模式結合DEA改進FMECA於病人安全之醫療風險評估總表 90

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    相關網站
    1. 美國National Patient Safety Foundation
    http://www.npsf.org
    2. 英國National Patient Safety Agency
    http://www.npsa.org
    3. 英國National Healthcare System
    http://www.nhs.uk
    4. 澳州Australia Patient Safety Foundation
    http://www.research@ npsf.net.an
    5. 美國JCAHO(Joint Commission on Accreditation of Health Organizations)
    http://www.jcaho.org
    6. 行政院衛生署
    http://www.doh.gov.tw
    7. 財團法人醫院評鑑暨醫療聘品質策進會
    http://www.ticha.org.tw
    8. 財團法人彰化基督教醫院網站
    http://www.qi.org.tw/tqm/aims/fmea/fmea_c.asp
    9、 經濟部工業局工安環保
    http://she.moeaidb.gov.tw/tai/reg.htm

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