Table 3.
High-risk failure modes | Process phases | NICU | PICU | Acute care | Onco-haematology | General Ped | N° High-Risk Failure Modes |
---|---|---|---|---|---|---|---|
Error in using the Kanban system for re-order drugs | Supplying | ▪ | 1 | ||||
Failure to check pharmacy supplies (to cross-check drugs ordered against drugs delivered and to correlate the drug package with the patient) | Supplying | ▪ | 3 | ||||
Error in calculating the dosage of medication (Failure to measure patient's weight and height, failure to correctly prescribe bolus and continuous infusion drugs, ‘high-risk’ intravenous drugs, dilutions, infusion rate, frequency of administration) | Prescription | ▪ | ▪ | ▪ | ▪ | ▪ | 8 |
Failure to check dose and frequency of administration | Prescription | ▪ | ▪ | ▪ | ▪ | 4 | |
Erroneous prescription of therapy on the order form (writing error and transcription error on a new therapy form, oral prescription over the phone during the night) | Prescription | ▪ | ▪ | ▪ | 3 | ||
Incomplete reassessment of the daily clinical status and lack of written notes and/or spoken information on changes in clinical situation | Prescription | ▪ | 2 | ||||
Failure to notify to the nurse a new medication order (either for bolus or and infusion, for changes and end of infusion) | Prescription | ▪ | ▪ | 4 | |||
Failure to check chemotherapy components | Prescription | ▪ | 1 | ||||
Unavailability of drugs at the time of patient's transfer owing to lack of medication reconciliation, and urgent need for drugs from the pharmacy | Prescription | ▪ | 1 | ||||
Misinterpretation of prescription by the nurse owing to illegible handwriting or shortcuts | Prescription | ▪ | ▪ | ▪ | 3 | ||
Failure to consult handbook to check proper dilution, concentration, compatibility, rate of administration, photosensitivity and method of administration | Preparation | ▪ | 2 | ||||
Erroneous calculation of the prescribed dose of medication (incorrect choice of proportions to obtain the right dose in ml, or of the proportions needed to reach the maximum concentration of the drug) | Preparation | ▪ | ▪ | 1 | |||
Failure to identify type of drug in syringe during infusion and before storing it in the refrigerator | Preparation | ▪ | ▪ | 2 | |||
Failure to explain to parents how to monitor the drug's administration | Administering | ▪ | 2 | ||||
Inadequate monitoring of potential adverse effects | Monitoring | ▪ | 1 | ||||
Total high-risk failure modes | 8 | 8 | 9 | 6 | 6 | 37 |
General Ped, general paediatric ward; NICU, neonatal intensive care unit; PICU, paediatric intensive care unit.
▪, Error was found in the unit selected