Table 4.
Failure mode | Effect | SI | Cause | PI | Control measure | DI | RPI | Proposed action |
---|---|---|---|---|---|---|---|---|
Malfunction of reagent | Useless result | 9 | Expired | 3 | Check expiration date | 1 | 27 | None |
Malfunction of reagent | Useless result | 9 | NC storage temperature | 6 | Visual check of reagent | 10 | 540 | Add temperature monitoring system |
Malfunction of reagent | Useless result | 9 | Contaminated | 8 | QC before run | 10 | 720 | Add QC after run |
Malfunction of calibrator | Calibration failure | 8 | Expired | 3 | Check expiration date | 2 | 48 | None |
Malfunction of calibrator | Calibration failure | 8 | NC storage temperature | 6 | Visual check of calibrator | 2 | 96 | None |
Malfunction of calibrator | Calibration failure | 8 | Contaminated | 8 | Visual check of calibrator | 2 | 128 | Freeze single doses and use once |
SI severity index, PI probability index, DI detectability index, RPI risk probability index