Table 1.
Summary of the severity, occurrence, and detection scores and RPN by six selected core processes
Core process | No of potential failure modes | Score
|
RPN | ||
---|---|---|---|---|---|
Severity | Occurrence | Detection | |||
Obtaining informed consent | 32 | 7.11±2.34 | 2.71±1.85 | 3.48±2.05 | 81.24±88.89 |
Screening and patient identification/enrolment | 16 | 6.42±1.98 | 2.39±0.95 | 3.10±1.40 | 51.48±31.46 |
Site personnel training | 8 | 7.80±1.47 | 4.80±2.24 | 5.40±1.35 | 195.25±82.42 |
Document management including source documents and essential documents | 23 | 7.40±1.27 | 3.72±2.16 | 5.09±1.65 | 127.29±70.48 |
Safety management such as reporting SAE and SUSARs | 25 | 6.76±2.27 | 2.43±1.17 | 4.63±0.95 | 69.04±28.38 |
Inspection readiness | 10 | 5.63±1.89 | 1.95±1.18 | 3.53±2.06 | 37.53±25.46 |
Total | 114 | 6.92±2.08 | 2.88±1.81 | 4.16±1.83 | 86.07±75.12 |
Note: Mean ± standard deviation is displayed.
Abbreviations: RPN, risk priority number; SAE, serious adverse event; SUSAR, suspected unexpected serious adverse reaction.