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. 2020 Jun 27;41(3):385–394. doi: 10.1016/j.rbmo.2020.06.017

Table 3.

Staff–staff risk of infection

Process phase Risk modes Failure modes O S D RPN Corrective measures O S D RPN
Access to the clinic Contact with external suppliers Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
4 4 5 80 Prohibition of access to external suppliers
Delivery of material at reception
Maintaining interpersonal distance of more than 1 m
Sanitization of delivered products followed by a change of gloves
1 4 1 4
Contact with administrative and/or healthcare personnel Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
4 4 5 80 Restricted access to staff on duty
Supply of PPE and further hand sanitizing with appropriate disinfectants
Triage with well-trained medical staff
2 4 1 8
Changing room Contact with other embryologists and/or healthcare personnel Face-to-face contact at distances of less than 1 m for more than 15 min No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
3 4 5 60 Access limited to maximum of two people at the same time
Presence of disinfectants to sanitize surfaces after use
Ensure proper air change (15 min)
2 4 1 8
Laboratory Contact between embryologists present in the laboratory at the same time and/or engaged in the same procedure Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
4 4 5 80 Organization of work schedule
Proper training of staff the risks and protocols to be adopted to prevent infection
Supply of PPE at laboratory entrance to be worn in place of the PPE provided at clinic entrance (with addition of glasses or protective visor and long-sleeved scrubs)
Distance of at least 1 m between operators
Cleaning of work stations after use between operators
Facilitation of back-office work
2 4 1 8
Contact with healthcare staff Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
4 4 5 80 Healthcare staff not allowed laboratory access
Telephone communication
2 4 1 8
Access to cryo-storage room Contact between embryologists engaged in the same procedure Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
4 4 5 80 Access limited to one embryologist at a time, with second supporting embryologist outside the room for emergencies 2 4 1 8
Coffee break Contact with other medical staff or patients Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
3 4 5 60 Minimizing frequency of coffee breaks
Access to snack area limited to one person at a time
2 4 1 8
Lunch break Contact with other medical staff or patients Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
3 4 5 60 Reduced working hours to allow staff to have lunch safely outside the clinic 1 4 1 4
Staff meeting, journal club IVF team contact Face-to-face contact at distances of less than 1 m for more than 15 min
No use of proper PPE
Exchange of potentially contaminated items
Sharing potentially contaminated spaces
4 4 5 80 Web communication 1 4 1 4

O, occurrence; D, detection; PPE, personal protective equipment; RPN, risk priority number; S, severity