SAT1: Task 2
SAT1: Task 2 –FMEA Table
List 4 steps in your Improvement Plan Process *
List 1 Failure Mode per step
Likelihood of Occurrence
(1–10)
Likelihood of Detection
(1–10)
Severity
(1–10)
Risk Priority Number
(RPN)
Example: On-call staff must clock in within 30 minutes of being notified.
On-call staff forget to clock in when arriving to the unit.
4
5
2
40
1.
2.
3.
4.
Total RPN (sum of all RPN’s):
FMEA Table for Your Improvement Plan*
* Refer back to your Improvement Plan response in prompt B.
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Revised 10/2019
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