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.

PAGE 1

Revised 10/2019

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