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Scoring Scale:
Modified
Processmap's Blog:
FMEA statistics:
Failure mode Task Checklist Step S O D RPN FTA Actions
There is a traffic ? An Item in a chec... Physicist RT Imaging 2.0 4.0 3.0 24.0 0
Something ? Treatment Machine TP Smart Planning... Treatment planning 4.0 3.0 3.0 36.0 0
Something new ? An Item in a chec... Physicist RT Imaging 8.0 10.0 5.0 400.0 0
failed ? Treatment Category: TP Smart Planning... Treatment planning 4.0 4.0 4.0 64.0 0

Risk assessment matrix: severity vs OccuranceXdetectability

Detectibility X Occurance
Severity 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1
2 24.0
3
4 36.0 64.0
Risk assessment matrix: severity vs Occurance
Severity
O 1 2 3 4
1
2
3 12
4 8 16

Risk:
  • High
  • Medium High
  • Medium
  • Low

  • RPN vs. Time
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    Distribution in Steps
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    RPN distribution
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