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Process Map:
Day routine
Description:
An example to understand processmaps, checklists, incident learning, and FMEA (https://www.ismp-canada.org/download/presentations/IUPESM2015Toronto_RCA-FMEA-MedSafetyInititiatives_11Jun2015.pdf). Read more in the process map's blog:
Updated at:
April 16, 2016
Scoring Scale:
Modified
Statistics:
Incidents:0 FMEAs:1 Favorited: 0
Created by:
LiToChe
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Color legends: Processmap Steps Checklists
Morning routine Making coffee
1 Remove old filter/ground
0 0 0
2 Put coffee in basket
0 0 0
3 Open basket
0 1 0
4 Place new filter in basket



0 0 0
5 Brew the coffee
0 0 0


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