COVID 19 - FMEA

Potential O
Current Process Controls
Process Failure Effect Sev Class Cause analysis c
(Prevention)
Mode c
Virus Spread of Animal to Human transmission 10 Critical Man No Awareness of failure mode 8 Awareness campaign by Government
generation Virus Authority
Human to Human transmission No understanding about effect Press briefing by Government
Authority
Fever, Cold, Cough, Weakness No seriousness about severity of effect LOCKDOWN by Government Authority

Death No Descipline in following health Implimentation of Pandemic Act

guidelines
Machine No adequate equipment for testing & Procurement of equipment from
treatment source
Material No adequate inventory of Sanitizers, Analyzing the need and maintaining
Masks & Ventilators inventory
Method No standard vaccinne available

Possibility of treatment only on

symptoms
Measurement No validated process of testing &
treatment
Management No past experience of handling
pandemic
Pandemic is not assessed during risk
assessment
Environment No habit of washing hands regularly & Awareness campaign by Government
properly Authority
No habit of using masks Awareness campaign by Government
Authority
No habit of maintaining social Awareness campaign by Government
distancing Authority
No adequate Beds for treatment of
patient
 D
Current Process Controls
e RPN SOD Recommended Action(s)
(Detection)
t
6
480 1086

To issue advisory for Society, by

Government Authority

Vaccinne to be developed

Regular tests carried out for suspect /

doubtful cases
Cross country brain storming ahd
sharing of test & treatment
methodology
To update procedures to include
Pandemic management
To update Risk assessment matrix for
Pandemic effect and plan to mitigate
including contingency plan

Temporary hospital infrastructure to be

installed