Results of hazard analysis for the JIT and current situation
| Sub-steps | Hazards | Controlled hazards | High-risk hazards | Controlled high-risk hazards | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Main step | JIT | Current | JIT | Current | JIT | Current | JIT | Current | JIT | Current |
| Necessity | 7 | 5 | 23 | 25 | 12 | 2 | 6 | 10 | 4 | 2 |
| Preparation at CSSD | 3 | – | 9 | – | 7 | – | 4 | – | 2 | – |
| Transport to OR | 3 | – | 3 | – | 2 | – | 0 | – | 0 | – |
| Preparation in OR | 8 | 7 | 20 | 14 | 9 | 1 | 14 | 7 | 6 | 1 |
| Use in OR | 5 | 7 | 12 | 20 | 2 | 1 | 6 | 13 | 0 | 0 |
| Transport to CSSD | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sterilisation | 6 | 6 | 6 | 4 | 3 | 1 | 4 | 2 | 2 | 1 |
| Transport to OR | – | 5 | – | 1 | – | 0 | – | 0 | – | 0 |
| Total | 36 | 34 | 74 | 65 | 35 (47%) | 5 (8%) | 34 | 32 | 14 (41%) | 4 (13%) |
| Total risk score | 556 | 556 | 348 | 369 | ||||||
CSSD, Central Sterile Supply Department; JIT, Just in time; OR, operating room.