Bowtie analysis template — Healthcare / ISO 14971

Medical device bowtie example: unintended drug overdose from an infusion pump

A complete, worked bowtie analysis example: 4 threats, 4 consequences, and 21 controls — 8 of them critical — around the top event, each carrying effectiveness, degradation factors, and a performance standard.

Open it read-only in the real editor → No sign-in required.

Medical-device bowtie diagram: threats and preventive controls to the left, unintended drug overdose from an infusion pump in the centre, consequences and recovery controls to the right.

Bowtie Risk Engine writes barriers as controls and the top event as the risk — same method, stricter bookkeeping.

The scenario

Unintended Drug Overdose from Infusion Pump

A patient-safety bowtie for smart-pump infusion: programming error, drug mix-up, pump malfunction, and environment as threats; clinical response and device safeguards on the recovery side. Useful for design teams and hospital risk committees alike.

Area. Smart infusion pumps in a tertiary hospital — ICU, oncology, paediatrics

Hazard. Patient receives a higher-than-intended dose of a high-alert medication, leading to harm or death

Activity. Continuous infusions during inpatient care; programming, line connection, drug-library updates

Top event. Unintended Drug Overdose from Infusion Pump — the moment control of the hazard is lost, at the knot of the bowtie.

Left side of the bowtie

Threats and preventive controls

Built to sit alongside an ISO 14971 risk-management file — harm, sequence of events, and risk controls.

Preventive controls (barriers)4 threats · 12 controls
Threat Control Criticality Effectiveness
Programming error (wrong dose, rate, or unit)Clinician programs the pump with an incorrect rate, concentration, weight, or units (mg vs mcg, kg vs lb). Drug library with hard and soft limits Critical High
Independent two-clinician double-check (high-alert drugs) Critical Medium
CPOE with computerised dose checking Standard Medium
Barcode medication administration (BCMA) Standard Medium
Drug mix-up or wrong concentrationWrong drug attached, wrong concentration prepared by pharmacy, or look-alike-sound-alike (LASA) substitution. Pharmacy-prepared standardised concentrations Critical High
Tall-man lettering and storage segregation Standard Medium
Line labelling at point of administration Standard Medium
Pump hardware or software malfunctionFree-flow event from broken occluder, runaway-pump software fault, sensor drift, or dose-error reduction software (DERS) failure. Anti-free-flow IV sets Critical High
Preventive maintenance and calibration Standard High
Dose-Error Reduction Software (DERS) Standard High
Environmental / handover factorsDistractions, interruptions during programming, fatigue, shift handover, multi-tasking on multiple high-alert infusions. No-interrupt zone for medication preparation Standard Low
Structured shift handover (SBAR with active infusions) Standard High
Right side of the bowtie

Consequences and recovery controls

If the top event happens anyway, these are the controls that limit how bad it gets.

Recovery controls (barriers)4 consequences · 9 controls
Consequence Control Criticality Effectiveness
Patient harm (mild to severe)Adverse drug event ranging from transient hypotension or bradycardia to permanent injury or death depending on drug and dose. Continuous patient monitoring Critical High
Rapid response / MET activation Critical High
Reversal agents available at the bedside Standard High
MortalityDeath attributed to or contributed to by the infusion event. Continuous monitoring (linked) Critical High
Resuscitation capability Critical High
Regulatory MDR / event reportingMandatory medical device report (FDA MDR / EU vigilance), root-cause investigation, regulator engagement. Event-reporting system with root-cause analysis Standard High
Vendor advisory channel Standard High
Litigation and reputational damagePatient or family pursues legal claim; institutional reputation and accreditation affected. Open disclosure programme Standard High
Quality and accreditation programme Standard High
Degradation factors (escalation factors)What defeats a control — and what defends it
Control Degradation factor Degradation control
Drug library with hard and soft limits Basic-mode infusions bypassing the drug library Library-compliance KPI (95% target) and near-miss review of soft-limit overrides
Independent two-clinician double-check (high-alert drugs) Automaticity / non-independent double-check Simulation training and enforced, truly independent verification
Anti-free-flow IV sets Substitution with non-approved generic IV sets Formulary restricted to approved anti-free-flow sets
Continuous monitoring (linked) Continuous-monitoring outage Backup telemetry channels required for high-acuity infusions
Inside one control

Drug library with hard and soft limits

Every control in this template carries this level of detail — this is one of the critical ones.

What it does. Smart-pump drug library configured by pharmacy with hard upper-limit (cannot be overridden) and soft limits (require confirmation) per drug, care area, and patient population.

Performance standard — objective. Prevent a dangerous dose or rate being programmed by constraining the pump to pharmacy-defined limits per drug and care area.

A verification criterion. Hard upper limits that cannot be overridden are configured per drug, care area, and patient population.

How it erodes. A drug or care area missing from the library, limits set too high 'to avoid nuisance alerts', or firmware/library versions drifting out of sync across the fleet let a dangerous dose be programmed within the hard limit.

Questions about this template

Is this bowtie example free to use?

Yes. Open it read-only in the real editor with no sign-in and read every control in full. To adapt it to your own operation, start the free 3-month trial — full editor and register, work email, no credit card.

What does the template include?

4 threats, 4 consequences, and 21 controls (barriers) around the top event, plus 4 degradation factors with their own controls, and a performance standard on every control. The control register and audit-ready PDF are generated from the same model.

What standard or framework does it align with?

It complements an ISO 14971 risk-management file: the top event is the hazardous situation, threats are sequences of events, and the barriers are your risk-control measures — presented in a form clinicians and auditors can actually read.

Can I export it?

Yes — PNG and SVG for slides and reports, JSON for version control, and a multi-page PDF containing the control registers, degradation factors, and performance standards. Trial exports are brand-marked.

Open this bowtie in the editor.

Read every control, criterion, and degradation factor in the live model — then adapt it to your own operation on the free 3-month trial.

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