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    LEAN AND SIX SIGMA

    IN HEALTH CARE(QUALITY INITIATIVE TO ACHIVE WORLD CLASS

    EXCELLENCE)

    By

    R.Gayathri. M.B.A., PGDHRM.,

    M.Priya. B.Sc., M.B.A

    Vadamalayan Institute of Paramedical

    Sciences

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    INTRODUCTION

    Quality, though recognizable to one and all, is one of the most imperative

    issues that all sectors have focused on in the last 20-30 years.

    As markets become much more competitive, quality has become a key

    ingredient for victory in todays business.

    With Lean and Six Sigma, hospitals embark on with the accent of the client to

    capture the anticipation of patients, family members, physicians, and otherstake holders.

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    LEAN AND SIX SIGMA

    LEAN ZERO

    WASTE

    SIX SIGMA ZERO

    ERROR

    ELIMINATING NONVALUE ADDED THINGS DOING THINGS RIGHTAT FIRST TIME

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    SOME QUALITY PROBLEMS

    More waiting time

    Unnecessary lab investigations and treatments

    Hospital acquired infections

    Ambiguity in process flow

    Lack of inspection and supervision

    Reluctance of staff to work in ICUs

    Poor ICU service

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    QUALITY TOOLS USED TO ACHIEVE SIX

    SIGMA AND LEAN

    Triaging patient - Reducing waiting time

    Eliminating non value added procedures cost-cutting

    Check sheet, Histogram and Pareto chart decreasing

    nosocomial infection

    Standardizing the process process flow diagrams for each

    department

    Quality assurance Professional Review

    Why- Why diagrams Reluctance of staff nurse to work in ICU

    Cause and effect diagram Poor ICU Services

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    TRIAGING PATIENT IN EMERGENCY

    Using Lean Principle

    Triaging Patients By Triage team

    Yellow BlackGreenRed

    Requires

    Immediate

    Medical

    Attention

    Not

    Emergency

    Not Life

    Threatening

    but requires

    Treatment

    No Use in

    giving

    treatment

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    ELIMINATING NON VALUE ADDED

    ACTIVITIES

    In some hospitals where they want to train their

    CRRIs to collect history, do physical assessment,

    ask for laboratory diagnosis, and make preliminary

    diagnosis.

    They almost get complete history, wasting patient

    time, go for all-embracing physical assessment,

    solicit for all related laboratory diagnosis.

    We can make these CRRIs to practice with the

    senior doctors

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    NOSOCOMIAL INFECTIONS

    QUALITY TOOLS - CHECK SHEET, HISTOGRAMAND PARETO CHARTS

    SLNO

    TYPE OF INFECION TALLY TOTAL NO. OFINFECTIONS PER

    MONTH

    1. A //// // 7

    2. B /// 3

    3. C //// //// // 12

    4. D //// //// //// // 17

    5. E //// 5

    GRAND TOTAL 44

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    SLNO

    TYPE OF INFECTION TOTAL NO. OF INFECTIONS PERMONTH

    1. D 17

    2. C 12

    3. A 7

    4. E 5

    5. B 3

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    `

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    TYPE OFINFECTION

    SUB

    TOTAL

    n

    PERCENTAGE OFINFECTIONS

    PERCENT OFINFECTION PER

    PATIENT

    D 17 3.4 38.64C 12 2.4 27.27

    A 7 1.4 15.91

    E 5 1 11.36

    B 3 0.6 6.82

    44 8.8 100

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    20

    40

    60

    80

    100

    5

    10

    15

    20

    25

    20% 80%

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    PROCESS FLOWDIAGRAMS

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    Emergency OperationTheater

    IP Wards

    Admission to ICU

    Stability

    Emergency

    protocol

    No

    YesFollow same

    medical prescription

    Prognosis

    Further Investigation

    And Treatment

    Service Center

    Protocols

    No

    Recovery

    Yes

    Exit

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    QUALITY ASSURANCE

    PROFESSIONAL REVIEW

    Quality assurance is achieving through an ongoing valuation of patient

    care which would declare the hospital that all that was done for the

    patient was done to validate diagnosis, treatment, and outcome and to

    pinpoint the inadequacies in medical care for renovation for the futurecases.

    Retrospective Professional Review:

    We have to form a team comprising heads of clinical departments, pathologist,

    radiologist and hospital administrators. The main objective of the team is to

    scrutinize all fatal case medical records.

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    SL

    NO

    TYPE OF REVIEW DESCRIPTION

    1. Radiological Review To justify the radiological assessment

    done

    2. Tissue Review To Justify the surgeries done

    3. Chart Review To assess the completeness of the

    medical record

    4. Death Review To validate the untoward outcome

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    The professional review helps to assess

    professional competence of health care

    providers and to make

    recommendations for future policyplanning

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    Reluctance

    to work in ICU

    Heavy

    work load

    High rate

    of infection

    Inadequate

    staff

    Unpredictable

    requirements

    Lack of

    Training

    Poor

    Isolation

    Recruiting adequate

    staff

    On Call nurses

    Training programs

    Proper Isolation

    for patient with

    Infective diseases

    Why

    Why

    Why

    Why

    Why

    Why

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    CAUSE AND EFFECT DIAGRAM

    Human Resource Supplies and Equipment

    Absence of treatment

    protocolsPoor

    Communication

    Poor ICU

    Services

    Inadequacy No team workRepair

    Inadequate

    supplies

    Absence of

    antibiotic

    protocolsNo organizedDaily rounds

    Delayed lab

    report

    Delay in

    Patienttransfers

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    THANK YOU FOR THE

    OPPORTUNITY