Upload
nasser-m-hassan
View
213
Download
0
Embed Size (px)
Citation preview
8/2/2019 07.7 Qm Focus Summry
1/11
The FOCUS PDCA Methodology
Majdah Shugdar Page 1 of 11
Collected by: Majdah Shugdar
Executive Director , Admin Affair
Central Board for health care Institution, CBAHI
8/2/2019 07.7 Qm Focus Summry
2/11
Continuous Quality Improvement
Continuous quality improvement (CQI) is aconcept that came out of the business industry.
Rather than creating a culture of blame if thingsdo not go well, the focus is on a team approach to
improvement that rewards the group when thingsget better.
CQI has been adapted for health care in several
ways. One acronym for this is FOCUS-PDCAwork:
FOCUS - PDCA is an extension of the Plan, Do,Check, Act (PDCA) cycle sometimes called theDeming or Shewhart cycle.
FOCUS-PDCA: FOCUS-PDCA it is a simple, logical,
and systematic approach to accomplish
incremental improvement of an existing process, or
to redesign an existing process or design an
essentially new process or in problem solving.
The guidelines for using FOCUS-PDCA are:
If a problem analysis is needed,
If a task is either new or unique. A routine
task normally doesn't necessitate a PDCA
unless a major new factor is introduced,
First, FOCUS on a particular issue.
Find a process to improve
Organize to improve a process
Clarify what is known
Understand variation
Select a process improvement
Then, move through a process improvement plan,PDCA
Plan: create a timeline of resources, activities,training and target dates. Develop a data
collection plan, the tools for measuringoutcomes, and thresholds for determining
when targets have been met.
Do: implement interventions and collect data.
Check: analyze results of data and evaluatereasons for variation.
Act: act on what is learned and determinenext steps. If the intervention is successful,work to make it part of standard operating
procedure. If it is not successful, analyzesources of failure, design new solutions andrepeat the PDCA cycle.
The PI p ro j ec t shou ld beg in w i t h FOCUS i f a
p rocess a lready ex is t s . I f a p r ocess does no t
ex is t , beg in w i t h PDCA.
Step 1."F" for Find a problem, process
improvement opportunity. "If no problem is
recognized, there is no recognition of the need for
improvement." Imai
It is important to review and determined a priority
for your organization. Think through the following
questions: Was the problem identified through a
needs assessment or through a prioritization tool?,
What is your baseline data that indicates an
opportunity? , Who are the internal and external
customers? Write a one or two sentence overview
of the improvements that are needed.
Step 2. "O" for Organize a team that knows
about the problem or process in review.'Teams provide possibilities for empowerment that
are not available to individual employees."
1. Do you need to organize a team? Address
why a team is being formed. In order to
assemble the correct team to improve the
process or problem ask the following
Majdah Shugdar Page 2 of 11
The FOCUS PDCA Methodology
8/2/2019 07.7 Qm Focus Summry
3/11
questions: Who would be helpful? Who
needs to be involved? Who has knowledge
on the process or problem? Who would
benefit from being involved as job
enrichment or a learning experience? Who
would benefit from the opportunity to beinvolved in problem solving, planning or
process monitoring? Who is creative? Who
has organizational skills?.
2. Tell the selected team the purpose of the
project. Encourage all team members to be
logical and creative. Stress the importance
of teamwork, and that every member is
important. Empower the team to make a
contribution. Teams often struggle to
understand how the tasks, which are part
of their jobs, fall into a sequence of steps
(process) or how intricately departments
are related.
3. Once the team members are organized,
their roles and responsibilities need to be
identified throughout the duration of the
project. Plan and decide who is going to be
the leader and organizer, as well as who is
going to write and document the progress
to communicate results.
Step 3. "C" for Clarify current know ledge of
the process/ problem. "A problem well stated is a
problem half solved.
1. Analyze the process to distinguish between
expected and actual performance. Study
the current situation without trying to
develop long term solutions. To have a
clear statement of the situation, you must
first do background work. Look carefully at
the situation to detect and interpret
evidence. Talk to people involved, review
records about the process and watch theprocess first-hand. Recognize the problem.
Define and explain the current situation or
process in question.
2. Some of the questions that are asked in
this step are: What is your understanding
of how the process should flow? What is
the background of the problem? Who is
involved in the problem? How does the
problem impact quality? What is the cost of
the problem or process break down?
Identify the most significant problem.
Define the problem. Once this is
determined ask yourself the following:What is deficient? What is not working?
What is the perception of quality? Have
there been customer complaints, incidents?
How big is the problem? Where is the
problem? Is the problem chronic or
sporadic?
3. Some of the PI tools and techniques
developed to help define a process and
problem are flowcharting and
brainstorming.
4. Immediate and necessary action should not
be ignored. Identify if there are any short-
term quick and easy improvements.
5. If you discovered the process is not being
followed than re-educate staff on the
correct standard operating procedures and
standardize the best current method.
Step 4. "U" for Understand causes of process
variation and uncover possible causes of
problem. Investigate and eliminate unusual
occurrences. "I have no particular talent, I am
merely inquisitive." Albert Einstein
1. Determining the possible underlying causes
of problems and process variation requires
some research, investigating, and
analyzing. Do not jump towards a solution
in this step.
Majdah Shugdar Page 3 of 11
Sometimes what appears to be the problem
actually turns out to be related to other issues.
Some of the questions used in this step to
identify reasons and process variables are asfollows: What are some of the most likely
causes of the problem and process variation?
What are the probable reasons for deficiencies?
What is the impact on customers? There are
many verbal tools and techniques, which can
be utilized to help organize the thoughts of a
group, in order to analyze problems and
8/2/2019 07.7 Qm Focus Summry
4/11
determine causes. Some of these are:
flowcharting, storyboarding, force field
analysis, brainstorming, and Ishikawa (cause
and effect diagramming or the fishbone
diagram).
2. The Ishikawa or cause-effect diagram is
used as a first step before data gathering
to find out what is really going on with a
problem. The purpose of the diagram is to
determine causes of a problem in order to
solve the problem. The problem analysis
involves diagramming and is also known as
a fishbone diagram because of the
pictorial. The effect or problem is first
drawn as the "head" of the fish on the right
side of the paper. A horizontal line is drawn
from the head down the entire length of
the paper. Branches are drawn off the line
on angles. Each line represents a process
related to the problem.
3. The process analysis involves looking at
either standard parts of a process or the
specific steps in a flowcharted process to
determine what you do and do not know
about the process or problem. The
M.M.M.M.E. acronym is a way to remember
the standard parts of a process by looking
at m en(personnel, staffing and training),m a t e r i a l s or items used, the
m e t h o d s or operating procedures,
mach ines or equipment such as
computer systems, and the
e n v i r o n m e n t such as sound and
workload. Look at each part of the process
and determine the causes of the problem
by brainstorming and asking why a
problem occurred. Each cause of a problem
is then diagrammed off the line. You keep
asking why until you've reached enoughdetail. The process of asking why is known
as the Five Why's. The causes can then be
analyzed and sorted.
4. Measure process variables if necessary and
evaluate the data. Measurement allows one
to quantify problems and confirm the
causes of the problems. Examples of data
based PI tools used in this step are check-
sheets, Pareto diagrams, scatter diagrams
and run charts. Pareto analysis helps to
quantify the causes of problems. Look at
the available data and stay objective in
nature as you review the data.5. Examine your processes for variation or
unusual occurrences. Investigate the
process and problem by asking questions
to find out what happened differently.
Were new personnel involved in the
process? Is the problem affected by
employee fatigue related to on-call
schedule? You need to continue to
standardize the processes as much as
possible by making corrections to unusual
causes of problems.
6. If the problem requires intensive root
cause analysis or measuring source
variation then use the Process
Improvement methodology and not the
FOCUS-PDCA. Sentinel Events require
process improvement analysis. Special vs.
common cause variation is illustrated with
the use of control charts and is used in the
Process Improvement methodology.
Step 5. "S" for Selects the performance
improvement by prioritizing/ select an
improvement strategy/ state the narrative
goals/ start the improvement cycle. "Quality is
never an accident, it is always the result of high
intention, sincere effort, intelligent direction, and
skillful execution. It represents the wise choice of
many alternatives." Willa A. Foster
1. Define your overall goal, process, or
outcome improvement. Be specific as to
what your project will focus on in order to
eliminate the problem or process variation.Define what change is to be made.
Majdah Shugdar Page 4 of 11
2. Questions to ask in this step as you aim for
long-term solutions are as follows: Will the
action eliminate the problem? Will process
variation be decreased? Identify the
potential action, solution, alternative or
option that will improve the process then
8/2/2019 07.7 Qm Focus Summry
5/11
assess the following: Is the solution risky?
What are we trying to accomplish? What
changes can we make that will result in
improvement? How will we know that a
change will result in improvement?
3. Identify the opportunities for improvementby establishing priorities. The goal of this
step is to consider many alternative
actions, in the end choosing the best
solution or first steps towards the solution.
Continue to be creative and innovative
solutions should be based on potential in
order to prevent recurrences of the
problem. Solutions address the cause of
the problem, and are cost-effective and
capable of being implemented within a
reasonable amount of time. Examples of PI
tools and techniques used for prioritization
are: prioritization grids, selection grids and
the Pareto Analysis, 80% of the problems
can be corrected by changing 20% of the
systems. Pareto analysis is the process of
ranking opportunities to determine which
of many potential opportunities should be
pursued first.
"P" for Plan includes steps 6-9. "Planning is
future-oriented, and the future will arrive whether
the organization is ready or not." Wynn and
Guditus
Step 6. Plan the action for performance
improvement/process design/project
planning. "People seldom hit what they do not aim
at." Henry David Thoreau
If you do not have a process in place, begin with
the Plan stage. Plan the implementation and
evaluation of the improvement. The most important
part of problem solving is planning the action youare going to take. The action should be directed at
eliminating the cause of the problem.
Are you re-designing an existing process or are
you designing a new process? Your plan may
require contingency planning which helps design
back ups. Your plan may require critical paths
outlining dependencies between departments. You
may need to strategically plan for the future by
determining what needs to be in place to get where
you want to be.
To make improvements in a process you mustknow all the aspects of the process. Take the
process apart into sequential series. Determine the
basic flow of proposed activities by flowcharting the
basic steps of the process. Design processes in
order to have a smooth flow of interdependent
activities. A flowchart is a graphical tool that shows
process information. Flowcharts are similar to
maps. Draw a flowchart, value added flowchart,
PERT (Planning Evaluation Review Technique) chart
or Gantt chart of the process or interrelated
processes. You can draft a flowchart by hand or use
software programs such as Microsoft Word,
Microsoft Project or Visio.
Step 7. Design the measurement plan. "You
can't manage what you can't measure. " A. Banker.
Never assume the action will result in
improvement-measure-measure-measure. A
measurement plan is required to establish the need
for improvement, as well as to assess
improvement. Measurement provides the data
needed to assess how well a process is working.
Data is the voice of a process. The measurement
plan is a plan to measure what you plan to do.
Measurements provide objective data to separate
opinion from fact. This is essential for valid problem
solving. Planning the measurement plan means
planning how an improvement action will be tested
and how data will be collected. The measurement
data are used to regulate, modify, monitor, accept
or reject a process being studied. An understanding
of data is necessary before you can develop a
measurement plan.
Information on data in general:
Majdah Shugdar Page 5 of 11
Measurement can be obtained either qualitatively
or quantitatively. Qualitative measurement is
measuring with words. Words are grouped into
categories (e.g. like or dislike, agree or disagree,
8/2/2019 07.7 Qm Focus Summry
6/11
satisfied or dissatisfied.) Quantitative measurement
is measuring solely with numbers.
Some of the reasons to collect data of your project
are:
To create a baseline if one does not exist
To monitor the process over time
To see the effect of a change in the process
To determine the impact of the change or
what effect the action has
To evaluate the effectiveness of your
problem resolution and determine whether
change led to the expected improvement
To determine whether or not to continue
working on the process
To provide a common reference
To provide feedback on the performance of
a system in the form of data
To provide information for decision making
To provide follow-up data indicating
measurable improvement.
There are different types, kinds, definitions and
categories of data:
Types of data are:
1. perception of care (opinion) data,
2. observable (seeing what there is and
recording it) data,
3. strategic outcome measures, lag indicators
or results data (after everything has
happened), or
4. performance driver measures, lead
indicators, or process measures (data that
are early indicators so that the process canbe adjusted before undesirable results
occur).
Kinds of data are:
5. financial,
6. operational,
7. clinical and,
8. satisfaction.
Examples of definitions of data are:
9. patient specific,10. aggregate data,
11. knowledge based.
Categories of data: Decide how you want the
data categorized in order to be analyzed. Some
medication system examples are:
12. Analyze by medication use processes:
selection & procurement, ordering &
prescribing, dispensing, administration or
monitoring
13. Analyze by sub classification: dosage form,
duration, rate, time, dose, missed dose,
route of administration, drug, monitoring
error, strength/concentration, drug
deterioration, patient, technique.
14. Look at what type of employee caused the
error: Nurse, pharmacist, pharmacy tech,
delivery tech
15. Analyze if error was equipment or supply
related: pump, tubing, syringe, bag
16. Volume: Look of how many orders are
processed each week. How many orders
are processed on-call each week?
17. Population size: All orders over time, using
a sample of 100 orders in a week for
example. Using a sample of 100
medication orders each week, how many
have 1 or more errors?
18. Out of all the orders (in a day, week) how
many errors are caught before shipping?
How to collect data: Data can be collected
many different ways. Perception of care data iscollected on surveys and can be done in person, by
mail, over the phone or in focus groups. Check
sheets are used to record sample observations and
detect patterns.
Majdah Shugdar Page 6 of 11
How to display data: Data can be visually
displayed in many different and creative ways to
8/2/2019 07.7 Qm Focus Summry
7/11
help analyze and turn the quantitative data into
information. Pareto charts are horizontal graphs,
which run from high (left) to low (right). The
vertical bars illustrate the individual category being
compared. Run charts graph data over time to
determine trends. Concentration diagrams displaydata within a picture.
Step 8. Estimate cost/ completion date. "You
can't build a house without hammer and nails."
Hosotani
Estimate the cost of the project, including cost of
actions and cost of data collection. Resources are
the supplies, equipment, personnel, etc. required to
accomplish the objective.
Determine timelines, milestones and the target
completion date to having the objective
accomplished.
Step 9. Education "QC begins and ends with
education." Ishikawa
Some general and specific education on
performance improvement may be necessary when
explaining to the employees how organizations
work in processes to make improvements in daily
work. Improve learning to advance improvement.
Before moving from the plan stage to the do stage,
train your employees on purpose of project,
process changes and data collection. Dont surprise
people with change. Explain the change and its'
effects. Who will need to change the way they do
their jobs? What are the sampling instructions?
What training is needed?
"D" for Do.
Do is explained on step 10 and 11. "Employeeswho feel capable of solving problems, do."
Townsend and Gehardt
Do is when the action you planned is carried out.
The action could be a trial situation where you
perform the test by implementing the action on a
small scale or it may be an actual implementation.
There should be a historical summary of all the
action steps taken towards accomplishing the
objective.
Step 10. Implement the improvement "A useful
motto during the start-up phase is, think big-startsmall." Ernst & Young
Select and implement a solution. Do you need to
test a pilot (trial basis) first? It is best to carry out
a small-scale change or project before incurring the
cost of widespread implementation. Pilot projects
are forgiving. By doing a pilot first, it gives
unforeseen obstacles a chance to surface before the
real implementation. Do not carry out a full
implementation after a pilot until a successful trial
has been approved in the Check stage. If you do
not pilot, then implement the action plan.
Set a date of implementation of performance
improvement. Describe what was used to
implement the plan. Carry out the improvement as
planned.
Step 11. Implement data collection "Well begun
is half done." Horace
Implement the data collection. You may want to
pilot the data collection, instruments and
procedures first to make sure that everything is in
place.
Establish baseline data if there is no baseline data.
Initiate the data collection in full or pilot the data
collection process by testing on trial basis. Do Data
Collection. Collect data to monitor the performance.
Clear criteria need to be established. The use of
common checklist or data collection forms can help
to ensure consistency and reliability in data
collection. Plan how you are going to present thedata in a clear and understandable form.
"C for Check "Whatever is worth doing is worth
evaluating." Wynn and Guditus
Majdah Shugdar Page 7 of 11
Check/ Study's steps are between 12-14.
8/2/2019 07.7 Qm Focus Summry
8/11
The Check/Study stage is the analysis. Here we
judge how well we have accomplished the plan
based on information and determine the next steps.
This step is often omitted, which leaves the
effectiveness of a plan in question.
Step 12. Results of action " An accepted leader
has only to be sure of what is best to do, or at least
to have made up his mind about it." Winston S.
Churchill
Check involves evaluating and analyzing the effect
of the action being tested. What did you learn? Is
the solution you've chosen working? Do you need
to take corrective action? Do you have the right
staff in place? Do any changes need to be made?
What are the pros and cons of the plan? Was there
any unplanned information you collected? Was your
prediction correct? Do you need to go back and
implement another portion of the plan? Results
should flow from management to staff for more
improvement strategy input and back to
management. At this point there is a choice. You
can abandon the idea, repeat to modify the idea, or
go on to the "act" stage to standardize the process
if the data validates the solution works.
Step 13. Results of data :
Data are simply facts; information is the actual
answer to a question. Information is based on data,
but simply having data will not provide information.
Transforming data into information is the key to
this step.
Determine intervals to review data (e.g. daily,
weekly, and monthly.) Check for errors. Was there
any unplanned data you collected? Tabulate your
data. Who is going to review? Looking at your data
requires some evaluation and analysis. Comparebefore and after data. Check your data results vs.
target goals. Check your progress vs. plan. Assess
the effect of the action. Analyze and review results.
Determine if the findings meet acceptable limits.
Determine if findings are moving in the right
direction. Are there general trends towards
improvement? Check data for process improvement
and check data for customer outcomes. Look at all
the related data. Monitor the progress and
effectiveness of the change according to your plan.
Gather data from key points. Analyze data
collection results after implementing solution to
evaluate for process improvement and for customeroutcomes. Was your prediction correct? Use the
data in your decision making whether or not to
adopt action. How can you be more cost-effective?
Evaluate the solution and the follow up. Check the
data collection results after the implementation of
your plan in order to evaluate improvement. The
solutions you have developed may have
accomplished your intentions. Sometimes,
however, they don't or they may only partially
solve the problem. They may even cause other
problems or prove to be too expensive. You need to
check. Now, you must check the solutions to verify
their effectiveness in solving the problem, to see if
they cause other problems, and to see if they are
cost-effective. You can document changes to the
process by comparing the data before you began
the project with data developed at this stage.
Analyze data to evaluate the improvement.
Measure and assess the effect of the action.
Monitor the progress and effectiveness of the
change according to your plan. Run charts, scatter
diagrams, histograms, check sheets, Pareto charts
(your hope is that the large category your team
worked on is now only a small bar on the Pareto
diagram, or even gone completely.)
Repeat some of the steps if data does not meet
target. Continue to evaluate the data or
performance improvement evidence to use as
information in your decision making. Once data
validates the solution will work you can move to the
Act stage.
Turning data into information by using a bar
graph is illustrated in the Appendix as
Example 4.
Majdah Shugdar Page 8 of 11
Step 14 Repeat "It is common sense to take a
method and try it. If it fails, admit it frankly and try
8/2/2019 07.7 Qm Focus Summry
9/11
another. But above all, try something. " Franklin D.
Roosevelt
Have you accomplished your original goal? After
checking the implementation of the plan, you may
decide that the "do" stage has not accomplished allyou intended it to. Instead of going to "act" you
must make an adjustment. Describe how the target
wasn't met. You can abandon it, or make further
revisions. Does the change idea have potential, or
do you need to abandon the idea and start again
with a new idea? Repeat the cycle. If the solution is
not correcting the problem, then the process should
begin again to determine a better solution. This
means we review our plan and its implementation
and search for ways to improve. If results are not
where you want them you must go back to make
an adjustment. You must need to modify or adjust
your solution. Now is the time to stand back from
the problem, rethink it, and possibly develop new
plans. Ask yourself: What has our team tried? What
have you accomplished so far? In what ways does
our plan fall short? And most important, what do
you and the team plan to do about it? Go back to
your original analysis and decide if there were some
other possible causes that may be causes. You may
need to go back to any one of the steps as you
write your adjustment plan.
Often times you are not going to try to make all
your changes at once, because then you could not
measure the effectiveness. The first variable may
be successful, and now you want to try another
process variable working towards achieving the
original goal.
Continue to improve your measurement plan too.
Repeat the Plan and Do stages until you've met
your defined measurement objective. Once the datavalidates the solution will work you can move to the
Act stage.
"A" for Act
Act is explained from 15 through 20. "Until you
implement a decision, it is not really a decision at
all." Edward C. Schleh
ACT: Act on the information. Adopt the change. In
standardizing, you do what is required to keep theprocess going. For example, you may provide
employee training on a new process for continuity.
Act means fully implementing the action or
executing the solution by standardizing the
process. Once improvement has occurred, you
must immediately establish controls in order to
maintain improved performance. Otherwise, you
probably will not be able to keep the gains made.
Controls are like the "check" the "act" stages in
PDCA, because we make deliberate changes. You
act based on the results of our check. You modify
or plan accordingly, and you do or perform your
service in an improved manner.
Use your findings. Identify training. Identify
improvement needs. Compare results. Guide
budgets and resource allocation.
Step 15 Implement effective
actions/ solutions/ adopt change/if pilot
implement to full "I like the dream of the future
better than the history of the past." Thomas
Jefferson
Problems are solved only when recurrences do not
happen. If a pilot project was successful then
implement it on a full scale. The organization's
action plan for improvement is pilot tested and
implemented, if successful and objectives have
been achieved. Process revisions should be
finalized. Education is necessary. Determine a
completion date after goals have been met.Implement effective actions. Identify owner.
Determine if there are any processes that can be
eliminated. If revision is needed, then go back to
the necessary stage to revise.
Majdah Shugdar Page 9 of 11
If no further improvement is feasible, then
complete the project.
8/2/2019 07.7 Qm Focus Summry
10/11
Step 16 Follow up/ next steps/ refine change
"TQM programs provide people with the "freedom
to fail" which enables them to learn from mistakes
and accept the responsibility for their results and
for preventing repetition of errors: they do not
negatively sanction people and they remove fearfrom the workplace." Allan Sayle
How can the change be refined or revised? What
can be done to error-proof the process. Repeat the
cycle and learn from the results to improve the
process. Reinforce the progress. Make
improvements when needed. Do any changes need
to be made to the solution? Do any changes need
to be made in the measurement system? How can
the change and measurement system be refined.
What steps will be taken next?
Your first improvement action could have been
successful and now you can try another action. You
may try something new or add another measure to
continue to make improvements and reduce
variation. After the process has met performance
goals, the final step is to develop and put in place
new standards so that the problem stays solved.
Standardize the processes and systems to ensure
you will maintain and sustain improvements
The advanced Process Improvement methodology
monitors improvement using the six-sigma
approach and performance improvement isn't
achieved until minimal variation has been obtained.
Step 17 Lessons learned/ cost savings "Total
Quality Management (TQM) is the set of
management processes and systems that create
delighted customers through empowered
employees, leading to higher revenue and lower
cost." Juran Institute, Inc.
What lessons were learned? Learn from results.
Itemize things you wished you knew before you
started the project for example.
Step 18 Documentation/ communication
"Nothing has really happened until it has been
recorded." Virginia Woolf
It is not enough to find the solution. Deciding how
and to whom these lessons can be communicated
are important steps of a project. You can share
information many different ways. Information canbe shared either in writing or verbally.
Documentation is a channel of communication. The
paperwork produced is one of the most significant
channels of communication. The forms of
documentation are Minutes, action plans,
worksheets, data collection forms, summary
reports and project files. Written material can be
disseminated throughout an organization in many
ways such as being sent electronically or posted on
site or on an organization's Intranet site for a
centralized form of communication. Verbal
presentations are a very helpful venue to share
information as well. Verbal presentations can be
done in person at staff meetings or seminars, or
over the phone via a teleconference.
Majdah Shugdar Page 10 of 11
You need to share information both internally and
externally. Communication on all levels is
important. Do you need to make recommendations
to someone? Was a change made that needs to be
publicized? The method chosen to publicize the
solution depends on who is the target audience. Do
you need to report the findings to someone? Who
might be interested in learning what was learned?
Has a training plan been developed to train
personnel on new methods? By sharing information
in writing you not only provide evidence of your
efforts by sharing your progress, but also to open
your efforts for feedback during the process. Within
the organization it is important to share information
with all the employees by posting progress results
during the project. At completion, you can help
others learn by telling people how you achieved
your goal. You can share what actions wereimplemented, how you evaluated the effectiveness
of the action, how much did the solution cost, and
how effective your project turned out to be. What
lessons were learned? What are your follow-up
plans? Your team has the opportunity to express
any observations, conclusions or recommendations
that were gained from the problem-solving activity.
8/2/2019 07.7 Qm Focus Summry
11/11
What processes or steps in the PI project might be
improved further? What did you learn about
working as a team or about problem solving?
Documentation serves as both historic record
keeping and as resource material for others.
Information should also be shared externally to
enhance your public image. Marketing can promote
your Programs to Referral Sources and customers.
Marketing will have "Bragging Rights" for your
accomplishments.
Project is completed. Celebrate your success!
Step 19 Sustain performance improvement
"We just couldn't leave well enough alone." Toyota
Motor sales slogan
If your team is satisfied that your solutions have
solved the problem, you must show what has been
done to keep the solutions in place so that the
problem never reoccurs or occurs minimally with
little variation. To keep your staff focused and to
avoid a lapse into old routines and methods,
controls must be put in place to remind people of
the new method. Decide how you want to monitor,
review and re-evaluate periodically. Training may
be necessary to maintain gains. Performance
measures are used to determine if the
improvement is sustained. Continue performance
measurement to determine if improvement is
sustained over time.
Step 20 The PDCA cycle can be repeated again
and again; attempting to refine the
improvement.
Review over time. The PDCA cycle is cyclic not
linear. Even when improvements have been put in
place and effective improvements have beenstandardized, process management should not end.
Variables, such as new technology, change over
time. Accordingly, the improvements should be
reviewed periodically.
Bibliography
Accreditation Commission for Health Care, Inc. (2002)
Home Infusion Accreditation Manual
Allen, Roger E., and Stephen D. Allen (1995) Winnie-
the-Pooh on Problem Solving Penguin Books New York,NY 10014 (out of print)
Brown, Janet A. RN, CPHQ (1986-2001) TheHealthcare Quality Handbook: A Professional Resourceand Study Guide 2001 Sixteenth Annual Edition
Carey, Raymond, G. (2002) Measuring QualityImprovement in Healthcare: A Guide to Managing withControl Charts De Paul University Quality Institute
Dusenbury, Diane, and Steven W. Collins, ProcessManagement: A Method for Achieving DesirableHealthcare Results Journal for Healthcare Quality Vol.
24, No. 4 July/August 2002
Gomes, Helio (1966) Quality Quotes ASQ QualityPress, Milwaukee, WI
Joint Commission Resources (2001) 2001-2002Comprehensive Accreditation Manual for Home CareJoint Commission on Accreditation of HealthcareOrganizations
Joint Commission on Accreditation of HealthcareOrganizations (1994) Framework for ImprovingPerformance
Joint Commission on Accreditation of HealthcareOrganizations (1995) Leadership Skills for PerformanceImprovement: Planning for Quality
Joint Commission on Accreditation of HealthcareOrganizations (1988) Sentinel Events: EvaluatingCause and Planning Improvement
Joint Commission on Accreditation of HealthcareOrganizations (1996) Using Performance MeasurementTools in Home Care and Hospice Organizations
Joint Commission on Accreditation of HealthcareOrganizations (1999) Using Performance Measurementto Improve Outcomes in Home Care and HospiceSettings
Majdah Shugdar Page 11 of 11