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Process Improvement across an NHS Acute Care Trust Simon Dodds Consultant Surgeon Clinical Director for Outpatients Clinical Lead for the Lean Academy [email protected] Applying Lean in Healthcare An Irish & International Perspective Thursday June 2nd 2011

Process Improvement across an NHS Acute Care Trust

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Applying Lean in Healthcare An Irish & International Perspective Thursday June 2nd 2011. Process Improvement across an NHS Acute Care Trust. Simon Dodds Consultant Surgeon Clinical Director for Outpatients Clinical Lead for the Lean Academy [email protected]. - PowerPoint PPT Presentation

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Page 1: Process Improvement across an NHS Acute Care Trust

Process Improvement across an NHS Acute Care Trust

Simon DoddsConsultant SurgeonClinical Director for OutpatientsClinical Lead for the Lean [email protected]

Applying Lean in HealthcareAn Irish & International PerspectiveThursday June 2nd 2011

Page 2: Process Improvement across an NHS Acute Care Trust

Personal Journey 2000 Started improving my outpatient clinic

2004 NHS Service Improvement Award

2005 Wrote the story ...

2006 Heard about "Lean Thinking"

2007 Lean Academy born at HEFT

Page 3: Process Improvement across an NHS Acute Care Trust

Does Lean Deliver?

1. Safety and Quality2. On Time Delivery3. Financial Viability

Page 4: Process Improvement across an NHS Acute Care Trust

#Neck of Femur

Mar 2005

Apr 2005

May 2005

Jun 2005

Jul 2005

Aug 2005

Sep 2005

Oct 2005

Nov 2005

Dec 2005

Jan 2006

Feb 2006

Mar 2006

Apr 2006

May 2006

Jun 2006

Jul 2006

Aug 2006

Sep 2006

Oct 2006

Nov 2006

Dec 2006

Jan 2007

Feb 2007

Mar 2007

Apr 2007

May 2007

Jun 2007

Jul 2007

Aug 2007

Sep 2007

Oct 2007

Nov 2007

Dec 2007

Monthly

0

50

100

150

200

250

300

350

400

HSMR Good Hope #NOF Mortality Ratio (Ind)

34

344

4

34 43

Page 5: Process Improvement across an NHS Acute Care Trust

#Neck of Femur

Mar 2005

Apr 2005M

ay 2005Jun 2005Jul 2005A

ug 2005Sep 2005O

ct 2005N

ov 2005D

ec 2005Jan 2006F

eb 2006M

ar 2006Apr 2006M

ay 2006Jun 2006Jul 2006A

ug 2006Sep 2006O

ct 2006N

ov 2006D

ec 2006Jan 2007F

eb 2007M

ar 2007Apr 2007M

ay 2007Jun 2007Jul 2007A

ug 2007S

ep 2007O

ct 2007N

ov 2007D

ec 2007

Monthly

0

50

100

150

200

250

300

350

400

HSMR Good Hope #NOF Mortality Ratio (Ind)

Page 6: Process Improvement across an NHS Acute Care Trust

31/05/200623/06/2006

13/07/2006

16/08/2006

12/09/200612/10/2006

10/11/2006

30/11/200611/01/2007

21/02/2007

04/04/200703/05/2007

12/06/2007

18/07/200728/08/2007

25/09/2007

23/10/2007

19/11/200719/12/2007

30/01/2008

26/02/200826/03/2008

25/04/2008

28/05/200809/07/2008

13/08/2008

17/09/2008

20/10/200812/11/2008

16/12/2008

26/01/200924/02/2009

01/04/2009

11/05/2009

16/06/200920/07/2009

04/08/2009

22/09/200903/11/2009

Booked

0

6

12

18

24

30

36

Weeks Time on Surgical Waiting List (Ind)

Waiting Time for Operation

Page 7: Process Improvement across an NHS Acute Care Trust

Outpatient Clinic - before

Page 8: Process Improvement across an NHS Acute Care Trust

Outpatient Clinic - after

Page 9: Process Improvement across an NHS Acute Care Trust

Mr H: “You’ve performed a

miracle. With this

number of patients

we’d normally be

seeing patients until 2pm”

Ms S: “Today has been so much more bearable, I’ve had time dictate letters and do the admin work which I would normally have to do after clinic.”

Registrar: “I’ve

actually enjoyed

clinic today. I

haven’t felt as if I

need to rush”

What the Docs said ...

Page 10: Process Improvement across an NHS Acute Care Trust

What Finance asked ...Have you saved more than you have cost us?

Page 11: Process Improvement across an NHS Acute Care Trust

A&E Performance

20/08/2009

09/09/2009

29/09/2009

19/10/2009

08/11/2009

28/11/2009

18/12/2009

07/01/2010

27/01/2010

16/02/2010

08/03/2010

28/03/2010

17/04/2010

07/05/2010

27/05/2010

16/06/2010

06/07/2010

26/07/2010

15/08/2010

04/09/2010

24/09/2010

14/10/2010

03/11/2010

23/11/2010

13/12/2010

02/01/2011

22/01/2011

11/02/2011

03/03/2011

23/03/2011

12/04/2011

02/05/2011

22/05/2011

Date

0

5

10

15

20

25

30

35

40

45

50

% Breach Good Hope - 4 hour A&E Target Performance (Ind)

Page 12: Process Improvement across an NHS Acute Care Trust

A&E Arrivals

20/08/2009

09/09/2009

29/09/2009

19/10/2009

08/11/2009

28/11/2009

18/12/2009

07/01/2010

27/01/2010

16/02/2010

08/03/2010

28/03/2010

17/04/2010

07/05/2010

27/05/2010

16/06/2010

06/07/2010

26/07/2010

15/08/2010

04/09/2010

24/09/2010

14/10/2010

03/11/2010

23/11/2010

13/12/2010

02/01/2011

22/01/2011

11/02/2011

03/03/2011

23/03/2011

12/04/2011

02/05/2011

22/05/2011

Daily

0

50

100

150

200

250

300

350

400

450

Arrivals GHH A&E Arrivals (Data)

Page 13: Process Improvement across an NHS Acute Care Trust

Emergency Admissions

20/08/200909/09/200929/09/200919/10/200908/11/200928/11/200918/12/200907/01/201027/01/201016/02/201008/03/201028/03/201017/04/201007/05/201027/05/201016/06/201006/07/201026/07/201015/08/201004/09/201024/09/201014/10/201003/11/201023/11/201013/12/201002/01/201122/01/201111/02/201103/03/201123/03/201112/04/201102/05/201122/05/2011

Daily

0

10

20

30

40

50

60

70

80

90

100

Patients GHH Emergency Admissions (Ind)

Page 14: Process Improvement across an NHS Acute Care Trust

What are the traps? Biting off too much.

Transformation teams.

Do once then roll out.

Under estimate the learning time.

Page 15: Process Improvement across an NHS Acute Care Trust

What are the traps? Discounting the relationship stuff.

Assume the cash will just follow.

Impatience.

Operations Management blindness.

Page 16: Process Improvement across an NHS Acute Care Trust

What are the gaps? Tools for Finance.

Tools to predict the QTC benefits.

Blue Sky goals are Aspirations.

Management of Variation.

Page 17: Process Improvement across an NHS Acute Care Trust

What are the gaps? "Catch-22" effect.

Limited strategic capability.

Peer reviewed publications.

Operations Management blindness.

Page 18: Process Improvement across an NHS Acute Care Trust

Lean Worked for Uspartly

Page 19: Process Improvement across an NHS Acute Care Trust

and next time I would also ... Adopt a more Systemic approach.

Actively develop Trust Relationships.

Get Operations Management skills.

Use all of Improvement Science.

Page 20: Process Improvement across an NHS Acute Care Trust