A3+Report
Transcript of A3+Report
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CURRENT SITUATION PLANAim: Improve percentage of triage two chest Short term: 1. Patien
pain patients seen within ten minutes to 80% 2. Call toLong term: 1. Pull fro
Current: 38% seen within 10 minutes 2. Telem3. Clinica
Discrepancy: 42%. Recurrence Preventio
Extent:Approximately 20 triage 2 chest pain patients per day.
Rationale: Currently not meeting recommended Australasian standard
PROPOSAL Why Recommended:
Increase the percentage of triage two chest pain patients seen within 10 improve the patient jou
minutes to 80% by 1st July, 2007 IMPLEMENTATION
Formed a committee o
Liaison with reception;
Introduction of tannoy Redesign waiting room
Liaison with cardiology
FOLLOW-UP
COST AND TIME ANALYSIS
FUTURE
Ensure sustainability t
Improve access to tele
Eliminate waste and b
CANTERBURY DISTRICT HEALTH BOARDTeam 1: 80% of triage two chest pain patients should be seen w
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10
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Percentage
ofPatients
Percent
% Triage 2 patients seen w
Lower Limit
Target 80%
Mean
Mean
Medical Sorting Nurse X-Ray Bed Cardiology
Records Nurse Aid Manager Registrar
ED Reg/ Orderly Cardiology
SHO Ward
Primary Pathology Transfer
Nurse Lab Nurse
Triage Reception TFA Sorting Resus X-Ray Resus/Back Cardiology
Bay Ward
No. Staff No. Staff No. Staff No. Staff No. Staff No. Staff No. Staff No. Staff No. Staff No. Staff
No. shifts No. shifts No. shifts No. shifts No. shifts No. shifts No. shifts No. shifts No. shifts No. shifts
RN TriageRegistration/
Computer entry
Initial RN
assessment -
observations
Sorting Nurse
clears Resus Bay
Primary Nurse
assessment -
monitoring,ECG
Chest X RaySorting Nurse
clears areaPut on Telemetry
Initial computer
entry
Paperwork -
labels, order
notes
Call Sorting
Nurse to arrange
transfer to Resus
Sorting Nurse
assigns Primary
Nurse
IV access,
bloods,
Dr reviews results
- decision to refer
Call Bed Manager
(alert)Transfer to Resus
Medical
AssessmentReferral
Call Sorting
Nurse to arrange
transfer to Resus
Treatment initiatedCardiology
assessment
Bed Ordered Decision made retelemetry
Writing notesBed Manager
orders bed
? 3 2 0 0 10 1 190 Lead
12 6 9 5 58 10 49 Time 355
Processing
Time 149
W WWWWW W
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Plan-Do-Check-Act Process
Title
Grasp BackgroundSituation (Existing Value, Expectations, Policy, Goal, or Plan)
Current Situation
(Analysis of Needs and Contributing Conditions)
Plan Recommendations
(Cost/Benefits)
Do Implementation
(Detail of the Plan)
Check and Act Follow Up
(Expected results - When/How They Will Be Checked)
Sourse: The Toyota Way Jeffrey Liker
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Problem Solving Process
Grasp the
Situation
Why?
Cause
Investigation
2. Clarify the Problem
3. Locate Area/
Point of Cause
Basic Cause and Effect
Investigation
4. 5 Why? Investigationof Root Cause
Why?
Direct Cause
Cause
Cause
5. Countermeasure
6. Evaluate
7. Standardise
Why?
Why?
Why?
Cause
Root Cause
Cause
1. Initial Problem Perception(Large, vague, complicated problem)
The Real Problem
POC
Source: The Toyota Way, Jeffrey Liker
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Efficient Meetings
1. Clear objectives prior to the meeting
2. The right people at the meeting
3. Prepared participants
4. Effective use of visual aids (eg the A3 format)
5. Separate information sharing form problem solving
6. The meeting starts and finishes on time
Source: The Toyota Way, Jeffrey Liker