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

    0

    10

    20

    30

    40

    50

    60

    70

    80

    90

    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