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PDCA for Dummies Fishingen EQuiP open conference 2325.04.2015

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Page 1: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

PDCA  for  Dummies  

Fishingen  EQuiP  open  conference    

23-­‐25.04.2015  

Page 2: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

1.  Quality  improvement  is  the  science  of  process  management.  

2.  If  you  cannot  measure  it…You  cannot  improve  it.  

3.  Managed  care  means  managing  the  processes  of  care,  not  managing  physicians  and  nurses.  

4.  The  right  data  in  the  right  format  at  the  right  Jme  in  the  right  hands.  

5.  Engaging  the  “smart  cogs”  of  healthcare.  

FIVE  PRINCIPLES  OF  QI  

Page 3: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Quality  Improvement  is  about  “Change”  

•  To  improve  you  have  to  change  but  not  all  change  is  improvement  !  

•  A  way  to  change  is  by  seVng  up  a  QI-­‐project.  

•  Say  what  you  will  do,  do  what  you  said  and  prove  it!    

Page 4: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

PDCA  CYCLE  

Page 5: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

•  Task:  – Define  and  analyse  a  problem  and  idenJfy  the  root  cause  

•  Methods:  – Brainstroming  – Nominal  technique  – Pareto  diagram  – Fishbone  diagram  – …....  

PLAN  

Page 6: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

q  F ind Problem q  O rganise meeting q  C larify problem q  U ncover problems q  S elect a strategy/Start PDCA

Page 7: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Find  the  opportunity  for  QI  

•  PaJents:  complaints  remarks  •  Daily  pracJce:  losing  Jme,  geVng  angry,  …..    •  Peers:  doing  things  different,  quality  circles    •  External  feed  back:    •  New  knowledge:  guidelines,    •  New  regulaJons  or  legislaJon  •  …..  

Page 8: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

KISS  

§ Keep It § Simple: § Small:

it is not about scientific research !

The  kiss,  August    Rodin  

Page 9: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Organise meeting q Who are the stakeholders? q Make sure all possible partners participate

from the beginning: – Better insight in the problem – More idea’s about possible actions – People have to become owner of the

process in which they are involved – Higher motivation – Easier to delegate tasks

Page 10: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Clarify

q Consensus about the exact problem: what is it all about !

q Makes sure that everybody is working in the same direction

q Keep to measurable things

q Formulate your problem/the ambition of your project in 1 sentence

Page 11: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Clarify  

•  Not:  “we  will  opJmize  diabeJc  care  in  our  pracJce”  

•  But:  “not  enough  diabeJc  paJents  get  yearly  foot  controled”  

Page 12: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Understand/Uncover    

•  Making  your  process  visible  

•  Measuring  your  proces    

•  Cause  root  analysis  

Page 13: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Making  your  process  visible  

1  guideline  implementaJon      step  1  How  do  we  do  it  now  ?        step  2  Mirror  against  exisJng  guidlines  and  

 see  the  differences      step  3  discuss  differences      step  4  develop  a  pracJce  guideline      step  5  make  the  guideline  available  in  the  

 pracJce  

Page 14: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Making your process visible

Make a flow chart 1. Start of a procedure

2. Steps within the proces 3. A decision or a choice 4. Documents/measurements

5. End of a proces

yes

 document  

no

measurement  

Page 15: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Flow chart "aanvraag huisbezoek"

Aanvraag  

Dringend?  

Raadpleging    mogelijk?  

Noteren    agenda  

Wie  gaat?  

Huisbezoek  

Raadpleging  

PaJëntenoverleg  

ja  

neen  

ja   neen  

Werk  vs    permanenJe  

Page 16: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Measuring    

Page 17: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

•  Quality  measure:  – WaiJng  Jme  in  minutes  

•  Quality  indicator:  – WaiJng  Jme  is  20  minutes  or  less  

•  Quality  standard:  – More  than  70%  of  paJents  wait  for  20  minutes  or  less    

Measuring:    PRACTICAL  EXAMPLE  

Page 18: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Cause  root  analysis    

Page 19: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Swiss Cheese Model of Defences (Reason)

Psychological precursors

Unsafe acts (active failures)

Defences-in-depth

Local triggers Intrinsic defects Atypical conditions

Latent failures at the managerial levels

No policy for INR blood tests

Physician stressed: daughter‘s birthday

Nurse Lab

Patient

Flu season Computer breakdown

High INR not noticed Critical

event / accident

Page 20: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Start    

•  Make  your  plan    

•  80/20  rule    

•  Tackle  things  you  can  do  yourselves  first  

•  Be  SMART      

Page 21: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

SMART-principle q SPECIFIC : the target is clear

q Measurable:

q ACCEPTABle:

q REALISTIC:

q TIMELY

Page 22: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

q  F ind Problem q  O rganise meeting q  C larify problem q  U ncover problems q  S elect a strategy/Start PDCA

Plan  =    

Page 23: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

PDCA  CYCLE  

Page 24: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

•  Task:  – Devise  a  soluJon  – Develop  detailed  acJon  – Plan  and  implement  it  systemaJcally  

DO  

Page 25: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

•  Task:  – Confirm  outcomes  against  plan  –  IdenJfiy  deviaJons  and  issues  

•  Methods:  – Survey  – PaJents‘  charts  analysis  – ObservaJon  – Peer  review  

CHECK  

Page 26: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

Act

q ABANDONING  q ADOPTING  q ADJUSTING  

Page 27: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

•  Task:  – Standardize  soluJon  – Review  and  define  next  issues  

•  Methods:  – Planning    –  Inclusion  of  all  parJcipants  in  the  process  – SJmulaJon    

AdopJng    

Page 28: PDCA for%Dummies% - WONCA Europe › sites › equip › files › PP-slides › 2015... · Swiss Cheese Model of Defences (Reason) Psychological precursors Unsafe acts (active failures)

CONTINUOUS  QI  WITH  PDCA  CYCLE