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The Lean journey
                      at
    Karolinska University Hospital Sweden




        MIHealth Forum May 24 2012
1            Anna Rasmuson
BACKGROUND



Strategic Business Development, Anna Rasmuson
One Hospital
            Several Sites
          Full Range of Care




Solna                                               Huddinge
3
    Strategic Business Development, Anna Rasmuson
Patient Care

       1.5 million patient visits per year
       7 operations per hour, 365 days per year
       1,736 beds
       54,800 laboratory analyses per day
       15 000 employees




4
    Strategic Business Development, Anna Rasmuson
Organization
                                      Chief Executive Officer
                                                                                     Executive Staff
                 Executive Vice President                            Research, Development, & Education
                                                                                 Quality and Patient Safety
                                                                         Strategic Business Development
                                                                                  Marketing and Contracts
                                                                                         Human Resources
                                                                                                   Finance
                                                                   Administration/Communication/Services


                  Oncology
              Cardiovascular &              Medicine & Surgery 1         Medicine & Surgery 2
             Respiratory Diseases

                                                             Karolinska
   Emergency Care                Pediatrics                                             Clinical Neurosciences
                                                         University Laboratory




Strategic Business Development, Anna Rasmuson
LEAN AGENDA



Strategic Business Development, Anna Rasmuson
The Karolinska Lean journey
   Referral to first assessment            Labour pains    Maternity ward A



    D                                                                   A

    a
    y
                                                                        A
    s                                      Delivery ward    Maternity ward B


                                        End-to-End approach                    End-to-End approach
        Outpatient Clinic                   Maternity care                           ED/Ward
        Dpt of Cardiology               Top down & bottom up                   Top down & bottom up



                                                           Lean journey
                                                                                                             2010
        1993                                                                                2007      2012


                  120 improvement projects
                TQM, Six Sigma, SPC, LEAN                              +
                85 % success rate short term.
                                                            The merger




Strategic Business Development, Anna Rasmuson
What are we aiming for with the Lean agenda?


   Excellent Health Care:
   • Improve patient security and quality
   • Improve the work environment
   • Improve availability and utilisation of resources
   • Create long-term sustainable results




Strategic Business Development, Anna Rasmuson
Why Lean?

   • Proven successful method
   • Patient first
   • Create ownership and commitment
   • Way of working and philosophy
   • Long-term competitiveness




Strategic Business Development, Anna Rasmuson
Hospital vs industry




                          What can we learn from industry?
                        - with a more competitive environment




Strategic Business Development, Anna Rasmuson May 2012
Why Lean?

   • Proven successful method
   • Patient first
   • Create ownership and commitment
   • Way of working and philosophy
   • Long-term competitiveness




Strategic Business Development, Anna Rasmuson
Focus on the patient

               Quality and Patient Safety Department
                                                           Laboratory
                                                                    Communications
Human Resourses




 Planning Department


                                                                IS/IT
    Strategic Business
       Development
                                 X-ray           Finance
Strategic Business Development, Anna Rasmuson
Why Lean?

   • Proven successful method
   • Patient first
   • Create ownership and commitment
   • Way of working and philosophy
   • Long-term competitiveness




Strategic Business Development, Anna Rasmuson
The two-fold role and task for all employees


          1. Execute and deliver result
          2. Continuous improvement work

                                                Sorry, I don´t have the
                                                 time- have to work




Strategic Business Development, Anna Rasmuson
Why Lean?

   • Proven successful method
   • Patient first
   • Create ownership and commitment
   • Way of working and philosophy
   • Long-term competitiveness




Strategic Business Development, Anna Rasmuson
Management by Principles
                            Values               Core Values



                            Principles          Guidance on how to think
                                                (to find solutions within the framework)



                                                The way to do things
                            Methods
                                                (practical ways to apply the thinking)


                                                The outcome of how well we
                             Results            follow the principles and use
                                                the chosen methods and tools

Strategic Business Development, Anna Rasmuson
Why Lean?

   • Proven successful method
   • Patient first
   • Create ownership and commitment
   • Way of working and philosophy
   • Long-term competitiveness




Strategic Business Development, Anna Rasmuson
Long-term thinking




Strategic Business Development, Anna Rasmuson
Business plan 2012


                   Our mission



                                                 Our
                                                Vision




Strategic Business Development, Anna Rasmuson
Long-term Goals 2015

   • Safe care
   • Right care at the right time
   • Ready for new Karolinska




         More than 80% of our organisation work with continuous
            improvement work according to Lean principles.



Strategic Business Development, Anna Rasmuson
METHODS


Strategic Business Development, Anna Rasmuson
Methodology

    Excellent Health Care
                                   Phase 3
                                   Continuous Improvement Work




                         Phase 1
                         Prototype
                                                    Phase 2
                                                    Implementation
                  Phase 0
                  Agreement                                          Time

Strategic Business Development, Anna Rasmuson
The hospital's strategy for emergency flows

                                                                    Management Team Meeting



                                    X-ray/               3 X-ray/             3
                                    Laboratory             Laboratory



                                         Emergency
                                                              Ward
                                           Dept.
                                                     1                    2
       Continuous Improvement
       Work groups
                                                              Operation
                                                                          4
Strategic Business Development, Anna Rasmuson
RESULTS


Strategic Business Development, Anna Rasmuson
Signs of improvement

       •   More available beds
       •   Higher production compared to 2009, 2010 and 2011
       •   Hospital related infection reduction
       •   No waiting times to important specialities
       •   Reduction in internal lead times
       •   Staff sick leave reduction
       •   Staff satisfaction increases
       •   Improvement leadership at all levels
       •   Balanced economy
       •   Stronger competitiveness in R&D


Strategic Business Development, Anna Rasmuson
As Is

                                         Phase 3
     Excellent                           Continuous Improvement Work
     Health Care                         with PDSA




                   Phase 1
                   Prototype with PDSA


                                                       Phase 2
                                                       Implementation with PDSA




                                                                  Time




Strategic Business Development, Anna Rasmuson
PLAN FORWARD


Strategic Business Development, Anna Rasmuson
Plan forward

      •   Improve the methodology and training to enable continuous improvement
          work better
      •   Speed up implementation cross organisation
      •   Secure ownership and training for Managers
      •   Develop performance management and visualisation for daily control and
          continuous improvement work
      •   Establish organisation for local and central Lean method support
      •   Collaborate within central functions to improve the best support to core
          business
      ......... and continue to live in the Lean system



Strategic Business Development, Anna Rasmuson
Key resources for Lean implementation

         - The Leaders
              and then
         - Lean Managers
         - Lean Coaches
         - Logistic Experts

             and then
         - External Lean Consultants



Strategic Business Development, Anna Rasmuson
Plan forward

      •   Improve the methodology and training to enable continuous improvement
          work better
      •   Speed up implementation cross organisation
      •   Secure ownership and training for Managers
      •   Develop performance management and visualisation for daily control and
          continuous improvement work
      •   Establish organisation for local and central Lean method support
      •   Collaborate within central functions to improve the best support to core
          business
      ......... and continue to live in the Lean system



Strategic Business Development, Anna Rasmuson
Key success factors Lean Journey
       •   Openness to learn from others
       •   Focus on the patient flow
       •   Standardised way of working
       •   Not a project
       •   Focused and committed Management Team
       •   Engaged employees
       •   Ownership within line organisation
       •   Willingness to challenge and improve
       •   Integrated in everyday life
       •   Long-term thinking
       •   Simplicity
       •   Visual control
       •   Extend to administrative support

Strategic Business Development, Anna Rasmuson
Strategic Business Development, Anna Rasmuson

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Rasmuson, Anna - The Lean journey at Karolinska University Hospital Sweden

  • 1. The Lean journey at Karolinska University Hospital Sweden MIHealth Forum May 24 2012 1 Anna Rasmuson
  • 3. One Hospital Several Sites Full Range of Care Solna Huddinge 3 Strategic Business Development, Anna Rasmuson
  • 4. Patient Care 1.5 million patient visits per year 7 operations per hour, 365 days per year 1,736 beds 54,800 laboratory analyses per day 15 000 employees 4 Strategic Business Development, Anna Rasmuson
  • 5. Organization Chief Executive Officer Executive Staff Executive Vice President Research, Development, & Education Quality and Patient Safety Strategic Business Development Marketing and Contracts Human Resources Finance Administration/Communication/Services Oncology Cardiovascular & Medicine & Surgery 1 Medicine & Surgery 2 Respiratory Diseases Karolinska Emergency Care Pediatrics Clinical Neurosciences University Laboratory Strategic Business Development, Anna Rasmuson
  • 6. LEAN AGENDA Strategic Business Development, Anna Rasmuson
  • 7. The Karolinska Lean journey Referral to first assessment Labour pains Maternity ward A D A a y A s Delivery ward Maternity ward B End-to-End approach End-to-End approach Outpatient Clinic Maternity care ED/Ward Dpt of Cardiology Top down & bottom up Top down & bottom up Lean journey 2010 1993 2007 2012 120 improvement projects TQM, Six Sigma, SPC, LEAN + 85 % success rate short term. The merger Strategic Business Development, Anna Rasmuson
  • 8. What are we aiming for with the Lean agenda? Excellent Health Care: • Improve patient security and quality • Improve the work environment • Improve availability and utilisation of resources • Create long-term sustainable results Strategic Business Development, Anna Rasmuson
  • 9. Why Lean? • Proven successful method • Patient first • Create ownership and commitment • Way of working and philosophy • Long-term competitiveness Strategic Business Development, Anna Rasmuson
  • 10. Hospital vs industry What can we learn from industry? - with a more competitive environment Strategic Business Development, Anna Rasmuson May 2012
  • 11. Why Lean? • Proven successful method • Patient first • Create ownership and commitment • Way of working and philosophy • Long-term competitiveness Strategic Business Development, Anna Rasmuson
  • 12. Focus on the patient Quality and Patient Safety Department Laboratory Communications Human Resourses Planning Department IS/IT Strategic Business Development X-ray Finance Strategic Business Development, Anna Rasmuson
  • 13. Why Lean? • Proven successful method • Patient first • Create ownership and commitment • Way of working and philosophy • Long-term competitiveness Strategic Business Development, Anna Rasmuson
  • 14. The two-fold role and task for all employees 1. Execute and deliver result 2. Continuous improvement work Sorry, I don´t have the time- have to work Strategic Business Development, Anna Rasmuson
  • 15. Why Lean? • Proven successful method • Patient first • Create ownership and commitment • Way of working and philosophy • Long-term competitiveness Strategic Business Development, Anna Rasmuson
  • 16. Management by Principles Values Core Values Principles Guidance on how to think (to find solutions within the framework) The way to do things Methods (practical ways to apply the thinking) The outcome of how well we Results follow the principles and use the chosen methods and tools Strategic Business Development, Anna Rasmuson
  • 17. Why Lean? • Proven successful method • Patient first • Create ownership and commitment • Way of working and philosophy • Long-term competitiveness Strategic Business Development, Anna Rasmuson
  • 18. Long-term thinking Strategic Business Development, Anna Rasmuson
  • 19. Business plan 2012 Our mission Our Vision Strategic Business Development, Anna Rasmuson
  • 20. Long-term Goals 2015 • Safe care • Right care at the right time • Ready for new Karolinska More than 80% of our organisation work with continuous improvement work according to Lean principles. Strategic Business Development, Anna Rasmuson
  • 22. Methodology Excellent Health Care Phase 3 Continuous Improvement Work Phase 1 Prototype Phase 2 Implementation Phase 0 Agreement Time Strategic Business Development, Anna Rasmuson
  • 23. The hospital's strategy for emergency flows Management Team Meeting X-ray/ 3 X-ray/ 3 Laboratory Laboratory Emergency Ward Dept. 1 2 Continuous Improvement Work groups Operation 4 Strategic Business Development, Anna Rasmuson
  • 25. Signs of improvement • More available beds • Higher production compared to 2009, 2010 and 2011 • Hospital related infection reduction • No waiting times to important specialities • Reduction in internal lead times • Staff sick leave reduction • Staff satisfaction increases • Improvement leadership at all levels • Balanced economy • Stronger competitiveness in R&D Strategic Business Development, Anna Rasmuson
  • 26. As Is Phase 3 Excellent Continuous Improvement Work Health Care with PDSA Phase 1 Prototype with PDSA Phase 2 Implementation with PDSA Time Strategic Business Development, Anna Rasmuson
  • 27. PLAN FORWARD Strategic Business Development, Anna Rasmuson
  • 28. Plan forward • Improve the methodology and training to enable continuous improvement work better • Speed up implementation cross organisation • Secure ownership and training for Managers • Develop performance management and visualisation for daily control and continuous improvement work • Establish organisation for local and central Lean method support • Collaborate within central functions to improve the best support to core business ......... and continue to live in the Lean system Strategic Business Development, Anna Rasmuson
  • 29. Key resources for Lean implementation - The Leaders and then - Lean Managers - Lean Coaches - Logistic Experts and then - External Lean Consultants Strategic Business Development, Anna Rasmuson
  • 30. Plan forward • Improve the methodology and training to enable continuous improvement work better • Speed up implementation cross organisation • Secure ownership and training for Managers • Develop performance management and visualisation for daily control and continuous improvement work • Establish organisation for local and central Lean method support • Collaborate within central functions to improve the best support to core business ......... and continue to live in the Lean system Strategic Business Development, Anna Rasmuson
  • 31. Key success factors Lean Journey • Openness to learn from others • Focus on the patient flow • Standardised way of working • Not a project • Focused and committed Management Team • Engaged employees • Ownership within line organisation • Willingness to challenge and improve • Integrated in everyday life • Long-term thinking • Simplicity • Visual control • Extend to administrative support Strategic Business Development, Anna Rasmuson