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CHAPTER: 3
THE MANAGER’S
TOOLBOX
PRESENTED TO:
Prof. K.V.S.S.N Murty
PRESENTED BY:
Dr. Apurva Sharma
Dr. Satyam Kumar
FOCUS
 To introduce commonly used continuous
improvement and patient safety tools.
 To practice using continuous improvement and
patient safety tools.
CONTINUOUS
IMPROVEMENT TOOLS
These are of 4 types:
 Identifying customer and stakeholder
expectations
 Documenting a process
 Diagnosing the problem
 Monitoring progress
Identifying customer needs
 Asking and observing.
 Focus groups.
 On the basis of literature.
Documenting a process
 Process flowchart
 Work flow diagram
 Lead- time analysis
Diagnosing the problem
 Fishbone diagram
 Check sheet
 Pareto diagram
Monitoring progress
 Run charts
PATIENT SAFETY TOOLS
 FMEA- Proactive
 Root cause analysis- investigative tool
CASE STUDY- FINDINGS
 After discharge, patient wrote letter to hospital.
 Laparoscopic surgery turned into open surgery.
 Call bell was broken in night.
 Patient phoned to nursing station but no one
answered.
 Certified nursing assistant (CNA) came.
 Call bell fixed, but electricity problem.
 Nurse asked patient to yell & left closing the
door.
DATA WE COLLECTED
 People participated- director of nursing, Q.A
Manager, nurse.
 Event occurred in NIGHT.
 Service impacted- maintenance department,
nursing department.
 Full services impacted- electrical dept.
 human factors were relevant to the event-
ignorance
 equipment performance- because of call bell
broken, patient got dissatisfied with room.
 controllable factors- if nurse can come on first
phone call, the outcome was little bit effected.
 Staff- staff is qualified but proper indications not
given
Root Cause Analysis
 Fish bone diagram.
 Main causes-
Policies & procedures
Equipment's & resources
Patient factors
Work environment
Communication
Task factor
Team factor
Root cause
 The Q.A Manager did not defined the
policies for night shift staff.
 Q.A Manager is the root cause of the
problem but at the same time we cannot
deny that Nursing director also did not
defined SOP’s for nurses.
RECOMMENDATIONS
 Proper policies and procedures should be
defined by the Q.A Manager and Nursing
Director.
 Standard operating procedures are set for all
staff in the hospital.
 Training program for nurses.
 Maintenance staff should be in night plus
electrical backup.
 Periodic checkup of all equipments in hospital.
THANK YOU!

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The manager’s toolbox

  • 1. CHAPTER: 3 THE MANAGER’S TOOLBOX PRESENTED TO: Prof. K.V.S.S.N Murty PRESENTED BY: Dr. Apurva Sharma Dr. Satyam Kumar
  • 2. FOCUS  To introduce commonly used continuous improvement and patient safety tools.  To practice using continuous improvement and patient safety tools.
  • 3. CONTINUOUS IMPROVEMENT TOOLS These are of 4 types:  Identifying customer and stakeholder expectations  Documenting a process  Diagnosing the problem  Monitoring progress
  • 4. Identifying customer needs  Asking and observing.  Focus groups.  On the basis of literature.
  • 5. Documenting a process  Process flowchart  Work flow diagram  Lead- time analysis
  • 6. Diagnosing the problem  Fishbone diagram  Check sheet  Pareto diagram
  • 8. PATIENT SAFETY TOOLS  FMEA- Proactive  Root cause analysis- investigative tool
  • 9. CASE STUDY- FINDINGS  After discharge, patient wrote letter to hospital.  Laparoscopic surgery turned into open surgery.  Call bell was broken in night.  Patient phoned to nursing station but no one answered.  Certified nursing assistant (CNA) came.  Call bell fixed, but electricity problem.  Nurse asked patient to yell & left closing the door.
  • 10. DATA WE COLLECTED  People participated- director of nursing, Q.A Manager, nurse.  Event occurred in NIGHT.  Service impacted- maintenance department, nursing department.  Full services impacted- electrical dept.  human factors were relevant to the event- ignorance  equipment performance- because of call bell broken, patient got dissatisfied with room.
  • 11.  controllable factors- if nurse can come on first phone call, the outcome was little bit effected.  Staff- staff is qualified but proper indications not given
  • 12. Root Cause Analysis  Fish bone diagram.  Main causes- Policies & procedures Equipment's & resources Patient factors Work environment Communication Task factor Team factor
  • 13. Root cause  The Q.A Manager did not defined the policies for night shift staff.  Q.A Manager is the root cause of the problem but at the same time we cannot deny that Nursing director also did not defined SOP’s for nurses.
  • 14.
  • 15. RECOMMENDATIONS  Proper policies and procedures should be defined by the Q.A Manager and Nursing Director.  Standard operating procedures are set for all staff in the hospital.  Training program for nurses.  Maintenance staff should be in night plus electrical backup.  Periodic checkup of all equipments in hospital.