Basic Concepts of Quality Management - Latest · PDF fileBasic Concepts of Quality Management...
Transcript of Basic Concepts of Quality Management - Latest · PDF fileBasic Concepts of Quality Management...
Basic Concepts of Quality Basic Concepts of Quality Basic Concepts of Quality Basic Concepts of Quality Basic Concepts of Quality Basic Concepts of Quality Basic Concepts of Quality Basic Concepts of Quality
Management Management Management Management Management Management Management Management
FogartyFogartyFogartyFogartyFogartyFogartyFogartyFogarty--------IBRO SchoolIBRO SchoolIBRO SchoolIBRO SchoolIBRO SchoolIBRO SchoolIBRO SchoolIBRO School
NairobiNairobiNairobiNairobiNairobiNairobiNairobiNairobi--------KENYAKENYAKENYAKENYAKENYAKENYAKENYAKENYA
May 22May 22May 22May 22May 22May 22May 22May 22ndndndndndndndnd –––––––– 2525252525252525thththththththth 20072007200720072007200720072007
By By
Ahmed ElAhmed El--Gohary, M.D.Gohary, M.D.
Director, University Center for Quality Assurance, Director, University Center for Quality Assurance,
Prof. Clinical Pathology, Faculty of Medicine,Prof. Clinical Pathology, Faculty of Medicine,
Suez Canal University,Suez Canal University,
Ismailia, EGYPT.Ismailia, EGYPT.
What isWhat is
Management?Management?
Management may be defined as the Management may be defined as the
achievement of organizational goals in an achievement of organizational goals in an
effectiveeffective and and efficientefficient manner through: manner through:
►► planning, planning,
►► organizing, organizing,
►► Leading, Leading, and and
►► Controlling organizational resources.Controlling organizational resources.
1. 1. PlanningPlanning::
�� Defining the Defining the goalsgoals of the organizationof the organization
�� Distribution the Distribution the taskstasks
�� Use the Use the resourcesresources needed to attain them.needed to attain them.
Definition of Management.Definition of Management.
2. 2. OrganizingOrganizing::
�� Assignment of tasks,Assignment of tasks,
�� Grouping of tasks into departments,Grouping of tasks into departments,
�� Allocation of resources to department.Allocation of resources to department.
Definition of Management.Definition of Management.
3. 3. LeadingLeading::
�� MotivateMotivate Staff to achieve the organizational goals.Staff to achieve the organizational goals.
�� Create sharedCreate shared culturescultures & & valuesvalues between staff.between staff.
�� CommunicatingCommunicating goals to staff & employees,goals to staff & employees,
�� Creating the Creating the environmentenvironment of the employees to of the employees to
perform high level. perform high level.
Definition of Management.Definition of Management.
4. 4. ControllingControlling::
�� Monitoring Monitoring employeesemployees’’ activitiesactivities
�� Determine whether the organization is on Determine whether the organization is on target target
�������� goals/goals/�������� making appropriatemaking appropriate corrections corrections if if
necessarynecessary
�� Empowerment and trust of employees... Empowerment and trust of employees...
►► less emphasis on topless emphasis on top--down control & down control &
►►more on training employees to monitor and correct more on training employees to monitor and correct
themselvesthemselves
Definition of Management.Definition of Management.
The managerThe manager’’s responsibility is to coordinate s responsibility is to coordinate
recourses: recourses:
�� HumanHuman, ,
�� FinancialFinancial,,
�� Raw materialsRaw materials...etc...etc
in an in an effectiveeffective and and efficientefficient manner to manner to
a c c o m p l i s h t h e I n s t i t u t i o n g o a l s .a c c o m p l i s h t h e I n s t i t u t i o n g o a l s .
Management.Management.
►►ManagerManager’’s skills require a combination of s skills require a combination of conceptualconceptual, ,
humanhuman and and technical skillstechnical skills..
►► Application of these skills changes as managers Application of these skills changes as managers
move up in organization.move up in organization.
►► The degree of each skill needed will be depending The degree of each skill needed will be depending
on the nature of the Organization/ Institute.on the nature of the Organization/ Institute.
Management Skills.Management Skills.
Why Thinking Why Thinking
Quality?Quality?
►► Due to the high competition Due to the high competition Higher Higher
EducationEducation Institutions/ healthInstitutions/ health are are
challengedchallenged to provide to provide highhigh--qualityquality ((cost cost
effectiveeffective) and to ) and to documentdocument continuously continuously
improvementimprovement for education.for education.
►► Economic constraintsEconomic constraints for Higher education/ for Higher education/
health supporthealth support
What is Quality?What is Quality?
�� There are many short definitions of quality:There are many short definitions of quality:
►► Fitness for use.Fitness for use.
►► Meeting customer expectations.Meeting customer expectations.
►► Doing the right things rightDoing the right things right
►► Two dimensions.Two dimensions.
�� Product features.Product features.
�� Freedom from deficienciesFreedom from deficiencies..
TQM represents a shift from traditional TQM represents a shift from traditional
approaches to qualityapproaches to quality
VI. TOTAL QUALITY MANAGEMENT• Involvement of All: employees, customers, suppliers;
• Empowered of employees;• Teamwork;• Quality strategy based on a common MISSION and VISION• Process oriented.
III. QUALITY ASSURANCE
- Quality systems (ISO) - Quality policy
- Quality planning - Quality costing
- Problem solving
II. QUALITY CONTROL- Quality standards SPC- Process performance - Treating quality problems
I. INSPECTION• Error detection • Rectification
The degree for fulfilling the requirements The degree for fulfilling the requirements expected by the customer.expected by the customer.
►► Quality Control:Quality Control: productproduct--oriented strategyoriented strategy
►► Quality Assurance:Quality Assurance: processprocess--oriented strategyoriented strategy
►► Quality enhancement (CQI):Quality enhancement (CQI): Never ending processNever ending process
►► Total quality management:Total quality management: Deals with all Deals with all
components: components: productproduct –– processprocess –– human resourceshuman resources..
QualityQuality
Quality in HealthQuality in Health
““Degree of which health services for Degree of which health services for
individuals and populations increase the individuals and populations increase the
likelihood of desired health outcomes and likelihood of desired health outcomes and
are consistent with current professional are consistent with current professional
knowledgeknowledge””
Do we need any Do we need any
improvements/improvements/
Quality Management Quality Management
Approaches?Approaches?
Errors in HealthErrors in Health
►► Administrative error in Administrative error in admissionadmission
►► Incorrect or untimely Incorrect or untimely diagnosisdiagnosis
►► Error or Untimely in medication/ therapy/ other Error or Untimely in medication/ therapy/ other treatmenttreatment
►► Administrative error in the patient Administrative error in the patient recordrecord
►► Deviation from Deviation from nursingnursing standardstandard
►► Departure from any other Departure from any other professionalprofessional standardstandard
►► Delayed or administrative error in Delayed or administrative error in dischargedischarge
►► Error in any Error in any financialfinancial statementstatement
►► Error in Error in taketake--homehome instructions or medicationinstructions or medication
What can Quality Do?What can Quality Do?
►► Work to be redesigned,Work to be redesigned,
►► A problem to be solved,A problem to be solved,
►► A change to be instituted,A change to be instituted,
►► A set of processes to be monitored so that A set of processes to be monitored so that any problem can be detected and resolved.any problem can be detected and resolved.
►► There is a systematic method for improving There is a systematic method for improving
the output of the organization the output of the organization �� improving improving
the quality of the system.the quality of the system.
►► The Four features of Quality managementThe Four features of Quality management::
1.1. Preventing errorPreventing error
2.2. Detecting problems Detecting problems
3.3. Solving problemsSolving problems
4.4. ManageningManagening changes changes (long(long--term performance in term performance in
quantitative terms)quantitative terms)..
The results of Quality ManagementThe results of Quality Management
Quality is not only the best way to Quality is not only the best way to attractattract
and and retainretain customers, but it is the key to:customers, but it is the key to:
�� Delighted customersDelighted customers
�� Empowering employees Empowering employees
�� Enhancing revenue, and Enhancing revenue, and
�� Reducing costsReducing costs
The Three Processes of Quality The Three Processes of Quality
ManagementManagement
►►Quality PlanningQuality Planning
�� Used when designing a Used when designing a new servicenew service to insure that the to insure that the
right set of service features are delivered to the right set of service features are delivered to the
appropriate customersappropriate customers
►►Quality ImprovementQuality Improvement
�� Used to Used to reduce the deficienciesreduce the deficiencies in existing services or in existing services or
processes and reaching a new level of performance.processes and reaching a new level of performance.
►►Quality ControlQuality Control
�� Used to ensure that the results of any process is Used to ensure that the results of any process is
sustainedsustained over timeover time
The Three Processes of Quality The Three Processes of Quality
ManagementManagement
Quality Planning Quality Control (During Operations)
Qu
ali
ty
Imp
rovem
ent
Co
st o
f P
oo
r Q
ua
lity
Original Zone of
Quality Control
Chronic Waste
New Zone of
Quality Control
Op
erat
ions
Beg
in
Sporadic
Spike
Time
40
20
0
0
Lessons Learned
MM
EE
SS
UU
RR
EE
Identify a ProjectIdentify a Project
Quality ImprovementQuality Improvement
Replicate Results & Nominate New ProjectsReplicate Results & Nominate New Projects
Hold the GainsHold the Gains
Remedy the CauseRemedy the Cause
Diagnose the CauseDiagnose the Cause
Establish the ProjectEstablish the Project
Nominate projectsA project
“problem scheduled for solution!”
Who identifies projects? What are the sources of information?
1- Senior management
2- Departments’ management
3- A work group
1- Customers
2- Employees
3- Reviews’ audits
4- Other projects
5- Business plans
Selection of ProjectSelection of Project
Criteria for selectionCriteria for selection::
1. Chronicity
2. Significant & Sizable
3. Measure of potential impact
4. Urgency
5. Risk
6. Potential resistance to change
The project !!The project !!
►► To reduce the expenses of SCU Lab by To reduce the expenses of SCU Lab by
15%15%
Pareto Table of Expenses of the Medical Lab.Pareto Table of Expenses of the Medical Lab.
85.185.17.9 7.9 39 84039 840Replacement of Replacement of
equipmentequipment
100 %100 %505 695505 695TotalTotal
1001001.11.15 4615 461MaintenanceMaintenance
98.998.9229 6009 600ElectricityElectricity
96.996.92.82.813 96513 965Printing MaterialsPrinting Materials
94.194.14.24.221 518 21 518 BonusBonus
89.989.94.84.824 39124 391CommunicationsCommunications
77.277.2101050 62850 628LabLab--toto--lablab
67.267.221.221.2107 280107 280SalariesSalaries
46464646233 012233 012Kits and ReagentsKits and Reagents
CumulativeCumulative--% %
of totalof totalPercent of TotalPercent of TotalAmount in LEAmount in LEItem of Item of
expensesexpenses
0
50
100
150
200
250
Kits Salaries Lab-lab Equip. Tel Bonus Printing Electricity Maintenance
Pareto Diagram for Lab Expenses:
11
Measurement
MMeeaall nnoott pprreesseenntt UUnnaavvaaiillaabbllee UUnnaabbllee ttoo ttaakkee tthhee ssaammppllee
MMeeddiiccaattiioonnss UUnnaavvaaiillaabbllee
Storage
NNoott pprreesseenntt mmuullttiippllee ccooppiieess aarree rreeqquuiirreedd UUnncclleeaarr rreeqquuiirreedd llaabb.
Not present Many responsibilities PPoooorr hhaannddwwrriittiinngg
LLaabb tteesstt iiss nnoott iinn
nnoott pprreeppaarreedd tthhee pprriiccee lliisstt UUnnkknnoowwnn aabbbbrreevviiaattiioonnss
Delay at reception Unnecessary steps
Room
Non functioning Delay at sampling Improper sterilization
Computer system or room
Network.
Long handling time
Autoclave Delay at adminstration
Room
PPrroolloonngg ppaattiieennttss wwaaiittiinngg
ttiimmee
Man Materials
Patients
Physicians
Patients
Technician
Accountant
Administrator
Tools
BBiillllss
LLaabb rreeqquueesstt
Prescription
Machine Method
Special preparations
Redraw of samples
►► Key quality leadership tasks:Key quality leadership tasks:�� Setting quality Setting quality goalsgoals
�� Identifying Identifying projectsprojects
�� Selecting Selecting teamsteams
�� Supporting project teamsSupporting project teams::►► Providing education and trainingProviding education and training
►► Providing a trained facilitatorProviding a trained facilitator
►► Approving revision of the project missionApproving revision of the project mission
►► Helping with any problemsHelping with any problems
►► Helping with logistics, such as a meeting siteHelping with logistics, such as a meeting site
►► Providing expertise in data analysis and / or survey designProviding expertise in data analysis and / or survey design
►► Furnishing resourcesFurnishing resources
►► Communicating project resultsCommunicating project results
►►Monitoring progress:Monitoring progress:
Management Support for Quality Management Support for Quality
ImprovementImprovement
►► Quality is never improved in a general way. It is always improveQuality is never improved in a general way. It is always improved d project project
by projectby project, beginning with the , beginning with the most significant problemsmost significant problems..
►► The deficiency to be attacked must be The deficiency to be attacked must be clearly specified clearly specified & the & the expected expected
improvementimprovement can be defined in can be defined in measurable termsmeasurable terms..
►► The team uncovers the The team uncovers the root cause root cause (s) of the deficiency.(s) of the deficiency.
►► Correction of the situation should not simply remove the cause. Correction of the situation should not simply remove the cause. It should It should
produce produce optimal resultsoptimal results..
►► A quality improvement teamA quality improvement team’’s work is not finished until there is a s work is not finished until there is a
procedure in place procedure in place to hold the gainto hold the gain..
►► Replicate the resultsReplicate the results by helping others in the Institute with similar by helping others in the Institute with similar
problems. problems.
1. Choose Control Subjects1. Choose Control Subjects
•• Identify objective of the processIdentify objective of the process
•• Select control subjectSelect control subject
2. 2. Establish MeasurementEstablish Measurement
•• Develop unit of measureDevelop unit of measure
•• Develop sensorDevelop sensor
3. Establish Standards of 3. Establish Standards of
performanceperformance
•• Set targetsSet targets
•• Develop control methodsDevelop control methods
•• Set checking criteriaSet checking criteria
Specific Method Specific Method
To implementTo implement
Quality control Quality control
at at
the working levelthe working level
4. Measure Actual Performance4. Measure Actual Performance
•• Chart indicatorsChart indicators
•• Develop detailed work instructionsDevelop detailed work instructions
FEEDBACKLOOP
5. Compare to standards5. Compare to standards
•• Check resultsCheck results
•• Select appropriate actionSelect appropriate action
6. Take action on the Difference6. Take action on the Difference
•• Analyze processAnalyze process
•• Make contingency plansMake contingency plans
•• TroubleshootTroubleshoot
Not OK?Not OK?
Specific Method Specific Method
To implementTo implement
Quality control at Quality control at
the working levelthe working level
Thank YouThank You