Dr TBSBuxi Chairman, CT & MRI Sir GangaramHospital · Chairman, CT & MRI Sir GangaramHospital New...
Transcript of Dr TBSBuxi Chairman, CT & MRI Sir GangaramHospital · Chairman, CT & MRI Sir GangaramHospital New...
Process Design in Health Care
Dr TBSBuxiDr TBSBuxi
Chairman, CT & MRI
Sir Gangaram Hospital
New Delhi
Aug 27, 2012
Vision and Mission
To be Leaders in Healthcare Delivery, Medical Education,
Training and Research, and Meet Expectations of the
Community
World Class Healthcare, Teaching, Training and Research by a
Team of Highly Qualified Doctors, Dedicated Nurses, Para-Team of Highly Qualified Doctors, Dedicated Nurses, Para-
medical and Non-medical Staff with State-of-the-Art
Diagnostic, Therapeutic Services in comfortable, safe
environment at an affordable cost to all sections of society
including free treatment to economically weaker sections
Process Management
• Process Innovation
• Process Implementation
• Certification
• Patient Care• Patient Care
• Cost Control
Process Approach
Effectiveness =
Ability to achievedesired results
Efficiency =
Results achieved vs resources used
Inputs OutputsProcess
�Feedback
Process Approach
�Feedback
Set & Evaluate Process Target/s
Identify Interactions with Other Processes
House Of Quality
Technical Descriptors(Voice of the organization)
Interrelationshipbetween
Technical Descriptors
(Voice of the organization)
Prioritized TechnicalDescriptors
Cu
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eq
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Cu
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Pri
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Relationship between
Requirements and
Descriptors
Building A House Of Quality
1. List Customer Requirements (What’s)
2. List Technical Descriptors (How’s)
3. Develop Relationships (What’s & How’s)
4. Develop Interrelationship (How’s)4. Develop Interrelationship (How’s)
5. Competitive Assessments
6. Prioritize Customer Requirements
7. Prioritize Technical Descriptors
PHASE I
• Identify processes required
• Determine sequence and interaction
PHASE II
Process Design and Improvement
• Determine control criteria and methods
• Ensure availability of process information
PHASE III
• Measure, monitor and analyze processes
• Implement actions to achieve planned results
Main Drivers of Improvement
Leadership
Systems and Processes
Training
Will to change
Know what to say
Know how to do it
DO IT and improve continuously
Leadership in SGRH
• In the last 30 years, Chairman and
Board have changed every 5 years
• Single Attachment, to live within 10 km
radius, West Delhi
• First whole body CT in the Country• First whole body CT in the Country
• Cardithoracic Surgery
• Liver Transplant Surgical Expertise
• HIS System and Telemedicine
• GRIPMER
# Dept New EquipmentNew Procedures/
Services /TestsNew Skills/Processes
1 Gynae
• 6 new CTG machines installed
in labor room and Mty ward
• Laparoscopic equipment for
optimally utilized advanced
gynae endoscopic surgery
purchased
• Pre eclampsia screening test for
antenatal women in first trimester
introduced
5 consultants trained in robotic
surgery
2Cyto
pathology
• BD Surepath system (liquid
based cytology)
• New liquid based cytology protocol
for Gynae cytology
• Technique for cell blocks
preparation for fluids and FNA
material standardized
• 10% increase in cytology
specimen
• 10% increase (approx)HPV
DNA test
• Training of staff for New BI-PAP • Training
3 Nursing
• Training of staff for New BI-PAP
(RESMED) introduced in
respiratory unit
• Advanced infusion pumps
(Volumetry) are supplied in units
and nurses trained to handle it
• Frequent rounds by senior nurses
to improve patient satisfaction
• Training
• Certificate course on
infection prevention
conducted on April 2012
• Training on ISO, nursing
administration, HIV/AIDS
prevention and care,
neonatal and childhood
4House
keeping
• New washable plastic covered
bins, imported noise free linen
& Trolley with separate section
for all items introduced + Big
trolley for soiled linen
• Microfiber mops for cleaning
• Daily rounds, feedback from every
patient
• Bathing facility in ICU and PICU
waiting area for attendants
Checking of all patient trolleys,
wheelchairs, etc , every Sunday
# Deptt New EquipmentNew Procedures/
Services /TestsNew Skills/Processes
5 Spine
surgery
• Spinal cord monitoring
equipment for complex
spinal deformities
introduced
• Centralized data collection
system and teaching schedule
was implemented
• Two new research projects are
undertaken and are in process
• Fixed teaching schedule on Wednesday
and Saturdays
• Stress Echo to be done round the clock
• Department conducts degenerative
spine week every year to impart
training to budding spine surgeons
6Transfusion
Medicine
• Automatic analyzer IH-
1000 for blood group
serology investigations
introduced
• Antibody screening for the
patient with 3 panel cell started
• Antibody screening for the
donors with pooled cells
started in IH 1000
• Leukocyte reduced RBC are
• Training for operating auto analyzer IH-
1000 given to blood bank staff
• Nucleic acid tested (NAT) for HIV 1,
HBV, HCV blood components supplied
for patients• Leukocyte reduced RBC are
now issued
for patients
7
Clinical
Micro
biology
• Laminar flow
• Refrigerated incubator
• ELISA reader
• Biosafety cabinet
• HEV Real Time Quantitative PCR
Assay
• RSV NASBA
• Influenza virus A & B
Qualitative PCR
• Legionella urinary antigen ICT
assay
• Regular training to the staff on various
topic every alternate Friday with
training of staff by outside agencies as
and when required
• Close monitoring of performance
indicators
8Human
Resource
• Colored printed forms
for HIS, Medical
Insurance, Personnel
Information,
Nomination, etc
introduced
• Performance appraisal format
for tenured employees
• Record of outsourced staff has been
streamlined for easy retrieval
• Entry of personnel data of employees
in the HRMS module on trial basis
# Deptt New EquipmentNew Procedures/
Services /TestsNew Skills/Processes
9Genetic
Medicine
• Nanodrop for DNA
quantification
• Gel documentation
system (vilber)
installed
• HLA typing and DSA detection
by Luminex technology
• HLA typing by sequencing (SBT)
• DNA Fingerprinting
• Increase in sample volume
• Lab has enrolled for external quality
control programme with-
APIHA(International) and AIIMS (National
) and achieved 100% consensus results so
far
• Lab is being recommended for HLA typing
tests by All Major Transplant Centers In
Delhi and Across India
• A new system of monthly check
of earthing resistance of all
electronic points in OT,CSSD,
Gas Manifold and Laundry
• OTs maximally utilized-Highest ever
surgeries 2615 in May 2012
10 OT
• Robot commissioned
in march 2012
• New OT
commissioned
Gas Manifold and Laundry
• New Co2 points installed in OTs
• All outsourced staff (Ward and
Houseboys) vaccinated against
Hepatitis B (all 3 doses
administrated)
• Sensitization of OT reception
staff and also inducted a new
wandering PRO for prompt and
easy communication with day
care patients
• Sharp edged towel clip improvised to
round ended for longevity of OT linen
• Time norm for almost all activities defined
and implemented to prevent menace of
string pulling
• 27 training sessions conducted in early 6
months to all category of employees in
OT, CSSD & gas manifold
• Cost reduction measures were
undertaken
# DepttNew
Equipment
New Procedures/
Services /TestsNew Skills/Processes
11Biochemical
Genetics
Four new
equipments
are installed
• G6PD (Quantitative) test started for
follow up cases
• DBFP test started for Gaucher
• TNF-a,IL2 started in abortion cases
• PIGF and Inhibin A are going to start
new markers In Prenatal Screening,
• EQAS started for G6PD screening
• Quadruple test is added in triple
marker screening
• Consultants and scientists attended various
national & international conferences &
workshops
• Various new projects started in laboratory
• Participating in EQAS/ILC in International &
National Programs
• International workshops: ‘ an introduction
to quality assurance in genetic diagnostic
laboratories” attended by consultant in
charge at AIIMS (9-10 feb2012)
• Random time monitoring for
allotment of bed started• List of empanelled TPA displayed
12 Admissions
Department
is under CCTV
coverage
allotment of bed started
• Scanner/Emailing System/
Photocopier Machine Installed
• Time monitoring report started TPA
(time taken for final approval)
• Patient handbook “Guidelines to avail TPA
services “provided to patients
• Financial counseling desk is now functional
from 8am to 8pm
13Bio
chemistry
• Kryptor
(Brahms)
• DXC-800
(Beckman)
• The Phlebotomy section of CIC is
open till 9pm (instead of 8pm)
• The Phlebotomy section of the CIC is
now open on Sunday from 8 to 12
• Adenosine Deaminase (ADA)
• Angiotensin I- Converting Enzyme
(ACE)
• Dehydroepiandrosterone Sulfate
(DHEA-S)
• Soluble Transferring Receptor (STFR)
• During NABL Audit in Jan2011, assessors
raised non-conformance regarding paucity
of space, request has been made for
additional space in the Deptt
• Two Large Fully Automated Analyser (CX-5
and LX-20) replaced by large DXC-800
• Research Project sanctioned to consultants
• PhD student enrolled through IP University
• One of our consultants recognized as PhD
supervisor by IP University
S
no
Dept New Equipment New Procedure/
Service /Tests
New staff/Any Other
14 Anesthesiolog
y
(Pain &
Perioperative
Medicine)
�Pediatric fiberoptic scope
�Ozone therapy machine
�Ultrasound machine for
nerve blocks/ venous
access
�Four nerve stimulators
�Two ECG machines for 6th
& 7th postoperative area
�New test-ultrasound guided
vascular and nerve access started
�New PAC form introduced
�Consolidated consent form
introduced
�‘PAC guidelines’ introduced
�Post-doctoral certificate course in ‘Pain
Management’
�Regular morbidity and mortality meetings
and implementation of safety counter
measures discussed and implemented
�Organized two anesthesia updates on
‘Anesthesia & preoperative Care” and
‘Anesthesia for organ transplantation”
S no Dept New Equipment New Procedure/
Service /Tests
New staff/Any Other
15 Neurology
department
� Improvement in patient care
� Continuous effort has been
taken to improve care
� 2 DNB Residents were recruited
� Poster presented in European
Neurology Conference
16 Fire and
safety
department
� FM 200 Flooding System-For
Safety of Telecom Equipment
and Server Room installed and
functioned
� CO2/ flooding system-installed
for Safety Of Electrical High
Tension (HT) & Low Tension
� Guest Relation Assistance
(GRA) With “May I help you”
badge are being posted at
certain clinical areas
� Security Officer/Supervisors are
meeting with certain patients and
attendants when after admissions
and at discharge time
Tension (HT) & Low Tension
(LT) Panels & Transformers
Room Against Any Fire
Incidents
17 Histopatholo
gy
� Automated
immunohistochemistry
strainer has been installed wef
1st July 2012 (Bio Genex
automated slide strainer ((Bio
Genex i6000)
� Immune histo chemistry
procedure has ben altered
and is now based on
automated method
� Nine new antibodies for
immune histo chemistry are
added ( Imp-3, Amacr, CD-
34,CD-30,CD-21,CD-31,INI-
1,IDH-1,CD-133)
� Disposable blades used for block
cutting are reused in the grossing
to save the cost of blades
� Introduction on automated
method for immunohistochemistry
for superior quality result
S no Dept New Equipment New Procedure/
Service /Tests
New staff/Any Other
18 Critical care &
emergency
medicine
� Department conducting 4 ACLS
Workshops
� Department conducting 5th certificate
courses in critical care nursing of which 4
modules have been completed
Among diagnostics, USG guidelines are being
used for putting central venous catheters in
difficult situation
19 Cardiology � Verifications of medicine dosages in the
treatment charts by the doctors to
confirm that correct dosages and
medicines are dispensed to patients
� Regular meetings of consultants with the
resident doctors in order to-resident doctors in order to-
1. To find out lacunas in patient care and
improvement in patient care accordingly
2. Improvement in the response time of
doctor
20 Endocrinology � Department had conducted conference
in Dhaka (Nov 2011)
S
no8
Dept New Equipment New Procedure/
Service /Tests
New staff/Any Other
21 Cardiac surgery � New pulse oxymeters
installed
� New investigation-Fibroscan,
HRM manometry initiated
� HVPG is established for
portal pressure monitoring
� The number of procedures and
admissions has increased by 20% as
compared to last year
� The department needs additional staff
for improvement in the services
22 Molecular
genetics lab
� 2D ECHO machine has
been procured for
better assessment
during surgery
� Deptt Also in the
� Minimal invasive cardiac
surgery
� Surgery for chronic pulmonary
embolism
� Extended septal myectomy
� Entire staff has been trained to provide
compassionate care to the patients
process of acquiring
Minimal Invasive
Instruments
(for HOCM)
23 Gastroenterolo
gy &
Hepatology
� Two PCR-Machine
GeneAmp PCR
System 9700
obtained
Two research projects have been
sanctioned by ICMR-
1. Molecular characterization of
familial
hypercholesterolemia in
Indian population
2. Genetics studies in Indian
patients with autosomal
dominant polycystic kidney
Ongoing projects-
1. Progressive familial intra hepatic
cholestatis (PFIC)
2. Severe Combined immune deficiency
(SCID)
S
no
Dept New Equipment New Procedure/
Service /Tests
New staff/Any Other
24 Denta
l
� Training of junior residents
� Unable to do any improvement due to
lack of staff and equipments
25 OPD � In newly made Pediatric
cardiology department a new
ECHO machine installed
� A new appointment system
launched to reduce waiting
time for appointment5; all
telephonic appointments are
given through telephone
exchange, where 6 operators
are sitting All data saved on
system
26 � 3 Bedded pediatric emergency
having paediatrition round the
� In MLC cases one MLC copy is
attached with the admission
� Patient advised ECG and ABG by the
doctor’s in emergency will be free of having paediatrition round the
clock has been started in the
main emergency department
� A new cash counter opened in
the emergency department As
per single window system
� 4 infusion pump of B-Braun
installed in emergency
� One AMI profile cartridge based
cardio panel machine installed
in emergency department
This machine gives result of
CKMB,CPK and TROP-I within
20 min
attached with the admission
file and send to the respective
ward/ICU etc when the
patient is admitted As it may
be required by the patient or
the TPA desk for medical
Insurance or other purposes
doctor’s in emergency will be free of
cost for the 1st time, repeat advice for
the same test, will be billed as per semi
paying charges except for patient
having BPL card, or poor patient
# Variables
1 Physical facilities in approach, waiting area, admission, billing etc.
2 Nursing services
3 Doctor services
4 Diagnostic services as in laboratories and imaging
5 Treatment related services
OPD Patient Satisfaction
5 Treatment related services
Key Performance Indicators
Quality Management Cell is encouraging and
coordinating the collection of approximately 77
Key Performance Indicators relevant to various Key Performance Indicators relevant to various
departments throughout the Hospital
Key Performance Indicators
Following is the list of Key Performance Indicators being monitored
in Sir Ganga Ram Hospital:
Sl
No
Key Performance Indicator Department Category
1 Time for initial assessment for Nursing In-patient 1 Time for initial assessment for IPD by Doctors
Nursing In-patient indicator
2 %ge of cases where initial nursing assessment is done within 30 minutes
Nursing In-patient indicator
3 %ge of medication error Nursing Care/ medication related indicator
4 %ge of adverse drug reactions Nursing Medication related indicator
Key Performance Indicators
Sl
No
Key Performance
Indicator
Department Category
5 Urinary Tract Infection
Rate
Nursing HAI In-patient
indicator
6 RTI / VAP Rate Nursing HAI In-patient
indicatorindicator
7 CRBSI Nursing HAI In-patient
indicator
8 SSI Nursing HAI In-patient
indicator
9 Incidence of Falls Nursing Pt safety Indic
10 Incidence of Bed Sores Nursing Care related Indic
11 Time Taken for Discharge Nursing Process Indic
Key Performance Indicators
Sl
No
Key Performance Indicator
Department Category
12 Sentinel/ Incidents Nursing/
All Depts
Safety/ System Indic
13 Re-exploration Rate OT Invasive Procedure Indic
14 Utilization Rate OT Resource Utilization Indic14 Utilization Rate OT Resource Utilization Indic
15 %ge of contrast related reactions
Imaging Medication related Indic
16 %ge of transfusion reactions
Blood Bank Transfusion related Indic
17 %ge of medical records not having disch Summ
MRD Documentation Indic
18 %ge of Med Rec with incomplete initial assess
MRD Documentation Indic
Key Performance Indicators
Sl
No
Key Performance Indicator Department Category
19 %ge of Med Rec having no evidence of financial counseling done
MRD Process related indic
20 %ge of Med Rec having incomplete initial assessment
MRD Documentation related Indicincomplete initial assessment
by nursesrelated Indic
21 %ge of Med Rec with incomplete front sheet
MRD Documentation related Indic
22 % of Med Rec with incomplete consent form
MRD Documentation related Indic
23 % of Med Rec with incomplete discharge summary
MRD Documentation related Indic
Key Performance Indicators
SlNo Key Performance Indicator Department Category
24 BOR MRD Resource utilization
25 ALOS MRD Resource utilization
26 % of consumables rejected before prep of GRN
Receiving Procurement Indic
27 Out-patient satisfaction Index
OPD Pt satisfaction Indic
28 In-patient satisfaction Index PRO/QMC Pt satisfaction Indic
29 Employees Attrition Rate HR Emp Satisfaction Indic
30 Employee Absenteeism Rate
HR Emp Satisfaction Indic
Key Performance Indicators
Sl
No
Key Performance Indicator Department Category
31 % of employees aware of rights and responsibilities
HR Training related Indic
32 No of security related incidents including thefts
Security Safety Indicincidents including thefts
33 Incidence of Needle Stick Injury
Staff Physician
Safety Indic
Intravascular Device Infection
Rate Year 2011Month Intravascular Device
Infection Rate/ 1000
catheter days
January 285
February 192
March 088
2.85
2.5
3
Intravascular Device Infection Rate / 1000 catheter days
March 088
April 180
May 198
June 156
July 153
August 182
September 080
October 157
November 131
December 170
1.92
0.88
1.801.98
1.56 1.53
1.82
0.8
0
0.74
00
0.5
1
1.5
2
2.5
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
Surgical site infection rate
Sl No MonthSurgical site
infection rate
1 January 2011 000%
2 February 2011 000%
3 March 201 000%
4 April 2011 000%0.06%
Surgical site infection rate
4 April 2011 000%
5 May 2011 005%
6 June 2011 000%
7 July 2011 000%
8 August 2011 000%
9 September 2011 000%
10 October 2011 000%
11 November 2011 000%
12 December 2011 000%
0.00%
0.01%
0.02%
0.03%
0.04%
0.05%
0.06%
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
Month Incidence of bedsores after admission
January 2011 014%
February 2011 007%
March 2011 000%
April 2011 005%
May 2011 003%
June 2011 002%
Incidence of bedsores after admission
June 2011 002%
July 2011 000%
August 2011 002%
September 2011 002%
October 2011 002%
November 2011 000%
December 2011 005%
0.14%
0.07%
0.00%
0.05%
0.03%0.02%
0.00%
0.02% 0.02% 0.02%
0.00%
0.05%
0.00%
0.02%
0.04%
0.06%
0.08%
0.10%
0.12%
0.14%
0.16%
Jan
uary
20
11F
ebru
ary
201
1
Mar
ch 2
011
Ap
ril 2
01
1
May
201
1
Ju
ne 2
011
Ju
ly 2
011
Au
gust
2011
Sep
tem
ber
201
1
Oct
ob
er 2
011
No
vem
ber
2011
Dec
em
ber
2011
Incidence of bedsores after admission
Percentage of Transfusion ReactionMonth Percentage of Transfusion Reaction
Jan-11 023%
Feb-11 013%
Mar-11 010%
Apr-11 025%
May-11 006%
Jun-11 008%
Jul-11 000%Jul-11 000%
Aug-11 003%
Sept-11 000%
Oct-11 006%
Nov-11 011%
Dec-11 009%
0.20%
0.13%0.10%
0.25%
0.06%0.09%
0.07%
0.03%0.00%
0.06%
0.11%0.09%
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
Percentage of Transfusion Reaction
Average Length of Stay
SNo Month Average length of stay (in Days)
1 Jan-11 356
2 Feb-11 341
3 Mar-11 347
4 Apr-11 333
5 May-11 353
6 Jun-11 336
7 Jul-11 341
8 Aug-11 344
9 Sep-11 3489 Sep-11 348
10 Oct-11 354
11 Nov-11 346
12 Dec-11 345
Average length of stay (in Days)
3.56
3.41
3.47
3.33
3.53
3.363.41
3.443.48
3.54
3.46 3.45
3.2
3.253.3
3.35
3.43.45
3.53.55
3.6
Jan-
11
Feb-
11
Mar-
11
Apr-
11
May-
11
Jun-
11
Jul-
11
Aug-
11
Sep-
11
Oct-
11
Nov-
11
Dec-
11
Average length of
stay (in Days)
Month Bed occupancy rate
January 2011 9584%
February 2011 9799%
March 2011 9891%
April 2011 9716%
May 2011 9872%
June 2011 10027%
July 2011 9910%
August 2011 10402%
September 2011 10482%September 2011 10482%
October 2011 10050%
November 2011 10386%
December 2011 10429%
Bed occupancy rate
95.84%
97.99%98.91%
97.16%98.72%
100.27%99.10%
104.02% 104.82%
100.50%
103.86% 104.29%
90.00%
92.00%
94.00%
96.00%
98.00%
100.00%
102.00%
104.00%
106.00%
Janu
ary
201
1Fe
bru
ary
2011
Mar
ch 2
011
Ap
ril 2
011
May
201
1
June
201
1
July
201
1A
ugus
t 201
1S
epte
mb
er 2
011
Oct
obe
r 20
11N
ove
mbe
r 20
11D
ece
mbe
r 20
11
Bed
occupancy
rate
Month Percentage of Incidence of Fall
January 2011 004%
February 2011 004%
March 2011 007%
April 2011 000%
May 2011 002%
June 2011 000%
July 2011 000%
August 2011 000%
September 2011 002%September 2011 002%
October 2011 000%
November 2011 000%
December 2011 003%
0.04% 0.04%
0.07%
0.00%
0.02%
0.00 0.00 0.00
0.02%
0.00 0.00
0.03%
0.00%0.01%0.02%0.03%0.04%0.05%0.06%0.07%0.08%
Janu
ary
201
1F
ebru
ary
201
1
Mar
ch 2
011
Ap
ril 2
011
May
201
1
Jun
e 20
11
July
201
1A
ug
ust
201
1S
epte
mb
er 2
011
Oct
ob
er 2
011
No
vem
be
r 2
011
De
cem
ber
201
1
Percentage of Incidence of Fall
ANALYSIS OF TIME TAKEN BY DOCTORS FOR
INITIAL ASSESSMENT JANUARY – DECEMBER 2011Total cases: 1502
Up to 30 min Up to 60 min Up to 90 min Up to 120 min Up to 180 min
No of cases 1425 76 0 1 0
Percent cases 9487 506 000 007 000
0
200
400
600
800
1000
1200
1400
1600
Up to 30
min.
Up to 60
min.
Up to 90
min.
Up to 120
min.
Up to 180
min.
No. of cases
Percent cases
Month Incidence of needle stick injury
Jan-11 001%
Feb-11 002%
Mar-11 000%
April-11 -
May 2011 -
June 2011 003%
July 2011 002%
August 2011 001%
September 2011 003%September 2011 003%
October 2011 001%
November 2011 001%
December 2011 000%
0.01%
0.02%
0.00% 0.00% 0.00%
0.03%
0.02%
0.01%
0.03%
0.01% 0.01%
0.00%0.00%
0.01%
0.01%
0.02%
0.02%
0.03%
0.03%
0.04%
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
Incidence of needle stick injury
SNo Month Training Man days
1 April 2010 22395
2 May 2010 1173
3 June 2010 2344
4 July 2010 1274
5 August 2010 2122
6 September 2010 945
7 October 2010 1877
8 November 2010 1632
9 December 2010 8319 December 2010 831
10 January 2011 1151
11 February 2011 1037
12 March 2011 805
Training Mandays
223.95
117.3
234.4
127.4
212.2
94.5
187.7163.2
83.1115.1103.7
80.5
0
50
100
150
200
250
Apr
il 20
10M
ay 2
010
June
201
0Ju
ly 2
010
Aug
ust 2
010
Sep
tem
ber
201
0O
cto
ber
201
0
No
vem
ber
2010
De
cem
ber
2010
Janu
ary
201
1
Feb
ruar
y 20
11M
arch
201
1
Training
Mandays
Take Home Message
Process Design is a:
• Orderly Way Of Obtaining Information & Presenting
• Shorter Solution Cycle
• Considerably Reduced Non-value Adding Costs
• Fewer Rectifications / Modifications• Fewer Rectifications / Modifications
• Reduced Chance Of Oversights
• Environment Of Teamwork
• Consensus Decisions
• Preserve Everything In Writing, documented
Factors Limiting Quality
• Human Error is not eliminated completely
• Individual Patients have different set of problems which need to
be addressed individually at every level
• Antidated System Breakdowns happen despite preventive
maintenance of equipment and small errors in the system need
to be taken care of to prevent not just major catastrophes but
also the inconvenience due to small breakdownsalso the inconvenience due to small breakdowns
• Differing Background of Care providers (wardboys, nurses,
doctors and the other staff) comes from differing training and
caliber so system does not work same with every individual
• Guidelines followed in letter, not always in spirit - adherence
has to be strict, correct and exact; systems followed only to
maintain records and data without actually improving quality will
lose credibility
Unlike some industries where system is designed
according to a predefined requirement, with high
control over processes and fair amount of certainty
over the result, healthcare systems cannot predict all
kinds of diseases - just when the system is stabilizing You cannot Fight Nature:
You cannot fight Nature
kinds of diseases - just when the system is stabilizing
some new disease evolves and we need a new system
with new parameters!!!
You cannot Fight Nature:
In medicine, we are not dealing with man-made
machines but with God-made individuals
Each patient has a different problem, a different
psyche, different combination of problems, different
Medicine is not just a Science
psyche, different combination of problems, different
responses to the same treatment and at times no
response at all……
• It is just not enough to fill questionnaires and institute the
right treatment protocols for it is like saying – all rich men are
happy as we are all running after money-that is not actual
prosperity
• We need to still hold a hand, listen to a patient to gauge the
Systems may be necessary
but not sufficient
• We need to still hold a hand, listen to a patient to gauge the
untold subtle nuances of the disease and sieve out the
psychological from the physical disease
• We cannot just measure customer satisfaction by the orderly
services or the revenue generated but sometimes it is just the
“ tear of gratitude” or “the smile on the face of a parent of a
sick child”
• It is a world of tangible to intangible……