introduction to lean - riverside medical center · introduction to lean. objectives after...
TRANSCRIPT
Introduction
to Lean
Objectives
After completing this training, the learner will
be able to:
• Explain what Lean is
• Understand Lean tools, including: Value
Stream Mapping, waste identification,
Kaizen, Kanban, and 5S
What is Lean?
Providing the most value from
the customer’s perspective while
consuming the fewest resources
and utilizing the talents of the
people who do the work.
Why Lean?
Improved QualityCost Reductions
Without Layoffs
Error Prevention Improved
Patient Safety
Reduced Waste
Increased
Employee Engagement
Lean Thinking1. Specify value in the eyes of the
customer.
2. Identify the value stream and
eliminate waste.
3. Make value flow at the pull of the
customer.
4. Involve and Empower employees.
5. Continuously improve in pursuit of
perfection.Source: Lean Thinking, Womack and Jones 1996
Lean Thinking in Practice
1. Do our work every day in a
standard way that we created.
2. Be alert to things going wrong.
3. Fix the problem now.
4. Find and fix the root causes of
the problem.
In a Lean organization,
each of us has 2 jobs:
•Do the work.
•Improve the work.
LEAN METHODOLOGY
Value Stream:All of the steps, both value-
added and non-value-added,
required to bring a specific
product/service through a
process
Value vs. Wastean activity that the
customer directly
benefits from or
uses and is willing
to pay for
an activity that
is unneeded,
unwanted, or
involves
excess effort
Spaghetti Diagram
Podiatrist walked 670 feet
for a single procedure prep
A Value Stream Map Is:
A visual representation of
a process used to reveal
waste and problems with
flow.
Sample Value Stream Map:
Pathology Specimens
Sample Value Stream Map:
Pathology Specimens
Sample Swimlane Map: New Hire Onboarding Process
Sort Barriers into “Buckets”
New Hire Onboarding
Root Cause Analysis
The root cause is the
underlying condition or
aspect of the system
that led to the error.
Example Fishbone Diagram
5 Whys
Create a SMART goal
PDCA Cycle
• Plan – Do – Check – Act
• Select a single point to change, otherwise
you won’t be able to determine the source
of results
• Be sure to do the full PDCA, not just PD
• The only experiments that truly fail are
those that you never run and those that you
run without looking at the results
Standard Work:The current one best documented
way to safely, effectively, &
efficiently complete an activity
with the proper outcome and the
highest quality in a repeatable and
reproducible manner
Opportunities for Standard Work
Standardizing phlebotomy carts to reduce waste
Lean in Action at Riverside
Hematology/Coag
Chemistry/Tox
Accessioning
Product Flow
156 feet
in 10 minutes
338 feet
in 10 minutes
Core Tech
(all 4 main
instruments)
Product Flow
Specimen travel distance:
146 feet -> 67 feet
(54% decrease)
Potassium TAT:
74 min -> 43 min
(42% decrease)
Results in Chart by 7 AM:
62% -> 92%
(30% increase)
Freed up 228 square feet of space
No staff reductions
Lean in Action at Riverside
LEAN TOOLS
Kaizen
Suggestion Card
Sample Kaizen Board
Title: Isolation Equipment
Before After
PPE boxes that used to hang on the doors didn’t
have room for extra isolation supplies to be stored
and we would run out frequently.
New isolation carts were ordered hospital wide
with drawers big enough to hold extra supplies and
are used for multiple patient use.
Effect
Having enough PPE equipment stocked in the hallways resulted in staff members saving time looking
for equipment elsewhere. This also resulted in increased compliance with isolation protocols and patient
safety.
Name(s) Department Supervisor Date
Meghan Davilo 2med/peds Diane McGrath 11/16/13
www.HCKaizen.comKaizen Event
Key Performance Indicators
Balanced Scorecard
• Are we working to improve on all
aspects of the organization?
• People
• Service
•Quality
• Finance
•Growth
Daily Huddles
• 5-10 minute stand-up
meetings by
metrics/kaizen board
• Structured with
standard agenda
• Capture problems &
suggestions, not solve
them
Leadership Walk
• Leaders spending time in the workplace
• Ensure standard work is being followed and
observe for new opportunities for
continuous improvement
• Engage with employees to learn
about their work day
• React to problems in a positive
manner
Visual Management
•Meant to expose problems and
reduce information deficits
• Should reduce questions that come
up repeatedly
Make things visual
Kanban = signal
• Inventory management using
visual cues
•Replenishment signals should be
labeled with: item name, number
to restock, when to restock, and
the location of more
Kanban System
Lab Storeroom
5S Workplace Organization
• Sort = dispose of clutter
• Straighten = organize by use
• Shine = light cleaning
• Standardize = label workspace
• Sustain = audit to ensure organization
is being maintained
• Safety should underlay all 5
5S and Visual Management
Why Lean?
Improved QualityCost Reductions
Without Layoffs
Error Prevention Improved
Patient Safety
Reduced Waste
Increased
Employee Engagement
Lean can mean improved:• Delivery of care for patients
• Patient satisfaction
• Staff satisfaction
• Consistency in the way work is completed
• Standard process for information flow
• Capacity
• Financial performance
• Employee engagement
Get Involved!Beyond general Lean and Kaizen activities happening at the
department level Riverside has Lean projects working on larger
cross-department workflows and organizational strategic goals.
Current and Past Lean Projects Include:
• Miller admission process
• Discharge by 1PM
• Process of admitting an ED
patient to a nursing unit
• Behavioral health intake process
• Senior life patient transportation
• Management of broken/extra
beds
Where
do we
start?
If you have any questions or
would like to learn more
about Lean at Riverside, feel
free to contact me:Sara Meyer
Lean Educator
(815)935-7256 x6392