the use of systems engineering tools to improve processes ...healthcare: six sigma and lean...
TRANSCRIPT
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The Use Of Systems Engineering Tools To Improve Processes in
Healthcare:
Six Sigma and Lean Improvement Methodologies as they Apply to
Healthcare
The Use Of Systems Engineering Tools To Improve Processes in
Healthcare:
Six Sigma and Lean Improvement Methodologies as they Apply to
Healthcare
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D M A I CSpeaker Contact info Speaker Contact info
Muhanad Hirzallah Quality Improvement Black Belt Quality Management Services
Mayo Clinic200 First St. SW
Rochester, MN, USA(507) 266-3216 (phone)
(507) 255-9689 (fax)[email protected]
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D M A I CEngineering the Healthcare System Engineering the Healthcare System
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D M A I CMayo Clinic’s Quality Experience Mayo Clinic’s Quality Experience• Process Improvement Section within the
Quality Management Services Department
• The Quality Academy: now part of Mayo Clinic College of Medicine.
• Mayo Clinic’s System – Wide Initiatives:– IRB review cycle time
• Process Improvement Section within the Quality Management Services Department
• The Quality Academy: now part of Mayo Clinic College of Medicine.
• Mayo Clinic’s System – Wide Initiatives:– IRB review cycle time
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D M A I CThe IRB experienceThe IRB experience
Under federal regulations, an Institutional Review Board (IRB) is a constituted group formally designated to review and monitor research involving human subjects.
Its’ work must comply with the Federal Wide assurance agreement with the government in order to receive federal funding for research.
Delays in making a decision may result in loss of funding and delays in patients being offered access to potential new treatments.
Under federal regulations, an Institutional Review Board (IRB) is a constituted group formally designated to review and monitor research involving human subjects.
Its’ work must comply with the Federal Wide assurance agreement with the government in order to receive federal funding for research.
Delays in making a decision may result in loss of funding and delays in patients being offered access to potential new treatments.
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D M A I CProblem & GoalProblem & GoalThe IRB turnaround time for protocol review has been identified as a source of dissatisfaction by the researchers and the IRB Staff.
On average, the review of protocols took 38 days. The customers expect a more predictable and timely turnaround.
The goal is to reduce the protocol turnaround time to no more than 21 days, while maintaining the IRB responsibility to uphold the regulations.
The IRB turnaround time for protocol review has been identified as a source of dissatisfaction by the researchers and the IRB Staff.
On average, the review of protocols took 38 days. The customers expect a more predictable and timely turnaround.
The goal is to reduce the protocol turnaround time to no more than 21 days, while maintaining the IRB responsibility to uphold the regulations.
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D M A I C
Team members:
Project Sponsor : Chair, Research AdministrationProcess Owner : IRB Medical Director Core Team: IRB Administrator
Measurement Coordinator / IRB Operations Manager
Project ManagerProcess Improvement Expert
Team members:
Project Sponsor : Chair, Research AdministrationProcess Owner : IRB Medical Director Core Team: IRB Administrator
Measurement Coordinator / IRB Operations Manager
Project ManagerProcess Improvement Expert
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D M A I CResultsResults
Metrics: Before AfterAverage Cycle time 38d 16d- 21 days compliance 27% 83%
For new submissionFull board
Average CT (w/out PI) 31d 11d- 21 days compliance 38% 100%
For new submissionFull board
Metrics: Before AfterAverage Cycle time 38d 16d- 21 days compliance 27% 83%
For new submissionFull board
Average CT (w/out PI) 31d 11d- 21 days compliance 38% 100%
For new submissionFull board
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D M A I C
DMAIC MethodologyDMAIC Methodology
DDefineefine::
MMeasureeasure::
AAnalyzenalyze::
IImprovemprove::
CControlontrol::ControlControl
ImproveImprove
AnalyzeAnalyze
MeasureMeasure
DefineDefine
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D M A I C
Project CharterProject Charter• An explanation for the project• Goals and desired results in measurable
terms • Project plan and milestones• Roles and responsibilities
• An explanation for the project• Goals and desired results in measurable
terms• Project plan and milestones• Roles and responsibilities
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D M A I CSurvey of Investigators Survey of Investigators
Ove
rall
sati
sfac
tion 531
5
3
1
531 531
531 4.53.52.5 432
5
3
1
4.53.52.5
5
3
1
Quality Speed Clarity
Communication Expertise Consistency
Training
Scatterplot of Overall Satisfaction vs the Dimensions
Ove
rall
sati
sfac
tion 531
5
3
1
531 531
531 4.53.52.5 432
5
3
1
4.53.52.5
5
3
1
Quality Speed Clarity
Communication Expertise Consistency
Training
Scatterplot of Overall Satisfaction vs the Dimensions
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D M A I C
Potential Impact for the CustomerPotential Impact for the Customer• Patients / Participants
Greater access to clinical trials• Investigator
Improved satisfaction• Industry
Improved satisfaction• IRB
Enhanced complianceImproved Morale
• Federal AgenciesEnhanced compliance
• Patients / ParticipantsGreater access to clinical trials
• InvestigatorImproved satisfaction
• IndustryImproved satisfaction
• IRBEnhanced complianceImproved Morale
• Federal AgenciesEnhanced compliance
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D M A I C
High Level Process MappingHigh Level Process MappingResearch Team submits protocol
IRB Intake person assigns a board
IRB Specialist reviews protocol & assign reviewer
IRB meets/ discusses/ decides
IRB Board member reviews protocol
IRB specialist communicates decision
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D M A I CMeasureMeasure
DDefineefine::
MMeasureeasure::
AAnalyzenalyze::
IImprovemprove::
CControlontrol::ControlControl
ImproveImprove
AnalyzeAnalyze
MeasureMeasure
DefineDefine
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D M A I C
Value Stream Mapping ToolValue Stream Mapping Tool
Examine the flow of information and workLocate the largest sources of wasteEnvision a less wasteful stateDevelop plans for future activities
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D M A I CCurrent State Value Stream Map Current State Value Stream Map
High Error Rate in processing
detected after 5 days
Rework on submissions take
about 6 days
2-week Board Cycle means
waiting time of at least 10-14 days
Minute Excerpts take about 5 days
to go out to PIs
Board capacity not well defined, leads
to inequitable distribution
Double layer ‘intake’ results in
redundancy
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D M A I C
Results of the Current State Value Stream Map:Results of the Current State Value Stream Map:
Value Added Ratio: 1% - 1.43%
Total Wait Time: 38 daysTotal Process Time: 169.4 - 245.4 min
0.38 - 0.55 daysTotal Lead Time (Turnaround): 38.38 - 38.55 days
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D M A I C
18.2%
80.4%
1.4%
VA NVA - E NVA
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D M A I CIRB WastesIRB Wastes
TYPES TYPES OFOF
WASTEWASTE
I
C
O
MW
P
T
Correction / Defects
OverProduction
Motion
Transportation/Material
Movement
Waiting
Inventory
Over Processing
Mis-utilization of skillsRe-prioritization
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D M A I C
Data CollectionData Collection
• # of IRB submissions• # of submission outside the 21d target.• Time to process a new submission• Errors
• # of IRB submissions• # of submission outside the 21d target.• Time to process a new submission• Errors
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D M A I CAnalyzeAnalyze
DDefineefine::
MMeasureeasure::
AAnalyzenalyze::
IImprovemprove::
CControlontrol::ControlControl
ImproveImprove
AnalyzeAnalyze
MeasureMeasure
DefineDefine
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D M A I C
Analysis for New SubmissionsAnalysis for New Submissions• Working d/yr =
365 - weekends- PTO= 230 d/ yr• Annual Demand of new full protocols for yr 2005
= 345 • Daily Demand =
345/230= 1.5 protocols/day• Work time a day =
(8 hrs X 60 min) – (2 X 15 min Breaks) = 450 minutes
• Working d/yr = 365 - weekends- PTO= 230 d/ yr
• Annual Demand of new full protocols for yr 2005 = 345
• Daily Demand = 345/230= 1.5 protocols/day
• Work time a day = (8 hrs X 60 min) – (2 X 15 min Breaks) = 450 minutes
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D M A I C
• Takt* = ( 450 min/ day) / (1.5 protocols/ day) = 300 min/ protocol
• Variation adjusted Takt = (.85)X(300)= 255 min
*The pace (German)
• Takt* = ( 450 min/ day) / (1.5 protocols/ day) = 300 min/ protocol
• Variation adjusted Takt = (.85)X(300)= 255 min
*The pace (*The pace (GermanGerman))
Analysis for New SubmissionsAnalysis for New Submissions
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D M A I COperator ChartOperator Chart
0
50
100
150
200
250
300
Time
Time
Time 110 61.3 60
Specialist Assistant Reviewer
Un-Utilized Capacity
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D M A I C
Analyze PhaseAnalyze Phase
• Intake person has a very low yield (i.e. quality)
• IRB has more capacity than the demand• RCA for errors required.
Conclusion: Opportunities for improvement
• Intake person has a very low yield (i.e. quality)
• IRB has more capacity than the demand• RCA for errors required.
Conclusion: Opportunities for improvement
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D M A I CImproveImprove
DDefineefine::
MMeasureeasure::
AAnalyzenalyze::
IImprovemprove::
CControlontrol::ControlControl
ImproveImprove
AnalyzeAnalyze
MeasureMeasure
DefineDefine
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D M A I C
Brainstorm ImprovementsBrainstorm Improvements
• Eliminate the Intake function • IRB Specialist reviews 1st • Standardize work elements.• Mistake proofing to reduce errors.• Communicate with the Research audience• Continuously improve
Seek feedback from customersAnalyze data
• Eliminate the Intake function • IRB Specialist reviews 1st • Standardize work elements.• Mistake proofing to reduce errors.• Communicate with the Research audience• Continuously improve
Seek feedback from customersAnalyze data
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D M A I C
Standardize + waste
elimination
Standardize + waste
elimination
Enhanced board
functioning
Enhanced board
functioning
Future State mapFuture State map
Error reduction/ knowledge
management/ training
Error reduction/ knowledge
management/ training
Communication plan
Communication plan
PDC format improvement PDC format
improvement
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D M A I C
Future State map resultsFuture State map results
7 days178.3 min/ 0.4 days7.4 days5.40%
Total Processing:Total Turnaround Time:Value added ratio:
Total Wait: 7 days178.3 min/ 0.4 days7.4 days5.40%
Total Processing:Total Turnaround Time:Value added ratio:
Total Wait:
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D M A I C
0.0% 5.4%
94.6%
VA NVA - E NVA
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D M A I C
Validate Improvement – ComplianceValidate Improvement – Compliance
Improvement over time
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
Baseline 9/25 -9/29
10/2 -10/6
10/9 -10/13
10/16 -10/20
10/23 -10/27
10/30 -11/3
11/6 -11/10
11/13 -11/17
3/19-3/23 3/26-3/30 4/2 - 4/6
Time
Perc
enta
ge
Improvement
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D M A I C
Validate Improvements – Error FrequencyValidate Improvements – Error Frequency
Error Frequency over time
0
5
10
15
20
25
30
35
Application/Information
Clarity
Adim/Clerical Problems
SponsorProblems
Multi SiteProblems
IRBeProblems
ConsentForm
Problems
FDAProblems
BudgetProblems
SubCommitteeProblems
Type of Error
Freq
uenc
y
9/27 - 10/6 10/6 - 10/27 10/30 - 11/13 11/13 - 12/6
Error Frequency over time
0
5
10
15
20
25
30
35
Application/Information
Clarity
Adim/Clerical Problems
SponsorProblems
Multi SiteProblems
IRBeProblems
ConsentForm
Problems
FDAProblems
BudgetProblems
SubCommitteeProblems
Type of Error
Freq
uenc
y
9/27 - 10/6 10/6 - 10/27 10/30 - 11/13 11/13 - 12/6
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D M A I CPareto Chart for Errors Pareto Chart for Errors
Count 20 17 5 3 2 2 2Percent 39.2 33.3 9.8 5.9 3.9 3.9 3.9Cum % 39.2 72.5 82.4 88.2 92.2 96.1 100.0
Coun
t
Perc
ent
ErrorsOthe
r
FDA P
roble
ms
Adim
/Cler
ical P
roble
ms
Sub C
ommitte
e Pro
blems
Budg
et Pr
oblem
s
Cons
ent F
orm Pr
oblem
s
Appli
catio
n/Info
rmati
on Cl
arity
50
40
30
20
10
0
100
80
60
40
20
0
Pareto Chart for Errors (10/6 - 10/27)
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D M A I CAverage Days Turnaround of New Full Board Protocols
Average Days Turnaround of New Full Board Protocols
Average Turnaround Time (without PI delay)
31
23
16
11
0
5
10
15
20
25
30
35
Baseline Sept /Oct 06 Nov. 06 Apr. 07
Period
Day
s
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D M A I C
ControlControl
DDefineefine::
MMeasureeasure::
AAnalyzenalyze::
IImprovemprove::
CControlontrol::ControlControl
ImproveImprove
AnalyzeAnalyze
MeasureMeasure
DefineDefine
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D M A I CControl ChartsControl ChartsIRB Full Board Control Chart
0.00
5.00
10.00
15.00
20.00
25.00
30.00
07-00119 406-00550 306-00940 407-00052 906-00630 806-00700 807-00249 707-00109 207-00242 807-00148 707-00247 407-00233 807-00114 706-00941 007-00161 107-00268 507-00009 907-00154 607-00078 806-00953 707-00168 206-00577 307-00252 406-00643 706-00565 407-00076 307-00241 007-00113 606-00557 006-00945 807-00071 006-00665 607-00016 106-00526 907-00206 707-00131 407-00130 406-00885 207-00041 907-00254 907-00122 807-00316 1
IRB Delay (DAYS) UCL LCL CL USL
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D M A I CControl PhaseControl Phase
• Consistent and improved process • Within control: Control Charts
• Control plan–Measurement System Assurance: Including monitor (Alerts) to ensure the process success. –Reaction plan.
• Consistent and improved process • Within control: Control Charts
• Control plan–Measurement System Assurance: Including monitor (Alerts) to ensure the process success.–Reaction plan.
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D M A I CLessons to shareLessons to share• DMAIC proved to be effective in Healthcare
processes including administrative/ business processes.
• Research Administration, as a result launched 3 system-wide process improvement teams and established their own “Research Quality Office” recently.
• Other institutions benchmark with Mayo IRB
• DMAIC proved to be effective in Healthcare processes including administrative/ business processes.
• Research Administration, as a result launched 3 system-wide process improvement teams and established their own “Research Quality Office” recently.
• Other institutions benchmark with Mayo IRB
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D M A I CLessons to shareLessons to share• Staff resistance to change!
• Information Technology (IT) support
• Process owners commitment is critical to the success of the initiative.
• The right skills on the team.
• Customer and External effect.
• Staff resistance to change!
• Information Technology (IT) support
• Process owners commitment is critical to the success of the initiative.
• The right skills on the team.
• Customer and External effect.
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D M A I C
Thank You.Thank You.
Questions?Questions?