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Implementing Lean at
Mayday
Ben Gowland
Director of Service Improvement and Quality
Chris Bryant
Assistant Director of Service Improvement
Mayday
2900 employees
£160M turnover
700 beds
130,000 A&E attendances
Key organisational issue - financial deficit
05/06 - £5.8M end of year deficit
In ‘recovery’ for over 12 months
Turnaround Director in post
Lean in the context of financial
recovery
1. Gaining credibility
2. Lean techniques that work
3. Positioning Lean
4. Implementing Lean
5. Moving forward: value and income
1. Gaining Credibility
Bold, relevant goals – 100 beds (not optional
extra)
Built links with work already undertaken
Board approved service improvement plan
Service improvement steering group
100 beds/Length of Stay:
Key Elements
Day surgery
Elective surgery
Emergency surgery
Emergency short stay
Emergency Admission
Length of Stay
0
50
100
150
200
250
0 3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51 54 57
Length of stay (days)
Numberofpatients
Short Stay
Medicine Length of Stay
MEDICINE
4
5
6
7
8
9
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Introduction of new
assessment and
short stay model
100 beds – Length of Stay
Length of stay reduced to 4.8 days (06/07 ytd)
Day case from 52% to 81%
Admission on day of surgery in every speciality
Elective LOS 5.1 to 4.2 Days
Theatre Utilisation from 75% - 90%
Non elective surgery (excluding T&O) 6.4. to 4.9 days
T&O 14.4 to 12.0 days
Medicine 7.8 to 5.3 Days
Closed 106 Beds
18 weeks and process flows:
Outpatients – 0-4 follow ups
0
5000
10000
15000
20000
25000
30000
35000
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Number of Follow Ups
NumbersofPatients
Process based Pathways:
Diagnosis Treatment Post
Treatment
Know / Decision made Pre-Op Surgery No or limited Follow up
Don’t Know / Decision not
made
Medication, Chronic Management,
No Treatment
Ongoing Follow Up
High Volume
(60%): Feels
Difficult
Fairly High
Volume (40%):
Feels
Achievable
Multiple visits and
tests
2. Lean Techniques that work
Identifying waste
First in First Out (FIFO) and small batches
5S
Case studies!
Sterile Services Cut Cancelled Operations
Findings
Sterile services struggled to meet demand on their services resulting in
disruption to theatres on most days
Instruments were unavailable, lost, in transit, or otherwise elsewhere
Theatre lists were run on Saturdays to make up for lost time.
Time taken to recycle and instrument was highly unpredictable due to the
behaviour of queues in the system.
This variation encouraged inappropriate prioritisation of sets as urgent.
Mismatch in the capacity and demand rates. Every morning Sterile
Services faced a backlog from the evening before.
Shift patterns at Sterile Services were not matched to demand from
Theatres, so people were overwhelmed at times.
Understand the process
Prioritise issues/actions
Data collection
0
25
50
75
100
125
150
175
200
225
250
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Out of Theatre Into SSD Wash
Action Plan
Sterile Services Cut Cancelled Operations
Outcomes
More consistent turnaround time for sets resulted in better availability of
sets and less time lost preparing Theatres lists, improving the performance
of the wider hospital in many ways.
Almost eliminated chasing, phone calls and the use of the prioritising
system as all sets are returned with 7 hours instead of any time up to 2.5
days
Clearer procedures for pickups from Theatre prevented overloading and
missing instruments were found faster
First In First Out of Queues not Piles made the time to recycle a set
predictable
Workplace organisation (5S) of the store room in Theatres and work area in
Sterile Services resulted in less time spent looking for sets.
Sterile Services and Theatres now understand each other’s needs.
No additional resource required
0
25
50
75
100
125
150
175
200
225
250
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Out of Theatre Into SSD Wash
Demand Before
Demand After
0
25
50
75
100
125
150
175
200
225
250
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Out of Theatre Into SSD Wash
Sterile Services Before
Sterile Services After
Lean Material Management – ITU and Theatres
Findings
Clinicians had to spend time searching for items that should be spent
treating and caring for patients. Two senior nurses spent two to three hours
each ob average per week on materials management.
It was difficult to see what was in stock as cupboards were not labelled,
storage space was not identified, and there was no designated space for
items.
The system wasn’t designed around usage levels which resulted in too
much stock of low usage items and not enough stock of highly used items.
Managers spent time signing requisitions for the same materials repeatedly.
Lean Material Management – ITU and Theatres
Outcomes
Simplified the ordering process – 80% stock items (from 46%)
Reduced paperwork by 35% through increasing stock items which saved up
to 6 hours per week of clinician time.
Applied Workplace Organisation (5S) in ITU stores which was sorted and
reorganised during the Rapid Improvement Event.
The implementation of the first visual stock management and 2 Bin System
within hospitals in South West London.
Reduced stock levels of certain consumables by up to 70% therefore
improving cash flow.
No additional resource required.
Staff understand how to apply Lean.
Identified clinical and managerial champions of change
ITU Stores Before
ITU Stores After
Visual Stock
Management
2 Bin System
Catering for Patients Just in Time
Findings
Meals were not taking longer than the core standard of 20 minutes from
being served to being delivered to patients.
Trolleys, full of food, lose temperature waiting in the kitchen for a porter
At ward level it was difficult to identify patient names on menu cards on
meal trays.
Complaints from patients, relatives and carers concerning food temperature.
Wards unprepared for meal time, every meal, every day, came as a
surprise!
Catering for Patients Just in Time
Outcomes
From 16 audits over 2 weeks, wards with designated staff achieved 100%
meals served within 20 minutes. Wards without designated staff achieved
less than 60% served within 20 minutes.
All wards have a meal distribution schedule so they know when all meals
will arrive.
The kitchen is managing food distribution so that meals remain hot for as
long as possible.
Catering Services and Ward staff now understand each others’ needs and
how they can assist each other.
Staff understand how to apply Lean
Identified clinical and managerial champions of change.
3. Positioning Lean
Lean? Service Improvement? Modernisation?
Different positioning for Board and front line
teams
Link to turnaround team
Unions
Constant battle not to be given ‘solution
implementations’
4. Implementing Lean
Service improvement and operations
18 Weeks – service improvement or
operational target?
What is ‘Board level support’?
Middle management resistance (no funding
for project managers)
5. Moving Forward: Value and Income
Changing landscape of NHS
PbR
Patient Choice
Practice Based Commissioning
Much clearer Trust focus on income
Leads to financial requirement to define value from
patient and GP perspective
Linking patient choice unit and service improvement
Clear route away from service improvement as cost
cutting tool

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Lean in Hospitals

  • 1. Implementing Lean at Mayday Ben Gowland Director of Service Improvement and Quality Chris Bryant Assistant Director of Service Improvement
  • 2. Mayday 2900 employees £160M turnover 700 beds 130,000 A&E attendances Key organisational issue - financial deficit 05/06 - £5.8M end of year deficit In ‘recovery’ for over 12 months Turnaround Director in post
  • 3. Lean in the context of financial recovery 1. Gaining credibility 2. Lean techniques that work 3. Positioning Lean 4. Implementing Lean 5. Moving forward: value and income
  • 4. 1. Gaining Credibility Bold, relevant goals – 100 beds (not optional extra) Built links with work already undertaken Board approved service improvement plan Service improvement steering group
  • 5. 100 beds/Length of Stay: Key Elements Day surgery Elective surgery Emergency surgery Emergency short stay Emergency Admission
  • 6. Length of Stay 0 50 100 150 200 250 0 3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51 54 57 Length of stay (days) Numberofpatients
  • 7. Short Stay Medicine Length of Stay MEDICINE 4 5 6 7 8 9 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Introduction of new assessment and short stay model
  • 8. 100 beds – Length of Stay Length of stay reduced to 4.8 days (06/07 ytd) Day case from 52% to 81% Admission on day of surgery in every speciality Elective LOS 5.1 to 4.2 Days Theatre Utilisation from 75% - 90% Non elective surgery (excluding T&O) 6.4. to 4.9 days T&O 14.4 to 12.0 days Medicine 7.8 to 5.3 Days Closed 106 Beds
  • 9. 18 weeks and process flows: Outpatients – 0-4 follow ups 0 5000 10000 15000 20000 25000 30000 35000 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Number of Follow Ups NumbersofPatients
  • 10. Process based Pathways: Diagnosis Treatment Post Treatment Know / Decision made Pre-Op Surgery No or limited Follow up Don’t Know / Decision not made Medication, Chronic Management, No Treatment Ongoing Follow Up High Volume (60%): Feels Difficult Fairly High Volume (40%): Feels Achievable Multiple visits and tests
  • 11. 2. Lean Techniques that work Identifying waste First in First Out (FIFO) and small batches 5S Case studies!
  • 12. Sterile Services Cut Cancelled Operations Findings Sterile services struggled to meet demand on their services resulting in disruption to theatres on most days Instruments were unavailable, lost, in transit, or otherwise elsewhere Theatre lists were run on Saturdays to make up for lost time. Time taken to recycle and instrument was highly unpredictable due to the behaviour of queues in the system. This variation encouraged inappropriate prioritisation of sets as urgent. Mismatch in the capacity and demand rates. Every morning Sterile Services faced a backlog from the evening before. Shift patterns at Sterile Services were not matched to demand from Theatres, so people were overwhelmed at times.
  • 15. Data collection 0 25 50 75 100 125 150 175 200 225 250 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Out of Theatre Into SSD Wash
  • 17. Sterile Services Cut Cancelled Operations Outcomes More consistent turnaround time for sets resulted in better availability of sets and less time lost preparing Theatres lists, improving the performance of the wider hospital in many ways. Almost eliminated chasing, phone calls and the use of the prioritising system as all sets are returned with 7 hours instead of any time up to 2.5 days Clearer procedures for pickups from Theatre prevented overloading and missing instruments were found faster First In First Out of Queues not Piles made the time to recycle a set predictable Workplace organisation (5S) of the store room in Theatres and work area in Sterile Services resulted in less time spent looking for sets. Sterile Services and Theatres now understand each other’s needs. No additional resource required
  • 18. 0 25 50 75 100 125 150 175 200 225 250 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Out of Theatre Into SSD Wash Demand Before Demand After 0 25 50 75 100 125 150 175 200 225 250 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Out of Theatre Into SSD Wash
  • 21. Lean Material Management – ITU and Theatres Findings Clinicians had to spend time searching for items that should be spent treating and caring for patients. Two senior nurses spent two to three hours each ob average per week on materials management. It was difficult to see what was in stock as cupboards were not labelled, storage space was not identified, and there was no designated space for items. The system wasn’t designed around usage levels which resulted in too much stock of low usage items and not enough stock of highly used items. Managers spent time signing requisitions for the same materials repeatedly.
  • 22. Lean Material Management – ITU and Theatres Outcomes Simplified the ordering process – 80% stock items (from 46%) Reduced paperwork by 35% through increasing stock items which saved up to 6 hours per week of clinician time. Applied Workplace Organisation (5S) in ITU stores which was sorted and reorganised during the Rapid Improvement Event. The implementation of the first visual stock management and 2 Bin System within hospitals in South West London. Reduced stock levels of certain consumables by up to 70% therefore improving cash flow. No additional resource required. Staff understand how to apply Lean. Identified clinical and managerial champions of change
  • 26. Catering for Patients Just in Time Findings Meals were not taking longer than the core standard of 20 minutes from being served to being delivered to patients. Trolleys, full of food, lose temperature waiting in the kitchen for a porter At ward level it was difficult to identify patient names on menu cards on meal trays. Complaints from patients, relatives and carers concerning food temperature. Wards unprepared for meal time, every meal, every day, came as a surprise!
  • 27. Catering for Patients Just in Time Outcomes From 16 audits over 2 weeks, wards with designated staff achieved 100% meals served within 20 minutes. Wards without designated staff achieved less than 60% served within 20 minutes. All wards have a meal distribution schedule so they know when all meals will arrive. The kitchen is managing food distribution so that meals remain hot for as long as possible. Catering Services and Ward staff now understand each others’ needs and how they can assist each other. Staff understand how to apply Lean Identified clinical and managerial champions of change.
  • 28. 3. Positioning Lean Lean? Service Improvement? Modernisation? Different positioning for Board and front line teams Link to turnaround team Unions Constant battle not to be given ‘solution implementations’
  • 29. 4. Implementing Lean Service improvement and operations 18 Weeks – service improvement or operational target? What is ‘Board level support’? Middle management resistance (no funding for project managers)
  • 30. 5. Moving Forward: Value and Income Changing landscape of NHS PbR Patient Choice Practice Based Commissioning Much clearer Trust focus on income Leads to financial requirement to define value from patient and GP perspective Linking patient choice unit and service improvement Clear route away from service improvement as cost cutting tool