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Lean in The NHS Mark Rahman IST Changing face of NHS • Better Health , Better Care • Higher patient expectations and active consumers • 18 weeks referral to treatment target • IHI patient safety initiative • New HEAT targets • SR07- challenging financial arena, need to encourage innovation Key Features of 18 weeks Programme • Improving on the Delivery Strategy we know works well • But, not more of the same waiting list initiatives • Continuing the momentum behind redesign programmes • Using existing capacity to best effect • Stage-of-treatment milestones for OP, IP/DC, diagnostics, moving to RTT measures • Clear and open linkage between resources and delivery Performance measures With so many targets and indicators it was always easy to find a red one… Why is Lean Relevant? “Lean thinking is not a manufacturing tactic or a cost reduction programme, but a management strategy that is applicable to all organisations because it has to do with improving processes. All organisations – including health care organisations – are composed of a series of processes, or sets of actions, intended to create value for those who use or depend on them (customer/patients)” (IHI: Going Lean in Health Care 2005) Vision for 21st Century Health Care Secrecy is necessary Transparency is necessary The system reacts to needs Cost reduction is sought Needs are anticipated Preference is given to professional roles over the system Co-operation among clinicians is a priority Waste is continually decreased Institute of Medicine 2001 “The NHS is full of committed staff who struggle to deliver good care within a set of broken processes” D Fillingham, CEO Bolton NHS Trust Where Lean Comes From • Developed by Toyota as the Toyota Production System over the last 50 years • “Lean” title applied by Dan Jones and James Womack • Lean now spreading throughout the Public Sector, Service Sector and the NHS (Warwick University Report ) • The same principles apply Lean Principles Jones & Womack, Lean Thinking-Revised, 2000 Establish value in the eyes of your customers Map the total Customer/Provider value stream Make value flow with no interruptions Pull what you want when you want it Search for perfection with no waste Change must be based on knowledge of the work Check Implement the changes Do Understand current performance - “what and why” – using staff who do the work Plan Identify levers for change & experiment to get to perfect 11/11/2002 28/10/2002 14/10/2002 30/09/2002 16/09/2002 02/09/2002 19/08/2002 05/08/2002 22/07/2002 08/07/2002 24/06/2002 10/06/2002 27/05/2002 13/05/2002 29/04/2002 15/04/2002 01/04/2002 Number of Admissions Data to provide understanding Emergency & Elective Admissions April-November 2002 60 50 40 30 Emergency Admissions 20 Elective Admissions 10 0 A&E admissions 24 hour Period 02/10/06 30 28 25 21 19 20 Number of 15 Patients 5 0 0 0 Escalation 1415 1212 12 10 22 9 9 9 6 5 4 5 60 Length of stay 120 180 0 1 0 1 240 300 Typical Performance Improvement Using Lean in Laboratories • Mater Misericordiae University Hospital, Dublin reduced haematology turnaround time by 57% through redesign of reception layout and transport • Leeds university Hospital 62% reduction in turnaround time for specimens • Calderdale NHS Trust 43% reduction in turnaround time for histology Improve Efficiency and Service Levels • Eliminate wasted time – Everywhere • Improve Service Delivery – – – – – Be responsive to demands Lower costs Increase productivity Reduce stress Improve morale Items FLOW in One Direction • Items move quickly from start to finish – Once started keep going until finished • The benefits: – Minimum number of cases open at one time – Exposes problems (rocks) for attention – Brings elapsed time closer to “hands on” time The ideal is “One piece flow” Focus on Blockages to Flow & NVA •Value-Add activity Non-Value-Add activity Eliminating Non Value Add has a major impact on Quality, Cost and Service Delivery Blockages to Flow & Waste – – – – – Wrong, incomplete, unnecessary information Incomplete understanding of the problem Having too many things in process at one time Correcting other people’s errors Waiting for • Approvals, people, supplies • Customer acceptance • Other departments – Too many departments and handovers – People walking too far – Etc Causes of Flow Blockages & Waste – – – – – – – – – – Management measures and controls Functional organisations, silos Job descriptions Changing management priorities Poor process design Inadequate or inappropriate training Information system gaps & problems Authorisation sign off Outdated / missing procedures etc Seeing Blockages and Waste Waste is anything that does not Add Value for the customer If you are not Adding Value what are you adding? Processing waste – “stuff” we have to do that doesn’t add value. E.g continuing to care for patients in hospital when they could be discharged Motion – unnecessary movement e.g having to walk up and down the ward to obtain appropriate supplies Inventory – “stuff” waiting to be worked on e.g patients on a waiting list What is Waste? Defects – “stuff” that is not right and needs fixing e.g a leaky tap Injuries – damage to people e.g stress Waiting – people waiting for “stuff” to arrive e.g waiting for a ward round Overproduction – too much “stuff” e.g. requesting unnecessary tests and X-rays Transportation – moving “stuff” e.g moving patients from ward to ward Lean and Value Add • Lean is about identifying operations that Add Value and causing them to FLOW without interruption. Lean Tools • • • • • Glenday Sieve Spaghetti Diagram Standardisation DCAQ PDSA • Links to IST Toolkit • • • • • Demand Time (Takt) Operator Cycle Time Work Cell Features Root cause & 5 Why’s Changeover times The Glenday Sieve Cumulative %age of Cumulative %age of procedures procedure range Green 50% 6% • Only 6% of procedure range accounts for 50% of procedures • Value Stream Map the “Greens and make them flow • Create more time for the difficult cases Glenday Sieve – Example • Graeme Houston, Radiologist, Tayside • 220 codes for appointments MRI RIE – 63% of MRI throughput from 2.7% of procedures codes (i.e. 6 codes) • Group patients by the process they go through (rather than clinical condition) • Focus initially on smart process for the high volume few [2.7%] Spaghetti Diagram Demand Time Calculation Operating time per shift Shift duration = 480 minutes Breaks (1x15 and 1x10 minutes) = 25 minutes Clean up time = 5 minutes Net operating time per shift = 450 minutes Customer requirements Monthly requirements Daily (one shift) requirement Customer requirement/shift = 4,500 units = 4,500/20 [20 days per month] = 225 units Demand Time Net operating time per shift Customer requirement/shift = 450 = 2.0 minutes = 225 Operator Cycle Time • The manual work content time required for an operator to complete one cycle of a work process (exclusive of waiting time) • • • • • Manual operations Walking Loading/unloading Measuring Inspecting • Shows distribution of work among operators Demand Time / Cycle Time Balance Demand Time = 450/225 = 2 minutes Before RIE After RIE Over Demand Time 2 mins Balanced operations within Demand Time Demand Time Waiting Op 1 Op 2 Op 3 Operator Cycle Times Focus for RIE effort Op 1 Op 2 Op 3 Operator Cycle Times Work Cell Features • “U” shaped cell • Output paced to Demand Time • Small machines in the process – Each cell self sufficient • “One piece” flow in operation • Operators capable of handling several processes – go where the work is • Standard operations on display Right First Time Every Time • Everything must be of acceptable quality – Sub-standard items or information will cause delays Accept no defects Make no defects Pass no defects • Find the root cause of defects fast –Ask the “5 whys” and 1 “how” Pull Process • “Typical” Business: Push Process WIP Push Bottlenecks Space Waiting Imagine each Paperclip represents an individual process within the Value Chain Pull Process Customer Pull Reduced bottlenecks Reduced work in progress Reduced operating space Improved quality Reduce Changeover Times Reduced changeover time gives increased capacity Output Extra output Lost time after Lost time before RIE Time Standardisation • Standardisation • Current best way to do the task – Least waste way • Everyone must adhere to the procedure – Until it is changed for all • Procedures must be continuously upgraded – Continuous search for improvement Performance Why Standardise? Continuous improvement Business as usual Standard Operating Procedures Time Find Better Ways • Capitalise on worker’s creativity – Increase customer satisfaction – Continuous improvement of all processes – Identify/eliminate the “Seven Wastes” • doing more with less • More & better output with less resource • Provide additional services • Meet increased demand with same resources NHS Tayside Frank Haematuria Area Before After Date card received to verified report 96 days max 14 days Number of processes steps to book a patient 15 3 Percentage vetted and booked in 2 days variable 100% Better quality of work life Improvement Huge Gobsmacked What is a 6S Programme? A method of creating a self sustaining culture that encourages a £ Neat £ Clean £ Efficient workplace 6S Programme Reduces Wasted Time • Finding documents and procedures • Training new staff • Tracking keeping tabs on what is where • Reworking missing information, mistakes • Waiting for support services • Waiting for missing/requested documents • Drifting from the agreed best procedures 1) Sort 6S Programme If in doubt throw it out, have only what is required in the area 2) Set in order Place for everything (that is needed) & everything in its place 3) Shine and sweep Daily clean and search for problems 4) Standardise The State of maintaining the first three S’s and making them easier to maintain 5) Sustain The State of always following specified & standardised procedures 6) Safety Begins with Top Management Rapid Improvement Event • Common “Kick-start” to Continuous Improvement • A key tool in the Lean toolkit • Doing more with less • Major, sustainable, business improvements - FAST RIE Programme Timetable RIE - 6wks RIE - 4wks RIE Area Identified RIE – 2wks RIE Week Rapid Improvement Event RIE + 4wks RIE + 6wks RIE + 12wks or by agreement Review Progress Final Presentation (Project Closure) Remove Blockages Management Commitment Meeting • Critical success factors • Set Scope & Goals • Pick Team Leader • Pick RIE Team • Book Venue • Advise Managers about their attendance • Gather data on current performance RIE + 2wks Measure Improvements Share Success Support • Run RIE PreMeeting • Run RIE Awareness visits Team Leader to Produce: • Report • Action Plan Local Ownership & Sustainability Change Acceleration Message * QxA=E Quality Acceptance * Stolen with pride from GE Effectiveness Scotland's Story So far….. • NHS Tayside- 8 and counting! • Imaging (CT, MRI) • Endoscopy ( lower GI, upper GI, Cystoscopy) • Plastics & dermatology • Long term care • 6s ward – orthopaedics & trauma • NHS Forth Valley • Ultrasound • Laboratories • Theatre ( this week!) Scotland's Story So far….. • NHS Lothian ( GE Healthcare) • Endoscopy, CT , breast care plus many more • NHS Grampian ( Ross International ) • Bank nursing • NHS Greater Glasgow & Clyde • CT • NHS Ayrshire & Arran • Laboratories ( February 2008) Phases of Transformation Changing Actions 1 – 2 years (Tools) Changing Habits 3 – 5 years (Techniques) Changing Values 5 – 10 years (Developing new beliefs) UNDERSTANDING AND EMBEDDING PRINCIPLES CULTURE (for ever) Further Reading The Machine that Changed the World (1991), JP Womack, DT Jones + D Roos Lean Thinking: Banish Waste and Create Wealth in your Corporation (1996), JP Womack + DT Jones Lean Solutions (2005), JP Womack + DT Jones Going Lean in Healthcare (2005), IHI White Paper Breaking through to flow; banish fire fighting and increase customer service (2006), Ian Glenday IST – Power of Lean DVD