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Topic
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Presenter(s):
Jorge A. Gaspar, MD, MBA, LSSGB
Integrating Lean into Healthcare
Safe Harbor Provisions/Legal Disclaimer
This presentation may contain forward-looking statements within the meaning of the federal securities laws, including statements
concerning future prospects, events, developments, the Company’s future performance, management’s expectations, intentions,
estimates, beliefs, projections and plans, business outlook and product availability. These forward-looking statements do not
represent a commitment, promise or legal obligation to deliver any material, code or functionality. The development,
release and timing of any features or functionality described for our products remains at our sole discretion. Future
products developed beyond what is contemplated by existing maintenance agreements, will be priced separately. This
roadmap does not constitute an offer to sell any product or technology. We believe that these forward-looking statements
are reasonable and are based on reasonable assumptions and forecasts, however, undue reliance should not be placed on such
statements that speak only as of the date hereof. Moreover, these forward-looking statements are subject to a number of risks and
uncertainties, some of which are outlined below. As a result, actual results may vary materially from those anticipated by the
forward-looking statements. Among the important factors that could cause actual results to differ materially from those indicated by
such forward-looking statements are: the volume and timing of systems sales and installations; the possibility that products will not
achieve or sustain market acceptance; the impact of incentive payments under The American Recovery and Reinvestment Act on
sales and the ability of the Company to meet continued certification requirements; the development by competitors of new or
superior technologies; the timing, cost and success or failure of new product and service introductions, development and product
upgrade releases; undetected errors or bugs in software; changing economic, political or regulatory influences in the health-care
industry or applicable to our business; changes in product-pricing policies; availability of third-party products and components;
competitive pressures including product offerings, pricing and promotional activities; the Company's ability or inability to attract
and retain qualified personnel; uncertainties concerning threatened, pending and new litigation against the Company; general
economic conditions; and the risk factors detailed from time to time in the Company’s periodic reports and registration statements
filed with the Securities and Exchange Commission.
Introduction to lean
Topics for today
•Lean definition and theory
•Examples of lean waste
•Lean tools and examples
•An unusual problem
•Implementing lean
Lean definition and theory
What Lean is not:
• A program
• A set of tools
• A quick fix
• A one time project
Lean definition and theory
Lean is:
• Customer centric
• Continuous
• Proven to work
• A commitment
• Empowering
Examples of lean waste
Easy to use lean tools
Lean process mapping
What is it?
To what areas can I apply it?
What’s its purpose?
Examples
Lean process mapping
Lean process mapping
Lean fishbone diagram
•What is it?
•To what areas can I apply it?
•What’s its purpose?
•Examples
Lean fishbone diagram
Pareto chart
•What is it?
•To what areas can I apply it?
•What’s its purpose?
•Examples
Pareto charts
An unusual problem: a study in lean
The problem
Our patient complaint process
• Turnaround time
• Staff time and involvement
• Storage
• Data analysis
Present state process map
Data for fifty OU processes
Root cause analysis
Contributing factors
• Manual form
• Multiple points of contact
• Travel time
• Lack of standardization
• Inefficient communication
The solutions
Create a digital, easy to fill out form with detailed
instructions and re-work the unusual occurrence process to
reduce multiple points of contact
Future state process map
How to implement lean
Implementation made easy
1. Secure executive team involvement and
company commitment
2. Form a diverse lean team and identify the
team lead
3. Identifying and define the problem(s)
Implementation made easy
4. Collect and organize your data
5. Communicate lean actions with all
company staff
6. A lean project is never finished!
Barriers to lean implementation
• Lack of buy-in
• Resistance to change
• Lack of patience
• Lack of funding
• Lack of staffing
Any Questions?
Session Survey
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1. Open your ONE UGM Mobile App (please note: you must have already
logged in and accepted the “Terms of Use” to access this feature)
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Lean in healthcare (ugm)

  • 1.
  • 2. Topic Level Presenter(s): Jorge A. Gaspar, MD, MBA, LSSGB Integrating Lean into Healthcare
  • 3. Safe Harbor Provisions/Legal Disclaimer This presentation may contain forward-looking statements within the meaning of the federal securities laws, including statements concerning future prospects, events, developments, the Company’s future performance, management’s expectations, intentions, estimates, beliefs, projections and plans, business outlook and product availability. These forward-looking statements do not represent a commitment, promise or legal obligation to deliver any material, code or functionality. The development, release and timing of any features or functionality described for our products remains at our sole discretion. Future products developed beyond what is contemplated by existing maintenance agreements, will be priced separately. This roadmap does not constitute an offer to sell any product or technology. We believe that these forward-looking statements are reasonable and are based on reasonable assumptions and forecasts, however, undue reliance should not be placed on such statements that speak only as of the date hereof. Moreover, these forward-looking statements are subject to a number of risks and uncertainties, some of which are outlined below. As a result, actual results may vary materially from those anticipated by the forward-looking statements. Among the important factors that could cause actual results to differ materially from those indicated by such forward-looking statements are: the volume and timing of systems sales and installations; the possibility that products will not achieve or sustain market acceptance; the impact of incentive payments under The American Recovery and Reinvestment Act on sales and the ability of the Company to meet continued certification requirements; the development by competitors of new or superior technologies; the timing, cost and success or failure of new product and service introductions, development and product upgrade releases; undetected errors or bugs in software; changing economic, political or regulatory influences in the health-care industry or applicable to our business; changes in product-pricing policies; availability of third-party products and components; competitive pressures including product offerings, pricing and promotional activities; the Company's ability or inability to attract and retain qualified personnel; uncertainties concerning threatened, pending and new litigation against the Company; general economic conditions; and the risk factors detailed from time to time in the Company’s periodic reports and registration statements filed with the Securities and Exchange Commission.
  • 5. Topics for today •Lean definition and theory •Examples of lean waste •Lean tools and examples •An unusual problem •Implementing lean
  • 6. Lean definition and theory What Lean is not: • A program • A set of tools • A quick fix • A one time project
  • 7. Lean definition and theory Lean is: • Customer centric • Continuous • Proven to work • A commitment • Empowering
  • 9. Easy to use lean tools
  • 10. Lean process mapping What is it? To what areas can I apply it? What’s its purpose? Examples
  • 13. Lean fishbone diagram •What is it? •To what areas can I apply it? •What’s its purpose? •Examples
  • 15. Pareto chart •What is it? •To what areas can I apply it? •What’s its purpose? •Examples
  • 17. An unusual problem: a study in lean
  • 18. The problem Our patient complaint process • Turnaround time • Staff time and involvement • Storage • Data analysis
  • 20. Data for fifty OU processes
  • 21. Root cause analysis Contributing factors • Manual form • Multiple points of contact • Travel time • Lack of standardization • Inefficient communication
  • 22. The solutions Create a digital, easy to fill out form with detailed instructions and re-work the unusual occurrence process to reduce multiple points of contact
  • 25. Implementation made easy 1. Secure executive team involvement and company commitment 2. Form a diverse lean team and identify the team lead 3. Identifying and define the problem(s)
  • 26. Implementation made easy 4. Collect and organize your data 5. Communicate lean actions with all company staff 6. A lean project is never finished!
  • 27. Barriers to lean implementation • Lack of buy-in • Resistance to change • Lack of patience • Lack of funding • Lack of staffing
  • 29. Session Survey Please take a moment to complete a brief survey regarding this session. 1. Open your ONE UGM Mobile App (please note: you must have already logged in and accepted the “Terms of Use” to access this feature) 2. Click the Navigation Button at the top left of the screen 3. Select “Sessions” 4. Search for and select this session 5. From the sessions details screen, select “Survey” at the bottom right of the screen 6. Remember to hit “Save” at the bottom of the survey once you have answered the questions

Notas do Editor

  1. How many of you have faced this issue in your workplace? This cart works, it accomplishes the task it was made to do. But does it do it in the most efficient manner? Another question that could be asked would be why do the workers not fix the problem? The solution is pretty evident to all of us right? (Ask if the audience has an idea why)
  2. We define lean in healthcare as “an organization’s cultural commitment to applying the scientific method to designing, performing, and continuously improving the work delivered by teams of people, leading to measurably better value for patients and other stakeholders”. (Toussaint MD & Berry PhD. “The Promise of Lean in Health Care”) - The true purpose of lean is to empower staff at the frontlines to not be afraid of making changes that they feel would increase their productivity. Once empowered, staff can make any changes to their processes without any fear of repercussions.
  3. Examples Defects: Coding and documentation errors. Incorrect patient demographic information. Overproduction: 4 check-in staff with only 2 staff rooming patients, Double booking appointments Waiting: Self explanatory. But having only one functioning scale or measuring board, having only one audiometry room, etc. Non-Utilized Talent: Are staff working to the full scope of their titles? Transportation: Moving materials into an exam room after the provider requests them, not having necessary materials available to perform a function, etc Inventory: Too many materials in the exam room, not properly categorized in order to facilitate tracking. Motion: Moving the patient too many times in order to process them, staff movement to printer, fax machine, etc. Extra-Processing: Usually seen with practices not looking at their workflow, and they end up documenting more than they need in the patient’s chart. Anybody else have examples they would like to share?
  4. Process mapping is a tool that helps you represent in a visual format the steps required to perform a specific action or set of actions Any process that has a defined set of steps and outcomes can be process mapped. You can even process map out how to get to a specific medical diagnosis! To visually spread out your process and facilitating the analysis of the steps that are currently part of the process to look for potential areas where waste can be identified.
  5. Here we have the initial process map of our clinics family planning workflow. We traced the workflow from the moment the patient checked in, all the way to when the patient checked out. We then attached specific average times to these work instances using data we had previously collected. All these processes had to occur within a 15 minute window, since that was the appointment time allotted. As depicted, even in the best of circumstances where the patient required no labs and could be immediately checked out, the process from check-in to check-out would be 23 minutes on average (not counting provider time with the patient).
  6. By creating an alternate process pathway (pink post-its) we created a process that sought to consolidate certain steps In the process, we went from 7 steps (we did not include the provider) to 5 steps. We identified various areas of lean waste and eliminated wasteful workflows. Our main concern was that the provider got to the patient as fast as possible after seeing a previous patient. This was limited because patients had to wait in the room for a lab draw, for their after visit summary and for their appointment to be made. We shifted all these functions to a different area, freed up our exam rooms and shifted responsibilities to a new position.
  7. A Cause and Effect Diagram is structured brainstorming tool designed to assist an improvement team in listing potential causes of a specific effect. It is also known as an Ishikawa Diagram, for its creator, or a Fishbone Diagram, for its resemblance to the bones of a fish Causes are often grouped into major categories, which are classically defined as the 6 Ms: Man/Mind Power (people), Methods (processes), Machines (technology), Materials (raw materials, information, consumables), Measurements (inspection), and Milieu/Mother Nature (environment). An additional 2 Ms are also sometimes used: Management/Money Power and Maintenance.
  8. A pareto chart is used to graphically summarize and display the relative importance of the differences between groups of data. 2) It helps with answering the following questions? What are the largest issues facing our team or business? What 20 percent of sources are causing 80 percent of the problems (80/20 Rule)? Where should we focus our efforts to achieve the greatest improvements? 3) The data that we used for our pareto charts is confidential, but we can give some online examples!
  9. 1) How many total times was the person late? 2) Why are they late the majority of the time? 3) How do we solve the problem? A pareto chart is used to graphically summarize and display the relative importance of the differences between groups of data. 2) It helps with answering the following questions? What are the largest issues facing our team or business? What 20 percent of sources are causing 80 percent of the problems (80/20 Rule)? Where should we focus our efforts to achieve the greatest improvements? 3) The data that we used for our pareto charts is confidential, but we can give some online examples!
  10. 2) Remember that the frontline staff are the true experts of the process, they are the ones that will continue the process improvement once the initial phase of the project is finished. Lean is all about empowering staff to make change. Staff that can make decisions and that actually do the work are the best staff to use Look at some of the tools given today
  11. Use Pareto charts, histograms, tally sheets Develop a newsletter or a company lean site Assign oversight of the project to a manager trained in lean, continue to have updates on the project and communicate changes to staff and leadership
  12. Results may not be as expected, but that does not mean the project is a failure. Lean is also a lengthy process, so if your company is looking for quick results, then Lean might not be the right fit for you.