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Process flow analysis and optimization of an hospital drug system (deployment of integrated pharmacy software)

                                                    Groups & Departments
         FINANCE                                    Key players
                                                    Drug stock                                                      CARE UNITS
                                                    Drug flow
       Health              Patient                  Data flow
     insurance             invoice                                                                                Nursing
                                                    Physical/virtual interfaces
               INVOICING
               SOFTWARE
                                                                                                              3
                                                                                                          ELECTRONIC

                                           PHARMACY                                                   4   PRESCRIBING     2        M.D.
                                                                                                           SOFTWARE
   Suppliers                          41
                                                                                    5                         1

   FORMULARY                                Pharmacists
     DRUGS                           30                                                                           Patient
                                     31      40             6
                                                    10
                                                                                                               PATIENT
 NON FORMULARY                                   PHARMACY
                                                                                   RETURNED      26
                                     32     14              11                    TREATMENTS                 DRUG STOCK
                                                 SOFTWARE

  Wholesaler                                        12
                                                                      20
                                                                                      DRUG
                                                                                                      21             23
                                                                 24                                                           25
                                                                                  DISTRIBUTION
    ACCOUNTING                        33        13
                                            CENTRAL                                                       EMERGENCY
                                                                                          22
      Supplier’s                           DRUG STOCK                                                       STOCK
       invoice        ACCOUNTING
                       SOFTWARE                                       DUTY PHARMACY
     Permanent
      inventory

                                                                                                 Jacques Timmermans, Consulting Services
Process flow analysis and optimization of an hospital drug system                                               Groups & Departments
                                                                                                                                       Key players
     FINANCE                                                                                                                           Drug stock
                                                                                                                                       Drug flow
Patient                  Health                                                        PHARMACY                                        Physical/virtual Interfaces
invoice                insurance
           Invoicing                                               8
                                        26
            software                                                                  6                       MAILBOX                       CARE UNITS
                                                                                                             PRESCRIP-
                                                             Pharmacists                                       TIONS
                                                                                               7                                   4
                                                    6                                                           5
             25                                                                                                                                      M.D.

                                                         19    6
9      PHARMACY DATA ENTRY
     FOR PRICING AND RESTOCKING                     20                  CENTRAL STOCK                  18    RETURNED             STOCK Patient
                                                                                                                                                                4
                                                                                                                                                        1
                                   6                                         10 11
                                        7       7                                                                                              14
                                                                                                                13
                                            8
                                                                                          19                 TREATMENT
PURCHASING                         23                                  Pharm. staff                           DELIVERY                               Nursing
                                                                                                        16
                                                                                                              PHONE
                                                                       20
21           ORDER MANAGEMENT                                                                                TELETUBE                   2
                                                                                  12
           AND RECEPTION OF GOODS
                               8                                                                              & DESK                    3
                                                                                                                         17
                                                                             19                                                             15
                                                                        19                                                                                  2
                                                                                                   DUTY PHARMACY              3
              22
                         23
                                                        24                                                                        EMERGENCY
                                                                                                                                    STOCK                       3
           FORMULARY DRUGS                                                   NON FORMULARY


                  SUPPLIERS                                                   WHOLESALER

                                                                                                                      Jacques Timmermans, Consulting Services

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Examples of process flow analysis and optimization of an hospital pharmacy drug system (2010 - 2011)

  • 1. Process flow analysis and optimization of an hospital drug system (deployment of integrated pharmacy software) Groups & Departments FINANCE Key players Drug stock CARE UNITS Drug flow Health Patient Data flow insurance invoice Nursing Physical/virtual interfaces INVOICING SOFTWARE 3 ELECTRONIC PHARMACY 4 PRESCRIBING 2 M.D. SOFTWARE Suppliers 41 5 1 FORMULARY Pharmacists DRUGS 30 Patient 31 40 6 10 PATIENT NON FORMULARY PHARMACY RETURNED 26 32 14 11 TREATMENTS DRUG STOCK SOFTWARE Wholesaler 12 20 DRUG 21 23 24 25 DISTRIBUTION ACCOUNTING 33 13 CENTRAL EMERGENCY 22 Supplier’s DRUG STOCK STOCK invoice ACCOUNTING SOFTWARE DUTY PHARMACY Permanent inventory Jacques Timmermans, Consulting Services
  • 2. Process flow analysis and optimization of an hospital drug system Groups & Departments Key players FINANCE Drug stock Drug flow Patient Health PHARMACY Physical/virtual Interfaces invoice insurance Invoicing 8 26 software 6 MAILBOX CARE UNITS PRESCRIP- Pharmacists TIONS 7 4 6 5 25 M.D. 19 6 9 PHARMACY DATA ENTRY FOR PRICING AND RESTOCKING 20 CENTRAL STOCK 18 RETURNED STOCK Patient 4 1 6 10 11 7 7 14 13 8 19 TREATMENT PURCHASING 23 Pharm. staff DELIVERY Nursing 16 PHONE 20 21 ORDER MANAGEMENT TELETUBE 2 12 AND RECEPTION OF GOODS 8 & DESK 3 17 19 15 19 2 DUTY PHARMACY 3 22 23 24 EMERGENCY STOCK 3 FORMULARY DRUGS NON FORMULARY SUPPLIERS WHOLESALER Jacques Timmermans, Consulting Services