Continuing
on with my healthcare case study. The
time data that had been collected was broken down into three separate phases of
the D2B process: Door to EKG, EKG to Table and Table to Balloon. This was
extremely helpful for the team in their efforts to identify the system
constraint. As you can see in Figure 4 from my last posting, the EKG to Table Phase, with a mean
value of 36.7 minutes, is clearly that part of the process requiring the most
time and was designated by the team to be the system constraint. Table to Balloon time, at 21.2 minutes on
average, also consumed a significant amount of time, while Door to EKG only
required 4.75 minutes to complete. It is important to remember that this metric
(D2B Time) was developed to capture median times rather than mean times, so
hospitals are judged (and reimbursed) by a median time and are reported as
such. The difference between the median and mean times for EKG to Table (i.e.
median = 32 minutes and mean = 36.7 minutes) indicates that the data might be somewhat
skewed and not perfectly normally distributed. This, of course, means that
there are outliers that must be investigated for cause.
Figure 5 Interference Diagram
After
collecting and analyzing this data, the team was instructed to create two
Interference Diagrams (IDs), one for Phase 2 (EKG to Table) and one for Phase 3
(Table to Balloon). You may recall from an earlier chapter that the purpose of
the ID is to identify any barriers or obstacles (i.e. interferences) that stand
in the way of achieving a goal or objective. In the cases for Phase 2 and 3,
the goal was identified as reducing the time required to complete each phase. Figure
5 is the Interference Diagram created by this team for EKG to Table.
The
following photo (Figure 6) was of the Interference Diagram created for the EKG
to Table phase and is presented here only to depict what an Interference
Diagram looks like for those of you who may never have used one before. The
post-it notes contain a description of the interference with an estimate of how
much time the interference might negatively impact the goal of reducing cycle
time. The Interference Diagram can then
be used to develop and improvement plan on how to reduce the EKG to Table phase
time.
The
team then used their fact-finding “walks” (i.e. observations and conversations)
and the Interference Diagrams to create a SIPOC as demonstrated in Figure 7. The team next developed a current state
process map (Figure 8) and then completed a value assessment (Figure 9) of each
step with green being seen as an acceptable process step with no improvement
required. Yellow indicates that the step
in its current state needs improvement. Red indicates that the step is not
adding value and needs to be either removed or improved dramatically!
Figure 7 SIPOC Diagram
Figure 8 Current State Process Map
Figure 9 is the Current State Map after completion of the standard value analysis, and as can be seen, the number of total red steps that exist was quite high. The team next developed a future state map that reduced the number of decision points, swim lanes and hand-offs. This effort resulted in a dramatic reduction in the number of non-value-added (i.e. red) steps (i.e. 27 to 3).
Figure 9 Current State Map after assessment
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