Building a Quality Improvement Infrastructure QI Diagnostic Tool: Stages of development Introduction The QI diagnostic exercise is a mechanism to determine a board’s baseline with respect to quality improvement capacity and capability from which a QI infrastructure can be developed. It helps an organisation identify where it is doing well and to focus on what and how the organisation could improve or change to close the gap between where it is and where it would like to be. It is not intended for performance management, judgement or blame. There is no standard process for completing the exercise, aside from a few guiding principles: consistency: determine and agree a methodology for completion that makes the most sense for your organisation, and honesty: answer the questions and rate your organisation as honestly as possible and to the best of your abilities. Discussions can be structured around areas of strength, opportunities for improvement, and the identification of stretch goals for the organisation. Please note that the discussion and reflection is key to this exercise. Guidance for completing this document Summary (p. 2): Once you have completed the diagnostic tool, please summarise your results in the table on this page. Area headers: For each of the 12 areas, please state your board’s stage of development at the top, and include that stage’s definition for reference (ie, copy-andpaste the definition for your stage of development. You may find it helpful to also copy those definitions from the stages below your current stage from the QI diagnostic tool document). Rationale: Provide a 2-3 sentence description, based on what you have stated in the other parts of the template, your rationale for being at the stage of development you are (including why you have not ranked yourself lower or higher). Areas of strength: Please list the strengths in your organisation related to each of the 12 areas in the tools, using the stages of development in the QI diagnostic tool as guidance. Opportunities for improvement: Please list the gaps or opportunities for improvement in your organisation related to each of the 12 areas in the tools, using the stages of development in the QI diagnostic tool as guidance. Stretch or improvement goals: Please state the measurable actions your organisation plans to undertake to maintain your strengths and addressing your opportunities for improvement. If you have elected to have a critical friend visit you may find this forms a focus of discussion. Page 1 of 16 Stages of Development Just beginning Developing Making progress Significant impact Exemplary Summary Area Stage of development 1. Leadership 2. Publishing improvement work 3. Convening 4. Harvesting ideas 5. Developing innovative improvement ideas 6. Teaching skills related to the Science of Improvement 7. Improving capability in the Science of Improvement – for organisations 8. Testing new ideas 9. Spread and scale-up 10. Evaluation and data management 11. Internal staffing and operations planning 12. Developing support areas Page 2 of 16 1. Leadership [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 3 of 16 2. Publishing improvement work [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 4 of 16 3. Convening [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 5 of 16 4. Harvesting ideas [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 6 of 16 5. Developing innovative improvement ideas [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 7 of 16 6. Teaching skills related to the Science of Improvement [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 8 of 16 7. Improving capability in the Science of Improvement – for organisations [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 9 of 16 8. Testing new ideas [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 10 of 16 9. Spread and scale-up [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 11 of 16 10. Evaluation and data management [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 12 of 16 11. Internal staffing and operations [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 13 of 16 12. Developing support areas [Insert stage]: Insert stage definition Rationale: Areas of strength: Opportunities for improvement: Stretch or improvement goals: Page 14 of 16 Summary As a result of completing the QI diagnostic exercise, what have you learned about yourselves? What are your themes / priority areas for focus? Theme Description Page 15 of 16 What is your action plan? Priority area of focus Stretch goal / aim High-level actions Page 16 of 16 Timeline