LEAN: Change in Saskatchewan

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Janet Harding
Director, Pharmacy Services
Saskatoon Health Region
June 2013
[email protected]
Reduce waste and
improve quality and
overall system
performance by long
term changes in
behaviour
John Black
• Lean principles profoundly
enhance patient satisfaction
and safety, quality, efficiency
and profitability
• Improve clinical outcomes by
firmly establishing the
necessary organizational
infrastructure necessary for
long term results
1. Support the strategic alignment of health system
priorities across the province
2. Boost health human resource capacity and
capabilities related to quality improvement (skills,
dedicate resources, leadership commitment)
3. Foster a culture of safety with the goal of zero
defects
4. Establish a cascading measurement and reporting
system to support greater system transparency and
accountability
1.
2.
3.
4.
5.
6.
7.
Establish organization and infrastructure
Set direction
System leaders
Educate organization in basics
Make rapid improvements
Implement management system
Visibility and accountability
•
•
•
•
Identifying a common vision;
Setting short- and long-term goals;
Tracking progress toward those goals; and,
Changing course as required.
Managers with staff
Directors with
Managers
VPs with Directors
 Diagnosis
& Review
Provincial Leadership
Team
Reflection
Vice Presidents
Directors
 Catchball
Provincial Leadership
Team
 Finalize
the Plan
Vice Presidents
Directors
Managers
 Finalize
Region Plan
 Strategy
Development
Is an annual learning
cycle of review,
adjust, implement and
learn (aka PDSA)
Deploy
Plans
• A way of thinking about value
• Change management to promote behaviours
with employees that are conducive to
improvement
• “Too often management doesn’t get involved.
They think they can pass it off to someone else
– they see it as just those tools”
Over 4 years, 800 Saskatchewan health system leaders will receive in
depth Lean training
55 days over a period of 18 months
• 11 days of classroom learning / seminars
• 3 Books, 10 modules
• Quizzes / Presentations
• 8 days of learning and implementing improvement as part of North
American tours
• Virginia Mason, Seattle Children’s and AutoLiv
• 36 days in rapid process improvement
• Ongoing file, Report card
• Assess the SHR structure and leadership based on
value added criteria
• Create a health system around service lines rather
than functional silos while ensuring that SHR’s structure
is as flat as possible to ensure decisions are made as
close to the point of care and service possible
• To develop leaders to lead in a lean organization
today and into the future
• In depth evaluation of both job functions and
leadership skills throughout the organizational chart
1. Patient First
•
•
Focus on patient safety
Focus on value add for patients
2. Leads Self
•
•
•
Demonstrates character and
values
Manages self
Develops others
3. Engages Others
•
•
Succession planning
Communication
4. Achieves Results
•
•
Financial stewardship
Accountability and performance
management
5. Develops Coalitions
•
•
Teams
Influence
6. System Transformation
•
•
•
•
Lean training
Lean modeling
Daily management
Champions and leads change
A team of people fully engaged in a rigorous
and disciplined 5-day process using the tools of
LEAN to achieve immediate results in quality,
safety and efficiency.
Greater than 500 staff participated in RPIWs
to advance improvement efforts in 2012 2013
Mistake Proofing
• Examines the root causes for mistakes and aims to prevent them
before they create defects (harm to our patients)
• Takes place over 5 months: one month of data collection, a trip
to Virginia Mason to learn how to mistake proof processes, and
4 months to implement solutions through Plan, Do, Check, Act
Stop the Line
• Anyone can recognize that there is a potential for harm or
injury and can signal their concern
• STOP and RESPOND
Performance
Metrics
Daily Visual
Management
Gemba
Walk
16
• Tell at a glance what and how you are doing
• Create daily awareness of important areas, e.g. safety
concerns,
• Timely information,
• Ensure nothing important is missed,
• Make it easier to prioritize work,
• Prevent people from reacting to every little thing,
• Enable synchronization of work,
• The abnormal becomes visual → Allow rapid resolution of
conflicts and issues
• Enables the manager to act proactively → Less firefighting
• ‘The pulse of the unit’
What you cannot see,
you cannot manage!
17
1. What primary or support process are you part of?
• What is the purpose of this process?
2. How does your process create value for
patients/clients/residents?
3. Who is your customer and supplier and what is the feedback
process?
4. What is the rock in your shoe? What about your daily work
keeps you up at night?
5. What are the safety risks for patients/clients/residents and
staff?
6. How do you know when you are doing well?
• If you came back from holiday, what would you want to
see on the wall to know the health of the process?
7. How do you know when things are not running the way they
should be?
18
“In a rapidly changing
environment, it is vital that
team members frequently
resynchronize their efforts,
coordinate, communicate,
and flexibly adapt to current
situation.“
19
“A visibility wall without gemba walks is just wall
paper”
“A gemba walk without a visibility wall is just a
social visit”
‘Shaking hands and
kissing babies’
20
• What IS your job?
• What are you trying to accomplish today?
• How do you know if you are doing this work
correctly?
• What do you do if you have a problem?
• What improvements have you made lately?
• Respect to the people who do the value
creating work
• Look for signs of disrespect toward workers,
especially overburden
• Look for signs of disrespect toward customers,
poor quality or poor delivery
• Steadily take away each and every bit of non
value creating “work”
•
•
•
•
•
•
Don’t have any ideas?
Have bad ideas?
Just ask me to buy stuff instead of fixing processes?
Have selfish ideas?
Come up with sub-optimizing ideas?
Come up with ideas that violate rules or regulations?
Mark Graban Lean blog March 21, 2013
• A single methodology (to learn)
• Visible leadership (on the gemba)
• Ongoing communication (more, more , more)
• Doing, not just planning (it may not be right the first
time)
• Resource improvement efforts (can get things done
when it comes to you)
• Expect surprises (enthusiasm and resistance)
• Measure change management and hold people
accountable (uncomfortable at times)
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