NHS Change Model – Diagnostic Version 1.1 July 2012 1 South Tees Hospitals Foundation Trust About the Model The NHS Change Model is a holistic Organisational Development and Change framework designed by staff in the NHS, in conjunction with Institute of Innovation & Improvement, to ensure the process and outcomes of an improvement project are robust, achieved and sustainable. Diagnostic The following diagnostic questionnaire should be used at the commencement of a project to ensure all necessary elements have been considered. It can also be used as a test and aide memoire during the project delivery to highlight areas which are deficient and require remedial action or further development to ensure the maintenance of a robust project team and process delivering sustainable desired outcomes. Each of the eight sections have five questions which should be answered with a score between 1 (low) and 6 (high). At the end of each section total the scores and record the total out of 30. Transpose these score onto the web diagram and the end of the document. Depending on the stage of your project you should consider two of your lowest section score and take action to improve or seek assistance to so this weaker element will not detract from the health and outcomes of your project. Should you require any further assistance please contact the South Tees Hospitals FT, Corporate Improvement Team 01642 852454 or ext 54772. Version 1.1 July 2012 2 South Tees Hospitals Foundation Trust Component Descriptor Score Low 1. Our shared purpose 1.1 How strongly committed and passionate about the improvement project would you rate the project team? 1.2 How clear is the shared purpose which connects the project team? 1.3 How aligned and connected is every member of the team to the shared purpose? 1.4 How aligned is the project purpose to one or more statements of the NHS Constitution? 1.5 How strong is the link between project purpose and the purpose of the Trust? Comments High 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 SECTION TOTAL Version 1.1 July 2012 3 South Tees Hospitals Foundation Trust Component Descriptor Score Low 2 Leadership for change Comments High 2.1 How strong is the project leadership? 2.2 How distributed are the leadership tasks across each member of the team? 2.3 How well do leaders role model behaviour necessary for the change? 2.4 Do all leaders have the necessary skills and attributes to affect the change? 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 2.5 How well can the project leaders articulate the change effort to inspire others? SECTION TOTAL Version 1.1 July 2012 4 South Tees Hospitals Foundation Trust Component Descriptor Score Low 3. Engagement to mobilise Comments High 3.1 How well connected is the project team internally? 3.2 How well connected are team members externally with peers or people undertaking a similar change task? 3.3 How committed are team members to the cause (i.e improvement or shared purpose)? 3.4 What is the sense of urgency to implement the change? 3.5 How skilled is the team in different communication methods (e.g. virtual communication, social media)? 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 SECTION TOTAL Version 1.1 July 2012 5 South Tees Hospitals Foundation Trust Component Descriptor Score Low 4. Spread of Innovation Comments High 4.1 How well evidenced is change to achieve improvement outcomes? 4.2 How strong are the communication channels to the wider organisation? 4.3 How well developed are feedback communication links internally in the team? 4.4 How well developed are feedback communication links externally with the team? 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 4.5 How identifiable are the ‘opinion leaders’ who will spread the change learning and practice? SECTION TOTAL Version 1.1 July 2012 6 South Tees Hospitals Foundation Trust Component Descriptor Score Low 5. System drivers 5.1 How well does the change outcomes map to departmental/organisational objectives? 5.2 How well does the change outcomes map to health care system objectives/penalties (e.g. QIPP / CQUIN)? 5.3 What level of outcomes satisfies extrinsic motivators in the change team members? 5.4 How well do team members understand the wider system drivers for the desired change? 5.5 What level of research or innovation evidence exists which indicates potential success? Comments High 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 SECTION TOTAL Version 1.1 July 2012 7 South Tees Hospitals Foundation Trust Component Descriptor Score Low 6. Improvement methodology 6.1 How formal is the approach, planning or project management? 6.2 What is the level of evidence based improvement methodology being used? 6.3 What level of external support is available to the team for improvement techniques / facilitation? 6.4 What level of participation will the team have in undertaking improvement techniques? 6.5 How well understood are the human elements to change management? Comments High 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 SECTION TOTAL Version 1.1 July 2012 8 South Tees Hospitals Foundation Trust Component Descriptor 7. Transparent measurement 7.1 What level of measurement exists prior to the change project? Score Low Comments High 1 2 3 4 5 6 7.2 How transparent are the on going process improvement measures to all team members? 1 2 3 4 5 6 7.3 How transparent are the on going process 1 improvement measures to external parties? 2 3 4 5 6 7.4 How well can the changes be measured over time 1 (e.g. run charts / trends)? 2 3 4 5 6 1 2 3 4 5 6 7.5 How frequent are the time periods between measurement points (e.g. enable speedy remedial reactions)? SECTION TOTAL Version 1.1 July 2012 9 South Tees Hospitals Foundation Trust Component Descriptor Score Comments Low 8. Rigorous delivery 8.1 How frequently does the team meet to discuss progress? 1 High 2 3 4 5 6 2 3 4 5 6 8.3 How well does each team member deliver on 1 specific tasks? 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 8.2 To what level are the project objectives linked to the 1 personal objectives of the Accountable Officer? 8.4 How tangible or visible are the change outcomes to other parties? 8.5 What level of commitment exists to complete every planned task and the entire project? SECTION TOTAL Version 1.1 July 2012 10 South Tees Hospitals Foundation Trust Web Diagram (Scores) 1 Shared Purpose 6 8 Rigorous Delivery 2 Leadership for Change 4 2 7 Transparent Measurement 0 3 Engagement to mobilise 6 Improvement Methodology 4 Spread of Innovation 5 Systems drivers Version 1.1 July 2012 11 South Tees Hospitals Foundation Trust