Safety Quiz 3 Flashcards
Definitions:
Lean?
process of improvement approach focused on RESPECTING INDIVIDUALS and REMOVING WASTE from a system
Definitions:
Six Sigma?
process improvement method used to REMOVE VARIATION from a system
Definitions:
PDSA?
Plan-Do-Study-Act
process improvement method that tests small changes to improve a system
______ started in 1941 and created by W.Edward Deming
PDSA Cycle
_____ started around 1940s-1990s by Toyota company
Lean
_____ started in 1986 by Motorola
six sigma
FMEA stands for?
Failure Modes and Effects Analysis
what is FMEA?
a prospective analysis of the safety of a system, process, technology, or device.
what is RCA^2
is a retrospective analysis of an actual safety event
what does RCA^2 stand for
Root Cause Analysis and Action
T or F: both RCA^2 and FMEA originate from human factors discipline
true
Root Cause Analysis:
identify ________ and _______
the factors that underlie variation in performance AND potential improvements
Root Cause Analysis:
focuses primarily on ______ and _______
primarily on systems and processes
Root Cause Analysis:
decrease _______ of such events
the likelihood
Goal of RCA2:
learn from ______ and ______
from adverse events and
take action
questions to ask with RCA2:
What happened? What system (factors contributed?) What actions (can we do)
Timeline of RCA: \_\_\_\_ an a safety event \_\_\_\_\_\_ any associated pts risk first decide need for RCA2 within \_\_\_\_\_\_ Complete RCA2 within \_\_\_\_\_\_
AFTER an event
mitigate any assoc risk
within 72 hours
complete 30 - 45 days
All _______ events must be reviewed by the hospital and are subject to review by the Joint comission
sentinel events
Required Hospital Response to a Sentinel event:
Formalized team response (pt and family)
Notify hospital leadership
Investigation
Analysis
Develop strong corrective to result in sustainable improvement
Timeline for implementation of corrective actions
Demonstrate systemic improvement (monitoring)
Indiana Requirements of a Sentinel Event?
Mandatory reporting to the Dept of Health
– Must report findings within 15 days of discovery
Steps of RCA2 ?
- Assemble the RCA2 team
- Gather facts
- Identify root causes
- Design and implement risk reduction strategies
RCA2 Team:
__#__ people
people should have basic understanding of human factors
______ team
4 - 6
interdisciplinary team
RCA Team: Interdisciplinary —
who should be in this?
and who should not?
-Clinical subject matter expert
-Individual naïve to the clinical area
-Front line staff who works with similar clinical processes
-Patient representative
-leader versed in RCA2
(NO ONE from the actual event should be apart of this)
3 parts of Burnout?
emotional exhaustion
depersonalization/cynicism
decreased sense of personal accomplishment
Burnout syndrome definition?
A prolonged response to chronic emotional and interpersonal stressors on the job
what survey can be given to check if someone is burnout?
MBI – Maslach Burnout Inventory
what is periodization?
From athletic training, involves intense periods of stress followed by specific rest to allow for growth
growth equation =?
stress + rest
what are examples of HROs
- Aircraft carrier operations
- Electrical power grid operations
- Wildland firefighting
- Nuclear Power Generation
- Commercial Aviation and Air Traffic Control
5 characteristics of an HRO
preoccupation with failure
reluctance to simplify
sensitivity to operations
deference to expertise
commitment to resilience
Process Flow Maps:
Blue spots = _____
Diamond shapes = ______
Squares = ______
blue spots = start and stop of the process
Diamond = yes or no places
Squares = each step
SMART goals stand for?
specific measurable actionable realistic time bound
what does “muda” mean?
waste!
what are possible issues/muda(waste) in a process? (from Anderson lecture)
defects transportation motion inventory waiting overproduction overprocessing human potential
when developing solutions – each solution is seen as high or low ______
or
high or low _____
impact
or effort
when developing solutions – when high or low impact or effort:
want to avoid “_____”
and strive for “____”
other two boxes are “_____” and “____”
avoid “thankless tasks” - high effort and low impact
strive for “quick wins” low effort and high impact
others: “fill ins” – low and low
“major projects” – high and high
what is the 5S tool?
sort straighten shine standardize sustain
what does PDSA stand for
plan (find problems)
do (test solutions)
study (results)
act (implement best solution)