• Tidak ada hasil yang ditemukan

2017 Mutu Sesi 10 TL Materi CQI

N/A
N/A
Protected

Academic year: 2017

Membagikan "2017 Mutu Sesi 10 TL Materi CQI"

Copied!
53
0
0

Teks penuh

(1)

Continuous

improvemen

improvemen

TRISASI LESTARI 2017

us quality

ent

(2)

What is Qua

(3)

Seandainya praktek

sesederhana ini

X

Pasien

konsultasi dg Dokter

X

Pasien

konsultasi dg Dokter

tek klinis bisa

Y

Pasien sembuh dan puas

Y

(4)

Banyak faktor yang

X1

Usia

X2

Gender

X4

Koordinasi pelayanan

kesehatan

X2

Gender

X3

Status

kesehatan

X5

Komunikasi

Time 1 Time 2

ng mempengaruhi

X4

Koordinasi pelayanan

kesehatan

Y

Outcome pasien (sembuh, perbaikan

fungsional atau kepuasan)

X5

Komunikasi

Y

Outcome pasien (sembuh, perbaikan

fungsional atau kepuasan)

(5)

Kenyataannya s

X1

Usia

X4

Koordinasi

pelayanan kesehatan R1 R2 R4

X2

Gender

X3

Status

kesehatan

X5

Komunikasi

Time 1 Time 2

R3

R5

a seperti ini

X4

Koordinasi pelayanan

kesehatan

Y

Outcome pasien (sembuh, perbaikan

fungsional atau kepuasan)

X5

Komunikasi

Y

Outcome pasien (sembuh, perbaikan

fungsional atau kepuasan)

(6)
(7)
(8)

IDENTIFY G

CHALLENG

CHALLENG

Y GAP AND

NGES

(9)

WHAT DO Y

WANT TO C

WANT TO C

WRITE YOUR ANSWER IN A PI

O YOU

CHANGE

CHANGE

(10)

Quality Improveme

A systematic approach to analyzing (current)

performance in an organization

AND

designing, testing and monitoring interventions that

bridge the gap

A systematic approach to analyzing (current)

performance in an organization

AND

designing, testing and monitoring interventions that

bridge the gap

ent

A systematic approach to analyzing (current)

performance in an organization

AND

designing, testing and monitoring interventions that

bridge the gap

A systematic approach to analyzing (current)

performance in an organization

AND

designing, testing and monitoring interventions that

(11)

The Quality Gurus

W. Edwards Deming (1900-1993)

Walter Shewhart (1891-1967)

s

Walter Shewhart (1891-1967)

(12)

W.Edwards Deming

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

ing

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

reducing variation

.

If I had to reduce my

message for management

to just a few words, I d say

it all had to do with

(13)

Quality is red

variation

(14)

Dr Walter Shewhar

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

art

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

tetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terus

mendorong kebutuhan akan akurasi dan presisi. Akan

(15)
(16)

Crosby (1979)

(17)

Principles o

Improvemen

Improvemen

of Quality

ent

(18)

Quality is everyone

(W. Edwards Deming)

(19)
(20)

Focus of improvem

not individuals

(21)
(22)

The QI Process is

based on an estab

model

is best when

(23)
(24)
(25)

The QI process

must be

communicable

must be

(26)

If you always do what you have

always done, you will always get

what you have always got!

Don Berwick

If you always do what you have

always done, you will always get

what you have always got!

Don Berwick

If you always do what you have

always done, you will always get

what you have always got!

Don Berwick

If you always do what you have

always done, you will always get

what you have always got!

(27)

Changing Syste

peo

Change is threatening

Its always been done this way

Change is time-consuming

what s the point it will only disrupt the system

Change means testing out things in your own setting

some people are never happy, no matter what you do, so what s the point

Change is threatening

Its always been done this way

Change is time-consuming

what s the point it will only disrupt the system

Change means testing out things in your own setting

some people are never happy, no matter what you do, so what s the point

stems/Changing

eople

Change is threatening

Its always been done this way

Change is time-consuming

what s the point it will only disrupt the system

Change means testing out things in your own setting

some people are never happy, no matter what you do, so what s the point

Change is threatening

Its always been done this way

Change is time-consuming

what s the point it will only disrupt the system

Change means testing out things in your own setting

(28)

Always speak to

someone different Didn t specify whatI wanted properly

Getting Getting Information Information Set impossible timescales

Defining the Problem

Set impossible timescales

Am I dealing with really urgent work?

Other deadlines Other deadlines

Haven t planned time available well

Not sharing workload

Didn t specify what I wanted properly

Didn t check often enough

Not got an accurate

brief

Defining the Problem

Haven t planned time available well

Didn t check often enough

Waiting for line Waiting for line managers approval managers approval

Not got an accurate

brief

(29)
(30)

Three fundamental q

improvement

( Nolan Questions )

What are we trying to achieve?

Know exactly what you are trying to do have clear aims and objectives

How will we know that change is an improvement? How will we know that change is an improvement?

Measuring processes and outcomes

What changes can we make that will result in an improvement?

What have others done? What hunches do we have? What can we learn as we go along?

al questions for

)

What are we trying to achieve?

Know exactly what you are trying to do have clear aims and objectives

How will we know that change is an improvement? How will we know that change is an improvement?

What changes can we make that will result in an improvement?

(31)

The DOING part of th

Model

(32)

PDSA

A structured approach for making small incremental changes to systems

A full cycle for planning, implementing, testing and identifying further changes A full cycle for planning, implementing, testing and identifying further changes A common sense, easy to understand tool for bringing about change

A tool which can reduce anxiety to change

A Cycle

A structured approach for making small incremental changes to systems

A full cycle for planning, implementing, testing and identifying further changes A full cycle for planning, implementing, testing and identifying further changes A common sense, easy to understand tool for bringing about change

(33)

PLAN

Why do this? What are the

objectives?

What are the expected results?

What exactly will we do?

How will we communicate our

results?

Does it fit overall mission, values,

plans?

Who needs to participate? For how long will

we engage in this activity?

How will we measure success? (baseline/outcome

performance) For how long will

we engage in this activity?

How will we measure success? (baseline/outcome

performance) How will we

(34)

DO = Testing in a s

Use interviews or calculations to test feasibility Use interviews or calculations to test feasibility Use volunteers or team members to do the tests Use volunteers or team members to do the tests Use volunteers or team members to do the tests Use a small sub-population

Use a small sub-population Use one location

Use one location

Conduct the test for a short period of time. Ideally over one week. Conduct the test for a short period of time. Ideally over one week.

small scale

Use interviews or calculations to test feasibility Use interviews or calculations to test feasibility Use volunteers or team members to do the tests Use volunteers or team members to do the tests Use volunteers or team members to do the tests Use a small sub-population

Use one location

(35)
(36)

The principles of P

Breaks down change into manageable, bite-sized time-limited chunks

Not audits snap shots in time

A PDSA cannot be too small!!!!!!

It can be too big

Small changes can be tested without causing upheaval to the whole system

Tell others what you are doing

If it doesn t work, try something different based on your learning

Document what did/didn t work

Breaks down change into manageable, bite-sized time-limited chunks

Not audits snap shots in time

A PDSA cannot be too small!!!!!!

It can be too big

Small changes can be tested without causing upheaval to the whole system

Tell others what you are doing

If it doesn t work, try something different based on your learning

Document what did/didn t work

f PDSAs

Breaks down change into manageable, bite-sized time-limited chunks

Not audits snap shots in time

A PDSA cannot be too small!!!!!!

It can be too big

Small changes can be tested without causing upheaval to the whole system

Tell others what you are doing

If it doesn t work, try something different based on your learning

Document what did/didn t work

Breaks down change into manageable, bite-sized time-limited chunks

Not audits snap shots in time

A PDSA cannot be too small!!!!!!

It can be too big

Small changes can be tested without causing upheaval to the whole system

Tell others what you are doing

If it doesn t work, try something different based on your learning

(37)

Why test?

To learn whether the change will result in an improvement To predict the amount of improvement possible

To learn how to adapt the change to different environments To understand the costs and impact of change

To reduce resistance

To learn whether the change will result in an improvement To predict the amount of improvement possible

To learn how to adapt the change to different environments To understand the costs and impact of change

To reduce resistance

To learn whether the change will result in an improvement To predict the amount of improvement possible

To learn how to adapt the change to different environments To understand the costs and impact of change

To reduce resistance

To learn whether the change will result in an improvement To predict the amount of improvement possible

To learn how to adapt the change to different environments To understand the costs and impact of change

(38)

What can we learn fr

changes...

Taking action as a result of learning from the last tests

Planning multiple tests around each change

Thinking a couple of tests ahead

Really scaling down the size

Making sure there is agreement before testing

Taking action as a result of learning from the last tests

Planning multiple tests around each change

Thinking a couple of tests ahead

Really scaling down the size

Making sure there is agreement before testing

Source: Berwick

from testing

Taking action as a result of learning from the last tests

Planning multiple tests around each change

Thinking a couple of tests ahead

Really scaling down the size

Making sure there is agreement before testing

Taking action as a result of learning from the last tests

Planning multiple tests around each change

Thinking a couple of tests ahead

Really scaling down the size

(39)

STUDY

Collect relevant baseline and outcome data Collect relevant baseline and outcome data

Analyze Analyze

compare with past performance and with external resources. compare with past performance and with external resources. Collect relevant baseline and outcome data

Collect relevant baseline and outcome data

Analyze

(40)

Study

(past tense - outcome)

Study the outcome of your measures

What worked? Do you need to carry out another PDSA? Do you need to involve more people?

Do you need to generate more ideas?

What didn t work and why?

Do you need to change the plan? Do you need to tweak the original pdsa?

Study the outcome of your measures

What worked? Do you need to carry out another PDSA? Do you need to involve more people?

Do you need to generate more ideas?

What didn t work and why?

Do you need to change the plan? Do you need to tweak the original pdsa?

Study the outcome of your measures

What worked? Do you need to carry out another PDSA? Do you need to involve more people?

Do you need to generate more ideas?

What didn t work and why?

Do you need to change the plan? Do you need to tweak the original pdsa?

Study the outcome of your measures

What worked? Do you need to carry out another PDSA? Do you need to involve more people?

Do you need to generate more ideas?

What didn t work and why?

(41)

Analyze

Evaluate the results

Interpret

Discuss

is the new process/ strategy/improvement useful?

practical?

cost-effective?

Evaluate the results

Interpret

Discuss

is the new process/ strategy/improvement useful?

practical?

cost-effective?

Evaluate the results

Interpret

Discuss

is the new process/ strategy/improvement useful?

practical?

cost-effective?

Evaluate the results

Interpret

Discuss

is the new process/ strategy/improvement useful?

practical?

(42)

ACT

If it works, implement, disseminate,

publicize, do training and in-service,

and maintain gains.

If it works, implement, disseminate,

publicize, do training and in-service,

and maintain gains.

If it works, implement, disseminate,

publicize, do training and in-service,

and maintain gains.

If it works, implement, disseminate,

publicize, do training and in-service,

(43)

Act

(present / future tense)

What changes are you going to make based on your findings?

This will inform your next PDSA cycle

Document the change you are going to make and identify future plans

What changes are you going to make based on your findings?

This will inform your next PDSA cycle

Document the change you are going to make and identify future plans

What changes are you going to make based on your findings?

This will inform your next PDSA cycle

Document the change you are going to make and identify future plans

What changes are you going to make based on your findings?

This will inform your next PDSA cycle

(44)

Repeated use of

the PDSA cycle

Testing and refining ideas

Implementing new procedures & systems - sustaining change

Bright idea!

(45)

Create Multiple PD

P D S A P D S A S A P D S A P D S A D S P D S A P D S A S

receptionist porters Nurses

(46)

Scottish Primary Car Borders GP

70 80 90

% of Diabetes Pa

Diabetes (blood p

Improvements wit

PDSAs to improve shared diabetes information with

Secondary Care PDSAs to Validate Diabetes Register 0 10 20 30 40 50 60 Base line Mon th 1

Mon th 2

Mon th 3

Mon th 4

Mon th 5

Mon th 6

Mon th 7

Mon th 8

Mon th 9

Mon th 1

0

Mon th 1

1

Mon th 1

% o f P e o p le w it h Di a b e te s

PDSAs to improve shared diabetes information with

Secondary Care

PDSA to contact all Patients who have not had

a BP check in the last year PDSAs to Validate Diabetes Register Care Collaborative GP Practice

Patients with a BP<140/80

d pressure)

with PDSAs

PDSAs to improve shared diabetes information with

Secondary Care

PDSAs

PDSAs PDSAs

PDSAs to improve current patient recall

system

onth 12

Mon th 1

3

Mon th 1

4

Mon th 1

5

Mon th 1

6

Mon th 1

7

Mon th 1

8

Mon th 1

9

Mon th 2

0

Mon th 2

1

Mon th 2

2

Mon th 2

3

Mon th 2

4

PDSAs to improve shared diabetes information with

Secondary Care

PDSA to contact all Patients who have not had

a BP check in the last year

PDSAs to improve current patient recall

(47)

“If you always

have always d

always get wh

always

always

Don Be

ys do what you

s done, you will

what you have

ys got!”

ys got!”

(48)

Quality Impro

means CHAN

all changes a

improvement

improvement

provement

ANGE but not

s are

(49)

Pertanyaan 2: Ba

tahu bahwa perub

terjadi adalah sua

agaimana kita

rubahan yang

(50)

Sulitnya mengukur

Makan waktu, menambah pekerjaan Makan waktu, menambah pekerjaan

Harus memastikan akurasi data dan konsistensi metode pengambilan data Harus memastikan akurasi data dan konsistensi metode pengambilan data

Terlalu banyak indikator, tapi bukan indikator yang tepat Terlalu banyak indikator, tapi bukan indikator yang tepat Terlalu banyak indikator, tapi bukan indikator yang tepat Terlalu banyak indikator, tapi bukan indikator yang tepat

Indikator terima jadi, tanpa ada proses diskusi Indikator terima jadi, tanpa ada proses diskusi

Bagaimana menggunakan data yg sudah dikumpulkan Bagaimana menggunakan data yg sudah dikumpulkan

Pengumpulan data manual atau otomatis Pengumpulan data manual atau otomatis

Hasil analisis tidak sesuai dengan pendapat manajemen Hasil analisis tidak sesuai dengan pendapat manajemen

ur mutu

Makan waktu, menambah pekerjaan

Harus memastikan akurasi data dan konsistensi metode pengambilan data Harus memastikan akurasi data dan konsistensi metode pengambilan data

Terlalu banyak indikator, tapi bukan indikator yang tepat Terlalu banyak indikator, tapi bukan indikator yang tepat Terlalu banyak indikator, tapi bukan indikator yang tepat Terlalu banyak indikator, tapi bukan indikator yang tepat

Indikator terima jadi, tanpa ada proses diskusi Indikator terima jadi, tanpa ada proses diskusi

Bagaimana menggunakan data yg sudah dikumpulkan Bagaimana menggunakan data yg sudah dikumpulkan

Pengumpulan data manual atau otomatis

(51)

The more effort you put into understanding

and utilizing data, the more you will be

rewarded in terms of solving the right

problem in the right way .

(The Victorian Quality Council Safety and Quality in Health)

The more effort you put into understanding

and utilizing data, the more you will be

rewarded in terms of solving the right

problem in the right way .

(The Victorian Quality Council Safety and Quality in Health)

The more effort you put into understanding

and utilizing data, the more you will be

rewarded in terms of solving the right

problem in the right way .

(The Victorian Quality Council Safety and Quality in Health)

The more effort you put into understanding

and utilizing data, the more you will be

rewarded in terms of solving the right

problem in the right way .

(52)
(53)

Useful links

Institute of Healthcare Improvement

www.ihi.org

A Guide to Service Improvement

www.scotland.gov.uk

Improvement & Support Team Toolkit

http://member.goodpractice.net/ContinuousImprovementToolkit/Welco me.gp

Improvement Leaders Guides

www.modern.nhs.uk/improvementguides

Institute of Healthcare Improvement

www.ihi.org

A Guide to Service Improvement

www.scotland.gov.uk

Improvement & Support Team Toolkit

http://member.goodpractice.net/ContinuousImprovementToolkit/Welco me.gp

Improvement Leaders Guides

www.modern.nhs.uk/improvementguides

Institute of Healthcare Improvement

www.ihi.org

A Guide to Service Improvement

www.scotland.gov.uk

Improvement & Support Team Toolkit

http://member.goodpractice.net/ContinuousImprovementToolkit/Welco me.gp

Improvement Leaders Guides

www.modern.nhs.uk/improvementguides

Institute of Healthcare Improvement

www.ihi.org

A Guide to Service Improvement

www.scotland.gov.uk

Improvement & Support Team Toolkit

http://member.goodpractice.net/ContinuousImprovementToolkit/Welco me.gp

Improvement Leaders Guides

Referensi

Dokumen terkait

Menurut Adian husaini dan Abdurrahman Al-Baghdadi dalam bukunya Hermenutika dan Tafsir al-Qur’an mengatakan bahwa “penggunaan hermeneutika sebagai satu

Biasanya nata de coco sering digunakan sebagai makanan pencuci mulut, bahan pencampur fruit cocktail, jelly, yogurt dan es krim (Nurdyansyah dan Widyastuti,

Maka, apabila seorang manajer proyek dalam tas kerjanya masih penuh dengan pekerjaan yang dibawa pulang untuk dilembur di rumahnya; atau di atas mejanya bertumpuk

Pada gambar 7 diperlihatkan aplikasi memiliki dua menu utama yaitu master dan laporan, pada menu master memiliki subsistem yang terdiri dari label buku dan

Laporan ini berisikan tentang rencana kerja yang akan dilakukan oleh Penyedia Jasa dalam rangka menyelesaikan pelaksanaan pekerjaan, terdiri dari : persiapan,

Dari hasil penelitian ini, maka mendu- kung beberapa penelitian lain seperti studi yang dilakukan oleh Newrick,P.G, Bow- man,C., dkk pada tahun 1991 8 , yaitu

[r]

kesepakatan arti dicapai antara guru dan murid dengan menggunakan metode langsung dan respon total fisik (TPR) Penulis menggunakan cara pengamatan dan perekaman dalam