07 Process Mapping Workflow Optimization - hmislk/hmis GitHub Wiki
Duration: 2 hours Prerequisites: Process mapping basics Session Type: Hands-on Workshop
- Create comprehensive process maps for HMIS workflows
- Identify optimization opportunities in clinical and administrative processes
- Design improved workflows that enhance patient flow and clinical decision support
- Apply lean principles to healthcare process improvement
- Clinical Processes: Patient care delivery workflows
- Administrative Processes: Registration, billing, scheduling
- Support Processes: Supply chain, maintenance, housekeeping
- Regulatory Processes: Quality reporting, compliance monitoring
- Start/End: Oval shapes for process boundaries
- Activities: Rectangles for process steps
- Decision Points: Diamonds for yes/no decisions
- Data Stores: Open rectangles for information storage
- Connectors: Arrows showing process flow direction
- Value-Added Activities: Steps that directly benefit patient care
- Non-Value-Added: Waste activities that can be eliminated
- Necessary Waste: Required activities (documentation, compliance)
- Lead Time Analysis: Total time from start to completion
- Processing Time: Actual work time vs. waiting time
- Shadowing: Following staff through their daily workflows
- Time and Motion Studies: Measuring task duration and frequency
- Gemba Walks: Leadership observation of frontline processes
- Patient Journey Mapping: Following the patient experience
- Quantitative Metrics: Volume, time, cost, quality measures
- Qualitative Insights: Staff feedback, patient complaints, workarounds
- System Data: Log files, timestamps, user interactions
- External Benchmarks: Industry standards and best practices
- Admission Process: Streamlining registration and bed assignment
- Emergency Department: Reducing wait times and improving throughput
- Operating Room: Maximizing surgical case efficiency
- Discharge Process: Accelerating patient discharge and bed turnover
- Reducing Duplicate Data Entry: Single sign-on and auto-population
- Template Optimization: Smart forms and clinical decision support
- Mobile Documentation: Point-of-care data capture
- Voice Recognition: Hands-free documentation solutions
- Electronic Prescribing: Reducing medication errors and improving efficiency
- Automated Dispensing: Pharmacy robot integration
- Medication Reconciliation: Streamlining admission and discharge processes
- Drug Interaction Checking: Real-time clinical decision support
- Defects: Medical errors, rework, incorrect treatments
- Overproduction: Unnecessary tests, excessive documentation
- Waiting: Patient wait times, staff idle time
- Non-utilized Talent: Underutilizing staff skills and knowledge
- Transportation: Moving patients, supplies, information
- Inventory: Excess supplies, medications, equipment
- Motion: Unnecessary staff movement, inefficient layouts
- Extra Processing: Redundant approvals, excessive documentation
- 5S Methodology: Sort, Set in order, Shine, Standardize, Sustain
- Standard Work: Consistent processes and procedures
- Poka-Yoke: Error-proofing mechanisms
- Kaizen: Continuous improvement culture
- Root Cause Analysis: 5 Whys and fishbone diagrams
- Patient-Centered: Optimize for patient experience and outcomes
- Evidence-Based: Use data and best practices to guide decisions
- Technology-Enabled: Leverage HMIS capabilities for automation
- Staff-Friendly: Design for ease of use and efficiency
- Single Sign-On: Reduce login burden across applications
- Context Switching: Minimize screen changes and data re-entry
- Real-Time Alerts: Timely notifications for critical events
- Mobile Access: Enable workflow continuation across devices
- Stakeholder Buy-in: Involve staff in design process
- Training Requirements: Plan for new workflow education
- Pilot Testing: Start with small-scale implementations
- Performance Monitoring: Measure improvement outcomes
Current State Analysis
- Map the existing patient admission process from arrival to bed assignment
- Identify wait times, handoffs, and potential error points
- Calculate total lead time and value-added time percentage
- Document pain points and inefficiencies
Future State Design
- Redesign the process to eliminate identified waste
- Incorporate HMIS automation opportunities
- Reduce handoffs and streamline decision points
- Design quality checkpoints and error prevention
Process Components
- Physician order entry
- Pharmacy verification and preparation
- Nursing administration
- Documentation and monitoring
Optimization Focus Areas
- Electronic prescribing integration
- Automated dispensing cabinets
- Barcode medication administration
- Real-time inventory management
Workflow Stages
- Test ordering and clinical decision support
- Specimen collection and labeling
- Laboratory processing and analysis
- Result reporting and clinical follow-up
Technology Integration
- CPOE integration with clinical guidelines
- Barcode specimen tracking
- Automated result distribution
- Critical value alerting
- Define: Problem statement and project scope
- Measure: Baseline metrics and data collection
- Analyze: Root cause analysis and process mapping
- Improve: Solution design and implementation
- Control: Monitoring and sustainability planning
- Stakeholder Engagement: Identify champions and influencers
- Resource Requirements: Staff time, technology, training
- Risk Assessment: Potential failures and mitigation strategies
- Success Metrics: Quantitative and qualitative measures
- Timeline: Phased implementation approach
- Process mapping reveals hidden inefficiencies and improvement opportunities
- Healthcare processes are complex with multiple stakeholders and handoffs
- Technology integration should support improved workflows, not create new complexity
- Staff involvement is critical for successful process improvement initiatives
- Continuous monitoring ensures sustained improvements over time
- Process Mapping Software: Visio, Lucidchart, Draw.io
- Data Collection Templates: Time studies, observation sheets
- Improvement Tracking: Before/after metrics, ROI calculations
- Change Management: Communication plans, training materials
Session 8 will explore system integration and interoperability, focusing on HL7 and FHIR standards, API management, and integration testing strategies for healthcare systems.