Professional Documents
Culture Documents
The Lean Six Sigma Quality Project
The Lean Six Sigma Quality Project
Fishbone Diagram
HCIN-550-01-SP21 - Health Care Six Sigma
Instructor: Professor Josh Wymer
University of San Diego
Mojdeh Amini
05/04/21
Process
Workload
Sustain
6
Using Worksheet to Improve Ideas
Even the smallest changes can make a difference for reducing the delays in the video visits
Submitter name(s):
Clinic: Date:
Please fill out this form if:
•You have identified waste in your workday or for patients that you want to reduce or eliminate.
•You should do workarounds because of a current process that doesn’t work well.
•You have tried to solve a problem, but it would benefit from a team approach to improvement.
•Describe the problem. If you ask “why” five times, can you identify what is causing the problem?
•Describe a potential solution to the problem.
•How will you test the potential solution?
•What will the impact be of solving the problem? Include both positive and negative effects.
•Leader review:
•□ Quick win
•□ Requires Fishbone diagram
•□ Not possible. Reason: ¬¬¬¬¬¬¬¬¬
Source: AMA. Practice transformation séries:
Team Report
Project mission statement Solution
What is the team trying to accomplish? • Describe recommendations of team
• Show diagram or map of new process
Background • Measurable targets to achieve within determined timeframes
• Problem background
• Why the problem needed to be fixed Implementation plan
• Importance of identifying solution • Use a diagram if possible
• Who is responsible for which tasks?
Original state/problem statement
• What resources are required?
• Use a diagram if possible
• What targets have been identified? Timeline for achieving?
• Show where the problems exist with Fishbone
• How regularly will the improvement team connect while the
diagram, i.e., graphic indicators of opportunities
change is underway?
for improvement
• Extent of the problem (e.g., metrics or measures Graph results
of success that are below target) Show improvement over time
10
Problem analysis
• Why does the problem exist?
• Does asking “why?” five times help identify the 0
root cause?
• What influences caused the problem? Sustain
Implementing a project doesn’t guarantee long-term success.
Team How does the team plan to continue to make the
Executive sponsor: improvement part of daily practice, long after the “project” as
Champion: ended? Determine metrics to track, feedback loops for staff,
Team lead(s): and maintain regular online updates to share with the team
Project team: List names and departments and supporting leadership.
Source: AMA. Practice transformation séries :
Effect
Cause
Process Rooming
-Staff
No standard rooming
process due to MA support opening procedures and
physician preference end of day cash reconciliation
Video visit process with reception staff
variations Search for new
login
patients'
No established information
supply par levels Wasted motion searching for
Username and
patient information or
Password High turnover increases
educational material
inefficiency and training
Disorganized
No standard process for demands
login page and
patient video visit patient portals
Delayed
Video visit
Patients may not login at
Lack of enough physician and
scheduled appointment time
EHR documentation time for all
patients Patients may delete important
Cannot place lab orders for PHI during visit
new patients until they have
been established at the
Physician schedules are
practice
EHR visit documentation configured without
requires clicking to multiple Patients lack digital consideration of patient
tabs literacy or internet complexity
Physician has connection privacy concerns using video visit and
HIPAA concerns not disclosing information
American Medical Association. (2019). Most of your patients still aren't using the portal. Here's why.
https://www.ama-assn.org/practice-management/digital/most-your-patients-still-aren-t-using- portal-here-s-
why
Coccia, M. (2018). The Fishbone diagram to identify, systematize and analyze the sources of
Carleton, S. A. (2017). The Green Belt Memory Jogger: A pocket guide for Six Sigma DMAIC Success, Fifth Edition.
Kaufman, D. R., Pevzner, J., Rodriguez, M., Cimino, J. J., Ebner, S., Fields, L., ... & Starren, J. (2009). Understanding
workflow in telehealth video visits: Observations from the IDEATel project. Journal of Biomedical Informatics,
42(4), 581-592
Gartlehner, G., Schultes, M.-T., Titscher, V., Morgan, L. C., Bobashev, G. V., Williams, P., & West, S. L. (2017). User testing of an
adaptation of fishbone diagrams to depict results of systematic reviews. BMC Medical Research Methodology, 17, 1–9.
https://doi.org/10.1186/s12874-017-0452-z
https://en.wikipedia.org/wiki/Ishikawa_diagram#The_5_Ms_(used_in_manufacturing)
Pyzdek, T., & Keller, P. (2018). The Six Sigma handbook: A complete guide for green belts,
black belts, and managers at all levels (5th ed.). New York: McGraw-Hill.
Sinsky, C. (2015, June 5). Lean Health Care. Lean Health Care | Allergy and Clinical Immunology AMA STEPS Forward |
TECOEnergyInc. (2014a, December 22). Lean Methodology: The “Analyze” Phase [Video].
YouTube. https://www.youtube.com/watch?v=YH5ig2MkBiM&feature=youtu.be