PowerPoint Template Association of Anesthesia PowerPoint模板协会麻醉.pptVIP

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PowerPoint Template Association of Anesthesia PowerPoint模板协会麻醉.ppt

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PowerPoint Template Association of Anesthesia PowerPoint模板协会麻醉

Top 10 OR Dashboard Metrics Pamela Ereckson Fox, MD OR Dashboard Metrics Volume Case Volume Case Minutes Case Minutes by Time of the Day Utilization OR Utilization by Day of Week Block Utilization * OR Dashboard Metrics Operational Stats Turnover Time On Time Starts Cancellations Add Ons Overtime Minutes Case Volume Reflects total number of cases over time Compares inpatient to outpatient volumes Allows you to follow growth as well as seasonal variation The following sample hospital has a decrease in volume in August which reflects a time when many surgeons take vacation Average number of cases per OR per year in best practice ORs Inpatient 900 cases per OR/year Outpatient 1400 cases per OR/year Case Minutes Reflects total number of minutes of surgery per month. Also reflects growth as well as seasonal variation Comparison between volume and minutes helps in determining growth patterns Increase in volume with a small increase in minutes usually means a growth in smaller cases usually outpatient Small increase in volume with a larger increase in minutes usually means a growth in longer cases usually inpatient Case Minutes by Hour of the Day Allows you to look at what percentage of case minutes are completed in each shift Goals 90% of minutes completed between 7am-3pm 95% of minutes completed by 5pm Following sample hospital graph shows a process improvement project that started in June at 84% completion by 3pm with increase of completion to 90% over 6 months. Processes addressed were Start time TOT Revision of block schedule Staffing levels OR Utilization by Day of the Week Reflects total OR utilization on each day of the week The goal is to even out the utilization so there is little variation between the days of the week Goal in best practice ORs is 75%-80% total OR utilization. This allows adequate “flex” in the system The following sample hospital revised its block schedule to allow better utilization of Thursdays and Fridays Block Utilization Blo