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Continuous improveme improveme TRISASI LESTARI 2017 s quality ent ent
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Continuous quality improvementweb90.opencloud.dssdi.ugm.ac.id/wp-content/uploads/sites/644/2018/... · Perkembangan ilmu murni dan ilmu terapan terus mendorong kebutuhan akan akurasi

May 07, 2019

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Page 1: Continuous quality improvementweb90.opencloud.dssdi.ugm.ac.id/wp-content/uploads/sites/644/2018/... · Perkembangan ilmu murni dan ilmu terapan terus mendorong kebutuhan akan akurasi

Continuous qualityimprovementContinuous qualityimprovementTRISASI LESTARI 2017

Continuous qualityimprovementContinuous qualityimprovement

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What is Quality?What is Quality?What is Quality?What is Quality?

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Seandainya praktek klinis bisasesederhana ini

XPasienkonsultasidg Dokter

XPasienkonsultasidg Dokter

Seandainya praktek klinis bisasesederhana ini

YPasiensembuhdan puas

YPasiensembuhdan puas

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Banyak faktor yang mempengaruhiX1 Usia

X2 Gender

X4 Koordinasipelayanankesehatan

X2 Gender

X3 Statuskesehatan X5 Komunikasi

Time 1 Time 2

Banyak faktor yang mempengaruhiX4 Koordinasipelayanankesehatan

Y Outcomepasien (sembuh,perbaikanfungsional ataukepuasan)

X5 Komunikasi

Y Outcomepasien (sembuh,perbaikanfungsional ataukepuasan)

Time 2 Time 3

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Kenyataannya seperti ini

X1 UsiaX4 Koordinasipelayanankesehatan

R1

R2

R4

X2 Gender

X3 Statuskesehatan X5 Komunikasi

Time 1 Time 2

R3

R5

Kenyataannya seperti iniX4 Koordinasipelayanankesehatan

Y Outcomepasien (sembuh,perbaikanfungsional ataukepuasan)

X5 Komunikasi

Y Outcomepasien (sembuh,perbaikanfungsional ataukepuasan)

Time 3

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Mind the GapMind the Gap

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IDENTIFY GAP ANDCHALLENGESIDENTIFY GAP ANDCHALLENGESIDENTIFY GAP ANDCHALLENGESIDENTIFY GAP ANDCHALLENGES

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WHAT DO YOUWANT TO CHANGEWHAT DO YOUWANT TO CHANGEWRITE YOUR ANSWER IN A PIECE OF PAPER

WHAT DO YOUWANT TO CHANGEWHAT DO YOUWANT TO CHANGEWRITE YOUR ANSWER IN A PIECE OF PAPER

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Quality Improvement

A systematic approach to analyzing (current)performance in an organization

ANDdesigning, testing and monitoring interventions that

bridge the gap

A systematic approach to analyzing (current)performance in an organization

ANDdesigning, testing and monitoring interventions that

bridge the gap

Quality Improvement

A systematic approach to analyzing (current)performance in an organization

ANDdesigning, testing and monitoring interventions that

bridge the gap

A systematic approach to analyzing (current)performance in an organization

ANDdesigning, testing and monitoring interventions that

bridge the gap

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The Quality Gurus

W. Edwards Deming(1900-1993)

Walter Shewhart(1891-1967)

The Quality Gurus

Walter Shewhart(1891-1967)

Joseph M. Juran(1904 - 2008 )

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W.Edwards Deming

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

W.Edwards Deming

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

“If I had to reduce mymessage for managementto just a few words, I’d say

it all had to do withreducing variation”.

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Quality is reducingvariationQuality is reducingvariation

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Dr Walter Shewhart

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Dr Walter Shewhart

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

Perkembangan ilmu murni dan ilmu terapan terusmendorong kebutuhan akan akurasi dan presisi. Akantetapi ilmu terapan jauh lebih membutuhkan akurasi

dan presisi dibandingkan dengan ilmu murni

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Komponen Ilmu Terapan

Berfokus padacustomer

Berfokus padaproses

Berfokus padacustomer

Berfokus padacustomer

Berfokus padaproses

Berfokus padaproses

Komponen Ilmu Terapan

Berfokus padaproses

Menggunakan datauntuk mengambil

keputusan

Berfokus padaproses

Berfokus padaproses

Menggunakan datauntuk mengambil

keputusan

Menggunakan datauntuk mengambil

keputusan

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Crosby (1979)

Quality is FreeQuality is FreeQuality is FreeQuality is FreeQuality is FreeQuality is FreeQuality is FreeQuality is Free

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Principles of QualityImprovementPrinciples of QualityImprovementPrinciples of QualityImprovementPrinciples of QualityImprovement

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Quality is everyone’s business!(W. Edwards Deming)

Quality is everyone’s business!(W. Edwards Deming)

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Quality is a team effortsQuality is a team efforts

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Focus of improvement is on process,not individualsFocus of improvement is on process,not individuals

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QI must be data drivenQI must be data driven

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The QI Process is best whenbased on an established, acceptedmodel

The QI Process is best whenbased on an established, acceptedmodel

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Malcolm Baldrige ModelMalcolm Baldrige Model

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The QI processmust becommunicable

The QI processmust becommunicable

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“If you always do what you havealways done, you will always get

what you have always got!”Don Berwick

“If you always do what you havealways done, you will always get

what you have always got!”Don Berwick

“If you always do what you havealways done, you will always get

what you have always got!”Don Berwick

“If you always do what you havealways done, you will always get

what you have always got!”Don Berwick

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Changing Systems/Changingpeople

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”

Changing Systems/Changingpeople

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”

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Always speak tosomeone different

Didn’t specify whatI wanted properly

GettingGettingInformationInformation

Set impossibletimescales

Defining the Problem

Set impossibletimescales

Am I dealing withreally urgent work?

Other deadlinesOther deadlines

Haven’t plannedtime available well

Not sharingworkload

Didn’t specify whatI wanted properly

Didn’t checkoften

enough

Not got anaccurate

brief

Defining the Problem

Haven’t plannedtime available well

Didn’t checkoften

enough

Waiting for lineWaiting for linemanagers approvalmanagers approval

Not got anaccurate

brief

Didn’t givemanager

enough time

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Three fundamental questions forimprovement( 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?

Three fundamental questions forimprovement( 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?

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?

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The DOING part of the ImprovementModelThe DOING part of the ImprovementModel

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PDSA Cycle

A structured approach for making small incremental changes to systems

A full cycle for planning, implementing, testing and identifying further changesA 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

PDSA Cycle

A structured approach for making small incremental changes to systems

A full cycle for planning, implementing, testing and identifying further changesA 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

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PLANWhy do this? What are the

objectives?

What are theexpected results?

What exactly willwe do?

How will wecommunicate our

results?

Does it fit overallmission, values,

plans?

Who needs toparticipate?

For how long willwe engage in this

activity?

How will wemeasure success?

(baseline/outcomeperformance)

For how long willwe engage in this

activity?

How will wemeasure success?

(baseline/outcomeperformance)

How will wecommunicate our

results?

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DO = Testing in a small scaleUse interviews or calculations to test feasibilityUse interviews or calculations to test feasibility

Use volunteers or team members to do the testsUse volunteers or team members to do the testsUse volunteers or team members to do the tests

Use a small sub-populationUse a small sub-population

Use one locationUse 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.

DO = Testing in a small scaleUse interviews or calculations to test feasibilityUse interviews or calculations to test feasibility

Use volunteers or team members to do the testsUse volunteers or team members to do the testsUse volunteers or team members to do the tests

Use a small sub-population

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.

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The principles of PDSAs

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

Not audits – snap shots in timeA PDSA cannot be too small!!!!!!

It can be too bigSmall changes can be tested without causing upheaval to the whole system

Tell others what you are doingIf 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 timeA PDSA cannot be too small!!!!!!

It can be too bigSmall changes can be tested without causing upheaval to the whole system

Tell others what you are doingIf it doesn’t work, try something different based on your learning

Document what did/didn’t work

The principles of PDSAs

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

Not audits – snap shots in timeA PDSA cannot be too small!!!!!!

It can be too bigSmall changes can be tested without causing upheaval to the whole system

Tell others what you are doingIf 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 timeA PDSA cannot be too small!!!!!!

It can be too bigSmall changes can be tested without causing upheaval to the whole system

Tell others what you are doingIf it doesn’t work, try something different based on your learning

Document what did/didn’t work

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Why test?

To learn whether the change will result in an improvementTo predict the amount of improvement possibleTo learn how to adapt the change to different environmentsTo understand the costs and impact of changeTo reduce resistance

To learn whether the change will result in an improvementTo predict the amount of improvement possibleTo learn how to adapt the change to different environmentsTo understand the costs and impact of changeTo reduce resistance

To learn whether the change will result in an improvementTo predict the amount of improvement possibleTo learn how to adapt the change to different environmentsTo understand the costs and impact of changeTo reduce resistance

To learn whether the change will result in an improvementTo predict the amount of improvement possibleTo learn how to adapt the change to different environmentsTo understand the costs and impact of changeTo reduce resistance

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What can we learn from testingchanges...

Taking action as a result of learning from the last testsPlanning multiple tests around each changeThinking a couple of tests aheadReally scaling down the sizeMaking sure there is agreement before testing

Taking action as a result of learning from the last testsPlanning multiple tests around each changeThinking a couple of tests aheadReally scaling down the sizeMaking sure there is agreement before testing

Source: Berwick

What can we learn from testingchanges...

Taking action as a result of learning from the last testsPlanning multiple tests around each changeThinking a couple of tests aheadReally scaling down the sizeMaking sure there is agreement before testing

Taking action as a result of learning from the last testsPlanning multiple tests around each changeThinking a couple of tests aheadReally scaling down the sizeMaking sure there is agreement before testing

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STUDY

Collect relevant baseline and outcome dataCollect relevant baseline and outcome data

AnalyzeAnalyze

compare with past performance and with external resources.compare with past performance and with external resources.

Collect relevant baseline and outcome dataCollect relevant baseline and outcome data

Analyze

compare with past performance and with external resources.compare with past performance and with external resources.

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Study (past tense - outcome)

Study the outcome of your measuresWhat worked? Do you need to carry out another PDSA? Do youneed 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 theoriginal pdsa?

Study the outcome of your measuresWhat worked? Do you need to carry out another PDSA? Do youneed 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 theoriginal pdsa?

Study the outcome of your measuresWhat worked? Do you need to carry out another PDSA? Do youneed 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 theoriginal pdsa?

Study the outcome of your measuresWhat worked? Do you need to carry out another PDSA? Do youneed 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 theoriginal pdsa?

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AnalyzeEvaluate the resultsInterpretDiscuss◦is the new process/ strategy/improvement useful?◦practical?◦cost-effective?

Evaluate the resultsInterpretDiscuss◦is the new process/ strategy/improvement useful?◦practical?◦cost-effective?

Evaluate the resultsInterpretDiscuss◦is the new process/ strategy/improvement useful?◦practical?◦cost-effective?

Evaluate the resultsInterpretDiscuss◦is the new process/ strategy/improvement useful?◦practical?◦cost-effective?

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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,

and maintain gains.

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Act (present / future tense)

What changes are you going to make based onyour findings?This will inform your next PDSA cycleDocument the change you are going to make andidentify future plans

What changes are you going to make based onyour findings?This will inform your next PDSA cycleDocument the change you are going to make andidentify future plans

What changes are you going to make based onyour findings?This will inform your next PDSA cycleDocument the change you are going to make andidentify future plans

What changes are you going to make based onyour findings?This will inform your next PDSA cycleDocument the change you are going to make andidentify future plans

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Repeated use ofthe PDSA cycle

Testing andrefining ideas

Implementing newprocedures & systems- sustaining change

Brightidea!

Implementing newprocedures & systems- sustaining change

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Create Multiple PDSA Ramps

P

DS

A

P

DS

A

P

DS

A

P

DS

A

P

DS

A

DS

P

DS

A

P

DS

A

DS

S

A

receptionist porters Nurses

Create Multiple PDSA Ramps

P

DS

A

P

DS

A

P

DS

A

P

DS

A

DS

P

DS

A

P

DS

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Scottish Primary Care CollaborativeBorders GP Practice

0

10

20

30

40

50

60

70

80

90

Baseli

ne

Month

1

Month

2

Month

3

Month

4

Month

5

Month

6

Month

7

Month

8

Month

9

Month

10

Month

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Month

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Month

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Month

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Month

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Month

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Month

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Month

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Month

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Month

20

Month

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Month

22

Month

23

Month

24

% o

f Peo

ple

with

Dia

bete

s

% of Diabetes Patients with a BP<140/80

Diabetes (blood pressure)Improvements with PDSAs

PDSAs to improve shareddiabetes information with

Secondary CarePDSAs toValidateDiabetesRegister

Scottish Primary Care CollaborativeBorders GP Practice

0

10

20

30

40

50

60

70

80

90

Baseli

ne

Month

1

Month

2

Month

3

Month

4

Month

5

Month

6

Month

7

Month

8

Month

9

Month

10

Month

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Month

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Month

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Month

15

Month

16

Month

17

Month

18

Month

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Month

20

Month

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Month

22

Month

23

Month

24

% o

f Peo

ple

with

Dia

bete

s

% of Diabetes Patients with a BP<140/80

PDSAs to improve shareddiabetes information with

Secondary Care

PDSA to contact allPatients who have not hada BP check in the last year

PDSAs toValidateDiabetesRegister

Scottish Primary Care CollaborativeBorders GP Practice

0

10

20

30

40

50

60

70

80

90

Baseli

ne

Month

1

Month

2

Month

3

Month

4

Month

5

Month

6

Month

7

Month

8

Month

9

Month

10

Month

11

Month

12

Month

13

Month

14

Month

15

Month

16

Month

17

Month

18

Month

19

Month

20

Month

21

Month

22

Month

23

Month

24

% o

f Peo

ple

with

Dia

bete

s

% of Diabetes Patients with a BP<140/80

Diabetes (blood pressure)Improvements with PDSAs

PDSAs to improve shareddiabetes information with

Secondary Care

PDSAsPDSAs PDSAs

PDSAs to improvecurrent patient recall

system

Scottish Primary Care CollaborativeBorders GP Practice

0

10

20

30

40

50

60

70

80

90

Baseli

ne

Month

1

Month

2

Month

3

Month

4

Month

5

Month

6

Month

7

Month

8

Month

9

Month

10

Month

11

Month

12

Month

13

Month

14

Month

15

Month

16

Month

17

Month

18

Month

19

Month

20

Month

21

Month

22

Month

23

Month

24

% o

f Peo

ple

with

Dia

bete

s

% of Diabetes Patients with a BP<140/80

PDSAs to improve shareddiabetes information with

Secondary Care

PDSA to contact allPatients who have not hada BP check in the last year

PDSAs to improvecurrent patient recall

system

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“If you always do what youhave always done, you willalways get what you have

always got!”Don Berwick

“If you always do what youhave always done, you willalways get what you have

always got!”Don Berwick

“If you always do what youhave always done, you willalways get what you have

always got!”Don Berwick

“If you always do what youhave always done, you willalways get what you have

always got!”Don Berwick

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Quality Improvementmeans CHANGE but notall changes areimprovement

Quality Improvementmeans CHANGE but notall changes areimprovement

Quality Improvementmeans CHANGE but notall changes areimprovement

Quality Improvementmeans CHANGE but notall changes areimprovement

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Pertanyaan 2: Bagaimana kitatahu bahwa perubahan yangterjadi adalah suatu perbaikan?

Pertanyaan 2: Bagaimana kitatahu bahwa perubahan yangterjadi adalah suatu perbaikan?

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Sulitnya mengukur mutu

Makan waktu, menambah pekerjaanMakan waktu, menambah pekerjaan

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

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

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

Bagaimana menggunakan data yg sudah dikumpulkanBagaimana menggunakan data yg sudah dikumpulkan

Pengumpulan data manual atau otomatisPengumpulan data manual atau otomatis

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

Sulitnya mengukur mutu

Makan waktu, menambah pekerjaan

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

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

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

Bagaimana menggunakan data yg sudah dikumpulkanBagaimana menggunakan data yg sudah dikumpulkan

Pengumpulan data manual atau otomatis

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

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“The more effort you put into understandingand utilizing data, the more you will berewarded 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 understandingand utilizing data, the more you will berewarded 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 understandingand utilizing data, the more you will berewarded 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 understandingand utilizing data, the more you will berewarded in terms of solving the right

problem in the right way”.(The Victorian Quality Council Safety and Quality in Health)

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Useful linksInstitute of Healthcare Improvementwww.ihi.orgA Guide to Service Improvementwww.scotland.gov.ukImprovement & Support Team Toolkithttp://member.goodpractice.net/ContinuousImprovementToolkit/Welcome.gpImprovement Leaders Guideswww.modern.nhs.uk/improvementguides

Institute of Healthcare Improvementwww.ihi.orgA Guide to Service Improvementwww.scotland.gov.ukImprovement & Support Team Toolkithttp://member.goodpractice.net/ContinuousImprovementToolkit/Welcome.gpImprovement Leaders Guideswww.modern.nhs.uk/improvementguides

Institute of Healthcare Improvementwww.ihi.orgA Guide to Service Improvementwww.scotland.gov.ukImprovement & Support Team Toolkithttp://member.goodpractice.net/ContinuousImprovementToolkit/Welcome.gpImprovement Leaders Guideswww.modern.nhs.uk/improvementguides

Institute of Healthcare Improvementwww.ihi.orgA Guide to Service Improvementwww.scotland.gov.ukImprovement & Support Team Toolkithttp://member.goodpractice.net/ContinuousImprovementToolkit/Welcome.gpImprovement Leaders Guideswww.modern.nhs.uk/improvementguides