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A Partner for Lifelong Health Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence Michael Williams, VP/Chief Information Officer
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Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

Jul 25, 2020

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Page 1: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

A Partner for Lifelong Health

Managing IT Projects Using Lean Six Sigma

Carol Gaumer, Director, Operational ExcellenceMichael Williams, VP/Chief Information Officer

Page 2: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• Understand IT Project Management and Lean Six Sigma integration

• Benefits

• Lessons learned

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Objectives

Page 3: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

A Partner forLifelong Health

Lawrence Memorial Hospital

9/5/2017 3

Background

LMH is a 173 bed hospital, founded in 1921. It is a community owned, not-for-profit hospital serving the health care needs of the community regardless of an individual’s ability to pay. LMH invests all excess revenues in services, equipment and facilities. Dedicated to improving the health of our entire community, LMH partners with civic, business, and community organizations to inspire healthy living across Lawrence and surrounding areas.

Page 4: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• Healthcare’s Most Wired Hospital

• HIMSS Analytics Stage 6

• EHR Incentive Program

• Advanced Primary Stroke Center

• Accredited Chest Pain Center

• Joint Commission Certified

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LMH Recognition

Page 5: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

LMH ServicesHospital

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Main Campus South Campus West Campus

• Medical • Surgical • Emergency (Level III)• ICU • Mother/Baby • Pediatrics• Skilled Nursing• Acute Rehab• Oncology• Endoscopy• Lab • Imaging• Pain Management• Therapy Services

• Imaging• Lab • Sleep Center• Therapy Service• Breast Center

• Imaging• Endoscopy• Infusion

Page 6: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

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LMH ServicesAmbulatory

Family Practice Medical Specialties Surgical Specialties Other

• Eudora• Tonganoxie• Lawrence• McLouth• Baldwin City

• Cardiology• Pulmonology• Neurology• Endocrinology• Internal Medicine• Oncology• Wound Healing

• General Surgery• OB/GYN• Spine Care• Plastics• Vein Clinic• Gastroenterology• Urology

• Sports Performance• Wellness Clinic• Therapy Services

Page 7: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

IT Project Management

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Page 8: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• A project is a temporary endeavor undertaken to produce a unique

product, service, or result.

• Temporary – Definitive beginning and end

• Unique – New undertaking, unfamiliar ground

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What is a project?

Temporary UniqueProject

Page 9: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• Implementing technology to focus on a problem

• Use a project manager to manage tasks, timelines, scope and resources

• Follows a plan

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IT Project Management

Page 10: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

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PMI Model

Initiating Closing

Planning

Executing

Monitoring

Page 11: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

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Project Management Methodology

Initiate

Plan Design Build Train ConvertTest

Close

Audit

Page 12: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

Lean Six SigmaProcess focused approach

to eliminate waste and variation

resulting in consistent quality outcomes

exceeding customer expectations.

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Page 13: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

Lean Six Sigma13

Plan Do Study/CheckAct Deming & Juran

Manufacturing

Quality

Automobile Industry

Page 14: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

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Lean Six Sigma Methodology

Define

Control

Measure

Analyze

Improve

DMAIC

Page 15: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• Consulting firm, Avior Group, engaged

• Operational Excellence Department

• Implementation Strategy

• Our Successes

oImproved processes and communication between departments.

oEmpowered front line staff with tools to speak up and work on improving their daily workflow.

oSaved the organization money through changing processes.

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Lean Six Sigma (LSS) at Lawrence Memorial HospitalBackground

Page 16: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• LSS Focuses on Process and People

• IT Project Management Focuses on Technology and People

• Both are facilitating change in processes (workflow for people doing the work)

• Methodologies and tools are very similar

• Clear leader is defined (Project Manager or Black Belt)

• Organizational authorization and support are required

• There is always a risk of scope creep

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Solutions

Technology

Process

People

Page 17: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

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Integration Model

Plan BuildDesign

Define Measure Analyze Implement Control

Test Train Convert Audit

Project Management

Lean Six Sigma

Page 18: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

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IT Project Management (PM) and Lean Six Sigma (LSS)Differences

IT Projects LSS Projects

Short-term with focus on implementing a new solution/solving a problem.

Continuous improvement process.

Have a solution in mind Have a problem in mind. Use data to determine root cause and develop the solution.

Incorporate vendor software functionality.

Spotlights variation and inefficiencies in how the work is done.

Have a prescribed schedule that includes building, testing, and training.

Look for opportunities for more rapid changes and piloting solutions on a smaller scale.

Page 19: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

• New IT Projects should be approved based on analyzing clear DATA.

• Every IT Project should:

o Include understanding the current process.

o Identify the process changes and new functionality.

o Train starting with the process and incorporating changes in functionality.

• Control Plans are essential for any change

oOne metric to define success.

oA clear plan for monitoring and escalation.

oA clear process owner needs to be defined.

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Lean Six Sigma Principles in Project ManagementSuccess

Page 20: Managing IT Projects Using Lean Six Sigma · Managing IT Projects Using Lean Six Sigma Carol Gaumer, Director, Operational Excellence ... equipment and facilities. Dedicated to ...

1. IT needs to be involved in Lean Six Sigma project prioritization/approval.

2. It is amazing what can be resolved when people doing the work are involved and the problem is framed as a system/process issue rather than an individual/computer problem.

3. Don’t wait for the perfect solution.

4. An IT project can be highly successful but fail miserably if the PROCESS is not understood and considered with technology changes.

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Lean Six Sigma & Project ManagementLessons Learned