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BUILDING AND MONITORING INDICATORS DR MOHAMED ELFAIOMY

developing performance indicators in healthcare

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Page 1: developing performance indicators in healthcare

BUILDING AND MONITORING INDICATORS

DR MOHAMED ELFAIOMY

Page 2: developing performance indicators in healthcare

You can’t manage or

improve

what you can’t measure

DR MOHAMED ELFAIOMY

Page 3: developing performance indicators in healthcare

“a variable, which purpose it is to measure

change in a phenomenon or process”

Indicator

DR MOHAMED ELFAIOMY

Page 4: developing performance indicators in healthcare

DR MOHAMED ELFAIOMY

Page 5: developing performance indicators in healthcare

FOUR SYSTEMATIC STEPS

DR MOHAMED ELFAIOMY

Page 6: developing performance indicators in healthcare

STEP 1: IDENTIFY

DR MOHAMED ELFAIOMY

Page 7: developing performance indicators in healthcare

IDENTIFY

WE have to choose the most relevant indicators

according to our :

Scope of service

Complaint

Problem prone

Budget

High risk areas

KPIs

DR MOHAMED ELFAIOMY

Page 8: developing performance indicators in healthcare

Structure indicators:

•Supplies

•Man power

•Medications

•………

Process indicators:

•Medical record completion

•Site marking policy compliance

•Hand hygiene compliance

Outcome indicators

•Mortality rate •Patients

satisfaction rate

•……

DR MOHAMED ELFAIOMY

Page 9: developing performance indicators in healthcare

STEP 2: DESCRIBE

DR MOHAMED ELFAIOMY

Page 10: developing performance indicators in healthcare

STEP 2: DESCRIBTION

We use what we call: Indicator Information Set

It describes what data will be collected:

Name of indicator

Indicator definition

Data elements

Who will collect the data

When?

To whom data will be reported

DR MOHAMED ELFAIOMY

Page 11: developing performance indicators in healthcare

INDICATOR

INFORMATION

SET

No.

1 Title :

2 Domain:

3 Definition of the Indicator:

4 Rationale:

5 Type of measure: □ Structure □ Process □ Outcome □ Process & Outcome

6 Numerator Definition:

7 Denominator Definition:

8 Include Population:

9 Excluded Population:

10 Data Source (s)

11 Sampling method and size:

12 Reporting frequency:

13 Performance target and Benchmark value ( if available) and source (local or international:

14 Department or committee responsible:

15 Person/s Responsible for collecting data:

16 Dimension of Quality:

17 List of departments, services, committees, or individuals who should receive reports:

DR MOHAMED ELFAIOMY

Page 12: developing performance indicators in healthcare

DR MOHAMED ELFAIOMY

KINGDOM OF SAUDI ARABIA General Administration for Primary Healthcare Centers

Quality indicator

/ 3

Percentage of the availability of essential supplies and equipment in the dental room / 3 months

Indicator's definition

, ( 3 )

The indicator determines Percentage of availability of the essential supplies and

equipment in the dental room in the health center, as there will be periodic checking (every 3 months) on the availability of the essential supplies and

equipment.

Indicator's type

Structure indicator

How to measure the indicator

Responsible person for measuring

Dental assistant

Frequency

3

Every 3 Months

Source of data collection

Essential supplies and equipment list registry in the dental room

How to collect data

. At the end of every 3 Hijri months, The dental assistant will calculate the

number of the available essential supplies and equipment in the dental room in

the center to the number of them in the dental supplies and equipment list.

Formula

No. of the available essential supplies& equipment in the dental room

No. of the essential supplies & equipment in the dental manual

The Target 100 %

Responsible Committee or person

-

Utility utilization committee - Quality Coordinator

To whom reporting

-

Utility utilization committee chairman - Quality Coordinator

References

1424

Approved essential supplies and equipment list in emergency services manual.

Primary Health Care manual 1424 H.

Standards of the central board of accreditation for health institutions.

×100

100×

Page 13: developing performance indicators in healthcare

STEP 3: COLLECT

DR MOHAMED ELFAIOMY

Page 14: developing performance indicators in healthcare

variable operational

defenition

data

source

data collection

method

who will

collect

data

when data

will be

collected

waiting time

in file room

it starts since the parent

ask for his child's medical

record till the file reaches

the well baby room

waiting time

data

collection

sheet

the medical record clerck

register the time when the

parent ask for the file and

record it in the collection

sheet the

vaccination nurse record the

time when the child enters

the room and before he takes

the vaccination

the nurse supervisor collect

the data from data collection

sheet

nurse

supervisor

between 21

march and 28

march

waiting time in

well baby room

it starts since the file reach

the room till the child name is

called in well baby room

waiting time

data collection

sheet

the medical record clerck register

the time when the parent ask for

the file and record it in the

collection sheet the

vaccination nurse record the time

when the child enters the room

and before he takes the

vaccination the

nurse supervisor collect the data

from data collection sheet

nurse

supervisor

between 21

march and 28

march

DR MOHAMED ELFAIOMY

Page 15: developing performance indicators in healthcare

No. Chart No. Time of Request Time of vaccination D, E, B

Title: Waiting time for vaccination room

indicator definition: Waiting time for vaccination from ordering the file till entering vaccination room

sample size: sample methodology: Target: Month: Responsible person: nurse supervisor Data Source: E: Nominator, D: Dominator, B: Exclusion

Data collection sheet

DR MOHAMED ELFAIOMY

Page 16: developing performance indicators in healthcare

STEP 4: ANALYSIS

DR MOHAMED ELFAIOMY

Page 17: developing performance indicators in healthcare

AVERAGING:

MEASURING CENTRAL TENDENCY

Arithmetic mean ( M ) The "average" or "mean".

Mode (Mo.)

Median (Mdn.)

DR MOHAMED ELFAIOMY

Page 18: developing performance indicators in healthcare

GROUP ACTIVITY

Find mean , mode and median : 2, 3, 3, 5, 7, and 10

Mean: sum them then divided by their NO.

30/ 6= 5

Median which is the middle number of a group of numbers

(3+5) / 2= 4

Mode which is the most frequently occurring number in a group

=3

DR MOHAMED ELFAIOMY

Page 19: developing performance indicators in healthcare

GRAPHS

DR MOHAMED ELFAIOMY

Page 20: developing performance indicators in healthcare

.بسيطاً و واضحاً الرسم البياني المؤثر يجب أن يكون • . ح ً ب •

.للرسم البياني رقم مسلسليجب أن يعطى • .عنوان وصفي مكتمليجب أن يكون له •

.الوحدات المستخدمةمع توضيح عنونة محاورهيجب •لنوع المناسبيجب أن يتم اختيار الرسم البياني •

.البيانات المعروضة

الرسوم البيانية

DR MOHAMED ELFAIOMY

Page 21: developing performance indicators in healthcare

بعض أنواع الرسوم البيانية الشائعة

• Bar Chart الرسم البياني باألعمدة Histogramالرسم البياني التصويري • Line Graphالرسم البياني الخطي • Pie Chartالرسم البياني الدائري •

Scatter Diagramالرسم البياني للتشتت • pictogramالرسم البياني بالصور •

DR MOHAMED ELFAIOMY

Page 22: developing performance indicators in healthcare

الرسم البياني باألعمدة

0

10

20

30

40

50

60

70

80

90

1422 1423 1424 1425

مالريا

ليشمانيا

بلهارسيا

أل ض ط ط ( 2) ط ط

(1425 – 1422)خ م ( )

ض ح

ص

م ض

ظ ه ز

م

DR MOHAMED ELFAIOMY

Page 23: developing performance indicators in healthcare

Pareto Chart

33.94

50.68

66.52

79.19 84.62

89.59 94.57 96.38 98.19 99.10 100.00

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0

10

20

30

40

50

60

70

80

conc dose dur h wr diagn form sign code g name freq stamp

يوضح أنواع األخطاء في ( 1)مخطط رقم وصفات أطباء مركز صحي أم سرار خالل

1431شهر جماد ثاني عام

DR MOHAMED ELFAIOMY

Page 24: developing performance indicators in healthcare

الرسم البياني بالدوائر المجزأة

تخط ط قم )6( ضح نس ض عف ت

س ي ل ضى سجل خالل 1427

55%

19%

15%

6%

3%

2%

العيون

الكلوية

األقدام

القلب

غيبوبة

أخرى

DR MOHAMED ELFAIOMY

Page 25: developing performance indicators in healthcare

الرسم البياني الخطي

تخط ط قم )5( ق الت ج ي ي

خ خالل ع ي 1426 1427

0

5

10

15

20

123456789101112

ه ال

تال ع

1426

1427

DR MOHAMED ELFAIOMY

Page 26: developing performance indicators in healthcare

Run Chart

يستخدم لتوضيح األداء على مدى زمني

DR MOHAMED ELFAIOMY

Page 27: developing performance indicators in healthcare

“You can’t improve what you can’t measure.”

F IND AN OPPORTUNITY

O RGANIZE A TEAM

C LARIFY THE PROCESS

U NDERSTAND THE

PROBLEM

S ELECT A DESIRED

OUTCOME

The FOCUS PDCA Methodology

1. Plan Identify

problem and

develop plan

for

improvement.

2. Do Implement

plan on a test

basis.

3. Study/Check Assess plan; is it

working?

4. Act Institutionalize

improvement;

continue cycle.

DR MOHAMED ELFAIOMY