List of countermeasures proposals
| Root cause | Countermeasure proposal | Description |
|---|---|---|
| Pull system for patients flows | Assuring a breast specialist visit to all patients with suspected breast cancer before mammography, to avoid useless mammography to patients who do not need it. This visit will become the process pacemaker |
| Assigning a dedicated breast specialist to the staging process for new patients’ visits and medical report delivery | ||
| Reorganising the visit schedule, alternating a first breast specialist visit to a new patient and a visit to deliver medical reports to patients coming from radiology | ||
| Introducing a communication mechanism to support the pull system, blocking the flow when the subsequent activity is full: to this end, the breast specialist performs the first and last activity of the process | ||
| Pull system for tissue samples collected with biopsy | Introducing a supermarket inside the room “reception of samples” in the pathological anatomy unit, to guarantee the availability of sample containers for biopsy: when the radiologic technologist delivers the tissue sample to the pathological anatomy unit, collects an empty sample container that will be used in radiology. If sample containers finish, no more patients are accepted | |
| Removing the agenda and waiting list for radiology and biopsy | Eliminating the waiting time between the breast specialist first visit and the subsequent radiology examination, directly referring patients to radiology with a FIFO logic. The same happens for biopsy after mammography. ( Appendix 3 – Figure A3) | |
| Radiology layout optimisation | Improving the health-care workers movements and creating dedicated spaces for specific activities ( Appendix 3 – Figures A4 and A5) | |
| Roles and responsibility reorganisation | To unload breast specialists, allowing them to perform a visit to all patients with suspected breast cancer: – entrust the management of medium and high-risk follow-up to the radiology unit – only oncologist and breast specialist can prescribe mammography and biopsy – new patients’ first breast specialist visit can be performed only in facilities provided with radiology equipment: the optimisation analysis suggests performing them only in the hospital, moving the radiology general visit to the secondary care ambulatories |
| Standardisation | Create a new standardised procedure for the radiologic technologist | |
| Introducing standardised activities denomination in the hospital software | ||
| Visual management | Coloured lights advise if mammography changing rooms are occupied | |
| Coloured pathways guide patients in their movement across units | ||
| Explicative posters in mammography changing rooms with instructions about the procedure that patients will follow |
| Root cause | Countermeasure proposal | Description |
|---|---|---|
Lack of patient categorisation and prioritisation Push system Lack of rationale for layouts | Pull system for patients flows | Assuring a breast specialist visit to all patients with suspected breast cancer before mammography, to avoid useless mammography to patients who do not need it. This visit will become the process pacemaker |
| Assigning a dedicated breast specialist to the staging process for new patients’ visits and medical report delivery | ||
| Reorganising the visit schedule, alternating a first breast specialist visit to a new patient and a visit to deliver medical reports to patients coming from radiology | ||
| Introducing a communication mechanism to support the pull system, blocking the flow when the subsequent activity is full: to this end, the breast specialist performs the first and last activity of the process | ||
| Pull system for tissue samples collected with biopsy | Introducing a supermarket inside the room “reception of samples” in the pathological anatomy unit, to guarantee the availability of sample containers for biopsy: when the radiologic technologist delivers the tissue sample to the pathological anatomy unit, collects an empty sample container that will be used in radiology. If sample containers finish, no more patients are accepted | |
| Removing the agenda and waiting list for radiology and biopsy | Eliminating the waiting time between the breast specialist first visit and the subsequent radiology examination, directly referring patients to radiology with a FIFO logic. The same happens for biopsy after mammography. ( | |
| Radiology layout optimisation | Improving the health-care workers movements and creating dedicated spaces for specific activities ( | |
Difficulties in defining staff workload, roles and responsibilities Lack of standardised activities | Roles and responsibility reorganisation | To unload breast specialists, allowing them to perform a visit to all patients with suspected breast cancer: |
| Standardisation | Create a new standardised procedure for the radiologic technologist | |
| Introducing standardised activities denomination in the hospital software | ||
| Visual management | Coloured lights advise if mammography changing rooms are occupied | |
| Coloured pathways guide patients in their movement across units | ||
| Explicative posters in mammography changing rooms with instructions about the procedure that patients will follow |
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