Rules and coordination mechanisms per task in the before and after periods
| Task | Task description | Number of rules | Number of changed | Hospital-wide or local | Number of rules per information carrier | Coordination mechanism | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Before | After | Change | Before | After | Change | Before | After | Change | before | after | Change | ||||||||||||||||||||||||||||||
| Hospital-wide | Local | Hospital-wide | Local | Hospital-wide | Local | Document | HIS rule | HIS output | People's knowledge | Document | HIS rule | HIS output | People's knowledge | Document | HIS rule | HIS output | People's knowledge | Mutual adjustment | Direct supervision | Standardization of work | Standardization of outputj | Standardization of skills | Standardization of norms | Mutual adjustment | Direct supervision | Standardization of work | Standardization of outputj | Standardization of skills | Standardization of norms | Mutual adjustment | Direct supervision | Standardization of work | Standardization of outputj | Standardization of skills | Standardization of norms | ||||||
1 | Make OR Master Schedule | 53 | 51 | -6% | 23 | 48 | 5 | 47 | 4 | −2% | −20% | 26 | 0 | 16 | 48 | 26 | 0 | 18 | 47 | 0% | N/A | 13% | −2% | 36 | 0 | 26 | 3 | 0 | 2 | 33 | 0 | 29 | 2 | 0 | 2 | −8% | N/A | 12% | −33% | N/A | 0% |
2 | Make clinical bed plan | 51 | 37 | −27% | 19 | 51 | 0 | 38 | 0 | −25% | N/A | 12 | 0 | 10 | 46 | 10 | 0 | 11 | 35 | −17% | N/A | 10% | −26% | 35 | 0 | 35 | 0 | 1 | 3 | 23 | 0 | 29 | 0 | 1 | 0 | −34% | N/A | −17% | N/A | 0% | N/A |
3 | Schedule surgeons and anesthesiologists | 34 | 34 | 0% | 0 | 5 | 29 | 5 | 29 | 0% | 0% | 15 | 0 | 0 | 38 | 15 | 0 | 0 | 38 | 0% | N/A | N/A | 0% | 20 | 0 | 31 | 0 | 0 | 0 | 20 | 0 | 31 | 0 | 0 | 0 | 0% | N/A | 0% | N/A | N/A | N/A |
6 and 11 | Plan patient and control planning | 106 | 101 | −5% | 20 | 64 | 42 | 95 | 7 | 48% | −83% | 40 | 4 | 20 | 88 | 41 | 4 | 19 | 83 | 3% | 0% | −5% | −6% | 37 | 0 | 72 | 18 | 8 | 1 | 36 | 0 | 71 | 15 | 8 | 1 | −3% | N/A | −1% | −17% | 0% | 0% |
14−22 | Prepare patient on ward, prepare patient on holding, perform surgery, aftercare on recovery, aftercare on nursing ward, control OTC program | 70 | 70 | 0% | 1 | 51 | 19 | 51 | 19 | 0% | 0% | 5 | 19 | 3 | 47 | 5 | 19 | 3 | 47 | 0% | 0% | 0% | 0% | 26 | 0 | 45 | 35 | 4 | 0 | 26 | 0 | 45 | 35 | 4 | 0 | 0% | N/A | 0% | 0% | 0% | N/A |
Total | 314 | 293 | −7% | 63 | 219 | 95 | 236 | 59 | 8% | −38% | 98 | 23 | 49 | 267 | 97 | 23 | 51 | 250 | −1% | 0% | 4% | −7% | 154 | 0 | 209 | 56 | 13 | 6 | 138 | 0 | 205 | 52 | 13 | 3 | −10% | N/A | −1% | −7% | 0% | −50% | |
% | 70% | 30% | 81% | 20% | 31% | 7% | 16% | 85% | 33% | 8% | 17% | 85% | 49% | 0% | 67% | 18% | 4% | 2% | 47% | 0% | 70% | 18% | 4% | 1% | |||||||||||||||||
| Task | Task description | Number of rules | Number of changed | Hospital-wide or local | Number of rules per information carrier | Coordination mechanism | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hospital-wide | Local | Hospital-wide | Local | Hospital-wide | Local | Document | HIS rule | HIS output | People's knowledge | Document | HIS rule | HIS output | People's knowledge | Document | HIS rule | HIS output | People's knowledge | Mutual adjustment | Direct supervision | Standardization of work | Standardization of outputj | Standardization of skills | Standardization of norms | Mutual adjustment | Direct supervision | Standardization of work | Standardization of outputj | Standardization of skills | Standardization of norms | Mutual adjustment | Direct supervision | Standardization of work | Standardization of outputj | Standardization of skills | Standardization of norms | ||||||
1 | Make OR Master Schedule | 53 | 51 | -6% | 23 | 48 | 5 | 47 | 4 | −2% | −20% | 26 | 0 | 16 | 48 | 26 | 0 | 18 | 47 | 0% | N/A | 13% | −2% | 36 | 0 | 26 | 3 | 0 | 2 | 33 | 0 | 29 | 2 | 0 | 2 | −8% | N/A | 12% | −33% | N/A | 0% |
2 | Make clinical bed plan | 51 | 37 | −27% | 19 | 51 | 0 | 38 | 0 | −25% | N/A | 12 | 0 | 10 | 46 | 10 | 0 | 11 | 35 | −17% | N/A | 10% | −26% | 35 | 0 | 35 | 0 | 1 | 3 | 23 | 0 | 29 | 0 | 1 | 0 | −34% | N/A | −17% | N/A | 0% | N/A |
3 | Schedule surgeons and anesthesiologists | 34 | 34 | 0% | 0 | 5 | 29 | 5 | 29 | 0% | 0% | 15 | 0 | 0 | 38 | 15 | 0 | 0 | 38 | 0% | N/A | N/A | 0% | 20 | 0 | 31 | 0 | 0 | 0 | 20 | 0 | 31 | 0 | 0 | 0 | 0% | N/A | 0% | N/A | N/A | N/A |
6 and 11 | Plan patient and control planning | 106 | 101 | −5% | 20 | 64 | 42 | 95 | 7 | 48% | −83% | 40 | 4 | 20 | 88 | 41 | 4 | 19 | 83 | 3% | 0% | −5% | −6% | 37 | 0 | 72 | 18 | 8 | 1 | 36 | 0 | 71 | 15 | 8 | 1 | −3% | N/A | −1% | −17% | 0% | 0% |
14−22 | Prepare patient on ward, prepare patient on holding, perform surgery, aftercare on recovery, aftercare on nursing ward, control OTC program | 70 | 70 | 0% | 1 | 51 | 19 | 51 | 19 | 0% | 0% | 5 | 19 | 3 | 47 | 5 | 19 | 3 | 47 | 0% | 0% | 0% | 0% | 26 | 0 | 45 | 35 | 4 | 0 | 26 | 0 | 45 | 35 | 4 | 0 | 0% | N/A | 0% | 0% | 0% | N/A |