SLIDE 20 Appendix – CSR Project Approach Summary
Activities
- Mobilise and define project team
and roles
- Establish LHD governance for
initiative
− Establish project objectives and KPIs − Request and receipt of data − Status and risk reporting
− Stakeholder mapping − Communication plan − Plan patient engagement strategies − Capability training for Planning and Diagnostics
- High level ‘as-is’ process mapping
- Data analysis to inform:
− Workflow characteristics − Performance (incidents; compliance; quality) − Activity / volume − Target segmentation / risk stratification − Manual data collection (where required)
− Pharmacists − Doctors (Consultants; Registrars; Residents − Patient stories − Nursing
- Capability training for Solutions
Design
- Validation workshop
- Existing good practice from
ACSQHC; CEC; exemplar sites; existing LHD projects to provide input into design workshops
- Collaborative solutions design
workshops: − Strengths based development: defining the vision, outlining the path, building the components − Develop standard ‘principles’ for medication reconciliation across WSLHD − Identify areas for local adaption of these principles in processes at each hospital (e.g. who performs a task dependent on staffing) − Outline process changes (‘to-be’ process − Outline behaviour changes (who are we expecting to act and do differently)
Implementation
− Components of solution developed: process, tools, education and communication materials, reporting, policy/procedure − Confirm KPI definition, baseline, targets, collection and reporting plan − Pilot implementation work plan finalised (cohort/speciality/ward etc.)
− Change teams and champions identified and resources allocated − Training on process, roles, accountabilities and reporting conducted
− Operationalise medication reconciliation process − Begin KPI monitoring and reporting − Real time feedback and revision
Implementation management
- Continued implementation at each
site:
- Regular tracking and reporting
- Celebrate outcomes, address non-
compliance, communicate benefits to staff and patients
- Ongoing feedback on process and
corrective responses
- Automated reporting developed
(reporting across LHD to promote competition to be considered)
- Medication reconciliation process
incorporated into formal structures: policy, procedures, Position Descriptions
- Implementation checks conducted
using the NHS sustainability framework Benefits
- Clarity of project team roles and
responsibilities
- Defined accountabilities through
project governance
- Timely access to data
- The right messages from the start
about who will be impacted, what the approach is and what the aims are
- Clarity of purpose and intent for
engaging with patients and staff
- Baseline performance established
- Evidence based case for change
(qualitative and quantitative data)
- Establish potential benefits of
medication reconciliation for local site
- Patient stories to emphasise case
for change
- Engagement and awareness of
impact of medication reconciliation processes
- Leading practice solutions identified
and innovation explored
- Collaborative design workshops
promote ownership of improvements (potential to involve patients as best practice)
- Solutions developed to promote
LHD standardisation through principles, with flexibility to achieve local implementation
- Determine benefits, risks, costs and
performance measures for solutions
- Local working groups and change
champions to lead, own and direct the change
- Structured implementation plans,
feedback mechanisms, messaging and reporting
- Sustain change and benefits
- f medication reconciliation
process
implementation
Outputs
- Project Plan
- Communications Plan
- Capability Plan
- Case for change report
- Solutions Design Briefs
- Detailed design components
- Education and training materials
- Policy and procedures
- Pilot conducted
- Finalised implementation plan
- Sustained implementation success
Phase 1: Planning Phase 2: Diagnostics Phase 3: Solutions Design Phase 4: Implementation Phase 5: Sustain
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