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Medisch Spectrum	Twente,
Enschede,	The	Netherlands
Schermafbeelding	 2015-04-06	om	
11.15.31
The	High	Risk	Medication	procedure,	part	of	the	current	Safety	Management	System	implementation.
Within	nursing	departments	executing	the	High	Risk	Medication	procedure	requires	a	great	work	effort	causing	problems	in	daily	care	
and	time	spent	on	patients.	The	execution	of	this	procedure	takes	on	average	15	minutes	per	patient	per	procedure,	which	is	executed	
4	times	a	day	per	patient.		The	average	number	of	patients	in	a	ward	is	about	30	patients.	There	were	15	wards	involved	in	this	project.
Analysis
Ø Value	Stream	mapping	of	the	current	situation.
Ø Measurements	lead	time	of	the	current	situation	
Proposal	is	to	redesign	the	procedure	based	on	executing	experiments	in	practice.
Lessons	learned
We	have	learned	that	it	is	impossible	to	design	procedures	
in	an	ivory	tower.	A	new	procedure	should	always	be	
experimented	before	implementing	it.	Hospitals	do	not	use	
the	expertise	of	the	wards	enough	to	design	adequate	and	
acceptable	procedures.
Jan	WijnandHoek
Lean	Improvement	Officer
Project	/	Kaizen	>	Improving	the	high	risk	medication	procedure
Effects	of	the	changes
Ø The	average	time	spent	executing	the	procedure	is	reduced	by	more	
than	5	minutes	per	patient	per	procedure.	
Ø Procedure	adapted	from	30	steps	to	27	steps
Ø New	Procedure	is	understood	and	applied	at	the	ward
Ø The	time	gained	by	the	project	is	spent	on	patient	care	and	
attention.
#
Medication
1st
experiment
2nd
experiment
3rd
experiment
1st
medication
4:02 2:20 2:44
2nd
medication
5:47 3:48 3:47
3rd
medication
5:50 5:04 4:20
4th
medication
6:54 5:22 4:54
P D
SA
21
experimenting	within	
one	ward	in	practice
cycles
Progress	of	the	experiments
nurse& nurse&nurse&nurse&nurse&nurse& nurse&nurse&nurse&
nurse&1&
nurse&2&
Reducing&handling,&interup4ons&searching,&enforing&efficient&work&
nurse&
nurse&
nurse&
nurse&
nurse&
nurse&
nurse&
nurse&
nurse&
=&Old&approach:&
New&approch:&
Video	instruction	adapted	procedureProcess	redesign
P D
SA
56
experimenting	within	
a	laboratory	setting
cycles
Strategy	for	change	using	Toyota	Kata
Bottom	line:	make	improvements	in	small	steps	by	experimenting	
a	process	with	the	experts	of	the	shop	floor	in	practice.

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20150406 poster high risk jw v0s3