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NHS Improvement



CANCER




DIAGNOSTICS


                    Ensuring Better Treatment:
HEART
                    Going Further on Cancer Waits
                    An improvement guide for supporting
                    sustainable delivery
STROKE




  Produced in partnership with the Department of Health, the National
  Cancer Action Team and the National Cancer Intelligence Network
Ensuring Better Treatment: Going Further on Cancer Waits                                                                3




Contents
Section	                                                                                                                                                                           Page
Foreword  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 4

Introduction .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 6

Cancer reform strategy going further on cancer waits pathways . .  .  .  .  .  .  .  .  .  .  .  .  . 7

Readiness checklists . .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 17

Back to basics .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 19

Sustaining delivery in the NHS: Case Studies  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 20

Examples of good practice related to the extension of the cancer
waiting times standards .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 23

Key questions and actions to support sustainable delivery . .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 27

Further information .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 31




                                                                                                                                              www.improvement.nhs.uk/cancer
4       Ensuring Better Treatment: Going Further on Cancer Waits




         Foreword
         This ‘how to’ guide provides an overview of the key areas of focus necessary for delivering and
         sustaining the extended cancer waiting times standards. The guide has been compiled to support
         service providers, service commissioners, cancer networks, and SHAs. It provides key questions for
         each of you to ask of your own and other organisations to assess the readiness of your
         organisations to deliver and sustain the new standards.
         The current 14/31/62 day cancer waiting time standards have been consistently delivered at a
         national level for some time (14 day since Q4 2002/3, 31 day since Q4 2005/6 and 62 day since
         Q2 2006/7).
         We now need to extend the current cancer waiting times standards to benefit more cancer
         patients as outlined in the Cancer Reform Strategy (2007).
         Lessons learned from delivering the Cancer Plan (2000) cancer waiting times standards, and
         implementation of the 18 week standard, show that:
         From a performance perspective, local Trusts will need to:
         •	 Align the cancer waiting times data collection with that currently in place for 18 weeks
         •	 Revise local IT systems to effectively monitor cancer waiting times, which could include optional items
            to further understand the actual patient pathway
         •	 Ensure that the clinical pathway drives the standards, rather than the standards driving the pathway
            for sustainability in the longer term.
         From a service improvement perspective, Trusts will need to:
         •	 Redesign pathways in line with the new standards for the benefit of patients; ensure the pathways
            reflect the clinical priorities for the majority of patients
         •	 Ensure proactive pathway management by navigating patients through the system
         •	 Have robust information that tells you where patients are in the pathway.
         There is an expectation that local Trusts will now focus on the implementation of these standards
         to ensure delivery:
         By December 2008 for:
         •	 62 day – referred from NHS cancer screening programmes (breast, cervical, colorectal)
         •	 62 day – consultant upgrades
         •	 31 day - surgery (as subsequent treatment)
         •	 31 day - drug treatment (as subsequent treatment)
         By December 2009 for:
         •	 2 week wait - all patients referred with breast symptoms (whether or not cancer is suspected)
         By December 2010 for:
         •	 31 day radiotherapy (as subsequent treatment)
         •	 31 day – other treatments (as subsequent treatment)

         This guide focuses on the standards to be delivered by December 2008.




         Mike Richards                                     Janet Williamson
         National Cancer Director                          National Director, NHS Improvement




www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits    5




Sustaining cancer waiting times through
delivering effective pathways



                                Effective
                                communication
                                                   Leadership                   Clinical & managerial
                                                                                     engagement
                                                     focus
Organisational factors




                                       Service
                                       improvement                Performance
                                                                 improvement

                                                 Organisational
                                                    culture
Delivering effective pathways




                                                  Effective evidence
                                                based pathway design


                                     Prospective patient                 Robust data
                                      management and                   information and
                                         navigation                     administrative
                                                                           systems



                                                                                   www.improvement.nhs.uk/cancer
6        Ensuring Better Treatment: Going Further on Cancer Waits




    Introduction
    The Cancer Plan 2000 included a number of             •	 the existing two week standard has been
    cancer waiting times standards that the NHS was          expanded so that any patient with breast
    expected to achieve including:                           symptoms will be referred and seen within two
                                                             weeks whether cancer is suspected or not;
    •	 Two week standard from urgent GP referral for      •	 the existing 31 day standard has been expanded
       suspected cancer to first hospital assessment;        to cover subsequent treatments for all cancer
    •	 31 day standard from diagnosis/decision to treat      patients including those diagnosed with
       to first treatment;                                   a recurrence;
    •	 62 day standard from urgent GP referral for        •	 there are now two additional entry points for
       suspected cancer to first treatment.                  the 62 day standard: referral from NHS Cancer
                                                             Screening Programmes (breast, cervical and
    Chapter 4 of the 2007 Cancer Reform Strategy             bowel) or a consultant upgrade following a
    (CRS) was about ‘Ensuring Better Treatment’. It          non-urgent referral.
    confirmed that excellent progress had been made
    on the existing cancer waiting times standards        The extended pathway standards are illustrated
    as a result of concerted effort and co-ordination     to show the difference from the generic Cancer
    across primary and secondary care. However it         Plan 2000 standards which are outlined below:
    also noted that the current standards did not
    apply to all cancer patients and that they would
    therefore be expanded to extend the range of
    patients who could benefit. As a result of this:




                                                                      Source: Department of Health 2008


www.improvement.nhs.uk/cancer
Cancer reform strategy going further on cancer waits pathways
                                  The pathways for the indiviual standards are set out in more detail below.




                                                  The overarching pathway for the extended cancer
                                                  waiting times standards: generic pathway
                                                                                                                       Subsequent
                                                           Two week wait                  31 day wait                  31 day wait




                                                                                                                     Decision to
                                                                                                                     treat date


                                                                                                        Treatment      Earliest               Treatment
                                                                                                        start date    clinically              start date
                                                        UBRN                                                         appropriate
                                                      Conversion                                         (Cancer)                              (Cancer)
                                                                                                                         date




                                                     Consultant
                                                    upgrade date
                                                                                                                                                              Ensuring Better Treatment: Going Further on Cancer Waits




                                                                           31/62 day ref to
                                                                             treat waits                                    Collected data item

                                                                                                                            Data item NHS data dictionary
                                                                                                                            mapped to CWT dataset as option




www.improvement.nhs.uk/cancer
                                                                                                                                                              7




                                Source: Department of Health 2008                                                           to populate CWT field
8




                                                  Two week wait standard for suspected cancer




www.improvement.nhs.uk/cancer
                                                              New two week wait     Outcome



                                                                                   Continue on
                                                                                  cancer 62 day
                                                                                    pathway
                                                                                                  Ensuring Better Treatment: Going Further on Cancer Waits




                                                                                  Continue on
                                                                                    18 week
                                                                                   pathway




                                Source: Department of Health 2008
Ensuring Better Treatment: Going Further on Cancer Waits      9


Breast two week wait standard
(all patients with breast symptoms)
             Source of
      referral for outpatients



    Emergency admission


     Referral following a
   domiciliary consultation


  Referral from an accident
  & emergency department

                                       New two week wait                        Outcome
  The consultant responsible
      for the consultant
     out-patient episode


       General medical
         practitioner


        General dental
                                                                                  Continue on
                                       Original                                  cancer 62 day
         practitioner                  referral                                    pathway
                                       request
     General practitioner           received date
     with special interest                                    Date first
                                        UBRN                    seen
                                      conversion
  Consultant, other than in
       an accident &
   emergency department
                                  Cancer referral to
                                  treatment period
                                      start date                                 Continue on
         Self-referral
                                                                               18 week pathway

          Prosthetist


        Specialist nurse
       (secondary care)

  Allied health professional

         Optometrist

          Orthoptist

  Community dental service


  Other - not initiated by the
  consultant responsible for
  the consultant out-patient
           episode
                                 Only for patients referred
                                 on the basis of exhibited
      National screening
                                 symptoms (not screening
         programme
                                   results) with a priority
                                    type of ‘03’ (2 week
Source: Department of Health               referral)
2008
                                                                    www.improvement.nhs.uk/cancer
10




                                                  62 day standard from urgent GP referral
                                                                                                 31 day wait




www.improvement.nhs.uk/cancer
                                                                                                               Treatment
                                                                                                               start date
                                                                                                                (Cancer)
                                                                                                                            Ensuring Better Treatment: Going Further on Cancer Waits




                                                                    62 day referral to treatment waits




                                Source: Department of Health 2008
62 day standard from breast screening


                                                                                                                              New 62 day wait




                                                  Abnormality            Reader(s)                                                                                       Treatment
                                                   spotted by            generates                                                                                       start date
                                                     reader               referral                                                                                        (Cancer)




                                                   Note: The receipt of referral for this pathway is the referral for further assessment triggered when the reader(s) decide to recall
                                                   a woman for further assessment rather than return her to routine recall.
                                                                                                                                                                                         Ensuring Better Treatment: Going Further on Cancer Waits




www.improvement.nhs.uk/cancer
                                                                                                                                                                                         11




                                Source: Department of Health 2008
12




                                                  62 day standard from bowel screening

                                                                         Automatic




www.improvement.nhs.uk/cancer
                                                  Abnormality             referral                                                                                        Treatment
                                                   spotted in             made by                                                                                         start date
                                                  Faecal Occult          screening                                                                                         (Cancer)
                                                   Blood Test              service
                                                 (FOBT) sample




                                                                                                                               New 62 day wait
                                                                                                                                                                                       Ensuring Better Treatment: Going Further on Cancer Waits




                                                   Note: The receipt of referral for this pathway is the referral for the appointment with the specialist screening practitioner to
                                                   discuss suitability for colonoscopy.




                                Source: Department of Health 2008
62 day standard from cervical screening
                                                                                                                          New 62 day wait



                                                              Potentially         Direct
                                                              significant        referral                                                                    Treatment
                                                             (non-minor)           from                                                                      start date
                                                             abnormality        screening                                                                     (Cancer)
                                                              spotted in          service
                                                                sample
                                                                                                     UBRN
                                                                                                   Conversion




                                                                                                                                     Cancer reform strategy 62D standard

                                                                                                                                            NHS cancer plan 62D standard
                                                                               Decision to
                                                               Referred         refer date
                                                              back to GP       (cancer and
                                                                                  breast
                                                                                symptoms)



                                                                                                 Two week wait



                                                                                                                            62 day wait




                                                  Note: The receipt of referral for this pathway is the referral for a colposcopy appointment.
                                                                                                                                                                           Ensuring Better Treatment: Going Further on Cancer Waits




www.improvement.nhs.uk/cancer
                                                                                                                                                                           13




                                Source: Department of Health 2008
14




                                                  62 day specialist upgrade

                                                                 Referral to                                                                   Treatment        Treatment
                                               18 week        treatment period                    Date first                                  period start
                                                 period                                             seen                                                        start date




www.improvement.nhs.uk/cancer
                                                                  start date                                                                      date




                                                                                                                                                      Upgrade must
                                                                                 Reading of      Consultation        Tests       MDT                  happen before
                                                                                  referral                                                              this point

                                                                            Examples of events where a clinician could instigate an upgrade




                                                                                                        Consultant                                              Treatment
                                                                                                                                                                             Ensuring Better Treatment: Going Further on Cancer Waits




                                                                                                         upgrade                        Decision to             start date
                                                                                62 day                    date                          treat date               (cancer)
                                                                      upgrade pathway
                                                                                                                                     Cancer treatment
                                                                                                                                     period start date
                                                                                                   Start of
                                                                                                  monitoring
                                                                                                  62D period



                                                                                                 62 day upgrade treat wait




                                Source: Department of Health 2008
31 day subsequent treatment
                                                   An example of combination treatment would look like:



                                                                                                 Patient diagnoses with a
                                                                                                  recurrence, relapse or
                                                                                                   progression of cancer
                                                                                              (including metastatic disease)
                                                                       31 day wait



                                                                                                                           Decision to
                                                                                                                           treat date

                                                                                                     Appropriate
                                                                                     Treatment        period of             Earliest            Treatment
                                                                                     start date     consideration          clinically           start date
                                                                                      (Cancer)        or clinical         appropriate            (Cancer)
                                                                                                        delay                 date




                                                                                                                                  Subsequent
                                                                                                                                  31 day wait
                                                                                                                                                             Ensuring Better Treatment: Going Further on Cancer Waits




www.improvement.nhs.uk/cancer
                                                                                                                                                             15




                                Source: Department of Health 2008
16        Ensuring Better Treatment: Going Further on Cancer Waits




     Example from West London Cancer
     Network
     An example of local interpretation of the screening pathways for breast, bowel and cervical.


     Breast                                                 Cervical
     Day 0                                                  Day 0
     •	 Occurs in the screening service.                    •	 Depends on whether direct referral is in use or
     •	 The date of making the appointment for further         not.
        assessment.                                         •	 If direct referral is in use it is the date of making
                                                               an appointment for colposcopy.
     Date first seen
                                                            •	 If not, and if the patient is referred back to the GP,
     •	 This is the date of the visit to the assessment        it is the date of receipt of the urgent suspected
        clinic.                                                cancer (2ww) form.
     •	 Occurs in the screening service.
                                                            Date first seen
     Date of decision to treat
                                                            •	 Is the date of the attendance for colposcopy.
     •	 This is the day when the patient and clinician
                                                            Date of decision to treat
        decide which treatment option to take.
     •	 May be in the screening service, depends on local   •	 Is the day when the patient and clinician decide
        practice, and patient choice.                          which treatment option to take.
                                                            •	 May be in the same Trust as the colposcopy clinic,
     Date of first treatment	
                                                               depends on local pathways, and patient choice.
     •	 For surgery is the date of admission.
                                                            Date of first treatment	
     •	 May be in a different Trust than the screening
        service is housed in.                               •	 For surgery is the date of admission.
                                                            •	 May be in a different Trust than the colposcopy
                                                               clinic.
     Bowel
     Day 0
     •	 Occurs in the Hub.
     •	 Is the date of making an appointment for
        assessment for colonoscopy.
     Date first seen
     •	 Is the date when the assessment takes place.
     Date of decision to treat
     •	 Is the date when the patient and clinician decide
        which treatment option to take.
     •	 May be in the organisation where the screening
        centre is, depends on local practice, and patient
        choice.
     Date of first treatment	
     •	 For surgery is the date of admission.
     •	 May be in a different Trust than the screening
        centre.




www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits              17




Readiness checklist

   Robust data information and                               Effective evidence based
   administrative systems                                    pathway design
   Information systems must be complete                      Effective tumour specific pathways deliver
   and robust to guarantee delivery of the                   quality, safe and timely care to patients
   standards for all cancer patients. Effective              throughout their cancer experience.
   navigation will only be possible if data is               Effective pathway development,
   complete and the information tells you                    implementation and evaluation across
   where patients are in the pathway.                        organisational boundaries will support
                                                             sustainable delivery.




Is a good data capture system                                Are the characteristics of an effective
in place?                                          Yes	 No   pathway in place?                                Yes	 No
•	 A consistent process, embedded in the                     •	 Agreed by all providers and commissioners
   organisational wide data capture systems                     across organisations and health
   owned by the whole organisation not just                     communities
   the cancer team. Should be synergy with                   •	 Clear timings for each step in the pathway,
   the 18 week system                                           which are clinically rather than standard
•	 Linkages between IT systems including                        derived, with identified escalation points
   Patient Administration System (PAS),                      •	 Pathways should be achievable for the
   radiology and pathology systems                              majority of patients within the 14/31/62
•	 Captures all patients who enter the Trust                    day standards
   via the 2 week wait system/screening                      •	 Cancer high impact changes applied across
   referrals/consultant upgrades and all                        the pathway where appropriate
   patients with a cancer diagnosis awaiting                 •	 No gaps or conflicting pathways operating
   treatment (including those with a                            in organisations along the patient pathway
   recurrence)                                               •	 Strong teamwork and a well functioning
•	 Tracks the progress of patients through                      MDT with clarity of role in pathway
   the system from referral/diagnosis to first                  coordination
   and subsequent treatments for cancer                      •	 Timely access to diagnostics with radiology
   with appropriate linkages to the 18 week                     departments operating two queues with
   pathway monitoring                                           no backlogs, and pathology operating a
•	 Captures all suspected cancer patients                       one piece flow system
   receiving elderly care/palliative care and/or             •	 Avoid delays and duplication of diagnostic
   with no histological diagnosis, and patients                 and staging tests
   with cancer found as an incidental finding
•	 Clear protocols in place to support
   data capture with clarity about who is
   responsible for owning and revising them
•	 Clear written processes that identify
   ‘Going Further on Cancer Waits’ data
   capture requirements and the requirements
   of cancer registration as outlined in the
   national contract for acute services
•	 Optional data capture items could
   support better understanding of pathway
   management




                                                                                www.improvement.nhs.uk/cancer
18         Ensuring Better Treatment: Going Further on Cancer Waits




     Readiness checklist

        Prospective patient
        management and navigation
        Prospective management of patients
        allows you to know where patients are in
        the system and to navigate them through
        the pathway ensuring that they are in the
        right place at the right time receiving the
        right care, whilst enhancing the flow in the
        patients’ journey between departments
        and across organisations.




     Do you have good prospective patient
     management and navigation systems
     in place?                                                 Yes	 No
     •	 Use a central data collection system (preferably
        electronic and linked to 18 week system) to
        provide immediate information on each patient’s
        progress for clinical and managerial staff
     •	 Monitor all patients entering the Trust via
        the two week wait route/screening referral/
        consultant upgrade/recurrences ensuring they are
        tracked/navigated until they achieve all of their
        treatment(s), or are removed from tracking or
        continue tracking on an 18 week pathway when
        a non cancer diagnosis is made
     •	 Ensure mechanisms are in place for tracking and
        navigating with clear levels of responsibility and
        accountability within and across organisational
        boundaries
     •	 Identifies escalation trigger points that are agreed
        and communicated along the pathway
     •	 Provides clear responsibility/accountability at an
        appropriate level in the organisation(s) to resolve
        escalation issues




www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits                                       19




Back to basics
Implementation of 4 High Impact Changes in cancer have been shown to reduce waiting times,
improve performance and have a direct impact on the quality of the patient experience.

NHS Leaders have a key role in promoting and implementing these changes within their local
organisations to make the difference.


Impact area         Service delivery               Patient                        Clinical                        Benefits for staff
                                                   experience                     outcomes
One route into      •	 Demand managed              •	 Booked appointments         •	 Likelihood of earlier        •	 Reduction in time
                       more effectively               with a choice of date          diagnosis and                   staff spend managing
system              •	 Booked appointments         •	 Shorter waiting times,         treatment through               waiting lists and queues
                       with a choice of date          equity of waiting times        protocol driven care
                    •	 Shorter waiting times                                      •	 Enable Trust to conform
                       through eliminating the                                       to National Guidelines
                       number of queues and                                          for example Improving
                       reducing complexity                                           Outcome Guidance

Straight to test    •	 Appropriate use of          •	 One visit to hospital       •	 Timeliness of test           •	 Consultants not having
                       clinical slots                 for tests                      results (i.e. consultant        to ask patients back for
                    •	 Increased capacity for      •	 Patient aware that             has all test results            subsequent visits once
                       consultant slots               consultant is fully            before first patient            tests are complete
                    •	 Shorter waiting times          informed about test            consultation)                •	 Value of team decision
                    •	 Auditable protocols            results at out patient      •	 Earlier diagnosis               making processes
                       identifying the                appointment                 •	 Decision of how to
                       appropriate test            •	 Shorter waiting times          treat patient at Multi-
                    •	 Pooling lists                                                 Disciplinary Team
                                                                                     meeting sooner

Appropriate &       •	 Enables clarity of care     •	 Supports booked care        •	 Ensures effective            •	 Enhanced nurses/
                       pathway to be agreed        •	 Patient involved in            decision-making re:             therapists roles
timely decision        with appropriate               decision-making                best treatment for the       •	 Training opportunities
making                 treatment referral          •	 Patient pathway the            patient with all key staff   •	 Reduced duplication
                    •	 Enables patient-level          core process                   present                         and non value added
                       data to be captured to                                                                        time
                       evaluate effectiveness                                                                     •	 Enhances timely
                       of the service                                                                                decision making

Appropriate         •	 Potential reduction in      •	 Follow-up in the            •	 Increased capacity           •	 Expanded role for
                       DNA (Did Not Attend)           community near to              to see new patients             specialist nurses
follow-up              rates                          home                           sooner
                    •	 Increased level of nurse-   •	 Patient choice              •	 Provision of rapid
                       led follow-ups where        •	 Reduction in the               access to service for
                       appropriate                    number of visits               diagnosed cancer
                    •	 Redirected Consultant       •	 Reduced waits                  patients
                       time for other clinical     •	 Nurse led clinics           •	 Reduced patient anxiety
                       priorities                     offering patients more
                    •	 Improved clinic                time
                       scheduling to see new       •	 Enhanced continuity of
                       patients                       care in nurse led clinics
                    •	 Compliance to follow-       •	 Positive patient
                       up protocols can be            satisfaction surveyed
                       audited
                    •	 Active discharge of
                       (breast) cancer patients
                       after regular follow-up
                       for five years




                                                                                                    www.improvement.nhs.uk/cancer
20        Ensuring Better Treatment: Going Further on Cancer Waits




     Sustaining delivery in the NHS
     We carried out a review of our earlier demonstrator sites for cancer waiting times. We revisited them
     to see whether they were sustaining the cancer waiting times and if the impact of the changes in data
     capture (i.e. move to the 18 week model) would affect their delivery. Organisations were asked to
     highlight:
     • the issues they saw with sustaining delivery of the cancer waiting times agenda
     • what they did to sustain and deliver
     • key learning points for them in achieving sustainable delivery.
     The following are practical examples from some of these sites:



     Sherwood Forest Hospitals NHS Foundation Trust
     What were/are your issues with sustainable              •	 We piloted processes in the majority of Tumour
     delivery?                                                  Sites before going live
                                                             •	 We tested our new pathways and data sources
     •	 Delays relating to central guidance on dataset
                                                             •	 We communicated the new Cancer Waiting Time
        changes and clarification of start and end points
                                                                standards to all clinical teams and departments
     •	 Understanding the 18 week model of waiting
                                                                dealing with cancer/suspected cancer patients
        adjustments and applying these to cancer
                                                             •	 We ran a redesign event with our local 18 Week
        pathways
                                                                Manager to understand the changes in waiting
     •	 Lack of knowledge of patient pathways post first
                                                                time adjustment and determined how to apply
        definitive treatment
                                                                them to our cancer pathways
     •	 Engaging clinical teams with vital signs
                                                             •	 We have had fortnightly meetings since June
        assessment (VSA’s)
                                                                2008 with key members of the MDT Coordinator
     •	 Insufficient existing resources to track the
                                                                team, IT and service improvement facilitators
        additional patients
                                                                to work through the new processes and to
     •	 Challenging national deadlines
                                                                determine solutions
     •	 National IT Systems (I.e. Screening IT Systems) do
                                                             •	 We have met each of our MDT Lead clinicians
        not and can not interface with PAS
                                                                and their Cancer Nurse Specialists to discuss the
     •	 No Cancer Patient ‘flag’ in PAS
                                                                waiting time standards and to work through
     •	 Local IT System development required (Cancer
                                                                solutions with them.
        Tracker and CWT modules)
                                                             •	 We have met representatives from the Breast,
     •	 Re-training MDT Coordinators on new pathways
                                                                Cervical and Bowel Screening Programmes
        and waiting time adjustments.
                                                                to determine solutions for tracking screening
     What was/is being done to bring about                      patients with abnormal results
     sustainable delivery?                                   •	 Tried, tested but failed to identify robust IT or
                                                                automated solutions to capture the required data
     •	 Using the 80/20 rule has developed treatment            electronically.
        pathways for all Tumour Site Groups post first
        definitive treatment (with the clinical teams)       What was/is the key learning for you?
     •	 Identified data sources for capturing the required   •	 By getting all staff (administration, management
        information at each point in the pathway                and clinical teams) engaged in determining and
     •	 Redesigned Oncology request forms with our              testing the solutions.
        local cancer centre in order to capture subsequent
        treatments
     •	 In the process of re-training existing MDT           62 day Cancer Waiting Times example (Q1 2008/9)
        Coordinators on the new pathways and waiting                Current data rules               New data rules
        time adjustments
                                                                                    %                              %
     •	 Worked closely with the clinical teams on             No of patients
                                                                               performance
                                                                                             No of patients
                                                                                                              performance
        solutions
                                                                   115             98.3           115             91.3
     •	 VSA 11 – We did not apply a generic solution as
        MDT Teams work in different ways and therefore
        their solutions had to reflect this



www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits                      21




United Lincolnshire Hospitals NHS Trust
What were/are your issues with                            •	 Engage clinical and managerial input by
sustainable delivery?                                        presenting the impact that the new cancer
                                                             standards will have on ALL services. This can be
•	 The impact of the 18 week standard has put
                                                             done by presenting at clinician meetings, and
   pressure on capacity within the same services
                                                             Trust management board meetings
   that are required to deliver cancer services e.g.
                                                          •	 Identify the additional staff that will be required
   outpatient clinics, diagnostics, and treatment
                                                             to track the patients through the pathways
•	 With the new standards for cancer there has been
                                                          •	 Ensure that your IT solution for cancer can capture
   an issue in identifying what the accurate demand
                                                             the additional data required to meet the revised
   on services will be and what additional resources
                                                             minimum dataset for cancer and produce the PTL
   will be required to meet the new standards
                                                             required; and your IT systems can support the
•	 All the new standards have come at once, so
                                                             needs
   preparation has had to take into account the
                                                          •	 Clinical Pathways will need reviewing to avoid
   18 week standard, implementation of the new
                                                             the “avoidable” delays and to improve patient
   standards (vital signs), preparing for the 18
                                                             experience by introducing “gold standard”
   week no pauses model, and Peer Review Self
                                                             pathways where possible. With the 18 week
   Assessment
                                                             no pauses model for cancer, we need to review
•	 Engaging clinician support for the 18 week
                                                             pathways to remove the unnecessary medical
   no pauses model is proving challenging and
                                                             suspensions where possible
   the perception of the standards. (Are they
                                                          •	 It is essential to understand the clinical pathways
   disappearing is the question often being asked
                                                             beyond first definitive treatment
   by clinicians). Managers see this as a potential
                                                          •	 Understanding the impact on tertiary referrals
   for the performance to be seen as ‘dipping’ since
                                                             is critical. Patients may move backwards and
   achieving 95% is highly unlikely against the 62
                                                             forwards to tertiary centres for their 1st and
   day standard after the 18 week no pauses model
                                                             subsequent treatments.
   is introduced.
                                                          What was/is the key learning for you?
What was/is being done to bring about
sustainable delivery?                                     •	 Understanding our capacity, calculating the
                                                             demand to meet ALL standard deliverables both
•	 Understanding what the additional demand on               cancer and non‐cancer, and to work with all
   services and what capacity is needed across all           departments across the Trust to increase capacity
   services, taking into account ALL standards not           and flexibility where required.
   just cancer standards
•	 Additional capacity needs to take into account
   “flexibility” in the system in order to get patients   62 day Cancer Waiting Times example (Q1 2008/9)
   in rapidly for outpatient and diagnostic tests if             Current data rules                New data rules
   they have DNA’d their initial appointments
                                                                                 %                               %
•	 Involve all departments responsible for delivering      No of patients
                                                                            performance
                                                                                           No of patients
                                                                                                            performance
   the services when calculating the capacity
                                                                415             95.3            415             82.2
   required to meet the demand
•	 Evidence the demand versus the existing capacity,
   and highlight the additional capacity required at
   all levels within the organisation




                                                                                       www.improvement.nhs.uk/cancer
22        Ensuring Better Treatment: Going Further on Cancer Waits




     North Bristol NHS Trust
     What were/are your issues with                             What was/is the key learning for you?
     sustainable delivery?
                                                                •	 Innovative pathway redesign essential and
     •	 Capacity to deliver the new and existing standards         requires active participation across primary,
     •	 Several different data systems in use across               secondary and tertiary care
        the Trust                                               •	 Robust data collection is required for patient
     •	 Lack of coordinators to support MDTs                       management and MDTs with appropriate
     •	 Scaling up current delivery to deliver extended            administrative and IT support
        standards.                                              •	 Clinical and managerial engagement at director
                                                                   level is essential for cross organisational
     What was/is being done to bring about                         cooperation and alignment of resources within a
     sustainable delivery?                                         culture of continuous service improvement.
     •	 Nurse led follow up services introduced to release
        consultant capacity                                     62 day Cancer Waiting Times example (Q1 2008/9)
     •	 Increased capacity through breast care specialist
        nurses seeing new patients as well as follow up                Current data rules               New data rules

        patients. Trust is seeing all breast referrals within    No of patients
                                                                                       %
                                                                                                No of patients
                                                                                                                      %
                                                                                  performance                    performance
        2 weeks
     •	 Trust has implemented the Avon Somerset and                   203              97            203             90.1
        Wiltshire Cancer Network electronic database and
        is now linking the pathology system (ULTRA) to
        provide automatic downloads to avoid the need
        for manual inputting of data in preparation for
        extended cancer waiting times requirements
     •	 Revised operational processes and systems and
        business case agreed by Trust board to increase
        MDT support and data clerks. The posts have now
        been filled
     •	 Proactive patient management through real
        time monitoring of cancer waiting times with
        appropriate action taken to address issues
        through existing protocols and escalation policy
     •	 PTL provides overview of data completeness and
        performance and is refreshed twice daily and
        reviewed at least daily
     •	 Weekly cancer team meeting to review data
        quality, completeness and emerging issues
     •	 Monthly executive team meeting focusing on
        strategic and cross organisational issues.




www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits                         23




Portsmouth Hospitals NHS Trust
What were/are your issues with sustainable               What was/is the key learning for you?
delivery?
                                                         •	 Develop commissioned Improving Outcome
•	 How to capture and track 800+ 2 week wait                Guidance (IOG) compliant clinical pathways that
   patients a month                                         are repeatable for the majority of patients coupled
•	 How do you develop effective pathways that               with an effective information system. This means
   deliver the standards                                    you can track by exception creating headroom for
•	 How do you develop a cancer information system           continuous improvement.
   to support management of the patient through
   the pathway.                                          62 day Cancer Waiting Times example (Q1 2008/9)
What was/is being done to bring about                     Current waiting times rules       Adjusted for new rules
sustainable delivery?                                                            %                                 %
                                                          No of patients                    No of patients
                                                                            performance                       performance
•	 Continuous development of a data management
   system with expert partner which interacts                  427              95.3             427                 88.7
   proactively with the hospital PAS system and
   which, with further development, will interact
   with 18 week system
•	 Development and implementation of effective
   clinical pathways across organisational boundaries
   that in practice are repeatable for the majority of
   patients
•	 Through an effective information system coupled
   with effective pathways not every patient needs
   managing through the system, only those who
   ‘fall off’ the pathway. Regular sample audits are
   undertaken to ensure this system is effective
•	 Through this exception reporting, resources are
   not diverted tracking patients which can provide
   headroom to better understand the exceptions
   and where possible eliminate them
•	 Regular meetings to discuss exceptions with
   clinical, operational and executive team, and
   acceptance that for clinical reasons some patients
   will not achieve the standard
•	 Sufficient MDT Coordinators to ensure data
   capture is complete and as robust as possible,
   with work underway to develop a pool of
   data-clerks, e.g. to support capture of clinical
   outcomes.




                                                                                        www.improvement.nhs.uk/cancer
24        Ensuring Better Treatment: Going Further on Cancer Waits




     Examples of good practice related to
     the extension of the cancer waiting
     times standards

     Example of hospital specialist upgrade to 62 day pathway

     Sherwood Forest Hospitals NHS Foundation Trust has developed the following poster to inform clinical
     teams of the process of hospital specialist upgrade to 62 day pathway using 24hour answerphone
     service.




                                                                                           Activity July –
                                                                                           50 patients upgr
                                                                                                  45 - Lung Tea
                                                                                                  2 - ENT Team
                                                                                                  1 - Lower GI
                                                                                                  2 - Gynae

                                                                                                 11 patients su
                                                                                                 diagnosed wit
                                                                                                 11 still in diag
                                                                                                 11 Already on
                                                                                                 a DTT



                                                                                                VSA 13 b -

www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits           25




Example of a going further on cancer waits check list from
NHS London
This checklist is designed to help PCTs and Trusts identify whether the systems and processes required to
achieve the new cancer waits standards are in place locally. It is not an exhaustive list but suggests some
areas where systems for 18 weeks can help to deliver cancer waits.


 1) Leadership and governance
 Does the Trust have an executive director responsible for cancer waits?
 Does the PCT have an executive director responsible for cancer waits?
 Has the Trust appointed a dedicated project manager for cancer waits?


 2) Performance Management
 Does the PCT meet regularly with the Trust to review progress in cancer waits?
 Do the Trust and PCT Boards receive reports on progress against cancer waits?


 3) IT Systems
 Is the Trust IT system able to record and capture cancer wait clock events?
 How has the Trust linked data capture on 18 weeks to data capture on the new cancer wait
 targets?
 Is a new PAS implementation planned at the Trust before April 2009 and what impact will this
 have on cancer waits measurements?


 4) Measurement
 Are the clinic outcomes recorded for 18 weeks used to inform measurement for cancer waits?


 5) Cancer Waits PTL
 Is a Cancer Waits Patient Tracking List (PTL) being used operationally?
 If not, is there a clearly documented plan to implement a cancer waits PTL and by when?
 Is summary PTL data being uploaded to Unify to identify current performance and areas where
 improvement is required?


 6) Inter-provider transfers
 Has the Trust mapped patients that are transferred between provider care (either in or out)?
 Has the Trust made contact with referring and/or receiving organisations at executive level to
 clarify mutual expectations?
 Is the Trust providing the Inter-provider Minimum Data Set (MDS) (required for 18 weeks) with all
 transfers out to the other providers?


 7) Clinical and Staff Engagement
 Do clinical and other staff (e.g. medical secretaries) understand the new targets and their role in
 achieving them?


 8) Support of Cancer Network
 Is the Trust making effective use of cancer network resources to support cancer waits?




                                                                                www.improvement.nhs.uk/cancer
26        Ensuring Better Treatment: Going Further on Cancer Waits




     Example of a MDT alert to tertiary cancer service from
     Pan Birmingham cancer network




      This was a two-page document, the second page was local contacts and therefore is omitted from the example.

www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits                    27




Key questions and actions to
support sustainable delivery
If you want to ensure sustainable delivery of the cancer waiting time standards the following key
questions should support you:

Hospital Trusts
   Key questions to ask                                    Key actions to support and sustain
   your organisation                                       delivery
   •	 Do you have effective, timed tumour or               •	 Ensure there is a prioritised work programme
      symptom specific pathways for all patients              agreed by SHA(s) and service commissioners
      with suspected or confirmed cancer for the              that includes clear milestones and monitoring
      entire pathway (not just to first treatment)?           arrangements
   •	 Do you have effective inter-provider transfer        •	 Provide access to data on waiting times to those
                                                              involved in delivering and monitoring service
      systems in place, including effective,
                                                              delivery
      timed pathways which have been agreed,
                                                           •	 Nominate a specific executive lead for cancer
      communicated and are delivered across the               delivery
      health community?                                    •	 Implement effective redesigned tumour or
   •	 Do you have robust specific patient                     symptom specific pathways for all patients
      information and administrative systems which         •	 Review the distribution of waits experienced by
      support effective pathway management?                   patients in the Trust
   •	 How confident are you that you can deliver           •	 Understand when patients are likely to
      and sustain the ‘Going Further on Cancer                reach their decision to treat date for each
      Waits’ standards?                                       tumour pathway, or what the ‘earliest clinically
   •	 Is your organisation making effective use of            appropriate date’ might be for different scenarios
      cancer network service improvement resources         •	 Agree and implement systems for Inter-Provider
      at a local level to support service redesign?           referrals in collaboration with other organisations
                                                              impacting on the individual patient pathway
   •	 Can you accurately identify all those patients
                                                           •	 Implement a robust patient specific database,
      who are included under ‘Going Further on
                                                              information and administration system(s)
      Cancer Waits’ standards?                             •	 Have clear written robust protocols for action/
                                                              escalation at all levels of the organisation with
                                                              identified roles and responsibilities for each level
                                                              of escalation through to the executive lead
                                                           •	 Use agreed symptom/tumour specific timed
                                                              pathways to navigate patients through the
                                                              system
                                                           •	 Monitor all patients covered by the ‘Going
                                                              Further on Cancer Waits’ standards to ensure
                                                              they are added to the tracking/navigation system
                                                           •	 Effective communication and administrative
                                                              processes within the organisation/across
                                                              organisations
                                                           •	 Know your patients, where they are, and where
                                                              they should be along the pathway at any given
                                                              time
                                                           •	 Effective MDTs discussing where patients are
                                                              along the pathway and promoting efficient flow
                                                              along the pathway
                                                           •	 Use local service improvement teams within the
                                                              organisation or through your cancer network to
                                                              support redesign of effective pathways
                                                           •	 Support at a senior clinical and managerial
                                                              level for those tracking and navigating patients
                                                              through the system.




                                                                             www.improvement.nhs.uk/cancer
28      Ensuring Better Treatment: Going Further on Cancer Waits




     Cancer networks

      Key questions to ask                                Key actions to support and
      your organisation                                   sustain delivery
      •	 Are you aware of the network priorities          •	 Develop and implement an agreed
         and timescales to support sustainable               prioritised work programme with relevant
         delivery of the ‘Going Further on Cancer            stakeholders including NHS Trusts and
         Waits’ standards?                                   Foundation Trusts within the strategic
      •	 Are you providing effective service                 framework agreed by SHA(s) and service
                                                             commissioners that includes clear milestones
         improvement to organisations within the
                                                             and monitoring arrangements to meet and
         network to support sustainable delivery
                                                             sustain Cancer Waiting Times standards
         of the ‘Going Further on Cancer Waits’           •	 Broker and support agreements to ensure
         standards in terms of;                              timely well managed patient pathways
           •	 Supporting identification of all patients      between organisations within and across
              who need to be monitored as part of            networks
              the ‘Going Further on Cancer Waits’         •	 Benchmark and monitor performance data/
              standards?                                     trend analysis at Trust/tumour level
           •	 Developing effective tumour or              •	 Agree, communicate and monitor the
              symptom specific pathways?                     effectiveness of the pathways through
           •	 Effective Inter-Provider transfer systems      effective network tumour site specific groups
              and pathways?                               •	 Monitor whether the pathways are
           •	 Cancer information systems that                implemented and subject to audit
                                                          •	 Monitor the effectiveness of the Inter-
              will support waiting times and other
                                                             Provider referral processes
              cancer information initiatives, as
                                                          •	 Support the development of robust cancer
              defined in the national contract for           information systems that will support waiting
              acute services?                                times and other cancer information initiatives,
      •	 Are there effective Service Level                   as defined in the national contract for acute
         Agreements in place between service                 services
         commissioners and providers to deliver           •	 Monitor and support the delivery of timely
         ‘Going Further on Cancer Waits’ standards           effective prospective patient management
         in a sustainable way?                            •	 Develop and implement a sustainability
                                                             plan that identifies how the service
                                                             improvement team will be focused to support
                                                             the redesign of pathways and overall delivery
                                                             of the ‘Going Further on Cancer Waits’
                                                             standards.




www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits            29




Primary Care Trusts

 Key questions to ask                                   Key actions to support and
 your organisation                                      sustain delivery
 •	 Do you commission effective, timed                  •	 Develop and implement a strategic
    tumour or symptom specific pathways for                framework for cancer waits delivery in
    all patients with suspected or confirmed               conjunction with the SHA
    cancer within and across organisations?             •	 Commission effective redesigned tumour or
 •	 Do you have robust specific patient                    symptom specific pathways for all patients
                                                           with suspected or diagnosed cancer within
    information and administrative systems
                                                           and across organisational boundaries
    which support effective pathway
                                                           which are incorporated into the PCT
    management?                                            quality specifications with Trusts (additional
 •	 How confident are you that the                         information and guidance on commissioning
    organisations you commission services                  can be obtained through the cancer
    from can deliver and then sustain delivery             commissioning toolkit)
    of the ‘Going Further on Cancer Waits’              •	 Nominate an executive PCT cancer lead and
    standards?                                             ensure active and senior membership of the
 •	 Is your organisation making effective use              cancer network board
    of cancer network service improvement               •	 Agree referral guidance and audit
    resources to support delivery of the ‘Going            compliance, ensuring that systems and
    Further on Cancer Waits’ standards?                    processes are developed to include a
 •	 Is your cancer network effective in                    feedback loop to primary care
                                                        •	 Ensure adequate diagnostic capacity and
    supporting sustainable delivery of
                                                           provision to meet the waiting times standards
    the ‘Going Further on Cancer Waits’
                                                        •	 Implement robust and effective information
    standards?                                             systems which provide good information for
                                                           management decisions, as alluded to in the
                                                           national contract for acute services
                                                        •	 Monitor network effectiveness in supporting
                                                           delivery
                                                        •	 Use local service improvement teams to
                                                           support pathway redesign within primary
                                                           care and across the primary/secondary care
                                                           interface
                                                        •	 Effectively contribute to the network’s
                                                           work programme including supporting
                                                           network wide pathways and Inter-Provider
                                                           transfer processes
                                                        •	 Ensure networks are fit for purpose and
                                                           hold them to account for agreed objectives
                                                           through formal review.




                                                                            www.improvement.nhs.uk/cancer
30      Ensuring Better Treatment: Going Further on Cancer Waits




     Strategic Health Authorities

      Key questions to ask                               Key actions to support and
      your organisation                                  sustain delivery
      •	 Has a SHA lead been identified to be            •	 Develop and implement a strategic
         responsible for the effective delivery and         framework for cancer waits delivery, in
         sustainability of the ‘Going Further on            conjunction with service providers, service
         Cancer Waits’ standards?                           commissioners, screening services and the
      •	 Are there effective Service Level                  cancer networks with national support and
                                                            advice as appropriate
         Agreements in place between service
                                                         •	 Work with service improvement leads to
         commissioners and providers to deliver
                                                            ensure that priorities are in line with national
         sustainable ‘Going Further on Cancer               and local objectives
         Waits’ standards?                               •	 Ensure effective redesigned tumour or
      •	 How confident are you that the                     symptom specific pathways have been
         organisations within your patch can deliver        commissioned
         and sustain delivery of the ‘Going Further      •	 Monitor whether the pathways are
         on Cancer Waits’ standards?                        implemented and subject to audit
      •	 Is/are your cancer network(s) effective         •	 Establish and operate a clear
         in supporting sustainable delivery of              performance management framework
         the ‘Going Further on Cancer Waits’                including monitoring arrangements and an
         standards?                                         implementation plan
      •	 Are there effective, timed tumour or            •	 Work with cancer network service
                                                            improvement leads to ensure that priorities
         symptom specific pathways for all patients
                                                            are in line with national and local objectives
         with suspected or confirmed cancer?
                                                         •	 Ensure networks are fit for purpose and
      •	 Are there effective transfer systems in            hold them to account for agreed objectives
         place, including effective, timed pathways         through formal review
         which have been agreed, communicated            •	 Designate an individual who will take
         and delivered across the health                    responsibility across the SHA for delivery and
         community?                                         sustainability of the ‘Going Further on Cancer
      •	 Are there robust specific patient                  Waits’ standards.
         information and administrative systems
         which support effective pathway
         management, as defined in the national
         contract for acute services?
      •	 Are you making effective use of cancer
         network improvement resources to support
         delivery of the ‘Going Further on Cancer
         Waits’ standards?




www.improvement.nhs.uk/cancer
Ensuring Better Treatment: Going Further on Cancer Waits        31




Further information
Further information on Going Further on Cancer       Useful publications
Waits can be found at:
                                                     A Guide to Delivering and Sustaining the Going
www.improvement.nhs.uk/cancer                        Further on Cancer Waits Standards Through
                                                     Effective Pathway Management can be found at:
Local support                                        www.improvement.nhs.uk/cancer
There will be different approaches within each
                                                     The Cancer High Impact Changes can be
Strategic Health Authority area and the SHA lead
                                                     found at:
for Going Further on Cancer Waits should be able
                                                     www.cancerimprovement.nhs.uk/publications
to advise.
                                                     The cancer waiting times measurement has been
Cancer network service improvement teams will
                                                     aligned with that for 18 weeks. The 18 weeks
be able to provide service improvement advice
                                                     ‘How to measure’ document which includes
and support to enable you to deliver and sustain
                                                     examples of clinical outcomes sheets used for 18
the cancer waiting times standards as outlined in
                                                     weeks can be found at: www.18weeks.nhs.uk/
the Cancer Reform Strategy 2007.
                                                     Content.aspx?path=/measure-and-monitor/How-
                                                     to-measure
Acknowledgements
Thank you to the NHS organisations who
provided case studies for this document and to all
those who have had input into the document.




                                                                         www.improvement.nhs.uk/cancer
CANCER




DIAGNOSTICS




HEART




STROKE



              NHS Improvement
              Formed in April 2008, NHS Improvement brings together the
              Cancer Services Collaborative ‘Improvement Partnership’,
              Diagnostics Service Improvement, NHS Heart Improvement
              Programme and Stroke Improvement into one improvement
              programme.

              With over eight years practical service improvement
              experience in cancer, diagnostics and heart, NHS Improvement
              aims to achieve sustainable effective pathways and systems,
              share improvement resources and learning, increase impact
              and ensure value for money to improve the efficiency and
              quality of NHS services.
              Working with clinical networks and NHS organisations across
              England, NHS Improvement helps to transform, deliver and
              build sustainable improvements across the entire pathway of
              care in cancer, diagnostics, heart and stroke services.



              NHS Improvement
              3rd Floor | St John’s House | East Street | Leicester |
              LE1 6NB Telephone: 0116 222 5184 | Fax: 0116 222 5101

              www.improvement.nhs.uk


              ©NHS Improvement 2008 |
              All Rights Reserved

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NHS Guide to Improving Cancer Treatment Waits

  • 1. NHS Improvement CANCER DIAGNOSTICS Ensuring Better Treatment: HEART Going Further on Cancer Waits An improvement guide for supporting sustainable delivery STROKE Produced in partnership with the Department of Health, the National Cancer Action Team and the National Cancer Intelligence Network
  • 2.
  • 3. Ensuring Better Treatment: Going Further on Cancer Waits 3 Contents Section Page Foreword . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Cancer reform strategy going further on cancer waits pathways . . . . . . . . . . . . . . 7 Readiness checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Back to basics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Sustaining delivery in the NHS: Case Studies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Examples of good practice related to the extension of the cancer waiting times standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Key questions and actions to support sustainable delivery . . . . . . . . . . . . . . . . . . . 27 Further information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 www.improvement.nhs.uk/cancer
  • 4. 4 Ensuring Better Treatment: Going Further on Cancer Waits Foreword This ‘how to’ guide provides an overview of the key areas of focus necessary for delivering and sustaining the extended cancer waiting times standards. The guide has been compiled to support service providers, service commissioners, cancer networks, and SHAs. It provides key questions for each of you to ask of your own and other organisations to assess the readiness of your organisations to deliver and sustain the new standards. The current 14/31/62 day cancer waiting time standards have been consistently delivered at a national level for some time (14 day since Q4 2002/3, 31 day since Q4 2005/6 and 62 day since Q2 2006/7). We now need to extend the current cancer waiting times standards to benefit more cancer patients as outlined in the Cancer Reform Strategy (2007). Lessons learned from delivering the Cancer Plan (2000) cancer waiting times standards, and implementation of the 18 week standard, show that: From a performance perspective, local Trusts will need to: • Align the cancer waiting times data collection with that currently in place for 18 weeks • Revise local IT systems to effectively monitor cancer waiting times, which could include optional items to further understand the actual patient pathway • Ensure that the clinical pathway drives the standards, rather than the standards driving the pathway for sustainability in the longer term. From a service improvement perspective, Trusts will need to: • Redesign pathways in line with the new standards for the benefit of patients; ensure the pathways reflect the clinical priorities for the majority of patients • Ensure proactive pathway management by navigating patients through the system • Have robust information that tells you where patients are in the pathway. There is an expectation that local Trusts will now focus on the implementation of these standards to ensure delivery: By December 2008 for: • 62 day – referred from NHS cancer screening programmes (breast, cervical, colorectal) • 62 day – consultant upgrades • 31 day - surgery (as subsequent treatment) • 31 day - drug treatment (as subsequent treatment) By December 2009 for: • 2 week wait - all patients referred with breast symptoms (whether or not cancer is suspected) By December 2010 for: • 31 day radiotherapy (as subsequent treatment) • 31 day – other treatments (as subsequent treatment) This guide focuses on the standards to be delivered by December 2008. Mike Richards Janet Williamson National Cancer Director National Director, NHS Improvement www.improvement.nhs.uk/cancer
  • 5. Ensuring Better Treatment: Going Further on Cancer Waits 5 Sustaining cancer waiting times through delivering effective pathways Effective communication Leadership Clinical & managerial engagement focus Organisational factors Service improvement Performance improvement Organisational culture Delivering effective pathways Effective evidence based pathway design Prospective patient Robust data management and information and navigation administrative systems www.improvement.nhs.uk/cancer
  • 6. 6 Ensuring Better Treatment: Going Further on Cancer Waits Introduction The Cancer Plan 2000 included a number of • the existing two week standard has been cancer waiting times standards that the NHS was expanded so that any patient with breast expected to achieve including: symptoms will be referred and seen within two weeks whether cancer is suspected or not; • Two week standard from urgent GP referral for • the existing 31 day standard has been expanded suspected cancer to first hospital assessment; to cover subsequent treatments for all cancer • 31 day standard from diagnosis/decision to treat patients including those diagnosed with to first treatment; a recurrence; • 62 day standard from urgent GP referral for • there are now two additional entry points for suspected cancer to first treatment. the 62 day standard: referral from NHS Cancer Screening Programmes (breast, cervical and Chapter 4 of the 2007 Cancer Reform Strategy bowel) or a consultant upgrade following a (CRS) was about ‘Ensuring Better Treatment’. It non-urgent referral. confirmed that excellent progress had been made on the existing cancer waiting times standards The extended pathway standards are illustrated as a result of concerted effort and co-ordination to show the difference from the generic Cancer across primary and secondary care. However it Plan 2000 standards which are outlined below: also noted that the current standards did not apply to all cancer patients and that they would therefore be expanded to extend the range of patients who could benefit. As a result of this: Source: Department of Health 2008 www.improvement.nhs.uk/cancer
  • 7. Cancer reform strategy going further on cancer waits pathways The pathways for the indiviual standards are set out in more detail below. The overarching pathway for the extended cancer waiting times standards: generic pathway Subsequent Two week wait 31 day wait 31 day wait Decision to treat date Treatment Earliest Treatment start date clinically start date UBRN appropriate Conversion (Cancer) (Cancer) date Consultant upgrade date Ensuring Better Treatment: Going Further on Cancer Waits 31/62 day ref to treat waits Collected data item Data item NHS data dictionary mapped to CWT dataset as option www.improvement.nhs.uk/cancer 7 Source: Department of Health 2008 to populate CWT field
  • 8. 8 Two week wait standard for suspected cancer www.improvement.nhs.uk/cancer New two week wait Outcome Continue on cancer 62 day pathway Ensuring Better Treatment: Going Further on Cancer Waits Continue on 18 week pathway Source: Department of Health 2008
  • 9. Ensuring Better Treatment: Going Further on Cancer Waits 9 Breast two week wait standard (all patients with breast symptoms) Source of referral for outpatients Emergency admission Referral following a domiciliary consultation Referral from an accident & emergency department New two week wait Outcome The consultant responsible for the consultant out-patient episode General medical practitioner General dental Continue on Original cancer 62 day practitioner referral pathway request General practitioner received date with special interest Date first UBRN seen conversion Consultant, other than in an accident & emergency department Cancer referral to treatment period start date Continue on Self-referral 18 week pathway Prosthetist Specialist nurse (secondary care) Allied health professional Optometrist Orthoptist Community dental service Other - not initiated by the consultant responsible for the consultant out-patient episode Only for patients referred on the basis of exhibited National screening symptoms (not screening programme results) with a priority type of ‘03’ (2 week Source: Department of Health referral) 2008 www.improvement.nhs.uk/cancer
  • 10. 10 62 day standard from urgent GP referral 31 day wait www.improvement.nhs.uk/cancer Treatment start date (Cancer) Ensuring Better Treatment: Going Further on Cancer Waits 62 day referral to treatment waits Source: Department of Health 2008
  • 11. 62 day standard from breast screening New 62 day wait Abnormality Reader(s) Treatment spotted by generates start date reader referral (Cancer) Note: The receipt of referral for this pathway is the referral for further assessment triggered when the reader(s) decide to recall a woman for further assessment rather than return her to routine recall. Ensuring Better Treatment: Going Further on Cancer Waits www.improvement.nhs.uk/cancer 11 Source: Department of Health 2008
  • 12. 12 62 day standard from bowel screening Automatic www.improvement.nhs.uk/cancer Abnormality referral Treatment spotted in made by start date Faecal Occult screening (Cancer) Blood Test service (FOBT) sample New 62 day wait Ensuring Better Treatment: Going Further on Cancer Waits Note: The receipt of referral for this pathway is the referral for the appointment with the specialist screening practitioner to discuss suitability for colonoscopy. Source: Department of Health 2008
  • 13. 62 day standard from cervical screening New 62 day wait Potentially Direct significant referral Treatment (non-minor) from start date abnormality screening (Cancer) spotted in service sample UBRN Conversion Cancer reform strategy 62D standard NHS cancer plan 62D standard Decision to Referred refer date back to GP (cancer and breast symptoms) Two week wait 62 day wait Note: The receipt of referral for this pathway is the referral for a colposcopy appointment. Ensuring Better Treatment: Going Further on Cancer Waits www.improvement.nhs.uk/cancer 13 Source: Department of Health 2008
  • 14. 14 62 day specialist upgrade Referral to Treatment Treatment 18 week treatment period Date first period start period seen start date www.improvement.nhs.uk/cancer start date date Upgrade must Reading of Consultation Tests MDT happen before referral this point Examples of events where a clinician could instigate an upgrade Consultant Treatment Ensuring Better Treatment: Going Further on Cancer Waits upgrade Decision to start date 62 day date treat date (cancer) upgrade pathway Cancer treatment period start date Start of monitoring 62D period 62 day upgrade treat wait Source: Department of Health 2008
  • 15. 31 day subsequent treatment An example of combination treatment would look like: Patient diagnoses with a recurrence, relapse or progression of cancer (including metastatic disease) 31 day wait Decision to treat date Appropriate Treatment period of Earliest Treatment start date consideration clinically start date (Cancer) or clinical appropriate (Cancer) delay date Subsequent 31 day wait Ensuring Better Treatment: Going Further on Cancer Waits www.improvement.nhs.uk/cancer 15 Source: Department of Health 2008
  • 16. 16 Ensuring Better Treatment: Going Further on Cancer Waits Example from West London Cancer Network An example of local interpretation of the screening pathways for breast, bowel and cervical. Breast Cervical Day 0 Day 0 • Occurs in the screening service. • Depends on whether direct referral is in use or • The date of making the appointment for further not. assessment. • If direct referral is in use it is the date of making an appointment for colposcopy. Date first seen • If not, and if the patient is referred back to the GP, • This is the date of the visit to the assessment it is the date of receipt of the urgent suspected clinic. cancer (2ww) form. • Occurs in the screening service. Date first seen Date of decision to treat • Is the date of the attendance for colposcopy. • This is the day when the patient and clinician Date of decision to treat decide which treatment option to take. • May be in the screening service, depends on local • Is the day when the patient and clinician decide practice, and patient choice. which treatment option to take. • May be in the same Trust as the colposcopy clinic, Date of first treatment depends on local pathways, and patient choice. • For surgery is the date of admission. Date of first treatment • May be in a different Trust than the screening service is housed in. • For surgery is the date of admission. • May be in a different Trust than the colposcopy clinic. Bowel Day 0 • Occurs in the Hub. • Is the date of making an appointment for assessment for colonoscopy. Date first seen • Is the date when the assessment takes place. Date of decision to treat • Is the date when the patient and clinician decide which treatment option to take. • May be in the organisation where the screening centre is, depends on local practice, and patient choice. Date of first treatment • For surgery is the date of admission. • May be in a different Trust than the screening centre. www.improvement.nhs.uk/cancer
  • 17. Ensuring Better Treatment: Going Further on Cancer Waits 17 Readiness checklist Robust data information and Effective evidence based administrative systems pathway design Information systems must be complete Effective tumour specific pathways deliver and robust to guarantee delivery of the quality, safe and timely care to patients standards for all cancer patients. Effective throughout their cancer experience. navigation will only be possible if data is Effective pathway development, complete and the information tells you implementation and evaluation across where patients are in the pathway. organisational boundaries will support sustainable delivery. Is a good data capture system Are the characteristics of an effective in place? Yes No pathway in place? Yes No • A consistent process, embedded in the • Agreed by all providers and commissioners organisational wide data capture systems across organisations and health owned by the whole organisation not just communities the cancer team. Should be synergy with • Clear timings for each step in the pathway, the 18 week system which are clinically rather than standard • Linkages between IT systems including derived, with identified escalation points Patient Administration System (PAS), • Pathways should be achievable for the radiology and pathology systems majority of patients within the 14/31/62 • Captures all patients who enter the Trust day standards via the 2 week wait system/screening • Cancer high impact changes applied across referrals/consultant upgrades and all the pathway where appropriate patients with a cancer diagnosis awaiting • No gaps or conflicting pathways operating treatment (including those with a in organisations along the patient pathway recurrence) • Strong teamwork and a well functioning • Tracks the progress of patients through MDT with clarity of role in pathway the system from referral/diagnosis to first coordination and subsequent treatments for cancer • Timely access to diagnostics with radiology with appropriate linkages to the 18 week departments operating two queues with pathway monitoring no backlogs, and pathology operating a • Captures all suspected cancer patients one piece flow system receiving elderly care/palliative care and/or • Avoid delays and duplication of diagnostic with no histological diagnosis, and patients and staging tests with cancer found as an incidental finding • Clear protocols in place to support data capture with clarity about who is responsible for owning and revising them • Clear written processes that identify ‘Going Further on Cancer Waits’ data capture requirements and the requirements of cancer registration as outlined in the national contract for acute services • Optional data capture items could support better understanding of pathway management www.improvement.nhs.uk/cancer
  • 18. 18 Ensuring Better Treatment: Going Further on Cancer Waits Readiness checklist Prospective patient management and navigation Prospective management of patients allows you to know where patients are in the system and to navigate them through the pathway ensuring that they are in the right place at the right time receiving the right care, whilst enhancing the flow in the patients’ journey between departments and across organisations. Do you have good prospective patient management and navigation systems in place? Yes No • Use a central data collection system (preferably electronic and linked to 18 week system) to provide immediate information on each patient’s progress for clinical and managerial staff • Monitor all patients entering the Trust via the two week wait route/screening referral/ consultant upgrade/recurrences ensuring they are tracked/navigated until they achieve all of their treatment(s), or are removed from tracking or continue tracking on an 18 week pathway when a non cancer diagnosis is made • Ensure mechanisms are in place for tracking and navigating with clear levels of responsibility and accountability within and across organisational boundaries • Identifies escalation trigger points that are agreed and communicated along the pathway • Provides clear responsibility/accountability at an appropriate level in the organisation(s) to resolve escalation issues www.improvement.nhs.uk/cancer
  • 19. Ensuring Better Treatment: Going Further on Cancer Waits 19 Back to basics Implementation of 4 High Impact Changes in cancer have been shown to reduce waiting times, improve performance and have a direct impact on the quality of the patient experience. NHS Leaders have a key role in promoting and implementing these changes within their local organisations to make the difference. Impact area Service delivery Patient Clinical Benefits for staff experience outcomes One route into • Demand managed • Booked appointments • Likelihood of earlier • Reduction in time more effectively with a choice of date diagnosis and staff spend managing system • Booked appointments • Shorter waiting times, treatment through waiting lists and queues with a choice of date equity of waiting times protocol driven care • Shorter waiting times • Enable Trust to conform through eliminating the to National Guidelines number of queues and for example Improving reducing complexity Outcome Guidance Straight to test • Appropriate use of • One visit to hospital • Timeliness of test • Consultants not having clinical slots for tests results (i.e. consultant to ask patients back for • Increased capacity for • Patient aware that has all test results subsequent visits once consultant slots consultant is fully before first patient tests are complete • Shorter waiting times informed about test consultation) • Value of team decision • Auditable protocols results at out patient • Earlier diagnosis making processes identifying the appointment • Decision of how to appropriate test • Shorter waiting times treat patient at Multi- • Pooling lists Disciplinary Team meeting sooner Appropriate & • Enables clarity of care • Supports booked care • Ensures effective • Enhanced nurses/ pathway to be agreed • Patient involved in decision-making re: therapists roles timely decision with appropriate decision-making best treatment for the • Training opportunities making treatment referral • Patient pathway the patient with all key staff • Reduced duplication • Enables patient-level core process present and non value added data to be captured to time evaluate effectiveness • Enhances timely of the service decision making Appropriate • Potential reduction in • Follow-up in the • Increased capacity • Expanded role for DNA (Did Not Attend) community near to to see new patients specialist nurses follow-up rates home sooner • Increased level of nurse- • Patient choice • Provision of rapid led follow-ups where • Reduction in the access to service for appropriate number of visits diagnosed cancer • Redirected Consultant • Reduced waits patients time for other clinical • Nurse led clinics • Reduced patient anxiety priorities offering patients more • Improved clinic time scheduling to see new • Enhanced continuity of patients care in nurse led clinics • Compliance to follow- • Positive patient up protocols can be satisfaction surveyed audited • Active discharge of (breast) cancer patients after regular follow-up for five years www.improvement.nhs.uk/cancer
  • 20. 20 Ensuring Better Treatment: Going Further on Cancer Waits Sustaining delivery in the NHS We carried out a review of our earlier demonstrator sites for cancer waiting times. We revisited them to see whether they were sustaining the cancer waiting times and if the impact of the changes in data capture (i.e. move to the 18 week model) would affect their delivery. Organisations were asked to highlight: • the issues they saw with sustaining delivery of the cancer waiting times agenda • what they did to sustain and deliver • key learning points for them in achieving sustainable delivery. The following are practical examples from some of these sites: Sherwood Forest Hospitals NHS Foundation Trust What were/are your issues with sustainable • We piloted processes in the majority of Tumour delivery? Sites before going live • We tested our new pathways and data sources • Delays relating to central guidance on dataset • We communicated the new Cancer Waiting Time changes and clarification of start and end points standards to all clinical teams and departments • Understanding the 18 week model of waiting dealing with cancer/suspected cancer patients adjustments and applying these to cancer • We ran a redesign event with our local 18 Week pathways Manager to understand the changes in waiting • Lack of knowledge of patient pathways post first time adjustment and determined how to apply definitive treatment them to our cancer pathways • Engaging clinical teams with vital signs • We have had fortnightly meetings since June assessment (VSA’s) 2008 with key members of the MDT Coordinator • Insufficient existing resources to track the team, IT and service improvement facilitators additional patients to work through the new processes and to • Challenging national deadlines determine solutions • National IT Systems (I.e. Screening IT Systems) do • We have met each of our MDT Lead clinicians not and can not interface with PAS and their Cancer Nurse Specialists to discuss the • No Cancer Patient ‘flag’ in PAS waiting time standards and to work through • Local IT System development required (Cancer solutions with them. Tracker and CWT modules) • We have met representatives from the Breast, • Re-training MDT Coordinators on new pathways Cervical and Bowel Screening Programmes and waiting time adjustments. to determine solutions for tracking screening What was/is being done to bring about patients with abnormal results sustainable delivery? • Tried, tested but failed to identify robust IT or automated solutions to capture the required data • Using the 80/20 rule has developed treatment electronically. pathways for all Tumour Site Groups post first definitive treatment (with the clinical teams) What was/is the key learning for you? • Identified data sources for capturing the required • By getting all staff (administration, management information at each point in the pathway and clinical teams) engaged in determining and • Redesigned Oncology request forms with our testing the solutions. local cancer centre in order to capture subsequent treatments • In the process of re-training existing MDT 62 day Cancer Waiting Times example (Q1 2008/9) Coordinators on the new pathways and waiting Current data rules New data rules time adjustments % % • Worked closely with the clinical teams on No of patients performance No of patients performance solutions 115 98.3 115 91.3 • VSA 11 – We did not apply a generic solution as MDT Teams work in different ways and therefore their solutions had to reflect this www.improvement.nhs.uk/cancer
  • 21. Ensuring Better Treatment: Going Further on Cancer Waits 21 United Lincolnshire Hospitals NHS Trust What were/are your issues with • Engage clinical and managerial input by sustainable delivery? presenting the impact that the new cancer standards will have on ALL services. This can be • The impact of the 18 week standard has put done by presenting at clinician meetings, and pressure on capacity within the same services Trust management board meetings that are required to deliver cancer services e.g. • Identify the additional staff that will be required outpatient clinics, diagnostics, and treatment to track the patients through the pathways • With the new standards for cancer there has been • Ensure that your IT solution for cancer can capture an issue in identifying what the accurate demand the additional data required to meet the revised on services will be and what additional resources minimum dataset for cancer and produce the PTL will be required to meet the new standards required; and your IT systems can support the • All the new standards have come at once, so needs preparation has had to take into account the • Clinical Pathways will need reviewing to avoid 18 week standard, implementation of the new the “avoidable” delays and to improve patient standards (vital signs), preparing for the 18 experience by introducing “gold standard” week no pauses model, and Peer Review Self pathways where possible. With the 18 week Assessment no pauses model for cancer, we need to review • Engaging clinician support for the 18 week pathways to remove the unnecessary medical no pauses model is proving challenging and suspensions where possible the perception of the standards. (Are they • It is essential to understand the clinical pathways disappearing is the question often being asked beyond first definitive treatment by clinicians). Managers see this as a potential • Understanding the impact on tertiary referrals for the performance to be seen as ‘dipping’ since is critical. Patients may move backwards and achieving 95% is highly unlikely against the 62 forwards to tertiary centres for their 1st and day standard after the 18 week no pauses model subsequent treatments. is introduced. What was/is the key learning for you? What was/is being done to bring about sustainable delivery? • Understanding our capacity, calculating the demand to meet ALL standard deliverables both • Understanding what the additional demand on cancer and non‐cancer, and to work with all services and what capacity is needed across all departments across the Trust to increase capacity services, taking into account ALL standards not and flexibility where required. just cancer standards • Additional capacity needs to take into account “flexibility” in the system in order to get patients 62 day Cancer Waiting Times example (Q1 2008/9) in rapidly for outpatient and diagnostic tests if Current data rules New data rules they have DNA’d their initial appointments % % • Involve all departments responsible for delivering No of patients performance No of patients performance the services when calculating the capacity 415 95.3 415 82.2 required to meet the demand • Evidence the demand versus the existing capacity, and highlight the additional capacity required at all levels within the organisation www.improvement.nhs.uk/cancer
  • 22. 22 Ensuring Better Treatment: Going Further on Cancer Waits North Bristol NHS Trust What were/are your issues with What was/is the key learning for you? sustainable delivery? • Innovative pathway redesign essential and • Capacity to deliver the new and existing standards requires active participation across primary, • Several different data systems in use across secondary and tertiary care the Trust • Robust data collection is required for patient • Lack of coordinators to support MDTs management and MDTs with appropriate • Scaling up current delivery to deliver extended administrative and IT support standards. • Clinical and managerial engagement at director level is essential for cross organisational What was/is being done to bring about cooperation and alignment of resources within a sustainable delivery? culture of continuous service improvement. • Nurse led follow up services introduced to release consultant capacity 62 day Cancer Waiting Times example (Q1 2008/9) • Increased capacity through breast care specialist nurses seeing new patients as well as follow up Current data rules New data rules patients. Trust is seeing all breast referrals within No of patients % No of patients % performance performance 2 weeks • Trust has implemented the Avon Somerset and 203 97 203 90.1 Wiltshire Cancer Network electronic database and is now linking the pathology system (ULTRA) to provide automatic downloads to avoid the need for manual inputting of data in preparation for extended cancer waiting times requirements • Revised operational processes and systems and business case agreed by Trust board to increase MDT support and data clerks. The posts have now been filled • Proactive patient management through real time monitoring of cancer waiting times with appropriate action taken to address issues through existing protocols and escalation policy • PTL provides overview of data completeness and performance and is refreshed twice daily and reviewed at least daily • Weekly cancer team meeting to review data quality, completeness and emerging issues • Monthly executive team meeting focusing on strategic and cross organisational issues. www.improvement.nhs.uk/cancer
  • 23. Ensuring Better Treatment: Going Further on Cancer Waits 23 Portsmouth Hospitals NHS Trust What were/are your issues with sustainable What was/is the key learning for you? delivery? • Develop commissioned Improving Outcome • How to capture and track 800+ 2 week wait Guidance (IOG) compliant clinical pathways that patients a month are repeatable for the majority of patients coupled • How do you develop effective pathways that with an effective information system. This means deliver the standards you can track by exception creating headroom for • How do you develop a cancer information system continuous improvement. to support management of the patient through the pathway. 62 day Cancer Waiting Times example (Q1 2008/9) What was/is being done to bring about Current waiting times rules Adjusted for new rules sustainable delivery? % % No of patients No of patients performance performance • Continuous development of a data management system with expert partner which interacts 427 95.3 427 88.7 proactively with the hospital PAS system and which, with further development, will interact with 18 week system • Development and implementation of effective clinical pathways across organisational boundaries that in practice are repeatable for the majority of patients • Through an effective information system coupled with effective pathways not every patient needs managing through the system, only those who ‘fall off’ the pathway. Regular sample audits are undertaken to ensure this system is effective • Through this exception reporting, resources are not diverted tracking patients which can provide headroom to better understand the exceptions and where possible eliminate them • Regular meetings to discuss exceptions with clinical, operational and executive team, and acceptance that for clinical reasons some patients will not achieve the standard • Sufficient MDT Coordinators to ensure data capture is complete and as robust as possible, with work underway to develop a pool of data-clerks, e.g. to support capture of clinical outcomes. www.improvement.nhs.uk/cancer
  • 24. 24 Ensuring Better Treatment: Going Further on Cancer Waits Examples of good practice related to the extension of the cancer waiting times standards Example of hospital specialist upgrade to 62 day pathway Sherwood Forest Hospitals NHS Foundation Trust has developed the following poster to inform clinical teams of the process of hospital specialist upgrade to 62 day pathway using 24hour answerphone service. Activity July – 50 patients upgr 45 - Lung Tea 2 - ENT Team 1 - Lower GI 2 - Gynae 11 patients su diagnosed wit 11 still in diag 11 Already on a DTT VSA 13 b - www.improvement.nhs.uk/cancer
  • 25. Ensuring Better Treatment: Going Further on Cancer Waits 25 Example of a going further on cancer waits check list from NHS London This checklist is designed to help PCTs and Trusts identify whether the systems and processes required to achieve the new cancer waits standards are in place locally. It is not an exhaustive list but suggests some areas where systems for 18 weeks can help to deliver cancer waits. 1) Leadership and governance Does the Trust have an executive director responsible for cancer waits? Does the PCT have an executive director responsible for cancer waits? Has the Trust appointed a dedicated project manager for cancer waits? 2) Performance Management Does the PCT meet regularly with the Trust to review progress in cancer waits? Do the Trust and PCT Boards receive reports on progress against cancer waits? 3) IT Systems Is the Trust IT system able to record and capture cancer wait clock events? How has the Trust linked data capture on 18 weeks to data capture on the new cancer wait targets? Is a new PAS implementation planned at the Trust before April 2009 and what impact will this have on cancer waits measurements? 4) Measurement Are the clinic outcomes recorded for 18 weeks used to inform measurement for cancer waits? 5) Cancer Waits PTL Is a Cancer Waits Patient Tracking List (PTL) being used operationally? If not, is there a clearly documented plan to implement a cancer waits PTL and by when? Is summary PTL data being uploaded to Unify to identify current performance and areas where improvement is required? 6) Inter-provider transfers Has the Trust mapped patients that are transferred between provider care (either in or out)? Has the Trust made contact with referring and/or receiving organisations at executive level to clarify mutual expectations? Is the Trust providing the Inter-provider Minimum Data Set (MDS) (required for 18 weeks) with all transfers out to the other providers? 7) Clinical and Staff Engagement Do clinical and other staff (e.g. medical secretaries) understand the new targets and their role in achieving them? 8) Support of Cancer Network Is the Trust making effective use of cancer network resources to support cancer waits? www.improvement.nhs.uk/cancer
  • 26. 26 Ensuring Better Treatment: Going Further on Cancer Waits Example of a MDT alert to tertiary cancer service from Pan Birmingham cancer network This was a two-page document, the second page was local contacts and therefore is omitted from the example. www.improvement.nhs.uk/cancer
  • 27. Ensuring Better Treatment: Going Further on Cancer Waits 27 Key questions and actions to support sustainable delivery If you want to ensure sustainable delivery of the cancer waiting time standards the following key questions should support you: Hospital Trusts Key questions to ask Key actions to support and sustain your organisation delivery • Do you have effective, timed tumour or • Ensure there is a prioritised work programme symptom specific pathways for all patients agreed by SHA(s) and service commissioners with suspected or confirmed cancer for the that includes clear milestones and monitoring entire pathway (not just to first treatment)? arrangements • Do you have effective inter-provider transfer • Provide access to data on waiting times to those involved in delivering and monitoring service systems in place, including effective, delivery timed pathways which have been agreed, • Nominate a specific executive lead for cancer communicated and are delivered across the delivery health community? • Implement effective redesigned tumour or • Do you have robust specific patient symptom specific pathways for all patients information and administrative systems which • Review the distribution of waits experienced by support effective pathway management? patients in the Trust • How confident are you that you can deliver • Understand when patients are likely to and sustain the ‘Going Further on Cancer reach their decision to treat date for each Waits’ standards? tumour pathway, or what the ‘earliest clinically • Is your organisation making effective use of appropriate date’ might be for different scenarios cancer network service improvement resources • Agree and implement systems for Inter-Provider at a local level to support service redesign? referrals in collaboration with other organisations impacting on the individual patient pathway • Can you accurately identify all those patients • Implement a robust patient specific database, who are included under ‘Going Further on information and administration system(s) Cancer Waits’ standards? • Have clear written robust protocols for action/ escalation at all levels of the organisation with identified roles and responsibilities for each level of escalation through to the executive lead • Use agreed symptom/tumour specific timed pathways to navigate patients through the system • Monitor all patients covered by the ‘Going Further on Cancer Waits’ standards to ensure they are added to the tracking/navigation system • Effective communication and administrative processes within the organisation/across organisations • Know your patients, where they are, and where they should be along the pathway at any given time • Effective MDTs discussing where patients are along the pathway and promoting efficient flow along the pathway • Use local service improvement teams within the organisation or through your cancer network to support redesign of effective pathways • Support at a senior clinical and managerial level for those tracking and navigating patients through the system. www.improvement.nhs.uk/cancer
  • 28. 28 Ensuring Better Treatment: Going Further on Cancer Waits Cancer networks Key questions to ask Key actions to support and your organisation sustain delivery • Are you aware of the network priorities • Develop and implement an agreed and timescales to support sustainable prioritised work programme with relevant delivery of the ‘Going Further on Cancer stakeholders including NHS Trusts and Waits’ standards? Foundation Trusts within the strategic • Are you providing effective service framework agreed by SHA(s) and service commissioners that includes clear milestones improvement to organisations within the and monitoring arrangements to meet and network to support sustainable delivery sustain Cancer Waiting Times standards of the ‘Going Further on Cancer Waits’ • Broker and support agreements to ensure standards in terms of; timely well managed patient pathways • Supporting identification of all patients between organisations within and across who need to be monitored as part of networks the ‘Going Further on Cancer Waits’ • Benchmark and monitor performance data/ standards? trend analysis at Trust/tumour level • Developing effective tumour or • Agree, communicate and monitor the symptom specific pathways? effectiveness of the pathways through • Effective Inter-Provider transfer systems effective network tumour site specific groups and pathways? • Monitor whether the pathways are • Cancer information systems that implemented and subject to audit • Monitor the effectiveness of the Inter- will support waiting times and other Provider referral processes cancer information initiatives, as • Support the development of robust cancer defined in the national contract for information systems that will support waiting acute services? times and other cancer information initiatives, • Are there effective Service Level as defined in the national contract for acute Agreements in place between service services commissioners and providers to deliver • Monitor and support the delivery of timely ‘Going Further on Cancer Waits’ standards effective prospective patient management in a sustainable way? • Develop and implement a sustainability plan that identifies how the service improvement team will be focused to support the redesign of pathways and overall delivery of the ‘Going Further on Cancer Waits’ standards. www.improvement.nhs.uk/cancer
  • 29. Ensuring Better Treatment: Going Further on Cancer Waits 29 Primary Care Trusts Key questions to ask Key actions to support and your organisation sustain delivery • Do you commission effective, timed • Develop and implement a strategic tumour or symptom specific pathways for framework for cancer waits delivery in all patients with suspected or confirmed conjunction with the SHA cancer within and across organisations? • Commission effective redesigned tumour or • Do you have robust specific patient symptom specific pathways for all patients with suspected or diagnosed cancer within information and administrative systems and across organisational boundaries which support effective pathway which are incorporated into the PCT management? quality specifications with Trusts (additional • How confident are you that the information and guidance on commissioning organisations you commission services can be obtained through the cancer from can deliver and then sustain delivery commissioning toolkit) of the ‘Going Further on Cancer Waits’ • Nominate an executive PCT cancer lead and standards? ensure active and senior membership of the • Is your organisation making effective use cancer network board of cancer network service improvement • Agree referral guidance and audit resources to support delivery of the ‘Going compliance, ensuring that systems and Further on Cancer Waits’ standards? processes are developed to include a • Is your cancer network effective in feedback loop to primary care • Ensure adequate diagnostic capacity and supporting sustainable delivery of provision to meet the waiting times standards the ‘Going Further on Cancer Waits’ • Implement robust and effective information standards? systems which provide good information for management decisions, as alluded to in the national contract for acute services • Monitor network effectiveness in supporting delivery • Use local service improvement teams to support pathway redesign within primary care and across the primary/secondary care interface • Effectively contribute to the network’s work programme including supporting network wide pathways and Inter-Provider transfer processes • Ensure networks are fit for purpose and hold them to account for agreed objectives through formal review. www.improvement.nhs.uk/cancer
  • 30. 30 Ensuring Better Treatment: Going Further on Cancer Waits Strategic Health Authorities Key questions to ask Key actions to support and your organisation sustain delivery • Has a SHA lead been identified to be • Develop and implement a strategic responsible for the effective delivery and framework for cancer waits delivery, in sustainability of the ‘Going Further on conjunction with service providers, service Cancer Waits’ standards? commissioners, screening services and the • Are there effective Service Level cancer networks with national support and advice as appropriate Agreements in place between service • Work with service improvement leads to commissioners and providers to deliver ensure that priorities are in line with national sustainable ‘Going Further on Cancer and local objectives Waits’ standards? • Ensure effective redesigned tumour or • How confident are you that the symptom specific pathways have been organisations within your patch can deliver commissioned and sustain delivery of the ‘Going Further • Monitor whether the pathways are on Cancer Waits’ standards? implemented and subject to audit • Is/are your cancer network(s) effective • Establish and operate a clear in supporting sustainable delivery of performance management framework the ‘Going Further on Cancer Waits’ including monitoring arrangements and an standards? implementation plan • Are there effective, timed tumour or • Work with cancer network service improvement leads to ensure that priorities symptom specific pathways for all patients are in line with national and local objectives with suspected or confirmed cancer? • Ensure networks are fit for purpose and • Are there effective transfer systems in hold them to account for agreed objectives place, including effective, timed pathways through formal review which have been agreed, communicated • Designate an individual who will take and delivered across the health responsibility across the SHA for delivery and community? sustainability of the ‘Going Further on Cancer • Are there robust specific patient Waits’ standards. information and administrative systems which support effective pathway management, as defined in the national contract for acute services? • Are you making effective use of cancer network improvement resources to support delivery of the ‘Going Further on Cancer Waits’ standards? www.improvement.nhs.uk/cancer
  • 31. Ensuring Better Treatment: Going Further on Cancer Waits 31 Further information Further information on Going Further on Cancer Useful publications Waits can be found at: A Guide to Delivering and Sustaining the Going www.improvement.nhs.uk/cancer Further on Cancer Waits Standards Through Effective Pathway Management can be found at: Local support www.improvement.nhs.uk/cancer There will be different approaches within each The Cancer High Impact Changes can be Strategic Health Authority area and the SHA lead found at: for Going Further on Cancer Waits should be able www.cancerimprovement.nhs.uk/publications to advise. The cancer waiting times measurement has been Cancer network service improvement teams will aligned with that for 18 weeks. The 18 weeks be able to provide service improvement advice ‘How to measure’ document which includes and support to enable you to deliver and sustain examples of clinical outcomes sheets used for 18 the cancer waiting times standards as outlined in weeks can be found at: www.18weeks.nhs.uk/ the Cancer Reform Strategy 2007. Content.aspx?path=/measure-and-monitor/How- to-measure Acknowledgements Thank you to the NHS organisations who provided case studies for this document and to all those who have had input into the document. www.improvement.nhs.uk/cancer
  • 32. CANCER DIAGNOSTICS HEART STROKE NHS Improvement Formed in April 2008, NHS Improvement brings together the Cancer Services Collaborative ‘Improvement Partnership’, Diagnostics Service Improvement, NHS Heart Improvement Programme and Stroke Improvement into one improvement programme. With over eight years practical service improvement experience in cancer, diagnostics and heart, NHS Improvement aims to achieve sustainable effective pathways and systems, share improvement resources and learning, increase impact and ensure value for money to improve the efficiency and quality of NHS services. Working with clinical networks and NHS organisations across England, NHS Improvement helps to transform, deliver and build sustainable improvements across the entire pathway of care in cancer, diagnostics, heart and stroke services. NHS Improvement 3rd Floor | St John’s House | East Street | Leicester | LE1 6NB Telephone: 0116 222 5184 | Fax: 0116 222 5101 www.improvement.nhs.uk ©NHS Improvement 2008 | All Rights Reserved