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Launch & Grow a Successful
Simulation Program
April 14th, 2016
Lance Millburg, BBA, CLSSBB
Senior Lean Six Sigma Project Manager
Webinar Topics
5 Steps to Success
• Give Them a Taste
• Learn The Tool, Build On Success
• Engage Your Stakeholders
• Build Standardization and Clarity
• Ramp it Up
Our Journey
• Initial Use
• Advancing the Knowledge
• Engagement and Growth
• A Project To Build Upon
Additional Model Ideas
Step One
Give Them a Taste
• Discrete Event Simulation (DES) is not a trivial
investment. Building a program takes time and
resources.
• DES is also, to many, an abstract concept that often
requires seeing it in action.
Step One: Give Them a Taste
Establish a business case by identifying a strategic, challenging
question, and use SIMUL8 to provide direction.
• SIMUL8 was first brought
to MHS to model the new
OR suites to ensure
consistent flow.
– Several key constraints
were identified and
avoided, including having
enough elevators.
Step One: Give Them a Taste
Step Two
Learn The Tool, Build on Success
• SIMUL8 is a fairly intuitive program, especially
when building basic models
• The SIMUL8 has immense potential to be
customized to model very complex processes and
environment
Step Two: Learn The Tool, Build on Success
Identify staff members who can take time to learn the greater
complexities of the tool, and use to build more complex models.
SHARE those successes!
• A few members
from operations
improvement
attended more
advanced
training, and
began to build
more advanced
models
Step Two: Learn The Tool, Build on Success
Scope
•Improvement of ALMH Door to Room
Time
Innovation
•Simulation of variable resource
utilization (RNs)
Results
•Reduction from 28 minutes to 8 Minutes
(as of Oct 1)
•Simulation was accurate within 1
minute of actual results for acuity 4 and
5 patients
First Advanced Model – Parallel ED Triage
Step Two: Learn The Tool, Build on Success
Step Three
Engage Your Stakeholders
• Building models for smaller, specific case projects
are a great way to get your program started. It is
required to gain trust in the program.
• The next step then is to start using the tool for
higher exposure projects and engage your
leadership in the process.
Step Three: Engage Your Stakeholders
Identify a key, large scale, cross functional project and engage
leadership. Having your leadership engaged is key to
organizational buy-in.
• Ensure that you are also engaging cross functional
members as well.
• Use your red team
– “A red team is an independent group that challenges an
organization to improve its effectiveness.”*
Step Three: Engage Your Stakeholders
*https://en.wikipedia.org/wiki/Red_team
• Our Placement Project
– Ran into organizational resistance at first
– Added key leadership
– Added the use of the red team
Step Three: Engage Your Stakeholders
Memorial Medical Center – Patient Placement
Scope
•Reduction of the amount of time it takes
to place a patient to a room at MMC
Innovation
•Large scale multi-disciplinary simulation
•50 + distributions
•Use of external data storage and minor
back end programming
Results
•23% reduction of the mean as of 10/9
•Multiple behaviors predicted and
validated with the model
Step Three: Engage Your Stakeholders
What’s Next?
How to Grow Your Program
Steps Four & Five
DEFINE MEASURE ANALYZE DESIGN VALIDATE
• How to Grow?
– We didn’t really know how to get our program growing
– Used Lean Six Sigma and DMADV to achieve our goal
• Formed Steps 4 and 5
Memorial Health System, in its goal to be a national leader in
patient care, has exponentially increased its use of evidence and
data based lean six sigma process improvement projects over the
last 5 years. While these projects have been immense
successes, they introduce risk into the patient care environment.
Discrete event simulation was introduced at MHS in 2013 as a
way to limit this risk and test particularly complex interventions
prior to implementation. The use of this technology at the start of
2015 was limited to mostly throughput projects in the MMC
emergency department. This project is necessary to increase the
use of DES at the health system and diversify its use in order to
lower the risk of implementations and allow for larger, more
complex projects to be undertaken.
Business Case
Problem Statement
In FY 13, Memorial Health System introduced the use of
Discrete Event Simulation (DES) for use on complex Lean Six
Sigma projects. By January 2015, it had only been used on 4
projects (mostly in the MMC ED) with only 2 individuals
trained for its use. This structure severely limited the use of
this innovative technology due to a lack of standardized
process and training for its use, as well as a lack of trained
personnel and deployment method to spread its use to more
areas across the health system.
Projects Completed Between 2013 and
2015 By Affiliate and Area of Focus
Customer Sample Comments
Key Output Characteristics
Important to Customer
(CTQ’s)
Leadership •What is involved in
building simulation
•Projects and interventions
should be data driven
•We need to limit the risk
to patients by testing
interventions prior to
implementation
•Timely
•Effective
•Safe
Operations Improvement •DES needs to have a
standardized approach
•The education materials
out there are confusing
•We need to increase the
use of the product by the
belts
•Efficient
•Effective
Voice of the Customer
Customer Sample Comments
Key Output Characteristics
Important to Customer
(CTQ’s)
Process Owners •There are multiple LSS
efforts on going, how do
we know their interactions
•We need to have a way to
be more confident in the
results of the
•Which one or more of the
6 aims of the Institute of
Medicine relate to the
customer’s feedback
comments?
Belts •DES is very complex and
confusing
•I do not have enough time
to learn this new
technology
•Which one or more of the
6 aims of the Institute of
Medicine relate to the
customer’s feedback
comments?
Voice of the Customer
Affinity Diagram
Increase DES Use
Standardize Build
Process
Define standard
definition regarding
when DES is used
Develop a standard
approach in line with
the DMAIC structure
Standardize Inputs and
Outputs
Encourage use in more
diverse situations
across the health
system
Increase use of
complex back end
programming
Educate all Black
Belts in use
Educate Green Belts in
Role in LSS
Improve the ability to
use and understand
the software
Improve Technological
Access
Move to Network
License Structure
Install to Citrix
Environment
Build Dynamic
Templates in Excel
Create a Robust
Education System
Tailored to MHS
Develop MHS
training materials
and program
Conduct Monthly
Education sessions
Build Knowledge
Center for Lessons
Learned
Step Four
Build Standardization and Clarity
DefineandMeasureAnalyzeandImproveControl
New Project
Simulation
Required?
Finalize detailed
CS process map
and value stream
map
Data collection
Current State
Modeling Work
Can CS be
finalized?
Finalize and
validate CS Model
Changes
Needed?
Model FS with
Proposed
Interventions
Finalize and
validate FS Model
Changes
Needed?
Pilot/Trial FS
Model
Develop Control
Plan
End
Standard Process Following DMAIC
Step Four: Build Standardization and Clarity
DES
• Full department or system analysis
• Full service lines
• Complex, multi input models
• Utilization of resources
• Dynamic models or analysis
Simple Queueing Analysis
• Specific issue or machine or process
• Singular wait lines or non complex models
• Single procedures
• Static models or analysis
Standard Definition for DES Use
Step Four: Build Standardization and Clarity
Process
Entry Points
•Arrival Rates
Activities
•Activity Duration
Waiting Points
•Capacity & Min/Max
Wait Times
Resources
Types/Purpose
Counts
Shifts
Attributes/Qualifiers
All the different
categories or
Independent
Variables
Constraints
Variables that
have an impact
(positive or
negative) on the
process
Critical X’s
What needs to be
tested or
reported on
Interventions
Results Needed
Times
Counts
Lost Items
(Waste/LWOTS)
Standardization of Inputs and Outputs
Step Four: Build Standardization and Clarity
Step Five
Ramp It Up
Create a Education System Tailored to Your Organization
Step Five: Ramp It Up
Develop Training
Materials and Program
Conduct Periodic Education Sessions
- Lessons Learned
- Lab Sessions
Improve Technological Access
Add Network License
and Citrix Access
Build Dynamic Templates in Excel
Step Five: Ramp It Up
Encourage use in more diverse situations
Increase use of
Complex Modeling and Programming
Educate Operations Improvement
Personnel
Step Five: Ramp It Up
DES Use Histogram
0
2
4
6
8
10
12
ALMH MHS MMC PAH
Therapy
Placement
Pharmacy
Perioperative
Nursing
Imaging
Facilities
EVS
ED
Clinical Practice
Behavioral Health
Additional Models
Some Other Ideas for Use
MMC – Medical Center Front Entrance
Scope
•Analysis of vehicle volume
through new PCT drive
Innovation
•Use on facility driven project
•Creation of Dynamic User
Interface in Excel
Results
•Predicted no backup on 1st
street if >80% of cars park
less than 10 minutes, has
held true
MMC Patient Care Tower
Scope
• Testing of RN
patient assignment
Innovation
• Extensive use of
complex back end
programming
Results
• Allowed for the
development of
assignment equity
MMC SPA Block Scheduling
Scope
•Develop Model to Test Block
Schedule Change, Gage
Impacts
Innovation
•Use of Extensive External
Connections Including Excel
and Access, Complex Visual
Logic
Results
•Used to Identify Process
Improvements, Staffing
Utilization, Financial Impact
of Block Changes
MMC Stroke Communication
Scope
•In conjunction with a Live
Simulation, estimate clinical
impact of stroke protocol
communication improvements
Innovation
•Probability assessment, our
first model looking at human
factors, estimating clinical
impact
Results
•In Progress
•Current state within 1 minute
of actual results
Lance C. Millburg, BBA, CLSSBB
Lean Six Sigma Project Manager
millburg.lance@mhsil.com
Questions?
Image: Memorial Center For Learning and Innovation, Inpatient Simulation Center

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Launch & Grow a Successful Simulation Program

  • 1. Launch & Grow a Successful Simulation Program April 14th, 2016 Lance Millburg, BBA, CLSSBB Senior Lean Six Sigma Project Manager
  • 2. Webinar Topics 5 Steps to Success • Give Them a Taste • Learn The Tool, Build On Success • Engage Your Stakeholders • Build Standardization and Clarity • Ramp it Up Our Journey • Initial Use • Advancing the Knowledge • Engagement and Growth • A Project To Build Upon Additional Model Ideas
  • 4. • Discrete Event Simulation (DES) is not a trivial investment. Building a program takes time and resources. • DES is also, to many, an abstract concept that often requires seeing it in action. Step One: Give Them a Taste Establish a business case by identifying a strategic, challenging question, and use SIMUL8 to provide direction.
  • 5. • SIMUL8 was first brought to MHS to model the new OR suites to ensure consistent flow. – Several key constraints were identified and avoided, including having enough elevators. Step One: Give Them a Taste
  • 6. Step Two Learn The Tool, Build on Success
  • 7. • SIMUL8 is a fairly intuitive program, especially when building basic models • The SIMUL8 has immense potential to be customized to model very complex processes and environment Step Two: Learn The Tool, Build on Success Identify staff members who can take time to learn the greater complexities of the tool, and use to build more complex models. SHARE those successes!
  • 8. • A few members from operations improvement attended more advanced training, and began to build more advanced models Step Two: Learn The Tool, Build on Success
  • 9. Scope •Improvement of ALMH Door to Room Time Innovation •Simulation of variable resource utilization (RNs) Results •Reduction from 28 minutes to 8 Minutes (as of Oct 1) •Simulation was accurate within 1 minute of actual results for acuity 4 and 5 patients First Advanced Model – Parallel ED Triage Step Two: Learn The Tool, Build on Success
  • 10. Step Three Engage Your Stakeholders
  • 11. • Building models for smaller, specific case projects are a great way to get your program started. It is required to gain trust in the program. • The next step then is to start using the tool for higher exposure projects and engage your leadership in the process. Step Three: Engage Your Stakeholders Identify a key, large scale, cross functional project and engage leadership. Having your leadership engaged is key to organizational buy-in.
  • 12. • Ensure that you are also engaging cross functional members as well. • Use your red team – “A red team is an independent group that challenges an organization to improve its effectiveness.”* Step Three: Engage Your Stakeholders *https://en.wikipedia.org/wiki/Red_team
  • 13. • Our Placement Project – Ran into organizational resistance at first – Added key leadership – Added the use of the red team Step Three: Engage Your Stakeholders
  • 14. Memorial Medical Center – Patient Placement Scope •Reduction of the amount of time it takes to place a patient to a room at MMC Innovation •Large scale multi-disciplinary simulation •50 + distributions •Use of external data storage and minor back end programming Results •23% reduction of the mean as of 10/9 •Multiple behaviors predicted and validated with the model Step Three: Engage Your Stakeholders
  • 15. What’s Next? How to Grow Your Program
  • 16. Steps Four & Five DEFINE MEASURE ANALYZE DESIGN VALIDATE • How to Grow? – We didn’t really know how to get our program growing – Used Lean Six Sigma and DMADV to achieve our goal • Formed Steps 4 and 5
  • 17. Memorial Health System, in its goal to be a national leader in patient care, has exponentially increased its use of evidence and data based lean six sigma process improvement projects over the last 5 years. While these projects have been immense successes, they introduce risk into the patient care environment. Discrete event simulation was introduced at MHS in 2013 as a way to limit this risk and test particularly complex interventions prior to implementation. The use of this technology at the start of 2015 was limited to mostly throughput projects in the MMC emergency department. This project is necessary to increase the use of DES at the health system and diversify its use in order to lower the risk of implementations and allow for larger, more complex projects to be undertaken. Business Case
  • 18. Problem Statement In FY 13, Memorial Health System introduced the use of Discrete Event Simulation (DES) for use on complex Lean Six Sigma projects. By January 2015, it had only been used on 4 projects (mostly in the MMC ED) with only 2 individuals trained for its use. This structure severely limited the use of this innovative technology due to a lack of standardized process and training for its use, as well as a lack of trained personnel and deployment method to spread its use to more areas across the health system.
  • 19. Projects Completed Between 2013 and 2015 By Affiliate and Area of Focus
  • 20. Customer Sample Comments Key Output Characteristics Important to Customer (CTQ’s) Leadership •What is involved in building simulation •Projects and interventions should be data driven •We need to limit the risk to patients by testing interventions prior to implementation •Timely •Effective •Safe Operations Improvement •DES needs to have a standardized approach •The education materials out there are confusing •We need to increase the use of the product by the belts •Efficient •Effective Voice of the Customer
  • 21. Customer Sample Comments Key Output Characteristics Important to Customer (CTQ’s) Process Owners •There are multiple LSS efforts on going, how do we know their interactions •We need to have a way to be more confident in the results of the •Which one or more of the 6 aims of the Institute of Medicine relate to the customer’s feedback comments? Belts •DES is very complex and confusing •I do not have enough time to learn this new technology •Which one or more of the 6 aims of the Institute of Medicine relate to the customer’s feedback comments? Voice of the Customer
  • 22. Affinity Diagram Increase DES Use Standardize Build Process Define standard definition regarding when DES is used Develop a standard approach in line with the DMAIC structure Standardize Inputs and Outputs Encourage use in more diverse situations across the health system Increase use of complex back end programming Educate all Black Belts in use Educate Green Belts in Role in LSS Improve the ability to use and understand the software Improve Technological Access Move to Network License Structure Install to Citrix Environment Build Dynamic Templates in Excel Create a Robust Education System Tailored to MHS Develop MHS training materials and program Conduct Monthly Education sessions Build Knowledge Center for Lessons Learned
  • 24. DefineandMeasureAnalyzeandImproveControl New Project Simulation Required? Finalize detailed CS process map and value stream map Data collection Current State Modeling Work Can CS be finalized? Finalize and validate CS Model Changes Needed? Model FS with Proposed Interventions Finalize and validate FS Model Changes Needed? Pilot/Trial FS Model Develop Control Plan End Standard Process Following DMAIC Step Four: Build Standardization and Clarity
  • 25. DES • Full department or system analysis • Full service lines • Complex, multi input models • Utilization of resources • Dynamic models or analysis Simple Queueing Analysis • Specific issue or machine or process • Singular wait lines or non complex models • Single procedures • Static models or analysis Standard Definition for DES Use Step Four: Build Standardization and Clarity
  • 26. Process Entry Points •Arrival Rates Activities •Activity Duration Waiting Points •Capacity & Min/Max Wait Times Resources Types/Purpose Counts Shifts Attributes/Qualifiers All the different categories or Independent Variables Constraints Variables that have an impact (positive or negative) on the process Critical X’s What needs to be tested or reported on Interventions Results Needed Times Counts Lost Items (Waste/LWOTS) Standardization of Inputs and Outputs Step Four: Build Standardization and Clarity
  • 28. Create a Education System Tailored to Your Organization Step Five: Ramp It Up Develop Training Materials and Program Conduct Periodic Education Sessions - Lessons Learned - Lab Sessions
  • 29. Improve Technological Access Add Network License and Citrix Access Build Dynamic Templates in Excel Step Five: Ramp It Up
  • 30. Encourage use in more diverse situations Increase use of Complex Modeling and Programming Educate Operations Improvement Personnel Step Five: Ramp It Up
  • 31. DES Use Histogram 0 2 4 6 8 10 12 ALMH MHS MMC PAH Therapy Placement Pharmacy Perioperative Nursing Imaging Facilities EVS ED Clinical Practice Behavioral Health
  • 33. MMC – Medical Center Front Entrance Scope •Analysis of vehicle volume through new PCT drive Innovation •Use on facility driven project •Creation of Dynamic User Interface in Excel Results •Predicted no backup on 1st street if >80% of cars park less than 10 minutes, has held true
  • 34. MMC Patient Care Tower Scope • Testing of RN patient assignment Innovation • Extensive use of complex back end programming Results • Allowed for the development of assignment equity
  • 35. MMC SPA Block Scheduling Scope •Develop Model to Test Block Schedule Change, Gage Impacts Innovation •Use of Extensive External Connections Including Excel and Access, Complex Visual Logic Results •Used to Identify Process Improvements, Staffing Utilization, Financial Impact of Block Changes
  • 36. MMC Stroke Communication Scope •In conjunction with a Live Simulation, estimate clinical impact of stroke protocol communication improvements Innovation •Probability assessment, our first model looking at human factors, estimating clinical impact Results •In Progress •Current state within 1 minute of actual results
  • 37. Lance C. Millburg, BBA, CLSSBB Lean Six Sigma Project Manager millburg.lance@mhsil.com Questions? Image: Memorial Center For Learning and Innovation, Inpatient Simulation Center