Cycle | Plan/predictions | Do | Study (data are mean±SD) | Act |
Change idea A: introduce day 0 | ||||
A1 | Introduce day 0 appointment after Final Checks Predictions: Reduced pressure on staff Improved safety Improved ability to deliver New Start on time | 26 Oct 2020 Amend care path on ARIA Make staff aware | OM: 11.3±11.6 min, 100% of plans ready on time and 100% of patients treated within 30 min of appointment time PM1 28.0±31.5 hours PM2 83.2±58.6 hours PM3 8.7±1.0 hours Staff not aware of day 0 appointment | Change retained Further improvements required:
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A2 | Move Final Checks to after day 0 Add staff as a resource to day 0 task Predictions: Improved safety & staff availability | 01 Jan 2021 Amend care path on ARIA Check and add to care path Make staff aware | Incidents recorded: 2 booked onto incorrect machine 1 no day 0 appointment booked (Mould Room task) 2 no immobilisation document (Mould Room task) 1 no photos present (Mould Room task) | Change retained Further improvements required:
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A3 | Add in additional Mould Room task Remove possibility for booking onto incorrect machine Predictions: Reduced delays at planning & incorrect bookings | 01 Mar 2021 Amend care path on ARIA Contact IT to change booking system to only appropriate linac | OM: 19.6±30.3 min, 67% of plans ready on time and 75% of patients treated within 30 min of appointment time PM1 11.0±18.9 hours PM2 59.4±46.8 hours PM3 31.2±66.6 hours | Change retained Pinch points revealed in completion time data Further improvements required:
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A4 | Move day 0 to 2 days prior to treatment Predictions: Improved number of plans completed in time for New Start | 28 June 2021 Amend care path on ARIA Booking Desk and Mould Room informed | OM: 26.1±27.6 min, 72% of plans ready on time and 61.4% of patients treated within 30 min of appointment time PM1 17.0±21.7 hours PM2 26.9±24.5 hours PM3 59.5±40.5 hours | Change retained Further improvements required: Electron-capable machines were seeing high usage, other linacs less heavily used. To maintain benefits of day 0:
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A5 | Allow day 0 task on any linac Predictions: Benefits of day 0 would be maintained, while not impacting on availability of patient appointments, despite rising workload | 12 April 2022 Obtain permission (instead of under concession): work instructions updated Evaluate sustainability as COVID-19 eases | OM: 27.2±26.8 min; 92.3% of plans ready on time and 69.2% of patients treated within 30 min of appointment time PM1 12.0±13.5 hours PM2 25.0±23.0 hours PM3 47.1±42.5 hours | Performance maintained Change retained |
Change idea B: make pathway more like other EBRT treatments | ||||
B1 | Remove manual calculations and data input Predictions: Reduced staff’s lack of familiarity and stress, improved safety | 01 Jan 2021 Implement pseudo-plan in Eclipse Plan checking questionnaires Write and distribute staff training and work instructions | No Datix incidents Care path for scanned and non-scanned electrons now similar→confusion as to which is which! | Change retained Further improvements required:
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B2 | Add additional identification of scanned/non-scanned patient Predictions: Improved plan-‘type’ identification | 31 Aug 2021 Additional clarification on immobilisation document Additional patient alerts Additional staff training | Changes are made for safety not efficiency—metrics not recalculated | Change retained |
Change idea C: remove TEP Sig task | ||||
C | Remove TEP Sig step (now redundant) Predictions: Can remove TEP without issues, and so free some staff time | 31 Aug 2021 Prepare risk assessment and share with Quality and Safety Committee Ensure all tasks covered elsewhere Update tick lists Remove TEP Sig task | With B2, and a downstream of New Start—metrics not recalculated | No issues detected Change retained |
EBRT, external beam radiotherapy; IT, information technology; OM, outcome metric; PDSA, Plan–Do–Study–Act; PM, process metric; TEP Sig, treatment expert practitioner sign-off.