2. 2
Improvement skills:
Process mapping
What?
• Visual way of showing the steps in a process or system
• The average current process/journey
• Gives an overview to everyone involved in the current process
How?
• Bring the team together
• Describe who does what and when
start of
the
process
task task
decision
end of
the
process
task
direction
3. 3
Improvement skills:
using process maps
• Analyse
• What works well?
• Even more effective if…ie issues?
• Prepare to redesign the process
• Co-ordinate the process
• Reduce number of handoffs or steps
• Plan your PDSA cycles
Issues to
focus on?
decision
end of
the
process
task
direction
start of
the
process
task task
5. Symbols used to Process Map
5
Start & End of the process
Represents an activity
The diamond represents where a
‘yes’ or ‘No’ question is being
asked or decision is required.
You can mark the value added and
wasted steps (red and green post-its)
18. • Weekly meetings
• Positive feedback
• Share ideas
• Update PDSA cycles
• Ward teams coming to
national events
• Supporting teams to
own it
Keeping the momentum
21. Results
• Isolation audit compliance improved from 51% to 100%
• CDI incidence reduced from 15 for the five months
before the collaborative to 8 for the next five months
• An improved diarrhoea care plan
• The average days between CDI cases improved from 12
days before the collaborative, to 20 days during – an
increase of 67%
• Following the collaborative no patient developed CDI
for 49 days – a success that had not been achieved at
the trust before the collaborative
Results