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Incident Analysis Learning Program - Module Two

The Essentials:
Principles, Concepts and Leading Practices

Thursday, November 29, 2012
Welcome



Ioana Popescu   Sandi Kossey   Carrie-Lynn Haines   Tina Cullimore
Learning Objectives
Understand the following:
   • Principles: safe and just culture; consistency and fairness;
     team approach; confidentiality
   • Concepts: Swiss cheese model; systems thinking ; human
     factors; complexity; sphere of influence; systems level; bias

Ability to:
   • Differentiate between a just culture and a culture that is
     “blame and shame”
   • Discuss and describe the difference(s) between person
     thinking and system thinking
   • Describe how human factors is utilized to improve reliability
     and safety.
   • Describe one method to overcome bias using a personal
     example.
Agenda

1. Case study

2. Theory

3. Small group discussion
The Virtual Meeting Room




       Be prepared to use:

           • Text tool for annotations

           • Q&A and chat for questions

           • Emoticons for interactions




                                          5
6-Dec-12                                             5
Where are you from?

           Click on “T”  click on
              the map  type X


               International:
               (type here)
About You




0         Familiarity with incident analysis / management       10




0   Familiarity with the Canadian Incident Analysis Framework   10
Part 1: Case Study




Melissa Griffin, University Health Network
Denise Melanson




http://www.cbc.ca/news/health/story/2007/05/08/chemotherapy-report.html
Components Used to Deliver
                         Medication




http://www.ismp-canada.org/download/reports/FluorouracilIncidentMay2007.pdf
Medication Order




http://www.ismp-canada.org/download/reports/FluorouracilIncidentMay2007.pdf
Drug Label




http://www.ismp-canada.org/download/reports/FluorouracilIncidentMay2007.pdf
Calculation




                5250 mg / 4 days = 1312.5 mg /day
              1312.5 mg / 24 hours = 54.69 mg / hour
             54.69 mg / hour divided by 45.57 mg / mL


                                                                     = 1.2 mL / h

                                                                     = 28.8 mL / h
http://www.ismp-canada.org/download/reports/FluorouracilIncidentMay2007.pdf
Confirmation Bias




http://www.ismp-canada.org/download/reports/FluorouracilIncidentMay2007.pdf
Video
Culture Shift
Q&A
Part 2: Theory Burst - Principles




Jennifer White, Saskatchewan Ministry of Health
Safe and Just Culture

“ To promote a culture in which we learn from our
  mistakes, organizations must re-evaluate just how
  their disciplinary system fits into the equation.

  Disciplining employees in response to honest
  mistakes does little to improve the overall system
  safety.”

     David Marx
Consistency and Fairness
Team Approach
Confidentiality
Theory Burst - Concepts
Swiss Cheese Model
Systems Thinking and Human
          Factors


“Clearly certain structure is needed; and
  equally clearly, there is no way to change
  outcome except through changing process,
  since outcome ‘tells on’ process.”
                                VN Slee et al. (1996).
Systems Thinking and Human
            Factors
Human factors is a discipline dedicated to uncovering
 and addressing disconnect between:
  •   People
  •   Tools and Technology
  •   Environment

When people use tools and work in environments that
 do not support them, errors or near misses can
 occur.
Complexity Science
Sphere of Influence
Incidental
                                  Incidental
                                                                   Finding                                                                       Actionable
                                   Finding
                                                                                                                   Factor        Factor           Factor
                                                                                                      Factor

                                                                                                                                                                         Actionable
                                                               Factor
                                                Factor                                                                                                  Factor            Factor
                                                                                                                                 Factor
                                  Factor
                                                                                        Task
                                                               Other
                                                                                                                                     Factor

                                                                                                                                                        Factor


                                      System                                                                       Equipment
Actionable
                  Factor
 Factor                                                                  Incident:

                                                                         Outcome:

                                                                                                              Work
                                                                                                           Environment
                                           Organization



                                                                                                                                              Factor
                Factor                                                                                                                                           Actionable
                                                                                         Patient                            Factor                                Factor
                                                             Care Team


                     Factor
   Incidental                                                                                                                                          Factor
    Finding
                                                                               Factor
                                               Factor
                                                               Factor                        Factor       Factor
                     Actionable
                      Factor                                                                                        Actionable                              Incidental
                                                Actionable
                                                                                Actionable            Actionable     Factor                                  Finding
                                                 Factor
                                                                                 Factor                Factor
Systems Levels
Context
Leading Practices

                            Features
                             Timely
                        Interdisciplinary
                       Objective, impartial



      Credible               LEARN             Thorough
Those associated with the                          Detail
        incident                                  Analysis
       Leadership                           Recommended actions
      Information                              Documentation
     Evaluation plan                           Follow-through
Cognitive Traps

Types of cognitive bias affecting outcome of an
  analysis:
   •   Oversimplification
   •   Overestimation
   •   Overrating
   •   Misjudging
   •   Premature completion
   •   Overconfidence
Cognitive Traps

How bias can contribute to a patient safety incident:
   • Confirmation Bias
   • Inattention Bias
Q&A
Part 3: Applied Learning
Breakout Session

Most participants will
  “move” to breakout
  rooms

Some participants will
   stay in the main room

Those prompted: click
   YES to both pop-up
   screens to “move”
Current Status



          Just culture
      Consistency, fairness
        Team approach
        Confidentiality




          Systems thinking
     (levels, context, influence)
           Human factors
Discuss: barriers - solutions
Write a goal




“Tomorrow I/we will….”
Report Back
Key Lessons/ Points
Wrap-up
Next Steps

• End of session evaluation  certificate
• Follow up survey  we learn from you

Incident Analysis Learning Program
•   Incident analysis as part of the incident management
    continuum – December 13, 2012
•   Comprehensive analysis – January 10, 2013
•   Concise analysis – January 31, 2013
•   Multi-incident analysis – February 21, 2013
•   Recommendations management – March 7, 2013
•   Follow-through and share what was learned – March 28,
    2013
Additional Resources

Fluorouracil Incident Root Cause Analysis - ISMP
  Canada
Incident Analysis and Management - Tools – a
  collection of documents, templates, guidelines, and
  examples
Recordings/ slides: previous modules and info call

Contact us at: analysis@cpsi-icsp.ca
Mulţumesc
  Thank You
Just in case slides
Principles
Concepts
Leading Practices

                            Features
                             Timely
                        Interdisciplinary
                       Objective, impartial



      Credible               LEARN             Thorough
Those associated with the                          Detail
        incident                                  Analysis
       Leadership                           Recommended actions
      Information                              Documentation
     Evaluation plan                           Follow-through

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Module 2: The essentials: Principles, concepts and leading practices