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Proceeding of Surabaya International Health Conference

July 13-14, 2017

IDENTIFYING WASTE USING VALUE STREAM MAPPING TO ACCELERATING


PATIENT FLOW: A CASE STUDI IN EMERGENCY
DEPARTMENT OF RSUD Dr MOEWARDI
1
Nurul, Jannatul Firdausi; 2Trisasi, Lestari; 3Kuncoro, Harto Widodo
Public Health Program, Faculty of Health, Nahdhatul Ulama University, Surabaya.
2,3
(Gadjah Mada University)
Email: nuruljfunusa.ac.id

Abstract
Background: Overcrowding is a serious problem in many hospital. This condition have
become global and public health problems. Spending long time to wait in ED causes queuing
of patient and delaying proces of services. Emergency Department (ED one of foremost
services in hospital that often faces the queuing problems. Abnormal queuing of patient
causes work process very busy, appearing many problems and making medical and non
medical staffs not comfortable to work. Inefficient of queuing will have impact for hospital
services widely, such as quality, safety of services and hospital financial. The leader must be
aware and do mitigation to increase queuing efficiency in hospital. The study aimed to
understanding waste during patient treatment in emergency department until admission to
inpatient unit.
Method: The study was exploratoris case study, single cases embedded design. This research
canducted by non participatory observation. Study was conducted in Emergency Department
RSUD Dr Moewardi and involved 45 internal patient in ED. Dala collected were quantitative
and qualitative data. Quantitative was conducted by observation waiting time patient in ED
who waited availability of inpatient bed and. Quantitative data interpreted by value stream
mapping. Qualitative was conducted by indepth interview about influencing factors of ED-
Inpatient process tha contributed delaying patient transfer.
Result: The main findings of this study (1). Waiting time patient in Emergency Department
exceed of standard (< 3 hours). Total treatment time from patient arrival until delivered to
inpatient room 3 hours 6 minutes 33. (2) The most occurred waste during patient treatment in
emergency department until delivering to inpatient unit were waste of waiting. (3) Wasting
time in ED caused multiple factors such as limited resources (human and tools), lack of
coordination and communication between staff or department, hospital management system
did not used optimally, problem of tool’s layout and worked in fragmented department (no
cross functional team work) (4) Implementation clinical cell and pull on process will increase
value added of patient flow 50,4%.
Conclusion: Limited resources and lack of relation inter provider or department as main
bottleneck of increasing waiting time in ED.

Keywords: Waste, Value Stream Mapping, Patient Flow

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Proceeding of Surabaya International Health Conference
July 13-14, 2017

INTRODUCTION waiting time of inpatient boarders.


Observation of 14 patient in internal
Waiting time still to be problems in
inpatient room shown 57, 14% patient
most of institution, not except in healthcare.
spend long time in ED for waiting 3rd class
Overcrowding in Emergency Department
inpatient beds available. Waiting time
(ED) triggers patients spend more time.
problems can be fixed with adopted Lean.
This condition have become global and
Lean is a way to increase services quality
public health problems. Spending long time
to patient by reducing errors and waiting
to wait in ED causes queuing of patient and
time. The fact of implementation lean
delaying proces of services. Emergency
management in Thedacare Wiconsin. This
Department (ED one of foremost services
healtcare can reduce waiting time of
in hospital that often faces the queuing
orthopedy from 14 weeks to 31 hours
problems. Abnormal queuing of patient
(Graban, 2012).
causes work process very busy, appearing
many problems and making medical and
METHOD
non medical staffs not comfortable to work.
Inefficient of queuing will have impact for The study was exploratoris case

hospital services widely, such as quality, study, single cases embedded design. Case

safety of services and hospital financial. study was choosen to investigate waiting

The leader must be aware and do mitigation time patient in ED who waited availability

to increase queuing efficiency in hospital. of inpatient beds, and influencing factors of

(Rundolph, 2010). ED-Inpatient process. Research conducted

Inpatient boarders increases burden by non participatory observation. Research

in ED. Indpatient boarders in ED are finding during observation become basic

significant contributor among patient data to collected qualitative data. Result

queuing in ED. Research finding of White interpretation used data from qualitative

et al., (2013) shown that inpatient boarders and quantitative finding. Collection data

caused lenght of stay in ED increased 57 was conducted in Emergency Department

minutes and related to limited capacity. and Inpatient RSUD Dr Moewardi. The

Another research by Litvak, et.al (2002) hospital such teaching hospital type A, IGD

find interasting fact that inpatient boarder tipe IV with number of inpatient beds

in ED caused beds can be limited for new amount 808 beds. ED visitors during 2012

patient. Emergency Department in RSUD until 2014 amount 58.525 by year and 30%

Dr Moewardi has same problem related to from ED visitor were internal patient.

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Proceeding of Surabaya International Health Conference
July 13-14, 2017

Study was conducted during April until and health workers ability especially for
July at 2015. Respondent for real time patient who need intensive care.
observation has choosen amount 45 patient. Most of services duration between
Inclusion criteria such as respondent with referral not different with walk-in patient.
internal cases, patient decided to inpatient Referral patient spent long time in
in RSUD Dr Moewardi, Patient severity did registration to entered ED, preparation for
not increased during treatment in ED. inpatient registration, patien registration.
Exlusion criteria such as, pastient decide to Table below shown overview of waiting
outpatient, patient referred to another time for referral and walk-in patient during
hospital, patient severity increased until in ED until entered to inpatient:
entered to ICU, resusitation or death. Table 1. Waiting Time of Patient Referral and
Walk-in in Emergency Department
Researcher conducted examination of RSUD Dr Moewardi
observation sheets before. Data
processesing, analysing of result, also
repairing of interview guidelines.
Observation data interpreted by descriptive
such as mean and drawing wait time in
Value Stream Mapping. Qualitative data
translated by trascript and code by matrix.

RESULT

Waiting Time of Referral and Walk-In Waste during Treatment in ED until


Patient Inpatient Room

Patient arrrived in ED, included as During treatment in ED, observation


referral and walk-in. General waiting time, was the longest process with the largest
started to patient arrived until patient left Non Value Added (NVA) activity and
from ED during 3 hours 6 minutes 33 complex waste dominance. Overall, waste
second. Patients admitted to transitional during IGD-Inpatient treatment included
admissions were considered to have entered Waste of Waiting, Motion, Transportation,
to inpatient room, while patient got Overprocessing, Overproducing, Defect
treatment in transition room until 3 days. dan Humant Talent. Implementation
The main difference of transition room than clinical cell and pull improved patient flow
another inpatient room were lack of facility (VAR) 50,34 %.

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DISCUSSION Waiting frequently occured during


07.00-13.59. Response time at period
1. Waste of Waiting
almost reached time standard time. The
The most occured wasted during
condition indicated still long time
patient treatment in ED was waiting.
spending by patient to got first service
Waste of waiting has occured since
by medical staff at ED. Mutually waiting
patient arrival. Patient waited to moved
for the appliance, waiting for officer to
on bed/brankar to delivering on medical
put on personal protection equipment
room. No health workers in ED front
(PPE), waiting for a specialist to
office due to moving activity must be
provided services and waited for the
handled by non-medical staff and Triage
laboratory result sent to ED were
was not optimal. The main difficulty of
activity that aggravated waiting time of
condition to decided walk-in patient was
patient during observation. Triage
emergency and not referred as outpatient
process and fast track service has not
if polyclinic still open. Non-medical
been implemented optimally in ED of
staff should communicate with medical
RSUD Dr Moewardi, although SOP
personnel within ED and automaticcally
related to the service has been arranged
this activity added waiting time.
in Director's Regulation number 1884.4 /
Increasing patient visits lead to
316A/2013 about Dr Moewardi Hospital
overcrowding in ED. This condition was
service. Space limitations was a main
exacerbated by unbalanced resources
reason the process can not be done. Fast
especially related to human resources,
track service was intended to provided
medical devices and even non-medical
fast and precised service and shorten
support facilities. Facing this condition,
waiting time of patients with green code
officers at the forefront of ED should
during getting treatment in ED. Not
educate patient's family to explained the
optimal fast track implementation due to
real condition of ED that ED was busy
green patients (less serious seriousness)
or even unable to accepted new patients
accumulation and the waiting time to be
due to resource constraints. Education
longer because the medical officer put
was a way to equated perception of
medical serivce for emergency patient.
officers and family to avoid patient's
Waiting for laboratory results was
rejection opinion, but the activity also
the longest part of observation, which
added patient waiting time to got
reached more than 1 hour. The standard
medical services.
of laboratory examination based on

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Proceeding of Surabaya International Health Conference
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Health Ministry Regulation No. 129 in finding relationship between patient


2008 about Minimum Service Standard discharge and accumulation patient
of Hospital mentioned duration of transition in ED. Shifting of patient
laboratory examination ≤ 140 minutes (2 discharge 1 hour earlier from peak time
hours 20 minutes), while time standard at 2 pm and 3 pm may decrease patient
of laboratory examination in RSUD Dr stay at ED by 50%. Patient discharge 4
Moewardi was 2 hours. But laboratory hours earlier between 8 am and 4 pm can
ED as cito laboratory so test result overcome 75% of transition patient
should come out faster. Duration of queue at ED. Hall et al., (2006) also
Delivering laboratory test result often have same opinion regarding accuracy
complained by the medical staff because of inpatient discharge and delayed in
inhibited the diagnosis. Patients who preparing rooms also affected the
were admitted to inpatient room must smooth transfer of patients.
also waited long enough to be sent to the
inpatient. 2. Waste of Motion
Activities done in a separate room Waste of motion was a wasting time
were very susceptible to misinformation due to officers and patients movement
so both patients and officers experienced were excessived waiting time. Motion
a waste of time to wait. During activities occured as a result of improper layout of
carried out between units, potential for patients, tools and documents. Motion
fragmented information and data also occured due to lack of resources
duplication was enormous. Weak numbers. Waste during patient service at
integration of information systems the emergency room may occured from
exacerbates this condition arrival to observation. Waste potentially
(Khodambashi, 2014). Waste of time occured at arrival, mainly during peak
due to waiting for delivery between units time and number of medical support
can also occured due to poor document facilities, such as bed, stretcher and
and material arrangement so that 5S other medical devices were not
implementation can be a way to solved available. Conditions caused officers
the problem. (Buesa, 2009). Related to needed to seeking it to accepted new
delayed transfer of patients to inpatient patients coming.
room, Powell et al., (2012) has
conducted research in di teaching
hospital of Massachusetts, Boston

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During observation waste of records. Frequently, doctors should


motion often occured when loss of triage perform writing medical record and
form (checklist), medical support tool, checking patient at adjacent time
medical record or even wrong taking intervals and needed to walk between
material and run out of material while nurse-doctor station to observation room
doing observation. This condition of patient.
occured due to during observations
Medicines and medical aids for
conducted by different medical
patients were taken in Outpatient
personnel. Task distribution for ED
Pharmacy, although distance of
medical personned has been done when
pharmacy and observation room were
morning pre-conference, but during
not too far away, but repetition of
process, implementation of task
requests encouraged staff back and forth
distribution has not been applied
to pharmacy. The waste continued until
optimally. Staff awareness and
staff had to take troly to put drugs and
compliance to placing medical support
tools from pharmacy to started
equipment in the right place, such as
treatment, such as infusion. Work in ED
GDS, stethoscope, tensimeter was not
required to provided fast and precise
optimal. Lack of medical facilities also
services so waste due to layout will
contributed to occurence waste of
extend patient waiting time need to be
motion. Improper communication
improved. Referring to Health Ministry
between staff and inter-departments
RI on Building Guideline of ED Room,
caused waste of motion, such as
medicines and medical supporting
misdirected patients, obscurity in the
equipments can be stored cabinet, for
introductory examination sheet.
special requirement in ED (Kementrian
3. Waste of Transportation Kesehatan RI, 2012).
Service at ED was interconnected
4. Waste of Overprocessing
with many work units, but not supported
Waste often occured during patient
by an integrated information system so
observation and registration. Lack of
staff had to transfered files between
human resources and inadequate task
units, such as pharmacists delivered to
distribution contributed on waste
nurse station after completed checking
occurance. During observation nurses
medical record. Waste also occured
and doctors has done double handling in
when doctors had to wrote medical
dealing with patient so delaying work

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Proceeding of Surabaya International Health Conference
July 13-14, 2017

who handled by them, for example nurse 6. Waste of Inventory


postponed to check patient's admission Waste of inventory was not only
to hospital file for seeking other patient related to excessed stock of drugs,
oxygen. Nurse needed time about more consumables materials and equipment.
than 6 minutes to finished it. Conditions Waste of inventory also associated with
not only added observation waiting time accumulation, both patients and
but also improved waiting time of documents due to queue and waited to
transition patient. The waste potentially be served. Waste often occured in ED
occured during patient registration, administration unit, such as queu of
either arrived in ED or admitted on patient's family usually occured when
inpatient. No clear task distribution improvement patient visits and impact
between personnel. Registration staff on accumulation of medical records file
attempted to minimizing queue of fo patients registered to inpatient room.
patient-family so frequently h hadled Waste of inventory also occured while
more than 2 patients registration, checking drug usage history in medical
especially when filling general consent record at pharmacy. Waste also occured
so completion general consent by patient in observation especially waiting for an
was under control average time to filled internist specialist, inventory of
general consent more than 4 minutes. laboratory examination result.
Accumulation on patient and medical
5. Waste of Defect record files waited to be consulted with
RSUD Dr. Moewardi was teaching the doctor.
hospital. Many student learned in ED,
such as co-ass and nurses student. 7. Waste of Human Talent
Students practiced had to be supervised Waste of human talent related to
by senior medical staff but overload on staff ability in providing services. Waste
handled task made supervision activy of human talent frequently occured
not optimal. So students treated patient when treatment was done by student, for
alone and often practiced repetition example repetition in investigation
actions, such as blood collection, because of misplaced equipment, not
investigation or installation of aids. understood to operate pneumatic tube
for sending body liquid (blood). There
was no provision for stages of students
practiced ED. Mentoring factors from

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Proceeding of Surabaya International Health Conference
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senior staff also triggered human talent. Graban, M. (2012). Lean Hospitals:
Improving Quality, Patient Safety and
Human talent also occured when
Employee Engagement (Second). New
accepted patient arrival usually related York: CRC Press.
Hall, R., Belson, D., Murali, P., &
to responsiveness of non-medical
Dessouky, M. (2006). Modeling
personnel to make transfer and delivery Patient Flow Through The Healthcare
System. In R. W. Hall (Ed.), Patient
of patients appropriately.
Flow: Reducing Delay in Healthcare
Delivery (pp. 1–44). Los Angeles:
CONCLUSION Springer Science&Bussiness Media.
Waiting time patient in Emergency Kementrian Kesehatan RI (2012). Pedoman
Department exceed of standard (< 3 hours). Teknis Bangunan Rumah Sakit Ruang
Gawat Garurat.
Total treatment time from patient arrival Khodambashi, S. (2014). Lean Analysis of
until delivered to inpatient room 3 hours 6 an Intra-operating Management
Process - Identifying Opportunities for
minutes 33. The most occurred waste was Improvement in Health Information
waste of waiting. Implementation clinical Systems. Elsevier, 37(1877), 309–316.
http://doi.org/10.1016/j.procs.2014.08.
cell and pull will increase value added of 046
patient flow 50,4%. Limited resources and Powell, E. S., Khare, R. K., Venkatesh, A.
K., & Roo, B. D. Van. (2012). The
lack of relation inter provider or department Relationship Between Inpatient
as main bottleneck of increasing waiting Discharge Timing and Emergency
Department Boarding. Journal of
time in ED. Emergency Medicine, 42(2), 186–196.
http://doi.org/10.1016/j.jemermed.201
0.06.028
RECOMMENDATION Rundolph, M. E. (2010). The Problem of
Suggestion for improvement patient Patient Flow. In E. Litvak (Ed.),
Managing Patient Flow in Hospitals:
flow in ED-Inpatient by maximizing
Strategies and Solutions (Second Edi,
existing resources, such as optimization pp. 3–14). Illinois: Joint Commission
on Accreditation on Healthcare
triage and fast track service, facility
Organizations.
improvements such as information boards, White, B. A., Biddinger, P. D., Chang, Y.,
Grabowski, B., Carignan, S., &
guidance sign and facilitation of patient
Brown, D. F. M. (2013). Boarding
delivery officers with communication tools, Inpatients In The Emergency
Department Increases. Journal of
organizing hospitalized patient discharges.
Emergency Medicine, 44(1), 230–235.
. http://doi.org/10.1016/j.jemermed.201
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Buesa, R. J. (2009). Adapting lean to
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http://doi.org/10.1016/j.anndiagpath.2
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