Al Zoubi Farid, Khalaf Georges, Beaulé Paul E, Fallavollita Pascal
School of Electrical Engineering and Computer Science, University of Ottawa, Ottawa, ON, Canada.
The Ottawa-Carleton Institute of Biomedical Engineering (OCIBME), University of Ottawa, Ottawa, ON, Canada.
Front Digit Health. 2023 Sep 22;5:1242214. doi: 10.3389/fdgth.2023.1242214. eCollection 2023.
Successful days are defined as days when four cases were completed before 3:45pm, and overtime hours are defined as time spent after 3:45pm. Based on these definitions and the 460 unsuccessful days isolated from the dataset, 465 hours, 22 minutes, and 30 seconds total overtime hours were calculated. To reduce the increasing wait lists for hip and knee surgeries, we aim to verify whether it is possible to add a 5th surgery, to the typical 4 arthroplasty surgery per day schedule, without adding extra overtime hours and cost at our clinical institution. To predict 5th cases, 301 successful days were isolated and used to fit linear regression models for each individual day. After using the models' predictions, it was determined that increasing performance to a 77% success rate can lead to approximately 35 extra cases per year, while performing optimally at a 100% success rate can translate to 56 extra cases per year at no extra cost. Overall, this shows the extent of resources wasted by overtime costs, and the potential for their use in reducing long wait times. Future work can explore optimal staffing procedures to account for these extra cases.
成功日定义为在下午3:45之前完成4例手术的日子,加班时间定义为下午3:45之后花费的时间。基于这些定义以及从数据集中分离出的460个非成功日,计算出总加班时间为465小时22分30秒。为了减少髋关节和膝关节手术不断增加的等待名单,我们旨在验证在不增加额外加班时间和成本的情况下,是否有可能在我们临床机构每天典型的4例关节成形术手术安排中增加第5例手术。为了预测第5例手术,分离出301个成功日并用于为每一天拟合线性回归模型。在使用模型预测后,确定将成功率提高到77%每年可增加约35例手术,而以100%的成功率最佳表现可每年增加56例手术且无需额外成本。总体而言,这显示了加班成本造成的资源浪费程度,以及利用这些资源减少长时间等待的潜力。未来的工作可以探索最佳人员配置程序以应对这些额外的手术。