Natarus Michael E, Shaw Allison, Studer Abbey, Williams Charles, Dominguez Cherie, Mangual Holdemar, Olmstead John, Westmoreland Krystal, Gill Tasha, Wellington W Zeh, Wheeler Derek S, Ida Jonathan B
Jt Comm J Qual Patient Saf. 2025 Jan;51(1):33-45. doi: 10.1016/j.jcjq.2024.10.006. Epub 2024 Oct 24.
Many hospitals and surgery centers have focused improvement efforts on operating room inefficiencies. A common inefficiency is missing and unusable surgical instrumentation, which can result in case delays and decreased effectiveness. Lean Six Sigma methodology, a set of process improvement tools focused on the reduction of waste and variation, has been used to identify and correct root causes of missing and unusable instrumentation.
An analysis of current operations was performed within the Sterile Processing Department (SPD). The team assessed physical workflows, including decontamination, assembly, sterilization, and sterile storage, as well as digital processes. The team identified five drivers of defects: (1) staffing and training, (2) inventory management, (3) equipment and SPD physical environment, (4) standard workflows and communication, and (5) governance structure. A root cause was established for each driver, and Lean Six Sigma principles were applied. Two metrics were established to assess accuracy and efficiency in the SPD. First pass yield was defined as the proportion of trays processed that were usable after the first cycle. Tray defect rate was defined as the proportion of requested instruments that were missing or unusable.
After implementation, the SPD increased first pass yield from 81.0% to 97.4% (p < 0.001) and reduced the defect rate from 2.2% to < 0.10% (p < 0.001) with sustainment for more than a year.
Application of Lean Six Sigma methodology improved tray accuracy in a hospital's SPD. It is feasible and beneficial to apply improvement methodology developed for manufacturing in the hospital setting to reduce missing and unusable instrumentation.
许多医院和手术中心都将改进工作重点放在手术室效率低下的问题上。一个常见的低效率问题是手术器械缺失和无法使用,这可能导致手术延误并降低手术效果。精益六西格玛方法是一套专注于减少浪费和变异的过程改进工具,已被用于识别和纠正手术器械缺失和无法使用的根本原因。
在无菌处理部门(SPD)内对当前操作进行了分析。该团队评估了物理工作流程,包括去污、组装、灭菌和无菌储存,以及数字流程。该团队确定了五个缺陷驱动因素:(1)人员配备和培训,(2)库存管理,(3)设备和SPD物理环境,(4)标准工作流程和沟通,以及(5)治理结构。为每个驱动因素确定了根本原因,并应用了精益六西格玛原则。建立了两个指标来评估SPD中的准确性和效率。首次通过率定义为第一个周期后可使用的处理托盘的比例。托盘缺陷率定义为缺失或无法使用的所需器械的比例。
实施后,SPD的首次通过率从81.0%提高到97.4%(p < 0.001),缺陷率从2.2%降至< 0.10%(p < 0.001),并持续了一年多。
精益六西格玛方法的应用提高了医院SPD中托盘的准确性。将制造业开发的改进方法应用于医院环境以减少手术器械的缺失和无法使用是可行且有益的。