Percentage of Delayed Patients in Observation Rooms-ER: (/) Yes (X) No
Percentage of Delayed Patients in Observation Rooms-ER: (/) Yes (X) No
Percentage of Delayed Patients in Observation Rooms-ER: (/) Yes (X) No
( / ) - Yes
(/) yes (X) no ( x ) - No
MONTH 1 1433
FACTORS AFFECTING THE DELAY OF SURGICAL PROCEDURE CHECKLIST
NO FACTORS
E R N 1 1 6 1 1 0 9
E R N 1 1 6 1 3 4 6 x
E E E E R R R R N N N N 1 1 6 1 9 5 7 x 1 1 4 9 2 8 5 x 1 1 4 9 3 7 7 / 1 1 4 9 3 6 9 /
E R N 1 1 5 0 6 5 4 /
E E E E E E E E E R R R R R R R R R N N N N N N N N N 1 1 5 0 6 6 0 x 1 1 8 1 5 7 8 / 1 1 5 1 6 0 5 x 1 1 5 3 4 7 2 / 1 1 5 4 7 5 7 / 1 1 5 4 9 7 5 / 1 1 5 5 6 4 9 / 1 1 5 5 6 8 0 x 1 1 5 6 6 7 2 /
E R N 1 1 5 6 8 2 2 x
E R N 1 1 5 7 1 5 1 /
E E E E R R R R TOTAL N N N N 1 1 5 7 7 9 4 / 1 1 5 9 3 9 4 x 1 1 5 9 4 4 0 / 1 1 6 2 1 4 2 x 12
PERCENTAGE
55%
delayed
laboratory
20
91%
3 4 5
Delayed records
x x x
x x x
x x x
x x x
x x /
x x /
x x /
/ x /
/ x x
/ / x
x x /
/ / /
x x x
/ / x
/ x x
x / x
x / x
/ x x
x x /
x / /
/ x /
/ x /
9 6 10
Formula: 4 Total # of pt's delayed due to rad. procedures x 100 Total # of patient delayed in observation room E.R ( / ) - Yes Formula: 5 Total # of pt's delayed due to nurses shortage x 100 Total # of patient delayed in observation room E.R
Formula: 1 Total # of pt's delayed due to attending doctors x 100 Total # of patient delayed in observation room E.R
( / ) - Yes
Formula: 2 Total # of pt's delayed due to lab reports x 100 Total # of patient delayed in observation room E.R
Formula: 3 Total # of pt's delayed due to medical record x 100 Total # of patient delayed in observation room E.R
NO
TOTAL
17
68%
24
96%
3 4
Delayed records
/ /
/ /
x x
x x
/ x
/ x
/ /
x /
/ /
x /
/ /
x x
x x
x x
x x
x x
x x
x x
/ x
/ x
/ /
/ x
/ /
/ x
/ /
14 10
56% 4%
10
4%
Rooms-ER
MONTH 2, 1433
( / ) - Yes
MONTH 1 FACTORS
Delay of Attending Physicians Incomplete and Investigations delayed laboratory
TOTAL # 12 20
55% 91%
Delayed records
9 6 10
14 10 10
56% 4% 4%
4 2 7
100%
40%
20%
0% attending physicians laboratory reports medical fiel rad procedures nurses shortage
FISHBONE ANALYSIS
MACHINE (TOOLS)
MAN (PEOPLE)
Doctors Clips for shaver Electrical shaver Patient DELAY OF SENDING the PATIENT TO THE OPERATING ROOM Policy and Procedure to be applied Soap, water, gauze,and blade
Patient Affair
METHODS (PROCEDURES)
MATERIALS
MEASUREMENT/ ENVIRONMENT
(/) yes
(X) no
( x ) - No MONTH 3 143
( / ) - Yes
FACTORS AFFECTING THE DELAY OF SURGICAL PROCEDURE CHECKLIST M R N 1 1 7 7 1 0 8 2 / M R N 1 1 8 2 8 7 5 x M R N 1 1 8 5 9 9 1 / M R N 1 1 8 7 5 6 0 / M R N 1 1 7 5 1 9 8 x M R N 1 1 7 6 8 1 5 x M R N 1 1 7 8 0 7 5 / M R N 1 1 8 1 2 2 4 x M R N 1 1 8 1 5 7 8 x M R N 1 1 8 4 0 7 8 x M R N 1 1 8 6 9 8 4 x M R N 1 1 8 7 6 0 9 / M R N 1 1 8 7 6 4 7 / M R N 1 1 8 7 6 0 8 / M R N 1 1 8 7 7 9 1 / M R N 6 2
NO FACTORS
TOTAL
PERCENTAGE
56%
delayed
laboratory
11
69%
3 4 5
Delayed records
/ x /
x / x
x x /
x x /
x / x
x x x
x x /
x x /
/ x x
x x x
x x x
x x x
x x /
/ x x
x x /
/ x x
4 2 7