1. RAMP
90-Day Aim for Action Period 2: By May 24,2016 , 90% of NHV will know status of all
Change being tested: Using a tracker sheet to know status of ASQ referrals
Test #1
Test #2
Test #3
Test #4
What:
3 more nurses added to process
Who (population):
Heidi Amber
Kasey Robin
Kelly Cindy
Donya Amanda
Michelle
When:
4/11-4/15
Prediction:
100% of nurses will know status of referrals and time tracking will decrease by 1 hour
Results:
Tracking time decreased by .30 minutes total (data collection and data review) 100% nurses knew referral status 90% recorded properly.
Act:
Adapt: Review /Reeducate nurses on how to use form
Review /Reeducate nurses on how to use ASQ tracking form
(See test #1)
4/18-4/22
100% of nurses will know status of referrals and time tracking will decrease by 1 hour.
Tracking time decreased by minutes total (data collection and data review) 100% nurses knew referral status 90% recorded properly.
Adapt:
Tracking sheet revised to make it easier for data to be collected
Form revised for 4th time , with intent to make data easier to track and collect. (see attached form)
(See Test #1)
4/25-4/29
Tracking time decreased by .50
Minutes . 100% of nurses knew referral status 90% recorded properly.
Adopt:
See test #3
Who: all teams
6/6/16
See test #3
TBA
Abandon: