Background
Problem description
Available knowledge
Rational and specific aims
Methods
Prescribing errors
Administration errors
Dispensing errors
Monitoring errors
Interventions, measures and analysis
Phase | Definition | Components |
---|---|---|
Define | Identify a project Establish the project | A. Identify the project. B. Identify the problem. C. Identify the objective. |
Measure | Understand the current process in need of improvement | A. SIPOC (Suppliers, Inputs, Process, Outputs, Customers). B. Voice of the customer. C. Symptoms analyze: (Incidence of medication error): 1- Operational definition. 2- Define boundaries). |
Analyze | Use statistical analysis to understand causes and effects in relation to the current process. | A. Formulate Theories & Cause-Effect Diagrams. B. Test Theories C. Data Collection. D. Identify Root Cause(s). |
Improve | Develop a plan that can be validated by statistical data to improve the process | A. Evaluate alternatives. B. Design remedy & Design for culture. C. Prove effectiveness & Implement. |
Control | Establish a monitoring tool or mechanisms to ensure that the process will be sustained | Design effective quality controls: A. Foolproof the improvement. B. Audit the controls. |
Results and discussion
Definition phase
Measurement phase
SIPOC
Voice of the customer
Step number | Step title | Components |
---|---|---|
1 | Develop a customer–Focused business strategy | - Assess the business needs. - Identify customer segments. |
2 | Listening to the VOC | - To obtain useful and valid customer information and feedback: - Select research methods to gather customer information. - Probe for complete understanding. |
3 | Translating voice of the customer (VOC) into critical customer requirements (CCRs). | - Organize and verify customer needs data into CCRs. - Determine CCR priorities. - Identify CCR measurement and target |
4 | Developing measures and indicators | - Translate the CCRs into output indicators: - Identify and select output indicators. - Establish output performance targets. |
Voice of customer | CCRs (Critical Customer Requirements) | CTQs (Critical To Quality) | Targets |
---|---|---|---|
Physician’s writing on the doctor’s order form is difficult to read | Poor hand writing | Write orders legibly | Percentage of orders that are illegible is less than 15% |
Nurses confuse between two drugs with similar names | Use Unapproved abbreviations | Write medication orders that can be accurately interpreted | Percentage of orders that contain “non-approved” abbreviations is less than 15% |
Medication labels/packaging are damaged | Wrong drug | The Right Drug | Getting the Right Drug Every Time! |
Medication is administered by a route that is different from the one ordered. | Wrong Route | The Right Route | Getting the Right Route Every Time! |
Physician prescribes the wrong dose | Wrong dose | The Right Dose | Getting the Right Dose Every Time! |
Nurse miscalculates the dose | Wrong dose error | The Right Dose | Getting the Right Dose Every Time! |
A medication was given to the incorrect patient due to failure to properly identify patient or order. | wrong patient | Right patient | Getting the Right Patient Every Time! |
The administration of a dose for more than 30 min before or after the scheduled time of administration in the absence of an acceptable reason. | Wrong time error | The Right Time | Getting the Right Time Every Time! |
Analyzing symptoms
Mission statement | Definition required for | Definition | Additional definitions |
---|---|---|---|
To reduce the medication error to less than 1 per 100 administrated medication doses | Medication errors | A medication error is any preventable event that may cause or lead to inappropriate medication use or patient harm while the medication is in the control of the health care professional, patient, or consumer. Medication errors are typically viewed as related to administration of a medication, but they can also include errors in ordering or delivering medication. The medication dose must actually reach the patient. If the incorrect dose is discovered and corrected before administration to the patient, no error occurs. | Prescribing error: it includes mistakes made by the physician when ordering a medication; incorrect drug selection, route, the frequent of administration,, dosage form, or instructions for use of a drug product. Dispensing error: The deviations from the physician’s order, made by staff in the pharmacy when distributing medications to nursing units or to patients in an ambulatory setting. Administration error: The deviating from the physician’s order as written in the patient’s chart. Monitoring error: it includes the failure to review a prescribed therapeutic plan for appropriateness and detection of problems, or weakness to use appropriate clinical or laboratory data for adequate assessment of patient response to prescribed therapy. |
Processes | Goals | Deficiencies |
---|---|---|
Prescribing | Assessing the need for and select the right drug .individuals the therapeutic regimen | - Illegibility - Abbreviations - Improper Dosing - Dosing Errors - Ordering medications to which patient was allergic - Duplicate therapy - Unclear/incomplete medication history |
Dispensing | Preparing the drug and providing it in timely manner | - Labeling errors during repackaging - Lack of access to the right medication at the right time - Less control over inventory - Poor/no audit trail |
Administration | Providing the right medication to the right patient when indicated | - Wrong patient - Wrong medication - Wrong time - Wrong dose - Wrong route |
Monitoring | Monitoring of response and adverse events and evaluating of drug selection and regimen frequency and duration. | - Failure to recognize adverse reactions - Failure to report adverse reactions - Failure to educate patients about potential side effects |
Analysis phase
Formulate theories through brainstorming
1. Abbreviations | 31. Labeling (hospital’s) |
2. Blanket orders | 32. Leading zero missing |
3. Brand names look alike | 33. Measuring device inaccurate/inappropriate |
4. Brand names sound alike | 34. Monitoring inadequate/lacking |
5. Brand/generic names look alike 6. Brand/generic names sound alike | 35. Non-formulary drug 36. Non-metric units used |
7. Calculation error | 37. Packaging/container Design |
8. Communication | 38. Patient identification failure |
9. Contraindicated, drug allergy | 39. Preprinted order form |
10. Contraindicated, drug/ drug 11. Contraindicated, drug/ food | 40. Performance (human) deficit 41. Procedure/Protocol not followed |
12. Contraindicated in disease | 42. Pump, failure/malfunction |
13. Contraindicated in pregnancy/breastfeeding | 43. Pump, improper use |
14. Decimal point | 44. Reconciliation-admission |
15. Diluents wrong | 45. Reconciliation-discharge |
16. Dispensing device involved | 46. Reconciliation-transition |
17. Documentation inaccurate/lacking | 47. Reference material confusing/inaccurate |
18. Dosage form confusion | 48. Repackaging by hospital |
19. Drug distribution system | 49. Repackaging by other facility |
20. Drug shortage | 50. Similar packaging/labeling |
21. Equipment design confusing/inadequate | 51. Similar products |
22. Equipment (not pumps) failure/malfunction | 52. Storage proximity |
23. Generic names look alike | 53. System safeguards inadequate |
24. Generic names sound alike | 54. Transcription inaccurate /omitted |
25. Handwriting illegible/ unclear | 55. Unlabeled syringe/container |
26. Incorrect medication activation | 56. Verbal order confusing/incomplete |
27. Information management system | 57. Weight missing/inaccurate |
28. Knowledge deficit/training Insufficient | 58. Written order confusing/incomplete |
29. Label (manufacturer’s) design | 59. Workflow disruption |
30. Label (hospital’s) design |
Cause-effect diagrams
Data collection
I)-Causes Related Prescribing Phase | III)-Causes Related Administration Phase | ||
a. New staff | □ | p. Failure to follow order instructions □ Wrong drug □ Wrong Patient □ Wrong time □ Wrong rout □ Wrong dose | □ |
b. Poor handwriting orders □ Ambiguous □ Illegible □ Incomplete | □ | ||
c. Understaffing | □ | q. Workload/fatigue | □ |
d. Unapproved abbreviations | □ | r. Medication unavailable | □ |
e. Verbal order □ Non-health professional calling in prescription □ Speech patterns □ Accents | □ | s. Inadequate checking | □ |
t. Extended delay of administration due to other department (Lab levels, x-ray,.) | □ | ||
u. Incompliant Patient □ Uneducated Patient □ Patient off nursing unit | □ | ||
f. Metric system | □ | ||
g. Lack of knowledge on the medication | □ | ||
v. Inadequate medication device □ Incorrect type of infusion device □ Adjusting an infusion device incorrectly | □ | ||
h. Unnecessary decimal points | □ | ||
i. Lack of information on the patient | □ | ||
w. Lack of information □ On the patient □ On medication | □ | ||
II)-Causes Related Dispensing Phase | |||
x. Drug given but not documented | □ | ||
j. Poor assessment of order □ Look -alike drug name □ Sound -alike drug name □ Miscalculation | □ | y. Drug documented but not given | □ |
IV)-Causes Related Monitoring Phase | □ | ||
z. Failure to recognize adverse reactions □ Allergy not noted | □ | ||
k. Poor designed Work area □ Inadequate counter space □ Poor lighting □ Distraction □ Uncomfortable temperature & humidity | □ | aa. Failure to report adverse reactions | □ |
bb. Failure to educate patients about potential side effects | □ | ||
cc. Failure to use appropriate clinical or laboratory data for adequate assessment of patient response to prescribed therapy | □ | ||
l. Inadequate Distribution system □ Ward stock | □ | dd. Inappropriate patient behavior regarding adherence to a prescribed medication regimen | □ |
ee. Failure to follow established policies and procedures | □ | ||
m. Labeling & packaging problems | □ | ||
n. Outdated references | □ | ff. Policies and procedure NOT established | □ |
o. Poor inventory arrangement | □ |
Scorea
| |
---|---|
I)-Causes Related Prescribing Phase | |
a. New staff | 9 |
b. Poor handwriting orders | 24 |
c. Verbal order | 14 |
d. Unapproved abbreviations | 22 |
e. Understaffing | 14 |
f. Metric system | 19 |
g. Lack of knowledge on the medication | 7 |
h. Unnecessary decimal points | 16 |
i. Lack of information on the patient | 11 |
II)-Causes Related Dispensing Phase | |
j. Poor assessment of order | 12 |
k. Outdated references | 3 |
l. Labeling & packaging problems | 8 |
m. Poor designed Work area | 9 |
n. Inadequate Distribution system | 9 |
o. Poor inventory arrangement | 4 |
III)-Causes Related Administration Phase | |
p. Failure to follow order instructions | 8 |
q. Workload/fatigue | 15 |
r. Medication unavailable | 10 |
s. Inadequate checking | 6 |
t. Extended delay of administration due to other department (Lab levels, x-ray,.) | 8 |
u. Incompliant Patient | 11 |
v. Inadequate medication device | 4 |
w. Lack of information | 11 |
x. Drug given but not documented | 13 |
y. Drug documented but not given | 1 |
IV)-Causes Related Monitoring Phase | |
z. Failure to recognize adverse reactions | 5 |
aa. Failure to report adverse reactions | 4 |
bb. Failure to educate patients about potential side effects | 12 |
cc. Failure to use appropriate clinical or laboratory data for adequate assessment of patient response to prescribed therapy | 2 |
dd. Inappropriate patient behavior regarding adherence to a prescribed medication regimen | 13 |
ee. Failure to follow established policies and procedures | 15 |
ff. Policies and procedure NOT established | 7 |
Data-analysis
Cause of medication error | Score | Percent | Cumulative percent |
---|---|---|---|
b. Poor handwriting orders | 24 | 7.5 | 7.5 |
d. Unapproved abbreviations | 22 | 6.9 | 14.5 |
f. Metric system | 19 | 6.0 | 20.4 |
h. Unnecessary decimal points | 16 | 5.0 | 25.5 |
ee. Failure to follow established policies and procedures | 15 | 4.7 | 30.2 |
q. Workload/fatigue | 15 | 4.7 | 34.9 |
c. Verbal order | 14 | 4.4 | 39.3 |
e. Understaffing | 14 | 4.4 | 43.7 |
dd. Inappropriate patient behavior regarding adherence to a prescribed medication regimen | 13 | 4.1 | 47.8 |
x. Drug given but not documented | 13 | 4.1 | 51.9 |
bb. Failure to educate patients about potential side effects | 12 | 3.8 | 55.7 |
j. Poor assessment of order | 12 | 3.8 | 59.4 |
u. Incompliant Patient | 11 | 3.5 | 62.9 |
i. Lack of information on the patient | 11 | 3.5 | 66.4 |
r. Medication unavailable | 10 | 3.1 | 69.5 |
m. Poor designed Work area | 9 | 2.8 | 72.3 |
a. New staff | 9 | 2.8 | 75.2 |
n. Inadequate Distribution system | 9 | 2.8 | 78.0 |
t. Extended delay of administration due to other department (Lab levels, x-ray,.) | 8 | 2.5 | 80.5 |
p. Failure to follow order instructions | 8 | 2.5 | 83.0 |
l. Labeling & packaging problems | 8 | 2.5 | 85.5 |
ff. Policies and procedure NOT established | 7 | 2.2 | 87.7 |
g. Lack of knowledge on the medication | 7 | 2.2 | 89.9 |
s. Inadequate checking | 6 | 1.9 | 91.8 |
z. Failure to recognize adverse reactions | 5 | 1.9 | 93.4 |
v. Inadequate medication device | 4 | 1.3 | 95.7 |
o. Poor inventory arrangement | 4 | 1.3 | 95.9 |
aa. Failure to report adverse reactions | 4 | 1.3 | 97.2 |
k. Outdated references | 3 | 0.9 | 98.1 |
w. Lack of information | 3 | 0.9 | 99.1 |
cc. Failure to use appropriate clinical or laboratory data for adequate assessment of patient response to prescribed therapy | 2 | 0.6 | 99.7 |
y. Drug documented but not given | 1 | 0.3 | 100 |
Total | 318 | 100 |
Causes | Score | Percent | Cumulative percent |
---|---|---|---|
Causes Related Prescribing Phase | 136 | 42.8 | 42.8 |
Causes Related Administration Phase | 79 | 24.8 | 67.7 |
Causes Related Monitoring Phase | 58 | 18.2 | 85.8 |
Causes Related Dispensing Phase | 45 | 14.2 | 100 |
Total | 318 | 100 |
Cause of medication error | Score | Percent | Cumulative percent |
---|---|---|---|
b. Poor handwriting orders | 24 | 17.6 | 17.6 |
d. Unapproved abbreviations | 22 | 16.2 | 33.8 |
f. Metric system | 19 | 14 | 47.8 |
h. Unnecessary decimal points | 16 | 11.8 | 59.6 |
c. Verbal order | 14 | 10.3 | 69.9 |
e. Understaffing | 14 | 10.3 | 80.1 |
i. Lack of information on the patient | 11 | 8.1 | 88.2 |
a. New staff | 9 | 6.6 | 94.9 |
g. Lack of knowledge on the medication | 7 | 5.1 | 100 |
Total | 136 | 100 |
Cause of medication error | Score | Percent | Cumulative percent |
---|---|---|---|
Prescribing behavior of physicians | 81 | 59.6 | 59.6 |
Verbal order | 14 | 10.3 | 69.9 |
Understaffing | 14 | 10.3 | 80.1 |
Lack of information on the patient | 11 | 8.1 | 88.2 |
New staff | 9 | 6.6 | 94.9 |
Lack of knowledge on the medication | 7 | 5.1 | 100 |
Total | 136 | 100 |
Identify root causes
-
Ambiguous
-
Illegible
-
Incomplete
Improvement phase
Evaluate the alternatives
-
Strategy (I): Improvement of handwritten prescriptions.
-
Strategy (II): Eliminating all handwritten prescriptions by Implementing computerized order entry
- Total Cost | - Implementation Duration |
- Impact on the Problem | - Uncertainty about Effectiveness |
- Benefit/Cost Relationship | - Health & Safety |
- Cultural Impact/Resistance to Change | - Environment |
Criterion | Remedy 1 | Remedy 2 |
---|---|---|
Remedy name | Improve handwritten prescriptions | Eliminate all handwritten prescriptions |
Total cost | M | L |
Impact on the problem | M | H |
Benefit/Cost relationship | H | M |
Cultural impact/resistance to change | L | M |
Implementation time | M | L |
Uncertainty about effectiveness | M | L |
Health & safety | H | M |
Environment | M | L |
Summery (Rate 1 for best, 2 for next, and so on.) | 1.9 | 2.4 |
-
The planning matrix, Fig. 9, shows the process that will be conducted to implement the selected remedial strategy.×
-
People: a review group to be consisted of a qualified physician as head of the group, a nurse assistant to the physician, five secretaries for hospital units and departments, and one clerk. Unit secretary in each department should be trained to review drug orders (prescriptions) in accordance with the guideline recommendations, and report to group administrators.
-
Money: Costs of development and dissemination of the guidelines, training of medical secretary
-
Duration: nine weeks
-
Materials: Place of review group and material needed for print the guideline and circulation of the guideline to all the physicians in the hospital
Design for culture
Prove effectiveness: (pilot test, implement plan)
Guideline Recommendations to Improve Handwritten Prescriptions |
---|
1. Always write legibly. |
2. Provide complete information with orders and prescriptions, e.g., patient’s full name, date of birth, weight if appropriate. |
3. Do not use abbreviations for drug names. |
4. Provide clear, unambiguous, and complete directions for use. |
5. Do not use abbreviations for use that can be confused. |
6. Use the metric system only. |
7. Do not use trailing zeros (1.0 g). |
8. Always use a zero before a decimal point (0.1 mg). |
9. Spell out “units”; never use abbreviation “U”. |
10. Do not use “μg” to abbreviate micrograms. |
11. Always provide dosing equation, patient weight or body surface area, and calculated doses for chemotherapies and pediatric patients. |
12. Provide indication for medication use with prescriptions. |
13. Use verbal orders only when necessary. Have the receiving person read the order back. Spell out potential sound and look alike drugs. |
14. Always write complete orders. |
15. Always write out all orders; do not write orders such as “resume pre-op meds”. |
Control phase
Preservation the remedy
Audit the controllers
Numbers of illegible orders in the specific period | X100 |
Number of all orders in the same specific period | |
Numbers of incomplete orders in the specific period | X100 |
Number of all orders in the same specific period | |
Numbers of orders which included abbreviations for the specific period | X100 |
Number of all orders in the same specific period | |
Numbers of illegible orders for specific physician in the specific period | X100 |
Number of all orders for specific physician in the same specific period | |
Numbers of incomplete orders for specific physician in the specific period | X100 |
Number of all orders for specific physician in the same specific period | |
Numbers of orders which included abbreviations for specific physician the specific period | X100 |
Number of all orders for the specific physician in the same specific period |