Problem/Effects
|
Errors in Admissions
|
Frequency
|
E1 |
Complaints from relatives |
12 |
E2 |
Complaints from the patient |
8 |
E3 |
Reworking |
32 |
E4 |
Waste of time |
6 |
E5 |
Delays in medical processes |
28 |
E6 |
Employee errors committed while carrying out tasks |
4 |
E7 |
Waste of material |
5 |
E8 |
Conflict with management |
1 |
TOTAL
|
–
|
96 |
TEAM 2
|
Patient Care Team
|
|
Problem/Effects
|
Delays in Care
|
|
E1 |
Complaints from relatives |
11 |
E2 |
Complaints from the patient |
34 |
E3 |
Reworking |
8 |
E4 |
Waste of time |
16 |
E5 |
Delays in medical processes |
12 |
E6 |
Delays in attending other patients arriving for consultation |
20 |
E7 |
Complaints from other patients |
8 |
E8 |
Duplication of tasks by trying to solve “the problem quickly” |
3 |
TOTAL
|
–
|
112 |
TEAM 3
|
Fibrosis Team “Quick Innovation”
|
|
Problem/Effects
|
Drug Shortages
|
Frequency
|
E1 |
Lack of patient care |
12 |
E2 |
Complaints from the patient |
6 |
E3 |
Complaints from relatives |
3 |
E4 |
Delays in medical treatment |
18 |
E5 |
Risk of errors in medical procedures |
1 |
E6 |
Conflict between employees and management |
2 |
E7 |
Complaints from other patients |
6 |
E8 |
Duplication of tasks by trying to solve “the problem quickly” |
8 |
TOTAL
|
–
|
56 |