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OR Dashboard Metrics
Volume Case Volume Case Minutes Case Minutes by Time of the Day
OR Dashboard Metrics
Operational Stats Turnover Time On Time Starts Cancellations Add Ons Overtime Minutes
Case Volume
Reflects total number of cases over time Compares inpatient to outpatient volumes Allows you to follow growth as well as seasonal variation The following sample hospital has a decrease in volume in August which reflects a time when many surgeons take vacation Average number of cases per OR per year in best practice ORs Inpatient 900 cases per OR/year Outpatient 1400 cases per OR/year
Case Minutes
Reflects total number of minutes of surgery per month. Also reflects growth as well as seasonal variation Comparison between volume and minutes helps in determining growth patterns Increase in volume with a small increase in minutes usually means a growth in smaller cases usually outpatient Small increase in volume with a larger increase in minutes usually means a growth in longer cases usually inpatient
10,000
0
95%
75% June July August Sept Oct Nov Dec Jan Feb
Sept
Oct
Nov
Dec
2008
10%
0% Monday Tuesday Wed Thurs Friday Total
Feb
Jan
Block Utilization
Block utilization is calculated by surgeon/service It is best to use adjusted utilization in order to not penalize a surgeon for TOT Adjusted Utilization= total block minutes utilized +TOT/ total block minutes available Goal is 75% block utilization in order to maintain block. When decreasing blocks according to utilization you should decrease by days of the month not hours of the day Example: A surgeon w/ 50% utilization of a block on Monday would have the block reduced to either the 1,3,5 Monday of the month of the 2,4 Monday
Block Utilization
Average Block Utilization by Surgeon Goal = 75%
Recent 3 Mo Recent 6 Mo
100%
90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
3 mo avg
13
OR Start Times
Defined as time patient enters the operating room Usually monitored at exact time and within 10 minutes Example: 0720 exact time while also monitoring the 10 minutes later at 0730 Goal is 90% within 10 minutes Sample hospital on next slide reflects a PI project that improved start time from 65% to 85%. Issues addressed were Communication between team members Monitoring of start times Communication to surgeons the importance of on time starts by the OR committee Change in Preoperative Patient preparation
90% 85% Percent On Time 80% 70% 65% 60% 50% 40% 30% 24% 28% 21% 22% 20% 21% 25% 25% 24% 24% 25%
720 730
84%
68%
68%
69%
70% 65%
70%
74%
75% 70%
20%
10% 0%
21%
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Month
Average TOT
Average OR Turnover Time
IP 30-40 min, OP 10-20min
40 35 33 30 Minutes 25 20 18 15 10 31 32 35 33
26 24 19 23 23 23 24 24
5
0 Jan Feb March April May June July Month Aug Sept Oct Nov Dec Jan Feb
Overtime Minutes
5000 4680 4350 4000 3345 3000 2715 2400 2000 1665 1000 615 285 0 October November 210 Decmeber January February 2205 1860 3390
3:30-5:30pm
5:30-7:30pm
7:30-11:30pm
Total
Cancellations
Usually monitor same day cancellations Factors that impact cancellations Preoperative preparation including preanesthesia testing and patient education Sample hospital slide shows a PI project for preoperative preparation that included a pre-anesthesia testing clinic, that provided not only testing but patient education and financial counceling/insurance verification Goals <1% for an outpatient setting <10% for a major trauma center
Add Ons
Reflects adequate open/urgent time Open time is time available to anyone and can be booked in advance. This accommodates the non-blocked surgeons Urgent time is time available starting 24 hours before. This accommodates many cases that need to be done urgently but are not emergent. Many general surgery and urgent ortho cases fit into this category Goal < 20%
% Add Ons
Goal < 20%
30%
25%
20%
15%
% Add Ons
10%
5%