[精选]全面质量管理与医院管理.pptx
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1、Total Quality Management&Hospital managementnNancy XianGuangdong Province Hospital of TCM1案例案例1n某医院妇产科值班助产士带着护校的实习生值小某医院妇产科值班助产士带着护校的实习生值小夜班。夜班。2222时时3030分,两人一起处理完两个产妇后,助产士分,两人一起处理完两个产妇后,助产士去取夜餐。回来后,实习护士准备给婴儿配奶,并问助去取夜餐。回来后,实习护士准备给婴儿配奶,并问助产士怎样配方,奶粉和水的比例怎样掌握?答:产士怎样配方,奶粉和水的比例怎样掌握?答:“一般一般配就行了。给婴儿喂奶完后,即给
2、上午出生的配就行了。给婴儿喂奶完后,即给上午出生的3 3名婴名婴儿配葡萄糖水。儿配葡萄糖水。n 实习护士从壁橱最底层的实习护士从壁橱最底层的3瓶粉剂中顺手拿出其中瓶粉剂中顺手拿出其中已用过的一瓶问助产士:已用过的一瓶问助产士:“这是不是葡萄糖?她连头这是不是葡萄糖?她连头也未抬,信口答复:也未抬,信口答复:“是!实习护士便配成是!实习护士便配成“糖水糖水喂了喂了3名婴儿。次日凌晨名婴儿。次日凌晨1时时30分,第一例婴儿出现呼分,第一例婴儿出现呼吸衰竭,抢救吸衰竭,抢救50分钟后无效,于分钟后无效,于2时时20分死亡。医务分死亡。医务人员进行讨论,认为婴儿死得突然,诊断不清,以致抢人员进行讨论,
3、认为婴儿死得突然,诊断不清,以致抢救难以奏效。救难以奏效。4时时40分,第分,第2例婴儿出现面部紫绀,呼例婴儿出现面部紫绀,呼吸困难;吸困难;5分钟后第分钟后第3例女婴也出现相同病症。立即请例女婴也出现相同病症。立即请来儿科主治医师会诊,考虑是亚硝酸钠中毒,虽经积极来儿科主治医师会诊,考虑是亚硝酸钠中毒,虽经积极抢救,终因中毒较重,两名女婴相继死亡。抢救,终因中毒较重,两名女婴相继死亡。2案例案例1分析分析n事后查实,此事后查实,此3瓶粉剂是已存放十几年的亚硝酸瓶粉剂是已存放十几年的亚硝酸钠盐。由于本科老师人实习学生不需配亚硝酸钠溶液,钠盐。由于本科老师人实习学生不需配亚硝酸钠溶液,因而未向实
4、习护士说明此因而未向实习护士说明此3瓶粉剂是剧毒药,不能随便瓶粉剂是剧毒药,不能随便动用,同时也未加锁。动用,同时也未加锁。n 上述案例上述案例3名婴儿死于硝酸钠中毒。此药为剧毒药名婴儿死于硝酸钠中毒。此药为剧毒药品,本应由专人妥善保管,上锁存放,但竟然在新生儿品,本应由专人妥善保管,上锁存放,但竟然在新生儿配奶用的壁橱内存放此剧毒药达几十年,虽曾有数人发配奶用的壁橱内存放此剧毒药达几十年,虽曾有数人发现,均未引起重视,足见管理上的严重失职。特别是作现,均未引起重视,足见管理上的严重失职。特别是作为带教老师的助产士,面对实习护士,明知橱内有剧毒为带教老师的助产士,面对实习护士,明知橱内有剧毒药
5、,本应认真负责,谨慎从事,放手不放眼,而她却不药,本应认真负责,谨慎从事,放手不放眼,而她却不亲自查对,顺口便答亲自查对,顺口便答“是。以致造成是。以致造成3名婴儿死亡,名婴儿死亡,完全丧失了一个医务人员应有责任感,是一种失职犯罪完全丧失了一个医务人员应有责任感,是一种失职犯罪行为。助产士是本案的主要责任者,本例定为一级医疗行为。助产士是本案的主要责任者,本例定为一级医疗责任事故。责任事故。3案例案例2n患者女性,患者女性,24岁,因腰痛岁,因腰痛1年,逐渐加年,逐渐加重住院。检查:体温重住院。检查:体温37度,发育营养度,发育营养中等,第中等,第9、10腰椎明显凸,拾物实验腰椎明显凸,拾物实
6、验+。脊柱。脊柱X线片第线片第9、10腰椎骨破腰椎骨破坏、死骨形成,第坏、死骨形成,第9-11腰椎有椎旁脓腰椎有椎旁脓肿。诊断为第肿。诊断为第9、10腰椎结核。某大医腰椎结核。某大医院骨科医师甲以个人名义被邀作主刀院骨科医师甲以个人名义被邀作主刀医师,在全麻下经胸做病灶去除加植医师,在全麻下经胸做病灶去除加植骨手术。术中清病灶时,刮出一黄豆骨手术。术中清病灶时,刮出一黄豆粒大小的白色物,助手和本院医师乙粒大小的白色物,助手和本院医师乙疑为脊髓,再叫甲看。但甲没有认真疑为脊髓,再叫甲看。但甲没有认真视物就说是视物就说是“脓苔后经病理证实脓苔后经病理证实是脊髓组织。术后患者呈缓和性截是脊髓组织。术
7、后患者呈缓和性截瘫。经当地治疗和护理后,转入甲所瘫。经当地治疗和护理后,转入甲所在医院。截瘫平面不见下降,自主膀在医院。截瘫平面不见下降,自主膀胱形成,但因善后处理了纠纷,住院胱形成,但因善后处理了纠纷,住院2年或始出院回当地休养。年或始出院回当地休养。4案例案例2分析分析n此案例明显属于术者操作过此案例明显属于术者操作过失,以致刮伤脊髓。据材料失,以致刮伤脊髓。据材料称,术者是一名有相当教学称,术者是一名有相当教学和临床经验的高年资骨科医和临床经验的高年资骨科医师,当助手对刮出物提出疑师,当助手对刮出物提出疑问时,不予重视,也不认真问时,不予重视,也不认真查看刮出组织的外观,固执查看刮出组织
8、的外观,固执己见仍继续手术,使患者永己见仍继续手术,使患者永久性截瘫,造成终身残废。久性截瘫,造成终身残废。本例定为二级医疗责任事故。本例定为二级医疗责任事故。5案例案例3n患者男性,患者男性,52岁,患胆囊炎、胆结岁,患胆囊炎、胆结石住院。在连续硬膜外麻醉下行胆囊石住院。在连续硬膜外麻醉下行胆囊切除及胆总管取石术后。术者甲进切除及胆总管取石术后。术者甲进修医师、第一助手带教医师、修医师、第一助手带教医师、第二助手实习生、器械护士丙第二助手实习生、器械护士丙、巡回护士丁。缝合腹膜前,、巡回护士丁。缝合腹膜前,医师乙三次嘱咐护士清点纱布,丙、医师乙三次嘱咐护士清点纱布,丙、丁两护士均报告术者纱布
9、数无误,可丁两护士均报告术者纱布数无误,可以关腹。手术结束后,把病员安全送以关腹。手术结束后,把病员安全送回病房。数日后患者腹痛、呕吐,于回病房。数日后患者腹痛、呕吐,于术后第术后第13日晚因粘连性肠梗阻再次日晚因粘连性肠梗阻再次手术探查,开腹后反县腹腔留有一条手术探查,开腹后反县腹腔留有一条纱布,取出后清洗腹腔关腹。术后患纱布,取出后清洗腹腔关腹。术后患者恢复较好,住院者恢复较好,住院2个月,痊愈出院。个月,痊愈出院。6案例案例3分析分析n本案例关腹前医师乙三本案例关腹前医师乙三次催促丙、丁护士清点次催促丙、丁护士清点物品,但由于二人工作物品,但由于二人工作态度不认真,很不负责态度不认真,很
10、不负责任地报告任地报告“纱布无误,纱布无误,使纱布遗留在腹腔中,使纱布遗留在腹腔中,致肠梗阻发生及病员二致肠梗阻发生及病员二次手术之苦。丙、丁二次手术之苦。丙、丁二人属失职行为,为本例人属失职行为,为本例事故的主要责任者,定事故的主要责任者,定为三级医疗责任事故。为三级医疗责任事故。7Overview 介绍介绍 Total Quality Management is a management approach that originated in the 1950s and has steadily be e more popular since the early 1980s.nTotal
11、Quality Management,TQM,is a method by which management and employees can be e involved in the continuous improvement of the production of goods and services.It is a bination of quality and management tools aimed at increasing business and reducing losses due to wasteful practices.8nThe TQM philosoph
12、y of management is customer-oriented.All members of a total quality management control organization strive to systematically manage the improvement of the organization through the ongoing participation of all employees in problem solving efforts across functional and hierarchical boundaries.9nSome o
13、f the panies who have implemented TQM include Ford Motor pany,Phillips Semiconductor,SGL Carbon,Motorola and Toyota Motor pany.10Definition of TQM 全面质量管理全面质量管理nTQM is a management philosophy that seeks to integrate all organizational functions marketing,finance,design,engineering,and production,cust
14、omer service,etc.to focus on meeting customer needs and organizational objectives.11nTQM views an organization as a collection of processes.It maintains that organizations must strive to continuously improve these processes by incorporating the knowledge and experiences of workers.nThe simple object
15、ive of TQM is Do the right things,right the first time,every time.12nTQM is infinitely variable and adaptable.Although originally applied to manufacturing operations,and for a number of years only used in that area,TQM is now be ing recognized as a generic management tool,just as applicable in servi
16、ce and public sector organizations.TQM must be practiced in all activities,by all personnel,in Manufacturing,Marketing,Engineering,R&D,Sales,Purchasing,HR,etc13Principles of TQMThe key principles of TQM are as following:Management mitment nPlan drive,direct nDo deploy,support,participate nCheck revi
17、ew nAct recognize,municate,revise14Employee EmpowermentnTraining nSuggestion scheme nMeasurement and recognition nExcellence teams15Fact Based Decision MakingnSPC statistical process control 12nDOE13,FMEA 14nThe 7 statistical tools nTOPS FORD 8D-Team Oriented Problem Solving16Continuous Improvementn
18、Systematic measurement and focus on CONQ nExcellence teams nCross-functional process management nAttain,maintain,improve standards17Customer FocusnSupplier partnership nService relationship with internal customers nNever promise quality nCustomer driven standards18SPC-Statistical Process Control 统计过
19、程控制统计过程控制nStatistical process control is the application of statistical methods to identify and control the special cause of variation in a process.919DOE-Design of Experiments试验设计试验设计 nA Design of Experiment DOE is a structured,organized method for determining the relationship between factors Xs af
20、fecting a process and the output of that process Y.nOther Definitions:1-Conducting and analyzing controlled tests to evaluate the factors that control the value of a parameter or group of parameters.n2-Design of Experiments DoE refers to experimental methods used to quantify indeterminate measuremen
21、ts of factors and interactions between factors statistically through observance of forced changes made methodically as directed by mathematically systematic tables.20FMEA-Failure Modes and Effects Analysis 失效模式和效果分析失效模式和效果分析A procedure and tools that help to identify every possible failure mode of a
22、 process or product,to determine its effect on other sub-items and on the required function of the product or process.The FMEA is also used to rank&prioritize the possible causes of failures as well as develop and implement preventative actions,with responsible persons assigned to carry out these ac
23、tions.Failure modes and effects analysis FMEA is a disciplined approach used to identify possible failures of a product or service and then determine the frequency and impact of the failure.921The Concept of Continuous Improvement by TQM 持续质量改进持续质量改进nTQM is mainly concerned with continuous improveme
24、nt in all work,from high level strategic planning and decision-making,to detailed execution of work elements on the shop floor.It stems from the belief that mistakes can be avoided and defects can be prevented.It leads to continuously improving results,in all aspects of work,as a result of continuou
25、sly improving capabilities,people,processes,technology and machine capabilities.n从宏观的战略方案和决策到从宏观的战略方案和决策到具体工作中的细节实施,全具体工作中的细节实施,全面质量管理主要与工作中的面质量管理主要与工作中的持续改进有关。这源于这样持续改进有关。这源于这样一种理念:错误和缺陷是可一种理念:错误和缺陷是可以防止的。由于持续改进的以防止的。由于持续改进的能力,员工,过程,技术等能力,员工,过程,技术等原因,在工作中的各个方面原因,在工作中的各个方面由此产生了了持续改进的结由此产生了了持续改进的结果果2
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