| Phase | Ramp up | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2008 | |||||||||||
| Quarters | ‘02 | ‘03 | ‘04 | ‘05 | ‘06 | 1 | 2 | 3 | 4 | 1 | 2 | 3 |
| Case study data collection | ||||||||||||
| History of QI & concurrent QI activities | X | X | X | X | X | X | X | X | X | X | X | X |
| Corporation-wide quarterly reports | X | X | X | X | X | X | X | X | X | X | X | X |
| Management by Walking Around | X | X | X | |||||||||
| QI projects led by QI department | X | X | X | X | X | X | X | X | X | X | X | X |
| Introduction of Lean | X | X | X | X | X | X | X | X | X | X | X | X |
| Executives visit Denver Health to observe Lean (approximate) | X | |||||||||||
| Planning for Lean adoption | X | X | X | X | X | |||||||
| The safety net system's contracts with consulting firm to implement Lean | X | |||||||||||
| Lean training and projects | X | X | X | X | X | X | X | X | X | X | X | X |
| Lean consultant makes weeklong visits once per month to facility | X | X | X | |||||||||
| Value streams selected | X | |||||||||||
| Lean consultant visits facility bi-monthly | ||||||||||||
| Lean consultant visits facility as necessary | ||||||||||||
| Value stream analysis to identify projects | X | X | ||||||||||
| Transformational plan of care reviews | X | |||||||||||
| ED value stream | ||||||||||||
| Pediatric continuity of care | ||||||||||||
| Phase | Implementation | Study period | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2009 | 2010 | |||||||
| Quarters | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 |
| Case study data collection | X | X | |||||||
| History of QI & concurrent QI activities | X | X | X | X | X | X | X | X | X |
| Corporation-wide quarterly reports | X | X | X | X | X | X | X | X | X |
| Management by Walking Around | X | X | X | X | X | X | X | X | X |
| QI projects led by QI department | X | X | X | X | X | X | X | X | X |
| Introduction of Lean | X | X | X | X | X | X | X | X | X |
| Executives visit Denver Health to observe Lean (approximate) | |||||||||
| Planning for Lean adoption | |||||||||
| The safety net system's contracts with consulting firm to implement Lean | |||||||||
| Lean training and projects | X | X | X | X | X | X | X | X | X |
| Lean consultant makes weeklong visits once per month to facility | X | ||||||||
| Value streams selected | |||||||||
| Lean consultant visits facility bi-monthly | X | X | X | X | |||||
| Lean consultant visits facility as necessary | X | X | X | X | |||||
| Value stream analysis to identify projects | X | X | X | X | X | X | |||
| Transformational plan of care reviews | X | X | |||||||
| ED value stream | X | X | X | X | X | X | |||
| Pediatric continuity of care | X | X | |||||||
Note: Shading in a cell, denoted here by an X, indicates that the relevant activity (row) commenced or continued during the time period (column).
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