Muat Turun - Portal Rasmi Kementerian Kesihatan Malaysia
Transcription
Muat Turun - Portal Rasmi Kementerian Kesihatan Malaysia
Contributor(s) Dr Azman Abu Bakar Institute for Health Systems Research Samsiah Awang Institute for Health Systems Research Datin Dr Siti Haniza Mahmud Institute for Health Systems Research Dr Nur Ezdiani Mohamed Institute for Health Systems Research Dr Roslinah Ali Institute for Health Systems Research Anis Syakira Jailani Institute for Health Systems Research Our appreciation to Ms Siti Aisah Mohd Sharif and Ms Norsuhemaria Md Isa for their tireless efforts in working with the abstracts. Copyright ISBN: 978-967-5398-27-8 First Edition 2011 ISBN 978 - 967 - 5398 - 27 - 8 Any comments, suggestion and feedback please address to: Mail : Address The National QA Secretariat Institute for Health Systems Research Jalan Rumah Sakit Bangsar 59000 Kuala Lumpur Telephone: Fax : Web site : E-mail : 03 - 2297 1555 03 - 2297 1513 www.ihsr.gov.my [email protected] Contents FOREWORD iv PREFACE vi CHAPTER 1 : SHARE SENSELESSLY, STEAL SHAMELESSLY 1 1.0PLEASE! DO NOT RE-INVENT THE WHEEL 1 2.0REFLECTION ON THE STRATEGY FOR CHANGE 1 3.0HOW CAN THIS COMPENDIUM HELP YOU IN REPLICATING THE PROJECT? 4 4.0LIMITATION 4 5.0CONCLUSION 4 CHAPTER 2 :LIST OF QA PROJECTS PRESENTED AT THE NATIONAL QA CONVENTION (2003-2011) CHAPTER 3 : 5 DENTAL RELATED PROJECTS 21 CHAPTER 4 :FOOD QUALITY & SAFETY RELATED PROJECTS 41 CHAPTER 5 :LABORATORY SERVICES RELATED PROJECTS 49 CHAPTER 6 :NURSING RELATED PROJECTS 59 CHAPTER 7 :PATIENT CARE RELATED PROJECTS 65 CHAPTER 8 :PHARMACY RELATED PROJECTS 147 CHAPTER 9 :PUBLIC HEALTH RELATED PROJECTS 173 CHAPTER 10:TRAINING RELATED PROJECTS 219 CHAPTER 11:COLLABORATIVE PROJECTS 225 CHAPTER 12:OTHERS 229 Foreword Deputy Director-General of Health (Research and Technical Support) Ministry of Health Malaysia Introducing and implementing the Quality Assurance Programme in the Ministry of Heath is an important step forward in our quest for quality. Along the way, many quality improvement activities have been carried out. Since 2001, the passion for conducting Quality Assurance Projects gets rewarded biennially through sharing at the National Quality Assurance Conventions. Thus far, there have been considerable achievements in our Quality Assurance Programme. We must continue to nurture and sustain the enthusiasm, commitment and innovative actions of our healthcare providers in this initiative. Much still has to be done for Quality Assurance Programme. This Compendium reflects how the Quality Assurance Programme has brought about improved practices in hospitals, institutions and health clinics. Through this Compendium we hope to share and leverage the knowledge of best practices needed for an organisation to succeed. I congratulate the authors for their hard work in carrying out the Quality Assurance projects and documenting their works. I hold firm that we need to “do quality from our heart”. DATO’ DR MAIMUNAH A. HAMID Deputy Director-General of Health (Research and Technical Support) Ministry of Health Malaysia 2011 Preface The National Quality Assurance (QA) Secretariat is responsible for the coordination of all QA related activities within the Ministry of Health (MOH) at the national level. This includes the compilation of QA projects undertaken. Since 2003, the Secretariat has diligently collected all QA projects presented by the Health Programmes and State Health Departments during the National QA Conventions. It was during this process of compilation that a common trend had been identified- projects presented either as oral or poster presentations revolved around common themes. Although this did not actually come as a surprise, nevertheless, it became apparent to the Secretariat for the need to share the strategies and best practices that had been introduced and successfully implemented in solving similar quality issues but in their local context. The production of “Compendium of QA projects” by the National QA Secretariat has two main goals. Firstly, it is a collective effort towards advancing Knowledge Management and enhancing the Innovation Culture within the MOH. Secondly, following the successful development of the four QA Training Modules and the QA Workbook, this compilation is another contribution towards increasing the armamentarium that a healthcare practitioner will have at his or her disposal in their strive to solve quality problems. It is the hope of the Secretariat that this painstaking effort will bear fruit. By sharing best (and innovative) practices, resources such as manpower, money, material and even time can be optimised. More importantly, it will be a step forward towards improving knowledge and skills in enhancing the quality of health care. The Team Chapter 1 Share Senselessly, Steal Shamelessly chapter 1 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Share Senselessly, Steal Shamelessly Azman AB, Samsiah A, Siti Haniza M. • “Focus 90% of your time on solutions and only 10% of your time on problems.” (Anthony J. D’Angelo) • “The reinvention of daily life means marching off the edge of our maps.” (Bob Black) • “Don’t try to reinvent the wheel. Take what’s already there, and remix it.” (Unknown) 1.0 PLEASE! DO NOT RE-INVENT THE WHEEL Everything in today’s healthcare world is pointing towards increased costs and lower quality in healthcare. The cost of healthcare is a reflection of a number of phenomena which include increased in infrastructure and medication costs. Sadly however all things remaining equal, the increased cost for healthcare has not resulted in better quality care but the reverse. There have been many attempts to improve quality in healthcare and many more will be made over the coming years. Much have been written about quality, organisational development, motivation, teamwork and financing with a Pollyanna perspective that with enough caring and hard work the quality of healthcare can improve. We are of the opinion that there is some truth in this. There are success stories of the approaches and innovations that have been undertaken and many of these are not even “rocket-science!” We do not need to look any further than our own Malaysian shores for these examples. This compendium does not claim to be comprehensive nor perfect. It is intended to provide a simple but useful database of QA projects presented during the National QA Conventions beginning 2003 till 2011. It is the wish of the authors that readers will find this useful and “share senselessly, and steal shamelessly” with others. As Anthony J.D. Angelo once said, “Don’t reinvent the wheel, just realign it”, thus, we hope readers will be able to replicate some if not all of the solutions by adopting and adapting these best practices in the strive for better quality care. 2.0 REFLECTION ON THE STRATEGY FOR CHANGE In our context, strategy for change means what actual changes were made, how these changes were implemented and who was or were involved in the change process. Browsing through all projects listed, the strategies implemented are not “rocket science”. They are simple, cheap and easy to implement or replicate. Some have already been practiced albeit may need modification and improvisation. The main lesson learnt is that no single means lead to success; multiple approaches are required. Teamwork from all levels in the organisation is vital. The benefits of teamwork should be merged with the creativity of the individual to generate workable ideas, ensuring support and involvement of all levels in the process. Generally, the implemented strategies can be grouped into: • Reengineering of work process • Improving communication skill • Improving training to staff • Improving and strengthening patient education • Strengthening monitoring and evaluation process • Improving tools used (forms, checklist) • Improving time management • Improving guidelines/protocol • Changing attitude and practice • Optimising existing resources 3 • Administrative arrangement • Introducing of a new system These are in line with the recommendations from the Institute for Health Care Improvement in the United States of America which include nine groupings of general concept in change for improvement. i. Eliminate Waste: Look for ways of eliminating any activity or resource in the organisation that does not add value to an external customer. ii. Improve Work Flow: Improving the flow of work in processes is an important way to improve the quality of the goods and services produced by those processes. iii. Optimise Inventory: Inventory of all types is a possible source of waste in organisations; understanding where inventory is stored in a system is the first step in finding opportunities for improvement. iv. Change the Work Environment: Changing the work environment itself can be a high-leverage opportunity for making all other process changes more effective. v. Producer/Customer Interface: To benefit from improvements in quality of products and services, the customer must recognise and appreciate the improvements. vi. Manage Time: An organisation can gain a competitive advantage by reducing the time to develop new products, waiting times for services, lead times for orders and deliveries, and cycle times for all functions in the organisation. vii.Focus on Variation: Reducing variation improves the predictability of outcomes and helps reduce the frequency of poor results. viii.Error Proofing: Organisations can reduce errors by redesigning the system to make it less likely for people in the system to make errors. One way to error proof a system is to make the information necessary to perform a task available in the external world, and not just in one’s memory, by writing it down or by actually making it inherent in the product or process. ix. Focus on the Product or Service: Although many organisations focus on ways to improve processes, it is also important to address improvement of products and services. Congratulation to all individuals for their determined effort in making the project a success. They are the hero in their own organisations. They have been able to overcome the obstacles in their effort to improve the service to their customer. They are inspired by dissatisfaction with the status quo and managed to go through the process and complete the QA cycle. We believe that they have gone through an experimental learning process in trying new approaches, exploring new methods and testing new ideas for improving the various processes. However, the issue of sustainability still exists. Many have said they do quality projects because they want to improve the service, they want to serve the “rakyat” better, they want to reduce cost, they want to ensure patient safety, etc. How sure are we that the effort that we have put through is sustainable? Or are we only doing QA projects for the sake of the QA Convention?! Bear in mind that while the convention is a bonus or reward to the group, the effort must continue. In ensuring this, monitoring and evaluation play very crucial roles. The projects should be monitored closely and the standard should be improved optimally. We need to reach the level of maturity where the indicators are successfully internalised and be part of our work culture. chapter 1 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 1 4 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 3.0 HOW CAN THIS COMPENDIUM HELP YOU IN REPLICATING THE PROJECT? 3.1 This compendium of 198 projects is arranged according to the following headings to provide the readers with a quick reference to their topic of interest. 3.2 Readers will be able to find all the titles of projects according to topics in the content table. The presenters, their office addresses, category and year presented are also listed. In the last column readers will find the page number where the abstract of the project is placed. 3.3 Should you have any enquiries about the project, please do not hesitate to contact the presenter. (We must apologise that the presenters might have been transferred to another organisation, their office addresses printed was based on the programme book in the year the project was presented). If you encounter any problem in contacting the presenter, you may direct your enquiries to the National QA Secretariat. The National QA Secretariat also has the slide presentation for the oral presentation category. 3.4 If the project is suitable for replication in your own organisation, why wait? Readers may want to adopt and adapt the strategies that had been successfully implemented in other organisations with some modification or improvement. There is a possibility that readers may find more than one project for the same topic but with different strategies for change. In such cases, readers will have to choose the most appropriate strategy(s) for their own organisation. 3.5 What’s next? Feel free to give us feedback about the projects that had been replicated. Just e-mail us using the above mentioned e-mail address. Your cooperation is highly appreciated. i. Dental Related Projects ii. Food Quality & Safety Related Projects iii. Laboratory Services Related Projects iv. Nursing Related Projects v. Patient Care Related Projects vi. Pharmacy Related Projects vii.Public Health Related Projects viii.Training Related Projects ix. Collaborative Projects x. Others 4.0 LIMITATION This is only a compendium of projects presented at the previous National QA Convention. We believe many more projects had been carried out and/or presented at the states or institutional level. We encourage the owners of such projects to share senselessly and at the same time others to steal shamelessly those projects which are suitable to be replicated; SHARING ….this is what quality is all about. 5.0 CONCLUSION This compendium is just a small step in the quality journey. The authors urge each state to produce its own compendium of QA project for the purpose of knowledge sharing. Chapter 2 List of QA Projects Presented at the National QA Convention (2003-2011) chapter 2 6 No. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Presenter / Office Category/ Year Presented Page Chapter 3 DENTAL RELATED PROJECTS 1. Meningkatkan Kehadiran Ibu Mengandung ke Klinik Pergigian Dr. Nor Sarah Alias Klinik Pergigian Klebang, Melaka OP 2011 24 2. Mengurangkan Peratus X-Ray Berulang yang Tinggi di Klinik Pergigian Dr. Morni Ab Rani Pej Kesihatan Pergigian Daerah Hulu Selangor, Klinik Pergigian Kerajaan, Jln Pdg Tembak, Kuala K.Bharu, Selangor PP 2011 25 3. Increasing Retention Rate of Fissure Sealant among Primary Schoolchildren Dr. Hajar Hidayah Rossdan Pej. Kesihatan Pergigian Bangsar, Jalan Bangsar, Kuala Lumpur PP 2011 26 4. Mengurangkan Peratus Kejadian Karies di kalangan Murid Bebas Karies di Sekolah Kebangsaan di Kedah Dr. Norhayati Ahmad Bahagian Kesihatan Pergigian, Jabatan Kesihatan Negeri Kedah, Alor Star, Kedah PP 2009 27 5. Improving the Rate of Post-Operative Review Compliance of Children Treated Under General Anaesthesia for Early Childhood Caries Dr. Laila Abd. Jalil Paediatric Dental Department, Hospital Tuanku Jaafar, Seremban, Negeri Sembilan PP 2009 28 6. Towards Achieving Acceptable Percentage of Patients Issued Complete Denture within 5 Weeks of Start of Treatment Dr. Jacob John Oral Health Services, Kelantan State Health Department, Kota Bharu, Kelantan PP 2009 29 7. Improving the Percentage of Attendance of Primary Schoolchildren Referred by Dental Nurses to Dental Clinic Dr Gnanavathy Kanapathipillai Dato’ Keramat Dental Clinic, Kuala Lumpur OP 2009 30 8 Improving Antibiotic Prescription in Dental Clinic Dr. Arlene Khaw Bee Hong Dental Service Office Larut Matang & Selama, Perak PP 2009 31 9. Meningkatkan Tahap Kebersihan Mulut Murid Sekolah Rendah Pn. Wan Manirah Wan Abd. Rahman Klinik Pergigian Daerah Hulu Terengganu, Terengganu OP 2007 32 10. Improving the Retention of Fillings Done on Permanent Posterior Teeth Dr. Mazlina Mat Desa Bhg. Kesihatan Pergigian, KKM PP 2007 33 11. Effect of Cessation of Water Fluoridation in Kelantan and Terengganu on Caries Experiences of 12-year-olds Dr. Norlida Abdullah Bahagian Kesihatan Pergigian, KKM OP 2005 34 12. Reducing the Rate of Rejected Dental Radiographs in the Johor State Oral Health Service Dr. Loh Kim Hong Bahagian Kesihatan Pergigian, KKM PP 2005 35 *PP – Poster Presentation / OP – Oral Presentation No. Project Title Presenter / Office Category/ Year Presented 7 Page 13. Improving Oral Hygiene Status of Primary School Children in the District of Kuala Selangor Dr. Hasenah Mod Zaki Klinik Pergigian Besar, Selangor OP 2003 36 14. Peratusan Tampalan Semula Gigi Kekal Anterior Melebihi Paras Standard di Daerah Rompin Dr. Haryati Mohammed Klinik Pergigian Rompin, Pahang PP 2003 37 15 The Rate of Permanent Tooth Loss (M+X/100) among 12-year-old and 16-year-old School Children in Kota Tinggi Distric, Johor- A 5-Year Quality Assurance Study Dr. Muz’ini Mohamad Klinik Pergigian Mersing, Johor PP 2003 38 16. To Improve the Coverage of Toddlers Attending Toddlers, Programme in Sibu District Dr. Chu Geok Theng Pejabat Pergigian Bahagian, Sibu, Sarawak PP 2003 39 17. Reducing Shortfall in Quality of Dental Radiographs Taken at Klinik Pergigian Melaka Tengah Dr. Lee Keng Chin Klinik Pergigian Melaka Tengah, Melaka OP 2003 40 Chapter 4 FOOD QUALITY & SAFETY RELATED PROJECTS 18. The Practices of Nil by Mouth for Procedures in Intensive Care Unit and High Dependency Ward Pn. L. Mageswary Lapchmanan Dietetics and Food Services, Hospital Kuala Lumpur PP 2009 42 19. Patient Food Safety Goals : From the Farm to the Patient’s Table En. Ramli Jasam Dietetics and Food Services, Institut Jantung Negara, Kuala Lumpur PP 2009 43 20. Enhancing Understanding among Importers, Retailers and Manufacturers Food Items on the Food Labeling Requirement as Stipulated in 1985 Malaysian Food Act Pn. Sunmuglvadivu Laili a/p Elumalai Jabatan Kesihatan Negeri Wilayah Persekutuan Labuan PP 2007 44 21. Keracunan Makanan Sifar di Pusat Latihan dan Institusi Pengajian Tinggi. Bolehkah Ia Tercapai? Dr. Junaidah Sabirin Pejabat Kesihatan Daerah Sepang, Selangor PP 2005 45 22. Improving Food Processing Management En. Ramli Jassam Gleneagles Intan Medical Centre, Kuala Lumpur OP 2005 46 23. Peningkatan Kes Kurang Zat Makanan (KZM) di kalangan Kanak-kanak Berumur bawah 5 tahun di Daerah Seberang Perai Selatan Puan Umi Kalsom Abd.Rahman Pejabat Kesihatan Seberang Perai Selatan, Pulau Pinang PP 2003 47 24. Food Safety Information of Malaysia (FoSIM) Puan Noraini Sufian Bahagian Kawalan Mutu Makanan PP 2003 48 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 8 No. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Presenter / Office Category/ Year Presented Page Chapter 5 LABORATORY SERVICES RELATED PROJECTS 25. Reducing Rejection Rate of Blood Film Malaria Parasite Sample due to Unsatisfactory Smear from Emergency and Trauma Department En. T Chong Fook Lim Jab Patologi Hosp Umum Sarawak, Jalan Hospital, Kuching, Sarawak PP 2011 50 26. Improving Turn-Around-Time Of Culture & Sensitivity Testing En. Wong Ming Kui Unit Makmal & Tabung Darah, Hosp Labuan, Peti Surat 81006, Labuan PP 2011 51 27. Increasing the Rate of Positive Microorganism Isolates from Blood Cultures of Patients Suspected to Have Bacteraemia in Medical Wards in a Government Hospital Dr.Muhammad Zakuan Abdul Jalil Hospital Sri Manjung, Perak PP 2009 52 28. Reducing Pre-Analytical Variables Affecting Therapeutic Drug Monitoring (TDM) Requests in Drug & Research Laboratory, Hospital Kuala Lumpur Cik Sivasangkari Supremaniam Hospital Kuala Lumpur PP 2007 53 29. To Reduce High Incidence Rate of Rejected Full Blood Count Specimens from Medical Ward in Haematology Unit, Sarawak General Hospital, Kuching Puan Aishah Ahmad Narihan Hospital Umum Sarawak, Kuching, Sarawak PP 2005 54 30. Pengurusan Inventori Darah: Merendahkan Kadar Darah yang Lupus Dr. Hakimah Mahsin Unit Transfusi, Jabatan Patologi Hospital Kangar, Perlis PP 2003 55 31. High Specimen Rejection Rate in the Pathology Department of Sungai Petani Hospital Ms. Kala Devi Nadarajan Hospital Sungai Petani, Kedah PP 2003 56 32. Overcoming the Problems of Unnecessary Repeated Blood Specimens Puan Tai Kon Chu Hospital Tawau, Sabah OP 2003 57 PP 2011 60 Chapter 6 NURSING RELATED PROJECTS 33. Meningkatkan Aktiviti Penyusuan di kalangan Jururawat di Tempat Kerja Pn. Ruzita Mohd Yasin Unit Kejururawatan, HUSM, Kubang Kerian, Kelantan 34. THIS! Does It Improve Nursing Care Puan Leong Foong Khuan Hospital Putrajaya, WP Kuala Lumpur OP 2005 61 35. Towards Reducing the Incidence of Inaccurate Intravenous Infusion Puan Zaida Yahya Hospital Tengku Ampuan Afzan, Kuantan, Pahang OP 2003 62 *PP – Poster Presentation / OP – Oral Presentation No. 36. Project Title Presenter / Office Incidence of Thrombophlebitis among Patients Receiving Intravenous Therapy – Hospital Miri Experience Puan Agnes Sitto Naming Hospital Miri, Sarawak Category/ Year Presented 9 Page OP 2003 63 Chapter 7 PATIENT CARE RELATED PROJECTS ACCIDENT & EMERGENCY 37. Masa Menunggu Lama bagi Kes Bukan Kritikal di Jabatan Kecemasan Pn. Umi Melan Jabatan Kecemasan, Hospital Pontian, Johor OP 2009 66 38. Reducing the Incidence of Deterioration of Acute Trauma Cases During Interhospital Transfer from Hospital Sg.Bakap Dr. Teo Gim Sian Hospital Sungai Bakap, Pulau Pinang OP 2007 67 39. Improving the Rate of Dry Ambulance Run in Ambulance Service of Emergency Department, Sarawak General Hospital Kuching En. Alexander Ak Tatag Emergency Department, General Hospital Sarawak OP 2007 68 40. High Rate of Repeated Visits to A&E Unit by Acute Asthmatics Dr. Rozita Ismail Hospital Dungun, Terengganu OP 2005 69 41. Mengurangkan Kegagalan Pengesanan Kad Rawatan Medikolegal bagi Pesakit-pesakit yang Mendapat Rawatan di Jabatan Kecemasan Hospital Segamat kepada 0% Dr. Dul Hadi Mat Junid Hospital Segamat, Johor OP 2003 70 ANAESTHETICS & INTENSIVE CARE 42. Reducing the Incidence of Ventilator Associated Pneumonia among ICU Patients Pn. Dominica Rose a/p J.S. Daniel Jabatan Anaestesiologi dan Rawatan Rapi Hospital Taiping, Taiping, Perak OP 2011 71 43. Reducing the High Number of Unnecessary Intensive Care Unit Bed Booking for Elective Dr. Soon Chien Chang Anaesthesia and Intensive Department Hospital Melaka PP 2009 72 44. Mengurangkan Kadar Ventilator Associated Pneumonia di Unit Rawatan Rapi Cik Noraisyah Tahir Unit Rawatan Rapi, Hospital Pakar Sultanah Fatimah, Muar, Johor PP 2009 73 45. Improving Percentage of Early Goal Directed Therapy Implementation in Severe Sepsis Patients upon Admission to General Intensive Care Unit Dr. Marini Othman General Intensive Care Unit Hospital Raja Perempuan Zainab, Kota Bharu, Kelantan. OP 2009 74 46. Reducing Ventilator Associated Pneumonia in General Adult Intensive Care Unit, Hospital Alor Star Dr. Ahmad Shaltut Othman Hospital Alor Star, Kedah OP 2007 75 47. Towards Achieving a 0% Cancellation of Elective Cases in the Operating Theatre Dr. Salimi Mohd Salleh Anesthesia and Intensive Care Department, Hospital Seremban, Negeri Sembilan OP 2005 76 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 10 No. 48. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Improving Time in-between Elective Cases, Main Operating Theatre, Hospital Melaka Presenter / Office Dr. Ho Wing Nan Anesthesiology Department, Hospital Melaka Category/ Year Presented Page PP 2005 77 DERMATOLOGY 49. Reducing Wound Infection Rate for Diagnostic Skin Biopsy in Dermatology Clinic Dr Tang Jyh Jong Hospital Tuanku Bainun, Ipoh, Perak OP 2009 78 50. Reducing Non-Attendance at Dermatology Clinic, Ipoh Hospital Dr. Chan Lee Chin Dermatology Department, Hospital Ipoh, Perak PP 2005 79 51. Reducing Defaulter Rate among Leprosy Patients Receiving Multidrug Therapy (MDT) at Department of Dermatology Hospital Kuala Lumpur Dr. Sorya A. Aziz Dermatology Department, Hospital Kuala Lumpur PP 2005 80 52. Patient Education and Counselling in the Management of Psoriasis – towards Better Patient Compliances Dr.Gangaram Hemandas Hospital Kuala Lumpur PP 2003 81 HAEMATOLOGY 53. Iron Chelation amongst Thalassaemics: A Need for Reappraisal Dr. Norhasni Md. Zin Tuanku Fauziah Hospital, Perlis OP 2009 82 54. Preventing Febrile Transfusion Reactions in Thalassemia Patients Dr. Aye Aye Hlaing Transfusion Medicine Unit Pusat Perubatan Universiti Malaya, Kuala Lumpur PP 2009 83 INFECTIOUS DISEASE 55. Adherence Program to Improve Treatment Response in HIV Treatment-Naive Patients in Infectious Disease Clinic Ms. Cheang Lai Fong Hospital Pulau Pinang, ID Clinic, ACC Building, 1st Floor, Jalan Residensi, 10990 Penang PP 2011 84 56. Reduction of Methicillin Resistant Staphylococcus Aureus (MRSA) Infection in Alor Star Hospital Dr. Noorhasmaliza Md. Noor Hospital Alor Setar, Kedah PP 2005 85 MEDICAL 57. Optimisation of Glycaemic Control of Diabetic Patient in Medical Outpatient Department Dr. Mithali Abdullah @ Jacquline Sapen Medical Outpatient Department, Hospital Sultan Abdul Halim, Sungai Petani, Kedah OP 2009 86 58. Improving Provision of Diabetic Care at Diabetic Clinic Dr. Koay Beng Siang Hospital Sungai Bakap, Pulau Pinang PP 2009 87 59. Reducing Waiting Time at the Warfarin Clinic, Medical Outpatient Department Dr Siow Kim Yoon Department of Medicine, Hospital Tuanku Jaafar, Seremban, Negeri Sembilan OP 2009 88 *PP – Poster Presentation / OP – Oral Presentation No. Project Title Presenter / Office Category/ Year Presented 11 Page 60. Door-to-Needle Time for STEMI Patients in HKL, How Good are We? Dato’ Dr. Jeyaindran Tan Sri Sinnadurai Department of Medicine, Hospital Kuala Lumpur OP 2005 89 61. The Review of In-Patient Investigation Results Received after Discharge in Hospital Balik Pulau Dr. Wong Li Wui Hospital Balik Pulau, Pulau Pinang OP 2003 90 PP 2003 91 OP 2007 92 MEDICAL RECORD 62. Kelewatan (Melebihi 72 jam) Menghantar Rekod Pesakit Discaj dari Wad ke Unit Rekod Puan Intan Bt Abdullah Sani Hospital Kampar, Perak NEPHROLOGY 63. Reducing Continuous Ambulatory Peritoneal Dialysis Peritonitis Rate in Hospital Tuanku Ja’afar, Seremban Pn. Shanmugavadivoo Kulamthaivel Hospital Tuanku Ja’afar, Negeri Sembilan OBSTETRICS & GYNAECOLOGY 64. Meningkatkan Peratusan Kepatuhan terhadap Perawatan Pesakit dengan Infusi Intravena di Wad Obstetriks & Ginekologi Pn. Nancy Borubui Hosp Wanita & Kanak-kanak Sabah Karung Berkunci No: 18788996 KK, Sabah OP 2011 93 65. Improving Time Interval from Decision to Caesarean Delivery for Fetal Distress Cases Dr. Yuzainov Ahmad Hospital Seberang Jaya, Bandar Baru, Jalan Tun Hussein Onn, Seberang Jaya, Pulau Pinang OP 2011 94 66. Increasing Lower Segment Caesarian Section without Post Partum Hemorrhage Dr. Lim Kah Yen Hospital Sultanah Nur Zahirah, Jalan Sultan Mahmud, Kuala Terengganu OP 2011 95 67. Improving Admission Time at Maternity Patient Assessment Centre Dr. Mohd Azri Mohd Suan Jab O&G, Hosp Sultan Abdul Halim, Sg Petani, Kedah PP 2011 96 68. Reducing the Incidence of Third Degree Tear in Obstetrics & Gynaecology Department Pn. Molen Ahua Hospital Bintulu Sarawak Lebuhraya Abg Galau, Bintulu, Sarawak PP 2011 97 69. Delay in Induction of Labour with Oxytocin Dr. Nik Azi Azuha Nik Hassan Jab O&G, Hospital Sultanah Nur Zahirah, Kuala Terengganu, Terengganu PP 2011 98 70. Mengurangkan Kadar Kejadian LSCS Wound Breakdown Pn. Anna Tham Hospital Tenom, Peti Surat No.97, Tenom, Sabah PP 2011 99 71. Improving Pregnancy Rate of Intra Uterine Insemination Cik Siti Norfaizah Bte Wagiman Hospital Sultanah Nur Zahirah, Kuala Terengganu PP 2009 100 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 12 No. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Presenter / Office Category/ Year Presented Page 72. Reducing the Incidence of Rejected Laboratory Specimens from Obstetrics Wards Pn. Dorien Hee O & G Department, Women and Children Hospital, Likas, Sabah PP 2009 101 73. Re-engineering of Low Risk Birthing Centre Dr. Nor Anita Abdullah O & G Department, Hospital Tengku Ampuan Afzan, Kuantan, Pahang OP 2007 102 74. Towards Reducing the Risk of Retained Swab after Perineal Repair in Hospital Sultanah Nur Zahirah Pn. Fadilah Hassan Hospital Sultanah Nur Zahirah, Kuala Terengganu OP 2007 103 75. Episiotomy Wound Breakdown, How to Overcome It? Puan Rusnah Adenan Hospital Kluang, Johor OP 2005 104 76. Improved Screening of Distress Newborn to SCN Dr. Norhafizah Mohd. Amil O & G Department, Hospital Batu Pahat, Johor PP 2005 105 77. Active Management of Obstetric Hypovolaemia Dr. Rohana Ismail O & G Department, Hospital Kuala Terengganu PP 2005 106 78. Incidence of Post Partum Hemorrhage Dr. Hasrina Hassan Hospital Tawau, Sabah OP 2005 107 79. Unsatisfactory Pap Smear Yield Dr. Sharmini Diana Parampalam Hospital Seberang Jaya, Pulau Pinang OP 2005 108 80. Inappropriate Waiting Time in Maternity Patient Assessment Centre Dr. Hamidah Omar O & G Department, Hospital Tengku Ampuan Rahimah, Klang, Selangor OP 2005 109 81. To Reduce the Waiting Time for Antenatal Patients to Get Admitted to the Maternity Wards at Sarawak General Hospital, Kuching Puan Dayang Jakiah Awang Yahya Labour Ward, Hospital Umum Kuching, Sarawak OP 2005 110 82. Effect of Non-Compliance to Standard Operating Policy Relating to Referral of Potential Obstetric Patients in Premature Gestations to the Neonatal Intensive Care Dr. Paul Ng Hospital Universiti Kebangsaan, Malaysia OP 2003 111 83. Meningkatkan Tahap Penglihatan Pesakit Ambliopia di Klinik Oftalmologi OP 2011 112 OPHTHALMOLOGY *PP – Poster Presentation / OP – Oral Presentation Pn. Nur Liyana Ishak Klinik Mata, Jabatan Oftalmologi Hospital Kuala Krai, Kuala Krai, Kelantan Presenter / Office Category/ Year Presented 13 No. Project Title Page 84. Reducing the Percentage of Clinical Progression of Severe Non- Proliferative Diabetic Retinopathy Cases to Proliferative Diabetic Retinopathy Stage over 1 year in an Ophthalmology Department Dr. Adeline Khaw Mae Li Jab Oftalmologi Hosp Pulau Pinang PP 2011 113 85. Re-Engineering the Cataract Surgery Wait-Time Strategy Dr. Shubhashini Yogeswaran Jabatan Oftalmologi, Hospital Raja Permaisuri Bainun, Jalan Hospital, Ipoh, Perak PP 2011 114 86. Improving the Rate of Postoperative Endophtalmitis after Cataract Surgery in the Department of Ophthalmology, Hospital Ipoh Dr. Poh Eu Ping Department Of Ophthalmology, Hospital Ipoh OP 2007 115 ORTHOPAEDIC 87. Reducing the Incidence of Long Transportation Time of Patients from Orthopaedic Ward to the Operation Theatre Pn. Lydia Lee Yu Chin Orthopaedic Department, Hospital Umum Kuching, Sarawak PP 2007 116 88. Meningkatkan Peratus Siap Laporan Perubatan Ortopedik Dalam Tempoh 4 Minggu Kepada 80% En. Mohd Uzuman Nordin Ali Hospital Kuala Terengganu, Terengganu OP 2003 117 PAEDIATRICS 89. Reducing Central Venous Line Related Blood Stream Infections among Paediatric Oncology Patients Dr. Tan Pek Yong Jab Pediatrik, Hosp Pulau Pinang, Jalan Residensi, Pulau Pinang PP 2011 118 90. Reducing Hypothermia in Post Caesarian Newborn Admitted to Neonatal Intensive Care Unit in Hospital Tuanku Fauziah Dr. Shahannim Izham Paediatric Unit, Hospital Tuanku Fauziah, Kangar, Perlis OP 2007 119 91. Prevention of Low Apgar Score Baby in Hospital Kluang Pn. Foo May Lan Hospital Kluang, Johor PP 2007 120 92. Meningkatkan Kualiti Rawatan Kes Akut Gastroentritis di Wad Kanak-Kanak, Hospital Muadzam Shah Dr. Haizul Ikhwan Murat Hospital Muadzam Shah, Pahang PP 2007 121 93. Improving Platelet Transfusion Care in Paediatric Haemotopoietic Stem Cell Transplantation Patients in Pusat Perubatan Universiti Malaya, Kuala Lumpur Dr. Indra Jeyajothi Ratnam Pusat Perubatan Universiti Malaya, Kuala Lumpur OP 2007 122 94. Improving Thalassaemia Care in Paediatrics Dr. Hasmawati Hassan Hospital Raja Perempuan Zainab II, Kota Bharu, Kelantan OP 2005 123 PP 2011 124 PHYSIOTHERAPY 95. Mengurangkan Ketidakseimbangan Badan di kalangan Pesakit Warga Tua di Wad Kronik En. Clement Mike Unit Fisioterapi, Hospital Mesra, Bukit Padang, Peti Surat No. 11342, Kota Kinabalu, Sabah chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 14 No. 96. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Recurrent Referral for Low Back Pain to Physiotherapy Department Presenter / Office Cik Yew Su Fen Physiotheraphy Department, Hospital Pulau Pinang Category/ Year Presented Page OP 2009 125 PSYCHIATRY 97. Reducing Frequency of Readmission of Patients with Schizophrenia after Last Discharge Dr. Ruzita Jamaluddin Jab atanPsikiatri & Kesihatan Mental, Hospital Tuanku Fauziah, Kangar, Perlis PP 2011 126 98. Improving the Effectiveness of Retrieval of Psychiatric Follow-up Defaulters En. Segaran Ramondran Mesra Hospital, Bukit Padang, Sabah OP 2009 127 99. Preventable Falls amongst Long Stay Patients in Psychiatric Wards in a Government Hospital Pn. Fatimah Sinosi Hospital Sentosa, Kuching, Sarawak PP 2009 128 100. Ke Arah Meningkatkan Kesinambungan Rawatan Pesakit Mental di Klinik Lawatan Pakar Psikiatrik Hospital Kuala Nerang En.Yong Phooi Wah Hospital Kuala Nerang, Kedah PP 2007 129 101. Improving Percentage of Lens Exclusion on Routine Head Computerised Tomography Examination Dr. Asmah Omar Hospital Tuanku Fauziah Kangar, Perlis PP 2009 130 102. Meningkatkan Peratus Radiograf Servikal Lateral Erect yang Sempurna Dr. Sazali Satari Jabatan Pengimejan Diagnostik, Hospital Tuanku Fauziah, Kangar, Perlis PP 2007 131 103. Audit on Portable Radiography Done after Office Hours in the Diagnostic Imaging Department Hospital Raja Perempuan Zainab II Dr. Aniyah Mat Jelani Diagnostic Imaging Department, Hospital Raja Perempuan Zainab II Kota Bharu, Kelantan PP 2007 132 104. Ensuring Production of Optimally exposed Radiographs Dr. Sazali Satari Hospital Tuanku Fauziah, Perlis OP 2005 133 105. Towards Reducing Substandard Portable Chest Radiographs in Adult Dr. Norie Azilah Kamaruddin Department of Diagnostic Imaging, Hospital Tengku Ampuan Afzan Kuantan, Pahang PP 2005 134 106. Audit on Defaulters for Special Radiographic Examinations in Diagnostic Imaging Department Dr. Fairos Abdul Muthalib Hospital Raja Perempuan Zainab II Kota Bharu, Kelantan PP 2005 135 107. The Human Factor in X-Ray Film Rejection En. John Baptis Joannes Department of Diagnostic, Imaging Hospital Duchess of Kent, Sandakan, Sabah PP 2005 136 RADIOLOGY *PP – Poster Presentation / OP – Oral Presentation No. Project Title Presenter / Office Category/ Year Presented 15 Page 108. Compromised Patient Safety by Being Inappropriately Attended to during Radiological Imaging in Hospital Seremban Dr. Thevaraj Hospital Seremban, Negeri Sembilan OP 2003 137 109. Meningkat Kadar Radiograf Dada Portable yang Optima Dr. Mohd Romzi Bin Abd Rahman Jabatan Radiologi, Hospital Kuala Terengganu PP 2003 138 110. The Effectiveness of Hysterosalpingography Appointments in Kuala Lumpur Hospital: A Study Using Continuous Quality Improvement Method Dr. Mastura Bte Talib Hospital Kuala Lumpur OP 2003 139 111. Audit on the Turnaround Time in CT Scan Examination in Patients with Improper Preparation Dr. Brinder Nijhar Hospital Kota Bharu, Kelantan OP 2003 140 112. A Delay in the Patients’ Waiting Time for Plain X-Rays in the Radiology Department, Hospital Queen Elizabeth En. Limon Md. Rupin Hospital Queen Elizabeth, Sabah PP 2003 141 OP 2007 142 RESPIRATORY 113. Towards Better Control of Bronchial Asthma Patients in Hospital Tengku Ampuan Jemaah, Sabak Bernam Dr. Jameela Banu A. Hasali Hospital Tengku Ampuan Jemaah, Sabak Bernam, Selangor SURGICAL 114. Menurunkan Peratusan Penolakan Kes Pembedahan Dewan Bedah Dr. Nurul Atikah Hamat Hospital Pasir Mas, Pasir Mas, Kelantan PP 2011 143 115. Open Access Endoscopy Service Reduces Waiting Time and Increases Gastrointestinal Cancer Detection Dr. Mahadevan Deva Tata Jabatan Bedah Hospital Tuanku Ja’afar Seremban Jalan Rasah, Seremban, Negeri Sembilan OP 2011 144 116. Reducing Delay in Sending Patients to the Operating Theatre in Department of Surgery, Hospital Tawau Sabah Dr. Mohan Raj Surgical Department, Hospital Tawau, Sabah PP 2007 145 117. Pemonitoran Neurofisiologi Semasa Pembedahan En. Adnan Tahir Unit Neurosains, Hospital Universiti Sains Malaysia, Kubang Kerian, Kelantan PP 2003 146 Chapter 8 PHARMACY RELATED PROJECTS 118. Reducing E-Prescription Error in a Hospital In-patient Pharmacy En. Ng Khai Yong Hospital Putrajaya Pusat Pentadbiran Kerajaan Persekutuan Presint 7, Putrajaya OP 2011 148 119. Re-Engineering the Process of Obtaining Special Formulary Drugs by Oncology Patients Pn Tan Pei Lin PPUM, Lembah Pantai Kuala Lumpur OP 2011 149 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 16 No. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Presenter / Office Category/ Year Presented Page 120. Improving Adherence to Blood Sampling Time for Therapeutic Drug Monitoring in a Government Hospital Tn. Rosdi Md Zin Jab Farmasi Dan Bekalan Hospital Melaka, Jalan Mufti Haji Khalil, Melaka OP 2011 150 121. Mengurangkan Kekerapan Pesanan Luar Jangka dari Unit Pemesan bagi Item Bukan Ubat di Unit Perolehan dan Pembekalan Pn. Noor Mariati Othman Jab Farmasi, Hosp Sultan Haji Ahmad Shah, Temerloh, Pahang OP 2011 151 122. Role of the Pharmacist in Improving International Normalised Ratio Value of Warfarin Patients in a Government Hospital Cik Shakirin Shaik Rahmat Unit Farmasi & Bekalan, Hospital Labuan, P.O. Box 81006, W.P. Labuan OP 2011 a 152 123. Achieving International Normalised Ratio Targets and Satisfaction of Warfarinised Patients En. Subramaniam Thanimalai Hosp Kuala Lumpur Jalan Pahang, Kuala Lumpur OP 2011 153 124. Reducing the Number of Medication Administration Errors in a General Paediatric Ward Cik Hiew Ching Ying Hospital Tuanku Ja’afar, Jalan Rasah, Seremban, N. Sembilan PP 2011 154 125. Optimisation of Pharmcare Service in a Tertiary Hospital Cik Giam Wei Li PPUM, Lembah Pantai, Kuala Lumpur PP 2011 155 126. Minimising the Filling Errors in a Pharmacy of a Specialist Clinic Cik Siow Chee Chen Hospital Melaka, Jalan Mufti Haji Khalil, Melaka PP 2011 156 127. Clinical and Economic Impact of Pharmacist-Run Medication Therapy Adherence Clinic Service on Patients with Type 2 Diabetes En. Navin Kumar Loganadan Hospital Kuala Lumpur, Jalan Pahang, Kuala Lumpur PP 2011 157 128. Meningkatkan Pengetahuan Pesakit tentang Perubahan Rupa Ubat f i Farmasi Pesakit Luar Cik Abby Ang Shoon Yeun Unit Farmasi, Hospital Raub, Raub, Pahang PP 2011 158 129. Improving Complete Drug Prescription Yield in the Obstetrics & Gynaecology Department Dr. Mairin Dulasi Hospital Seberang Jaya, Pulau Pinang PP 2009 159 130. Improving the Percentage of Compliance towards Sampling Time Guidelines of Therapeutics Drugs Monitoring Blood Samples in a Government Hospital Pn. Rose Aniza bt. Rusli Hospital Tengku Ampuan Rahimah, Klang, Selangor OP 2009 160 131. Dispensing Repeat Prescriptions on Appointment Basis (S.M.A.R.T) as an Alternative Dispensing Method to Reduce Patient Waiting Time at The Pharmacy Department En. Navin Kumar a/l Loganadan Pharmacy Department, Hospital Kuala Lumpur OP 2009 161 *PP – Poster Presentation / OP – Oral Presentation No. Project Title Presenter / Office Category/ Year Presented 17 Page 132. Reducing the Incidence of Medication Error in Pediatric Medical Ward Dr. Wong Poh Fei Pediatrics Department, Hospital Melaka OP 2009 162 133. Re-engineering Unit of Use Drug Distribution System of Ward Supply to Cater Weekend’s Needs Cik Tan Cheau Huey Hospital Tengku Ampuan Afzan, Pahang OP 2009 163 134. PHARMCARE: A Quality Improvement in Supplying Long-Term Medications from the Outpatient Pharmacy in the Medical Centre Cik Nur Azrida Azhari Wasi Pharmacy Unit/ Department of Pharmacy, University of Malaya, Kuala Lumpur OP 2009 164 135. Improving Waiting Time in the Outpatient Pharmacy Unit at a Government Hospital during Medical Clinic Days Cik Lou Jing Ying Pharmacy Department, Sibu Hospital, Sarawak OP 2009 165 136. Counseling and Home Medication Review: Do They Improve Compliance Among Patients Taking Oral Hypoglycaemic Agents? Pn. Chan Bee Leng Pharmaceutical Services Division, Melaka Health Department OP 2007 166 137. Expedite Dispensing of Returned Prescription from Medical Specialist Clinic Cik Joanne Seow May Yoong Outpatient Pharmacy Unit, Pharmacy Department, Hospital Tawau, Sabah OP 2007 167 138. The Lumut Armed Forces Hospital Project on Enhancing the Quality of Oral Form Drug Management in Wards Kapten Mohd. Adlan bin Adnan Hospital Angkatan Tentera, Lumut, Perak OP 2005 168 139. Peningkatan Mutu Sistem Pembekalan Ubat ke Jabatan Kecemasan Puan Rokiah Isahak Hospital Sri Manjung, Perak OP 2003 169 140. Long waiting time at the Specislist Clinic Pharmacy of Hospital Kangar Puan Atia Hashim Hospital Kangar, Perlis OP 2003 170 141. Reducing Waiting Time in an Outpatient Pharmacy Ms. Melinda Phuah Penang Adventist Hospital PP 2003 171 Chapter 9 PUBLIC HEALTH RELATED PROJECTS 142. Menurunkan Kejadian Anemia di kalangan Ibu Hamil pada Usia Kandungan 36 Minggu Dr. Norasikin Mahdan Pej Kesihatan Daerah Pontian, Jln Alsagoff, Pontian, Johor OP 2011 174 143. Improving the Percentage of Asthmatics Receiving Optimal Assessment during Follow Up in Health Clinics Dr. Nor Azila Mohd Isa KK Teluk Datok, Banting, Kuala Langat OP 2011 175 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 18 No. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Presenter / Office Category/ Year Presented Page 144. Meningkatkan Pengurusan yang Efektif bagi Ibu Hamil dengan Anemia di Klinik Kesihatan Dr. Suzaini Mat Daud KK Arau, Arau, Perlis OP 2011 176 145. Meningkatkan Peratus Asma Bronkial Terkawal Dr. Jayashree Manoharan PKD Pendang, Jalan Sg Tiang, Pendang, Kedah PP 2011 177 146. Reducing Incidence of Severe Neonatal Jaundice Pn. Gadung Abai Seksyen Pembangunan Kesihatan Keluarga, Jab Kesihatan Negeri Sarawak, Jalan Tun Abang Hj. Openg, Kuching, Sarawak PP 2011 178 147. Improving Proper Usage of Fetal Movement Chart among Pregnant Women Dr. Mohd Nazari Jaafar KK Umbai, Melaka PP 2011 179 148. Increasing the Success Rate of Quit Smoking Clinic among Adolescents Dr. Hjh Arbaiah Othman Pej Kesihatan Daerah Datu Pahat, Jalan Mohamad Khalid, Batu Pahat, Johor PP 2011 180 149. Meningkatkan Pengesanan Komplikasi Pesakit Diabetes yang Lengkap di Klinik-Klinik Kesihatan Dr. Norhana Yazid KK Bukit Payong, Bkt Payong, Marang, Terengganu PP 2011 181 150. Mengurangkan Peratus Anemia Sederhana di Kalangan Ibu Hamil pada Minggu 36 Pn. Norazlina Mohamad Noh PKD Kubang Pasu, Jitra, Kedah PP 2011 182 151. Increasing Percentage of Asthma Control Monitoring at District Health Clinic Dr. Junaidah Ishak Jab Kesihatan Negeri Perlis Tingkat 8, Bangunan Persekutuan, Kangar, Perlis PP 2011 183 152. Improving Detection Rate of Diabetic Foot Problems among Patients with Diabetes Dr. Samurah A. Rahman KK Kg Pandan, Jalan Kg Pandan, Kuala Lumpur PP 2011 184 153. Menurunkan Kejadian Anemia Sederhana di kalangan Ibu Hamil Dr. Mohd Adam Mohd Akil KK Seberang Takir, Kg Telok Ketapang, Kuala Terengganu, Terengganu PP 2011 185 154. Meningkatkan Peratus “Premis Bersih” Kantin Sekolah Menengah En. Samsir Asuwat Sabtu Pej Kesihatan Daerah Sabak Bernam, Kompleks Pejabat Kerajaan, Sg Besar, Sabak Bernam, Selangor PP 2011 186 155. Meningkatkan Aktiviti Fizikal melalui Kempen 10,000 Langkah di kalangan Masyarakat Pn. Rubiah Lebar KK Air Baloi, Pontian, Air Baloi, Pontian, Johor PP 2011 187 *PP – Poster Presentation / OP – Oral Presentation Presenter / Office Category/ Year Presented 19 No. Project Title Page 156. Mengurangkan Pencemaran Longkang dan Saliran Awam oleh Sisa Minyak Terpakai R. Azraei Ramli Dewan Bandaraya Kuala Lumpur, Km 4,Jalan Cheras, Kuala Lumpur PP 2011 188 157. Improvement of Blood Pressure Management in Diabetic Nephropathy Patients at Health Clinic Dr. Wong Ping Foo Pantai Health Clinic, Wilayah Persekutuan Kuala Lumpur OP 2009 189 158. Improving Compliance of Diabetic Care Assesment by the Healthcare Providers Based on Clinical Practice Guidelines at Health Clinic Dr. Bariyah Kadas Klinik Kesihatan Tangling, Wilayah Persekutuan Kuala Lumpur PP 2009 190 159. Meningkatkan Peratus Hadir Temujanji Pesakit Diabetes di Klinik Kesihatan Dr. Iza Noor Ruaida Deraman Klinik Kesihatan Kijal, Kemaman Terengganu PP 2009 191 160. Kewajaran Pengurusan Hypertensive Disorder in Pregnancy oleh Anggota Kejururawatan Pn. Norlian Ismail Pejabatan Kesihatan, Rompin Pahang PP 2009 192 161. Quality of Diabetes Care at Ministry of Health Healthcare Facilities: Glycaemic Control Dr. Feisul Idzwan Mustapha Bhg Kesihatan Awam, KKM OP 2009 193 162. Meningkatkan Pengambilan Sampel Darah Kedua untuk Ujian IgM Denggi En. Azirudin Ismail Pejabat Kesihatan Daerah Hulu Terengganu, Terengganu OP 2009 194 163. Using Mosquito Larvae Tapping Device as Additional Tool for Dengue Fever Control in Kuala Lumpur Dr. Umi Hj Ahmad Vector Borne Disease Control Division, Dewan Bandaraya Kuala Lumpur PP 2009 195 164. Improving the Management of PregnancyInduced Hypertension in Hulu Langat District Health Clinics Dr. Nik Mazlina Mohammad Klinik Kesihatan Hulu Langat, Selangor PP 2007 196 165. Improving Tracing of Serological Results for Dengue among Clinically Diagnosed Dengue Fever Cases Notified to the Health Department, City Hall Kuala Lumpur Dr. Zainol Ariffin Pawanchee Vector Borne Disease Control Division Health Department Dewan Bandaraya Kuala Lumpur PP 2007 197 166. COMBI - Keberkesanan Melawan Denggi di Pangkalan TLDM Lumut Brig. Jen. Dato’ (Dr) Hj. Samiran Sarijan Perkhidmatan Kesihatan Angkatan Tentera, TLDM Lumut Perak PP 2007 198 167. Menurunkan Kadar Jaundis Teruk di Daerah Segamat Johor Dr. Suriati Hasim Klinik Kesihatan Segamat, Johor OP 2007 199 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 20 No. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title Presenter / Office Category/ Year Presented Page 168. Mengurangkan Kadar Kejadian Neonatal Jaundis Teruk di Klinik Kesihatan Ibu & Anak Kuala Kangsar Dr. N. Leelavathy Klinik Kesihatan Ibu & Anak, Kuala Kangsar, Perak PP 2007 200 169. Improving the Appropriate Management of Asthma Patients in Klinik Kesihatan Sg. Acheh, Seberang Perai Selatan Dr. Rafidah Md. Noor Klinik Kesihatan Sungai Acheh, Seberang Perai Selatan, Pulau Pinang PP 2007 201 170. Quality Improvement in Asthma Management at Primary Care Setting Dr. Narayanan N. Sundram Klinik Kesihatan Mantin, Negeri Sembilan PP 2007 202 171. Improving the Percentage of Exclusive Breast Feeding in Health District of Marang Dr. Siti Aminah Akbar Merican Pejabat Kesihatan Marang, Terengganu PP 2007 203 172. Improving the Use of Contraception among Women with History of High Risk Pregnancy Dr. Siti Aisah Hassan Klinik Kesihatan Ibu & Anak, Machang, Kelantan OP 2007 204 173. Appropriate Management of Hypertension in Hypertension Clinic in Bayan Baru Community Polyclinic Puan Hafizah Hamat Polyclinic Community Bayan Baru, Pulau Pinang PP 2005 205 174. Impact of Tailored Interventions in Managing Poorly Controlled Blood Pressure in Patients with Diabetes Mellitus Dr. Azah Abdul Samad Polyclinic Tangling, WP Kuala Lumpur PP 2005 206 175. Towards Improving Appropriate Care of Gestational Diabetes in Kulim District Dr. Noorlia Yahaya Klinik Kesihatan Kulim, Kedah OP 2005 207 176. Pengawalan Wabak Demam Denggi di Daerah Seremban En. Mariappan Semalai Pejabat Kesihatan Daerah Seremban, Seremban, Negeri Sembilan PP 2005 208 177. Improving Dengue Outbreak Control in Kg Koh, Manjung District Dr. Yeoh Soo Fan Pejabat Kesihatan Manjung, Perak OP 2005 209 178. Meningkatkan Pengesanan Awal Kes Neonatal Jaundis Teruk di Daerah Kangar, Perlis Dr. Suzaini Mat Daud Pejabat Kesihatan Daerah Kangar, Perlis PP 2005 210 179. To Increase Identified Tuberculosis Contacts Coming for Screening in the Health District of Cameron Highlands Dr. Stella Jane Hospital Cameron Highlands, Pahang OP 2005 211 *PP – Poster Presentation / OP – Oral Presentation No. Project Title Presenter / Office Category/ Year Presented 21 Page 180. Poor control of Blood Pressure among Diabetic Hypertensive Patients in the District of Kulim, Kedah Darul Aman Dr. Noorlia Yahaya Pejabat Kesihatan Kulim, Kedah OP 2003 212 181 Reduction of Born Before Arrival (BBA) and Unsafe Deliveries in Puchong District Puan Norsiah Jaafar Klinik Kesihatan Puchong, Selangor PP 2003 213 182. Pengurangan Kadar Pembiakan Nyamuk Aedes di Kawasan FELDA En. Mohd Yazid Manan Pejabat Kesihatan Tampin, Negeri Sembilan PP 2003 214 183. Quality Perinatal Bereavement Counseling Is There a Need? Dr. Zainah Shaikh Hedra Paediatrics Department, Hospital Melaka PP 2003 215 184. Reducing Waiting Time in a Health Screening Programme Puan Madelene Tan Penang Adventist Hospital OP 2003 216 Chapter 10 TRAINING RELATED PROJECTS 185. Meningkatkan Kompetensi Pelatih Program Diploma Pembantu Perubatan melalui Intervensi Simulasi Klinikal En. Elengovan Varutharaju Bhg Pengurusan Latihan KKM, Aras 6, No. 26, Persiaran Perdana, Presint 3, Putrajaya OP 2011 218 186. Improving the Passing Rate of Nursing Students in Anatomy and Physiology Subjects Pn. Tan Suei Ching Bhg. Pengurusan Latihan, KKM Aras 6, No. 26, Persiaran Perdana, Presint 3, Putrajaya OP 2011 219 187. Implementation and Evaluation of Communication Skills Training Programme for Pre-Clinical Medical Students: A Malaysian Context Dr. Hera Lukman Behavioural Sciences Section International Medical University, Kuala Lumpur. PP 2005 220 188. Peratusan Kelulusan Peperiksaan Semester 1 KKM, di Kolej Kejururawatan Kubang Kerian tidak Menepati Piawaian Bhg. Pengurusan Latihan KKM (85%) Puan Che Rasmaniah Bt Che Mat Kolej Kejururawatan Kubang Kerian, Kelantan PP 2003 221 Chapter 11 COLLABORATIVE PROJECTS 190. Reducing Medication Administration Delays: A Collaborative Approach Pn. Yi Fuon Khum Pharmacy Department and Nursing Department, Institut Jantung Negara, Kuala Lumpur OP 2009 224 191. Reducing Missing Laboratory Investigation Results Sent from O&G Department Hospital Melaka Dr. Nor Idayu bt. Kamaruddin O&G and Pathology Department, Hospital Melaka PP 2007 225 chapter 2 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 2 22 No. 192. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 Project Title High Incidence of Follow-up Patients Coming without Appointment Presenter / Office Dr. Kasthuri Nagaratnan Skin, Eye, ENT and Dental Clinic, Melaka Category/ Year Presented Page OP 2005 226 Chapter 12 OTHERS 193. The BRAINWAVES SYSTEM: Development of A Mind Stimulating System to Improve Neurocognitive Health by Increasing Alertness in the Workplace Prof. Zalina Ismail Pusat Pengajian Sains Kesihatan, USM, Kubang Kerian, Kelantan OP 2011 228 194. Does Hand Hygiene Campaign Works? IJN Experience Pn. Rusmawati Khosim Institut Jantung Negara, Kuala Lumpur PP 2009 229 195. Improving Hand Hygiene Compliance among Health Care Workers in a Government Hospital Pn. Wan Noraini Wan Yussof Hospital Kajang, Selangor PP 2009 230 196. Prospective Studies of Patient’s Satesfaction Level in Armed Forces Hospital Terendak from 2003-2005 Lt. Kol. (Dr.) Izzuniddin Mohd Yusof. Hospital Angkatan Tentera Kem Terendak, Melaka OP 2005 231 197. Sistem Pengurusan Aset En Lokman Ali Hospital Universiti Sains Malaysia OP 2003 232 198. Quality Assurance Programme in Hospital Support Service – Managing Hospital Excellence En. Zamane Ab.Rahman Bahagian Kejuruteraan PP 2003 233 *PP – Poster Presentation / OP – Oral Presentation Chapter 3 Dental Related Projects 24 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 chapter 3 Meningkatkan Kehadiran Ibu Mengandung ke Klinik Pergigian Nor Sarah A, Suhaila AK, Nur Arliza P, Wan Mohd Ridzuan WJ. Klinik Pergigian Peringgit, Melaka. Pemilihan Peluang untuk Penambahbaikan Ibu mengandung, selain mengalami masalah karies, cenderung mendapat penyakit gusi (periodontium) kerana perubahan hormon semasa hamil. Jika dibiarkan, penyakit periodontium memdedahkan ibu mengandung kepada risiko mendapat kelahiran pramatang dan bayi dilahirkan kurang berat badan. Sejak tahun 2004 hingga 2009 didapati kehadiran ibu mengandung ke Klinik Pergigian Peringgit sekitar 30% sahaja. Pengukuran Utama Penambahbaikan Peratusan kehadiran baru ibu mengandung ke klinik pergigian berbanding kehadiran baru ibu mengandung ke KKIA adalah indikator District Specific Approach (DSA) yang ditetapkan dengan piawaian lebih dari 50%. Proses Pengumpulan Maklumat Kajian irisan lintang dijalankan pada Januari dan Februari 2010 bagi mengenalpasti faktor ibu mengandung kurang membuat pemeriksaan gigi. Dua set borang soal selidik melibatkan 40 orang ibu mengandung dan 22 orang anggota pergigian dan Klinik Kesihatan Ibu dan Anak (KKIA) digunakan. Analisis dan Intepretasi Majoriti ibu mengandung tahu mengenai penyakit pergigian (71.1%) dan pernah diberitahu agar membuat pemeriksaan gigi (68.4%). 57.9% menyatakan mereka telah membuat pemeriksaan gigi. Majoriti (73.7%) tidak pernah diberi ceramah mengenai kesihatan pergigian. 92.1% menyatakan tiada masalah untuk pergi menbuat pemeriksaan di klinik gigi di tingkat atas. Majoriti dari anggota pergigian dan KKIA (68.2%) menyatakan bahawa maklumat kesihatan pergigian di KKIA tidak mencukupi. Strategi Penambahbaikan Beberapa langkah penambahbaikan telah dilaksanakan termasuklah menempatkan Pegawai Pergigian di KKIA, mewujudkan borang pemeriksaan dan rujukan untuk rawatan pergigian yang akan dikepilkan ke dalam buku antenatal bagi tujuan peringatan serta mengelakkan dari keciciran ibu mengandung mendapatkan pemeriksaan pergigian. Selain itu, pamplet dan poster kesihatan pergigian diedarkan di KKIA sebagai bahan bacaan ibu mengandung dan ’Fast lane’ bagi ibu mengandung yang datang mendaftar di klinik pergigian. Kesan Penambahbaikan Peratusan kehadiran baru ibu mengandung meningkat kepada 60.5% (Jan-Dis 2010) Langkah Seterusnya Kerjasama berterusan antara pihak pergigian dan KKIA akan dipertingkatkan. Laporan kehadiran ibu mengandung ke klinik pergigian akan dihantar ke KKIA & Pegawai Perubatan Daerah (PPD) untuk makluman dan pemerhatian. Ibu mengandung yang tercicir akan dihubungi melalui telefon untuk temujanji pemeriksaan pergigian. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 25 PP/2011 Morni AR, Siti FJ, Amran MY, Hasniza J, Irdawaty M. Pejabat Kesihatan Pergigian Daerah Hulu Selangor, Selangor. Pemilihan Peluang untuk Penambahbaikan Pengambilan x-ray adalah salah satu langkah penting dalam pengendalian penyakit pergigian. Imej x-ray yang terang dan jelas amat penting untuk mendapatkan diagnosis yang tepat. Di Klinik Pergigian daerah Hulu Selangor, pengambilan x-ray yang berulang adalah tinggi iaitu 18.1% pada tahun 2008. Ini telah memberi impak negatif terhadap kualiti perkhidmatan dengan meningkatkan pembaziran bahan dan kos. Ia juga menyebabkan peningkatan pendedahan radiasi kepada pesakit dan menyebabkan pesakit bimbang dan cemas, serta melambatkan diagnosis penyakit dengan mempengaruhi keberkesanan dan ketepatan rawatan. Pengukuran Utama Penambahbaikan Objektif kajian adalah untuk mengurangkan peratus x-ray berulang di Klinik Pergigian daerah Hulu Selangor dari 18.1% kepada < 10% (Objektif Kualiti MS ISO 9001: 2008). Tindakan penambahbaikan diambil untuk mengatasi masaalah ini dengan mengenalpasti faktor penyumbang kepada x-ray perlu diulang. Proses Pengumpulan Maklumat Empat sebab utama x-ray berulang adalah teknik pengambilan dan pemprosesan x-ray yang tidak tepat, kualiti bahan yang kurang memuaskan dan masalah teknikal mesin x-ray. Kajian yang dijalankan adalah kajian irisan lintang. Manakala maklumat diperolehi menggunakan borang daftar pengambilan x-ray, jadual penyemakan bekalan, senarai semak prosedur pengambilan x-ray dan borang kajiselidek. Analisis dan Interpretasi Peratus filem x-ray berulang tahun 2008 adalah 18.1%. Faktor penyumbang utama filem x-ray berulang adalah teknik pengambilan x-ray yang salah dan kurangnya pengetahuan dalam pengambilan dan pemprosesan x-ray oleh Pembantu Pembedahan Pergigian (PPP) yang merangkap juru x-ray. Strategi Penambahbaikan Penggunaan film holder semasa mengambil x-ray. Memberi taklimat dan demonstrasi prosedur pengambilan dan pemprosesan filem x-ray kepada semua PPP. Carta aliran pengambilan x-ray disediakan dalan bahasa Melayu untuk difahami. Manakala senarai semak pengambilan x-ray diperbaiki. Kesan Penambahbaikan Setelah penambahbaikan diambil, peratus x-ray berulang telah berkurang dari 18.1% ( 2008 ) ke 5.4% pada tahun 2009 dan terus menurun ke 4.6% pada tahun 2010. Langkah Seterusnya Pemantauan berterusan ke atas senarai semak dan rekod pengambilan x-ray. Mesin x-ray dikalibrasi serta kualiti filem dan larutan x-ray dipantau secara berkala. chapter 3 Mengurangkan Peratus X-Ray Berulang yang Tinggi di Klinik Pergigian 26 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 chapter 3 Increasing Retention Rate of Fissure Sealant among Primary School Children Hajar HR, Vijayamanohar K, Wan Aini WY, Nadia DB, Umi A. Bangsar Dental Clinic, Federal Teritory of Kuala Lumpur. Selection of Opportunities for Improvement Retention rate of Fissure Sealant (FS) in 2009 within a year of application in Bangsar Dental Clinic was 65%. Intact FS can prevent caries from occurring thus reducing cost and time needed for restoration. Identifying the contributing factors for failure of FS application will enable us to implement necessary corrective measures. Key Measures for Improvement By strictly adhering to Standard Operating Procedure (SOP) and Model of Good Care a (MOGC) 100% retention rate of FS within a year done by our Staff Nurses (SNs) was targeted. Process of Gathering Information A cross sectional study was conducted in five schools from September 2010 to January 2011. 81 students and nine SNs from Bangsar Dental Clinic were involved. Data were collected using FS Check list and Review Form. All SNs were observed on how they carried out the FS procedure. Analysis and Interpretation This study revealed that poor tooth selection such as the molars were partially erupted, frank caries and decalcified enamel (46.67%) contributed to poor retention of FS. Poor moisture control was another factor, as the SNs did not isolate the tooth properly, did not use saliva ejector and continued the procedure even after the surface was contaminated with saliva (40%). Lack of vaculysers resulting in some SNs doing the procedure without a vaculyser was also a factor. Strategy for Change Talks, hands-on demonstration and one-to-one training were carried out to ensure all the SNs understood the implementation of the procedure. Emphasis was given on the use of vaculysers during the procedure. Effects of Change After remedial action was taken, the retention rate increased from 65% to 95.3% and only 4.7% FS was partially lost. The Next Step To continue FS assessment in this clinic and to re-train all newly posted SNs in Bangsar Dental Clinic on how to carry out this procedure by following SOP. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 27 PP/2009 Norhayati A, Jamaliah O, Junaidah MT, Noor Azreen MN. Bahagian Kesihatan Pergigian, Jabatan Kesihatan Negeri Kedah, Alor Setar, Kedah. Pemilihan Peluang untuk Penambahbaikan Peningkatan kejadian karies di kalangan murid akan menyebabkan kurang tumpuan terhadap pembelajaran disebabkan kesakitan gigi serta peningkatan penggunaan bahan dan masa untuk merawat karies. Peningkatan kejadian karies di kalangan murid yang Bebas Karies pada tahun 2006 adalah 8% seterusnya pada tahun 2007 telah meningkat kepada 30.6%. Langkah Utama ke Arah Penambahbaikan Penumpuan kepada aktiviti pencegahan dipertingkatkan bagi memastikan gigi yang berpotensi mendapat karies dikenalpasti dan dilakukan rawatan pencegahan. Proses Pengumpulan Maklumat Analisa data retrospektif dari reten Sistem Maklumat Kesihatan Pergigian (SMKP) dilakukan bagi mengesahkan peningkatan kejadian karies. Kajian prospektif selama setahun mulai April 2007 hingga April 2008 dijalankan dan aktiviti pencegahan telah dikenalpasti dan dilaksanakan. Analisis dan Interpretasi Faktor penyumbang utama yang dikenalpasti adalah kurang aktiviti pencegahan dilakukan disebabkan kurangnya peralatan pencegahan serta lebih tumpuan diberikan ke atas rawatan konservatif. Strategi Penambaikan Anggota dibekalkan dengan peralatan pencegahan iaitu bahan flourida topikal dan sealan fisur. Latihan pemantapan aktiviti pencegahan iaitu kursus kalibrasi dan standardisation in oral charting untuk Jururawat Pergigian dilakukan bagi memastikan anggota lebih mahir dalam mendiagnosa gigi yang berisiko tinggi mendapat karies. Kesan Penambahbaikan Selepas pelaksanaan penambahbaikan didapati tiada lagi peningkatan kejadian karies baru. Dari 85 murid yang Bebas Karies pada tahun 2007 didapati tiada seorang pun mendapat karies baru pada tahun 2008. Peratus murid yang Bebas Karies telah dapat dikekalkan pada 57.4 %. Kumpulan murid tersebut diperiksa semula selepas lapan bulan dilaksanakan aktiviti pencegahan tersebut Langkah Seterusnya Murid yang berisiko tinggi mendapat karies (dfx>3) perlu dikenalpasti. Gigi yang mempunyai white spot lesion dibuat sapuan topikal dan gigi yang mempunyai fisur dalam diletakkan sealan fisur bagi mencegah kejadian karies. Aktiviti pencegahan perlu diberi lebih penekanan dan diperluaskan kepada semua murid di semua sekolah dan di seluruh daerah. chapter 3 Mengurangkan Peratus Kejadian Karies di kalangan Murid Bebas Karies di Sekolah Kebangsaan di Kedah 28 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 chapter 3 Improving the Rate of Post - Operative Review Compliance of Children Treated under General Anaesthesia for Early Childhood Laila AJ, Abd. Azim NA, Wan Nurazreena WH. Paediatric Dental Department, Tuanku Jaafar Hospital, Seremban, Negeri Sembilan. Selection of Opportunities for Improvement Early Childhood Caries (ECC) is a severe form of tooth decay in young children which frequently necessitates General Anaesthesia (GA) as a mode of treatment. Postoperative review appointments for children with ECC are necessary to detect new carious lesions and institute clinical preventive measures to prevent recurrent problem. Key Measures for Improvement Shorter review intervals and concurrent oral health education (OHE) can be effective in increasing knowledge in the short term and also to some extent, review attendance. Reminders are made for those who failed appointment. The targeted standard for post operative review compliance (PORC) is more than 80%. Process of Gathering Information Retrospective analysis of the PORC rate was carried out from the year 2001 to 2003 to identify the contributing factors. The effectiveness of remedial measures was evaluated by monitoring compliance from the year 2005-2007. Analysis and Interpretation A six months review interval decreases the effectiveness of OHE and can lead to increase in incidence of recurrent caries. Strategy for Change Various strategies were introduced including shorter intervals of postoperative review from 6 months to 4 months, concurrent OHE and a questionnaire to assess knowledge level were given constantly at review appointments and reminder by letters or phone calls to the parents. Effects of Change An improvement was observed in the PORC following remedial measures taken. In our study, the compliance rate at 4 months review interval was more than 90%. In previous survey of post operative review at interval, the compliance rate at 6 months was 65.4% and 57.5% at 6 and 12 months respectively. The Next Step Ensuring continuity of the implemented remedial measures will reduce active caries developing after rendering the child with severe ECC dentally fit under GA. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 29 PP/2009 Jacob John, Ruhil Sadina, Nik Rozainah. Oral Health Services, Kelantan State Health Department, Kota Bharu, Kelantan. Selection of Opportunities for Improvement Edentulism affects oral and general health as well as overall quality of life. Patients make multiple visits to the dental clinic and wait for a long time to receive complete denture (CD) treatment. Only 29% of patients received their CD within 5 weeks from start of treatment in 2005 at Klinik Pergigian Jalan Mahmud (KPJM) against the standard of 50% set by the State Oral Health Division. Key Measures for Improvement Increasing the percentage of CD issued to 70% within 5 weeks from the start of treatment at KPJM. Process of Gathering Information Three audit cycles were completed during 2006-2008. Changes to practice were based on results of each audit and taking into consideration the opinions of relevant staff. Analysis and Interpretation The findings showed that factors like operators not available on appointment day (41%), poor management of appointments (28%), patients missing on appointment days (5%), delay in completing cases (16%), and inconsistency in the number of cases allotted to operators (10%) were the major contributing factors for the delay in the issuance of CD. Strategy for Change The main changes made were, providing a case completion schedule for every new patient, allocating cases according to the condition of the patient’s ridge and operator’s experience, removing one of the clinical procedure for recommended cases and using “Denture Set-up Mould” for teeth setting. Effects of Change The initial treatment completion rate at KPJM within 5 weeks (2005) was 29%, improved to 34% after the first cycle of audit, 56% after the second and 64% after the third cycle, which approximates to the agreed audit standard of 70%. The Next Step Subsequent to taking up this study, it was possible to increase the number of patients receiving CD within the stipulated time and also to increase the number of patients receiving treatment. These changes can be implemented in all other dental clinics in Kelantan for the betterment of service to our elderly population. chapter 3 Towards Achieving Acceptable Percentage of Patients Issued with Complete Denture within 5 Weeks from Start of Treatment 30 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 chapter 3 Improving the Percentage of Attendance of Primar Schoolchildren Referred by Dental Nurses to a Dental Clinic Gnanavathy K, Normala O, Hasmifaliza A, Rowena CYF, Azizul Firdaus AH. Dato’ Keramat Dental Clinic, Kuala Lumpur. Selection of Opportunities for Improvement Poor attendances of primary school children were observed when they were referred by the dental nurses from the school to the dental clinic. The possible contributory factors include insufficient involvement of parents and teachers. Key Measures for Improvement To improve the percentage of attendance of primary schoolchildren referred to the Dental Clinic and the standard set was 70%. Process of Gathering Information 279 referral cases from 13 primary schools conducted from July 2008 until May 2009. Studies on referral records, Health Information Management System and type of treatment, was done before and after remedial action. A questionnaire on referral practices of nurses before and after remedial action was undertaken. Data were collected on reasons for non-attendances. Analysis and Interpretation Improvement was shown in the referral practices of dental nurses, where 100% nurses referred students through the class teacher compared to only 16.7% before intervention. 100% nurses met and motivated students before the appointment. 83% nurses followed up on non-attendances compared to 0% previously. This resulted in an increase in attendances and the treatment needed for a greater percentage of children was met. Strategy for Change Referral letters from nurses to students were given through the class teacher. Dental nurses followed up on parents of students who failed to attend, to explain the reasons for dental appointment, ascertain reasons for non attendance and reschedule, increased parents’ Involvement and awareness. Interaction of nurses with students in school helped allay fear. Effects of Change Remedial measures undertaken improved attendances from 7.1% to 61.6%. The standard of 70% was not achieved but ABNA was reduced from 62.9% to 8.4%. The Next Step Monitoring of dental nurses to be strengthened in referring cases that need further treatment. There has to be greater involvement of parents in dental health promotion activities. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 31 PP/2009 Khaw Arlene BH, Lim CL, Pun SL, Ferdinand JK. Dental Service Office Larut Matang & Selama, Perak. Selection of Opportunities for Improvement In general, over-prescription of antibiotics by dentists is not perceived as a problem. But studies have found that dentists are prescribing antibiotics for dental infections which can be safely treated by dental extraction of the offending tooth or extirpation of the dental pulp alone. Our initial study showed that 23.1% of antibiotics prescribed by the government dentists in Larut Matang and Selama (LMS) district were inappropriate according to current guidelines. Key Measures for Improvement The percentage of appropriate antibiotic prescriptions in accordance with current National Antibiotics Guidelines 2008. The standard set was 90%. Process of Gathering Information All dentists in LMS district completed a written questionnaire, sat for a written test and submitted their prescription books for review by the Oral Surgeon, Hospital Taiping. Analysis and Interpretation The majority of dentists perceived inappropriate antibiotic prescription as a serious problem and they were aware about issues regarding antibiotic resistance. The study found lack of knowledge (76.4%), poor clinical practice (50.5%) and other factors e.g. patient’s expectation (65.9%) to be the reasons for inappropriate antibiotic prescriptions. Strategy for Change A continuous professional development (CPD) course covering basic principles of antibiotic therapy was held and attendance was made compulsory for all dentists in LMS district. Written guidelines and posters were distributed and exhibited at all dental clinics. A checklist system was introduced where all dentists were instructed to complete a checklist prior to prescribing antibiotics. Effects of Change There was a 66.1% drop in the total number of antibiotic prescriptions made. The percentage of appropriate antibiotic prescription increased from 50.5% to 59.6%. The Next Step A CPD course has been made compulsory for all first year dentists posted to LMS district. We are currently assessing the situation in the rest of Perak and if found necessary, we plan to extend the above strategies to the entire state. chapter 3 Improving Antibiotic Prescription in Dental Clinics 32 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 chapter 3 Meningkatkan Tahap Kebersihan Mulut Murid Sekolah Rendah Wan Manirah WAR, Rashidah M, Zawidah A, Hanisah O, Salmahani W, T.Roshayati TL. Klinik Pergigian Daerah Hulu Terengganu. Pemilihan Peluang untuk Penambahbaikan Tahap kebersihan mulut yang optimum adalah penting untuk mencegah penyakit-penyakit pergigian seperti karies gigi dan penyakit gusi. Mengikut klasifikasi yang ditetapkan oleh Bahagian Kesihatan Pergigian tahap kebersihan mulut ‘A’ adalah bersih ‘C’ adalah sederhana manakala ‘E’ adalah keadaan mulut yang kotor. Langkah Utama Ke Arah Penambahbaikan Berdasarkan standard yang digunapakai bagi negeri di bawah State Quality Assurance Specific Approach, tahap kebersihan mulut ‘A’ murid sekolah seharusnya tidak kurang dari 85%. Proses Pengumpulan Data Kajian telah dijalankan secara retrospektif berdasarkan pencapaian QAP-SSA 2002-2004. Kajian secara hirisan lintang juga dijalankan keatas 90 orang murid sekolah rendah yang dipilih secara sampelan rawak mudah serta ibubapa/penjaga murid tersebut. Kaedah kajian adalah secara pemeriksaan klinikal dan soalselidik di 3 buah sekolah yang dipilih pad a bulan Mac 2005. Analisis dan Interpretasi Hasil Kajian Hasil kajian mendapati bahawa faktor utama yang menyebabkan kebersihan mulut kurang memuaskan adalah teknik memberus gigi kurang berkesan, ibubapa/penjaga kurang prihatin, pendidikan kesihatan pergigian kurang berkesan dan kurang kesedaran murid untuk menjaga kesihatan mulut. Strategi Penambahbaikan Beberapa strategi telah dilaksanakan untuk peningkatan tahap kebersihan mulut iaitu pendidikan kesihatan pergigian ditempat yang sesuai dengan menggunakan LCD, Latihan Memberus Gigi ulangan kepada murid yang mempunyai kebersihan mulut ‘C’ dan ‘E’, status kesihatan mulut anak dilaporkan kepada ibubapa/penjaga dan penilaian penyeragaman ceramah dan pemeriksaan pergigian diberi kepada Pegawai dan Jururawat Pergigian. Kesan Perubahan Selepas tindakan baikpulih dilaksanakan selama setahun didapati peratus tahap kesihatan mulut murid sekolah meningkat dari 60.9% pad a tahun 2004 ke 82.3%pada tahun 2006 dan 83.3% pada tahun 2007. Pelajaran Yang Diperolehi Hasil dari projek yang dijalankan didapati bahawa murid yang mempunyai tahap kebersihan mulut kurang memuaskan perlu diberi lebih perhatian semasa sesi Latihan Memberus Gigi. Ibubapa/ penjaga seharusnya diberi pendedahan penjagaan gigi anak dan pendidikan kesihatan pergigian yang berterusan. Kedua strategi ini didapati efektif untuk meningkatkan tahap kesihatan mulut murid. Langkah Seterusnya Tindakan baikpulih yang dilaksanakan di 3 buah sekolah yang dipilih telah diaplikasikan ke semua sekolah dalam Daerah Hulu Terengganu mulai tahun 2006. Latihan Memberus Gigi kali kedua dalam tahun yang sama dijalankan selepas 6 bulan tamat projek rawatan di sesebuah sekolah. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 33 PP/2007 Mazlina MD, Norashikin MY, Norkhafidzah MA, Rahayu R, Norihan O. Oral Health Services, District of Sabak Bernam, Selangor. Selection of Opportunities for Improvement The percentage of repeat fillings done on permanent posterior teeth (2.72%) by dental officers and nurses on school children under the ‘Incremental Dental Care’ school programme in the district of Sabak Bernam exceeded the standard set by the National Indicator Approach for oral health services (less than 1.0%). Key Measures for Improvement To reduce the percentage of failed fillings within a year to meet the national standard. Process of gathering Information Treatment cards with repeat filling cases were reviewed and dental operators and assistants’ practice and knowledge on dental filling procedures were assessed to verify causes of failed fillings and shortfall in quality. Analysis and Interpretation Improper tooth preparation, improper handling of filling material and inadequate post restorative advice were found to contribute to the high repeat fillings. Percentage of failed fillings was 1.48%. Only 75.0% of operators and 69.0% of the assistants have good level of knowledge of the dental filling procedures. Strategy for Change Refresher course and training were provided to improve dental operators’ knowledge and skill on filling procedures. Post-restorative advice note was created to assist operators deliver specific messages to patients. Manufacturer’s instruction notes were placed on material boxes and equipment to help improve handling of dental filling material. Effects of Change Percentage of failure reduced from 1.48% in 2005 to 0.92% in 2007. The Next Step Continuous Dental Education, regular monitoring and auditing of compliance to model of good practice and future studies on factors contributing to the retention of different types of filling material. Value Added Features Percentage of failure within a year was chosen as the indicator since it is more accurate for a short term evaluation. Availability of post-restorative advice note and manufacturer’s lnstruction notes had assisted staff to perform more effectively. During post-restoration advice, information on expected fillings lifespan generated greater patient’s satisfaction. chapter 3 Improving the Retention of Fillings Done on Permanent Posterior Teeth 34 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 chapter 3 Effects of Cessation of Water Fluoridation in Kelantan and Terengganu on Caries Experiences of 12-year-olds Norlida A, Wan MN, Hairiyah AM, Natifah CS, Mahrusah J, Azizah Y, Rosli I. Oral Health Division, Ministry of Health Malaysia, Background Globally, water fluoridation (WF) is an established primary prevention strategy to prevent tooth decay. In 1972, the Ministry of Health obtained cabinet approval to implement water fluoridation. Of those receiving piped water supplies, more than 70% received fluoridated water in 2004. However, WF was discontinued in Kelantan and Terengganu in 1995 and 1999, respectively. This had resulted in shortfall in the quality standards under the National Indicator Approach (NIA) for the fluoridation programme. The National Steering Committee on Quality Assurance recommended an assessment to be carried out to determine the impact of WF cessation on tooth decay in both states. Objective To assess the impact of WF cessation on caries experiences among 12-year-olds (Year 6) in Kelantan and Terengganu with that of the fluoridated state of Johor. Material and methods The districts of Pasir Mas (Kelantan), Kuala Terengganu (Terengganu) and Johor Bahru (Johor) were purposively selected based on defined criteria. Retrospective HMIS data (PG 201) on caries experience was obtained using a specially designed format. Data were collected for a period of eight years (1996-2004) for Kelantan and Johor, and four years (2000-2004) for Terengganu. Results There were decreasing trends for caries experience in all three districts over the study period. However, the year 2004 data showed that the caries prevalence in Pasir Mas (55.3%) and Kuala Terengganu (52%) was about two-fold higher than that of Johor Bahru (26.0%). Caries severity (mean DMFX) was about three-fold higher in Pasir Mas (Mean DMFX 1.5) and Kuala Terengganu (Mean DMFX 1.1) compared to Johor Bahru (Mean DMFX 0.4). Caries prevalence remained persistently high at more than 50% in Pasir Mas and Kuala Terengganu, while in Johor Bahru the caries prevalence reached an all-time low of 26% in 2004. Conclusion and Recommendation Although there are decreasing trends in all three districts, caries experience continues to remain high in the districts where fluoridation had ceased. This general downward trend could be due to the benefit of systemic effects of fluoridation since all the 12-year-olds had been exposed to fluoridation prior and at birth. In addition, they may be subjected to the topical benefits of other fluoride sources such as fluoridated toothpaste, dental materials and foods, including the diffusion effects of foods processed in fluoridated areas. However, the continuous fluoridation status of Johor Bahru had conferred substantially greater benefits in caries prevention compared to that of Pasir Mas and Kuala Terengganu. There is a need to maintain vigilance and collaboration with relevant authorities to improve oral health status of populations at-risk. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 35 PP/2005 Loh KH, Chan LH. Oral Health Division, Ministry of Health. Outline of problem The rate of rejected dental radiographs from July 2004 to December 2004 in 4 districts in Johor exceeded the standard set in the Quality Assurance programme. Key measures for improvement Criteria for good radiographs were specified and model of good practice for taking radiographs was developed to reduce level of rejection to not more than the state DSA standard of 5%. Process of gathering information The study covered all dental radiographs taken by Dental Surgery Assisstants from July to December 2004 involving dental clinics in Muar, Batu Pahat, Segamat and Kota Tinggi. Data were collected using a standard format to record all radiographs taken. Analysis and interpretation The rates of rejected radiographs before and after implementation of remedial actions were determined. Strategies for change Dental Surgery Assistants were given hands-on courses and model of good practice on taking dental radiographs was implemented. Effects of change The overall rate of rejected radiographs was reduced to 3.6%. Reduction was evident in all the 4 districts. The next step The remedial measures were found to be effective in achieving the targeted reduction in shortfalls. It is recommended that personnel be given training to ersure consistency in taking quality radiographs. The routine use of beam-centering device, auditing of compliance to model of good practice and maintenance of X-ray machines are also recommended. chapter 3 Reducing the Rate of Rejected Dental Radiographic in the Johor State Oral Health Service 36 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 chapter 3 Improving Oral Hygiene of Primary School Children in the District of Kuala Selangor Hasenah MZ. Klinik Pergigian Besar, Selangor. Problem There is a need to improve oral hygiene of Primary School children through effective oral hygiene care so that 80% of all Primary School children can attain oral hygiene score A status. Background School Dental service provides incremental dental care for all school children with the aim of producing dentally fit school children upon leaving schools. This can be achieved by first having good oral hygiene. This will result in less incidence of dental caries, gum diseases and other related oral diseases. At Quality Assurance meetings, the % achievement of Primary School children attaining oral hygiene score A from each school were discussed. Key Measures for Improvement Increasing number of school children practicing effective tooth brushing techniques. Professional guidance given during dental health talks and toothbrush drills session should be interesting to school children. Strategy for Change Using the Quality Assurance Cycle for guidance, an Opportunity for improvement was identified and this is to improve knowledge and skills of the dental nurses and methodology in approaching these children. Effect of the change There was an increase in the percentage of primary school children attaining oral hygiene score A from 74.8% in 2000 to 82.0% in 2002. Surpassing the target set at 80% had boosted the morale of the staff involved. Lessons Learnt An improvement can be accomplished when the area to be improved is within our control and is feasible to do so. Communicating the importance of continuous improvement is an important effort. The next project will concentrate on the schools having percentage of good oral hygiene score A, below acceptable level of 70%. This project in its success will be at the greatest benefit and the lowest cost. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 37 PP/2003 Haryati M, Marsila AM, Zakiah U. Klinik Pergigian Rompin, Pahang Darul Makmur. Latarbelakang Dari laporan QAP-NIA 1999, peratusan tampalan semula gigi kekal anterior bagi daerah Rompin ialah 6.8% sedangkan standard sepatutnya tidak melebihi 5.0%. Kegagalan tampalan gigi kekal anterior yang memerlukan tampalan semula boleh disebabkan oleh beberapa faktor. Antara faktor yang utama ialah akibat lekatan bahan tampalan seperti komposit pada struktur gigi yang kurang memuaskan. Penyiasatan telah dijalankan bagi mengenalpasti masalah tersebut agar tindakan baikpulih yang sewajarnya diambil. Antara tindakan baikpulih yang diambil ialah memberi penekanan dalam penggunaan teknlk etching dan bonding yang berkesan semasa tampalan komposit dijalankan beserta kawalan lembapan, pembersihan dan pengeringan kaviti yang baik, jelas rnenunjukan pengurangan dalam kes-kes tampalan semula gigi kekal anterior di daerah Rompin. Objektif Mengenalpasti dan mengesahkan punca masalah peratusan tampalan semula gigi kekal anterior melebihi paras standard. Metodologi Kaedah kajian menggunakan cross sectional. Keputusan Tindakan-tindakan baikpulih yang telah dilaksanakan jelas menunjukkan perubahan yang sangat membanggakan di mana peratusan tampalan semula di daerah Rompin telah menurun sehingga 6.2% menjadikannya hanya 0.1% dalam jangka masa 2 tahun iaitu antara tahun 1999 hingga 2001. Sehingga Jun 2002 jelas menunjukan terdapat lagi penurunan dalam peratusan tampalan semula gigi kekal anterior. Rumusan Kajian QAP ini berjaya mengenalpasti masalah dan berjaya mengatasi masalah tersebut dengan tindakan baik pulih yang telah diambil. chapter 3 Peratusan Tampalan Semula Gigi Kekal Anterior Melebihi Paras Standard di Daerah Rompin 38 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 chapter 3 PP/2003 The Rate of Permanent Tooth Loss (M+X/I00) Among 12-year-old and 16-year-old School Children in Kota Tinggi District, Johor- A 5-year Quality Assurance Study Muz’ini M, Lim SC. Klinik Pergigian Mersing, Johor. Problem The rate of permanent tooth loss among 12-year old and 16-year old school children exceeds the standard set in the Quality Assurance Program. There is a need to take remedial actions and to monitor achievement after implementation of the remedial plan. Design The Quality Assurance Technical Committee had a discussion to determine causes for the high rate of permanent tooth loss. The committee made recommendations on remedial steps to be taken. The committee met twice a year to monitor progress. Background and setting Mobile dental teams in Kota Tinggi district were calibrated and trained on remedial measures. Data on the rate of permanent tooth loss and permanent tooth indicated for extraction of the same cohort of schoolchildren from Standard 6 to Form 4 were collected for every student each year. Key measures to improvement Reducing tooth mortality among school children. Strategies for change Using a preventive strategy that includes caries standardisation and calibration exercise. More emphasis is placed on antenatal and toddler programme. Close collaboration with Syarikat Air Johor to ensure that fluoride levels in the public water supply are at optimal levels. Using a targeted strategy to reduce tooth mortality that includes introduction of a fissure sealant programme in mobile dental squads and priority setting targeting urgent cases. Effects of change Tooth mortality decreases by 71.3% among 12 year olds and 54.1% among 16 year olds. Lessons learnt The teams involved in incremental dental care among school children agree that a combination of planned strategy in priority setting and preventive measures contribute to the reduction in tooth mortality. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 39 PP/2003 Chu GT. Pejabat Pergigian Sahagian, Sibu, Sarawak. The aim of the project is to improve coverage of toddlers with the goal of achieving better oral health for the preschool children. The project started in 2000 and has been monitored in 2001 and 2002. The prevalence of caries among 6-year-old children in Sibu District was 78.0% (1998-1999 HMIS). The toddler’s programme, one of the strategies to increase the awareness of the mothers in the oral health care for their toddlers from the age of 0 to 4 years old should thus be emphasised. On the Toddlers Day, a MCH, the Jururawat Masyarakat refers toddlers to the dental nurses who will give dental health education to the mothers and perform a simple oral examination for older toddlers. The coverage in 1998 and 1999 was 13.7% and 12.2% respectively. Problem analysis showed that the scheduling of the programme and the referral system should be improved to achieve better coverage. The schedule was planned early with more sessions and meetings were held with staff from both MCH and dental clinics to discuss on how staff from the two disciplines could work together, A Model of Good Care was formulated. The achievement was 14.9%to 15.5%, 18.8% in 2000, 2001 and 2002 respectively. A well-defined work process is important, but the key success factor is good inter¬discipline collaboration. Health Department staff can learn to work towards a borderless clinic serving the same people with the aim of improving and maintaining the health of the people. Furthermore corporate culture values can be fine-tuned. chapter 3 To Improve the Coverage of Toddlers Attending Toddlers’ Programme in Sibu District 40 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 chapter 3 Reducing Shortfall in Quality of Dental Radiographs Taken at Klinik Pergigian Melaka Tengah Lee KC, Norliza M, Siti KD, Goh KW. Klinik Pergigian Melaka Tengah, Melaka. Outline of Problem High rejection rate of 17% intra-oral dental radiographs was noted in the Dental Clinic Melaka Tengah compared to NIA of 5% for Hospital Radiology units. This resulted in wastage of time and materials besides inconveniencing patients, delaying diagnosis and adversely affecting departmental image. Some of the perceived contributory factors included lack of personnel knowledge/skill, incorrect techniques, and poor quality of materials. Key Measures for Improvement A reduction in the rejection rate to 10% was targeted as improvement. A 3 point rating system, based on UK standards was adopted to measure the quality of intra-oral dental radiographs taken. Process of Gathering Information Recording format to register all radiographs taken, associated defects and characteristics of materials was used. Model of Good Care was developed and compliance to Model was assessed by observation. Structured questionnaire was also used to capture personnel knowledge, training received, involvement with dental radiology. Analysis and Interpretation Quality shortfall confirmed - 19% rejected out of 350 radiographs taken over 3 month period. Defects mainly due to processing and positioning errors. Statistically higher proportion of repeat takes end up rejected a second time. Compliance to Model of Good Care found to be weak in areas such as positioning and processing techniques and supported by poor knowledge in these areas. Strategies for Change Training/retraining of personnel involved provided by senior dental officer. Reduce positioning errors. Introduction and training in use of beam-centering device processing errors. Reduce processing errors – develop Guide for processing times. Provide clock. Effects of Change Radiographic quality assessed again after 1 month using same rating system. Total of 217 film assessed over a 1 ½ month period. Rejection rate decreased to 7% and proportion of films without defects increased to 81% compared to 62% previously. The Next Step Continuous training/retraining is essential. Beam-centering device should be used routinely. Radiographic quality to be regularly audited for dental primary care. Chapter 4 Food Quality & Safety Related Projects 42 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 The Practices of Nil by Mouth for Procedures in Intensive Care Unit and High Dependency Ward Mageswary L, Harizah MY, Sharifah Mariam SZA. chapter 4 Department of Dietetics and Food Services, Kuala Lumpur Hospital, Kuala Lumpur. Selection of Opportunities for Improvement Multiple interruptions of feedings, especially cessation for procedures limit the adequacy of nutrition intake among Intensive Care Unit (ICU) patients receiving mechanical ventilation. The study was carried out to identify timeliness in initiation of nutrition support, the duration patients were on Nil by Mouth (NBM) before and after procedures, i.e. tracheostomy and extubation and to identify reasons for NBM time of more than 6 hours. Key Measures for Improvement Initiate enteral feeding within 24-48 hours of admission. Reduce NBM time to less than 6 hours before and after procedures. Process of Gathering Information Pre-intervention study was done from Jan-July 2007. The post-intervention study was done in OctNov 2007 and followed by tracking and trending in 2008-2009. Analysis and Interpretation Mean feeding initiation time was 41.2 hours in ICU with feeding protocol and 65.8 hours without. Patients received optimal feeding in ICU with written feeding protocol. Prolonged NBM time was due to avoidable reasons such as doctors order and procedure postponed or cancelled. Strategy for Change An evidence-based Nutrition Support Protocol was developed and implemented. Four continuous medical education (CME) sessions were carried out for doctors and nurses to educate good nutrition support practices. Effects of Change Implementation of evidence-based feeding protocol and multidisciplinary team effort improved the provision of nutrition support. Mean NBM time before tracheostomy was reduced from 17.28 to 8.10 hours. After tracheostomy, fasting time was also reduced from 10.85 to 7.04 hours. Mean NBM time before extubation was reduced from 6.55 to 5.91 hours post intervention. After extubation patients were fasted for 4.40 hours in pre-intervention and increased to 6.22 in post-intervention. The Next Step Ensure optimal nutrition support services by multidisciplinary ward rounds, CME sessions and evidence based practices. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 43 PP/2009 Patient Food Safety Goals: From the Farm to the Patient’s Table Easaw M, Ramli J, Mustaffa MN, Wan Norzahrin WM, Salmah K, Pang WL, Ho SF. Selection of Opportunities for Improvement Food safety has a huge impact on patient’s wellbeing and for this reason, Institut Jantung Negara (IJN) embarked on Hazard Analysis Critical Control Point Food Safety Certification (HACCP). The standards were based on National Board of Experts - HACCP, The Netherlands, June 2006. The HACCP audit is vital in ensuring quality and reducing hazards in food service. Key Measures for Improvement They are temperature controls, equipment calibration, microbiological sampling of food, vendor compliance and incorrect flow of clean and dirty trolleys. Process of Gathering Information A gap analysis was conducted by using the HACCP checklist. Secondly, 28 checklists were developed. Thirdly, six HACCP plans and process were categorized: Raw materials, hot and cold kitchen, beverage preparation, ready-to-eat, and tray-line. Compliance was met in most areas due to ISO 9001:2000 Certification and MSQH Accreditation. Analysis and Interpretation The results of audit Stage 1 and 2 recorded that the documentation met all the criteria to achieve certifications. In the final audit, there were 2 Minor Non-Conformities and 5 areas required for corrective actions and continual improvement has been carried out in stages. Strategy for Change The physical layout of the kitchen was redesigned. The next challenge was to change the mindset of the personnel in all staff and vendors involved. This certification also activated multi-disciplinary team members including the Senior Management to achieve the HACCP standards. Effects of Change Complaints on food safety reduced from four to zero within the 8 months. The temperature for cooking were maintained above 74ºC for gravies, 97ºC for clear soup and holding temperatures above 63ºC daily. The Next Step HACCP sets a preventive system for food safety assurance. The statistics provides continuous quality improvement activities. They are sanitizing raw vegetables and fruits, swab tests to ensure uncooked and cooked food are safe to eat and vendors’ performance. chapter 4 Dietetics and Food Services, National Heart Institute, Kuala Lumpur. 44 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Enhancing Understanding among Importers, Retailers and Manufacturers Food Items on the Food Labeling Requirement as Stipulated in 1985 Malaysian Food Act Sunmuglvadivu E, Mariam B. chapter 4 Jabatan Kesihatan Negeri Wilayah Persekutuan Labuan. Selection of Opportunities for Improvement To enhance the level of understanding on the Food Labeling requirement under the 1985 Food Act. This is expected to reduce sale of wrongly labeled food items in Labuan Federal Territory. Key Measures for Improvement Nutritional labeling of food items was introduced in September 2003 under the Malaysian Food Act and began to be enforced in September 2005. The understanding level of the requirement for Nutritional Labeling is still in infancy stage. Process of Gathering Information A survey of importers, retailer and food manufactures was carried out in December 2006. The information was collected via questionnaire, which consisted of ten questions on major elements of the labeling requirement of the Malaysian Food Act. Analysis and Interpretation There were 36 respondents for the survey, 5 were food items manufacturers, 8 were involved in food importing activities, 5 were retailers and the final 18 were involved on retail and food imports. The respondents scored between 6 and 10 marks. Thus, the respondents understood the training which had been provided earlier and had a better understanding of the labeling requirement. Strategy for Change All respondents were provided with the booklets of Organization Chart for Food Safety and Quality of Labuan Federal Territories. The Organization Chart booklet provided information on the person to contact in Labuan when the respondents faced problems regarding the food labels Effects of Change After the training on the Malaysian Food Act, specifically focusing on Food Labelling requirement and completion of the survey, the Food Safety and Quality Unit of Labuan Federal Territory received more than 6 enquiries from local importers and retailers. These enquiries were ito ascertain the correctness of food label prior to selling of the product in Labuan Federal Territory. Lesson Learnt and the Next Step An inspection exercise was performed in September 2007 to ascertain the level of compliance to the Food Labeling requirement. It involved three major retailers in Labuan Federal Territory. The result showed that level of compliance was between 43 to 72%. Although there is improvement in 2 of the retailers but one retailer is still at the same level as prior to training, thus a dialogue session will be conducted with the retailers and importers to improve the current situation. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 45 PP/2005 Keracunan Makanan Sifar di Pusat Latihan dan Institusi Pengajian Tinggi. Bolehkah Ia Tercapai? Junainah S, Halid A, Kamal A, Ahmad Faisal A, Ab Rahman N, Salihin J, Mohamad Harawi H. Penyataan masalah Di dalam tahun 2001 terdapat 15 Pusat Latihan Kerajaan dan Swasta serta 4 Institusi Pengajian Tinggi Awam dan Swasta di dalam Daerah Sepang. Bilangan episod keracunan makanan yang berlaku di Pusat Latihan dan Institusi Pengajian Tinggi di Daerah Sepang telah meningkat sernenjak tahun 1999 iaitu daripada 1 episod kepada 6 episod di dalam tahun 2001. Pengukuran utama penambahbaikan Langkah-Iangkah yang boleh menyumbang kepada penambahbaikan ialah pengisian jawatan di Unit Keselamatan dan Kualiti Makanan, memperkukuhkan proses kerja di Unit tersebut, peningkatan pendedahan mengenai aspek keselamatan dan kebersihan makanan di kalangan pengendali serta penyelia premis makanan dan peningkatan kerjasama di antara Pejabat Kesihatan Daerah Sepang, Pusat Latihan dan Institusi Pengajian Tinggi dan Majlis Perbandaran Sepang . Proses pengumpulan maklumat Satu kajian irisan lintang telah dilakukan untuk mengenalpasti faktor-faktor yang menyumbang kepada masalah tersebut. Data berkaitan pemeriksaan premis makanan, kejadian episod keracunan makanan, suntikan serta latihan untuk pengendali dan latihan untuk penyelia premis makanan telah dikumpulkan dan dianalisa. Analisa dan interpretasi Kekurangan anggota di Unit Keselamatan dan Kualiti Makanan, pemeriksaan premis makanan di Pusat Latihan dan Institusi Pengajian Tinggi kurang diberi keutamaan dan kurang pendedahan mengenai aspek keselamatan dan kebersihan makanan dikalangan pengendali (hanya 12.8% menghadiri kursus) dan penyelia premis (hanya 31.6%). Strategi perubahan Pengisian jawatan, memperkukuhkan proses kerja, meningkatkan pendedahan mengenai aspek keselamatan dan kebersihan makanan dikalangan pengendali makanan serta penyelia premis makanan dan meningkatkan kerjasama di antara agensi. Kesan perubahan Pemeriksaan premis makanan di Pusat Latihan dan Institusi Pengajan Tinggi diberi keutamaan dan peratus pengendali dan penyelia yang menghadiri kursus pengendali makanan telah dapat ditingkatkan. Bilangan episod keracunan makanan di Pusat Latihan dan Institusi Pengajian Tinggi dapat dikurangkan daripada 6 episod di dalam tahun 2001 kepada sifar di dalam tahun 2003. Langkah seterusnya Pelaksanaan tindakan penambahbaikan ini diteruskan di dalam tahun 2004 dan 2005. chapter 4 Pejabat Kesihatan Daerah Sepang, Selangor. 46 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 Improving Food Processing Management Ramli J. chapter 4 Gleneagles Intan Medical Centre Kuala Lumpur. Problem The need to improve the whole food processing operational chain was deemed significant as the complaints on food contamination with foreign bodies, cleanliness, freshness and portioning were consistently in existence even though there were improvements initiatives implemented. These had led to the review of the whole food processing operations and the implementation of the critical control check points. They were seen to be the best way of food processing reengineering. Key measures for improvement Reduction in complaints, improvements in compliance to Critical Control Check Points practices and staff evaluation on their work after implementation of the check points denoting staff satisfaction, were some of the major key indicators of improvements noted . Process of gathering information Complaints were derived from the standard customer feedback questionnaires upon discharge, written letters and incidences reported by internal staff. They were continuously being collected end monthly reported by the Quality Management Department. A checklist for good practices’ at each Critical Control Points Reference (Romano Gatland of Texas 1999) was used to regularly check food processing and the compliances were analysed monthly and quarterly. An ad-hoc staff evaluation survey was conducted and their opinion noted. Analysis and interpretation Results showed an almost complete elimination of complaints on food contamination with foreign bodies, cleanliness, freshness and portioning. The compliance to practices according to the Critical Control Checkpoints checklist had continuously improved. Staff understood their work process better and showed high morale. Lesson learnt Implementation of the Critical Control Check Points had led to a better guided set of good practices for all the Food & Beverage personnel. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 47 PP/2003 Peningkatan Kes Kurang Zat Makanan (KZM) di Kalangan Kanak-Kanak Berumur Bawah 5 Tahun di Daerah Seberang Perai Selatan Umi Kalsom AR, Ramlah S, Kharison Z, Rodzoh T, Azizah HAM, Rafidah MN, Chitra S. Jenis Kajian Kajian keratan rentas telah dilakukan oleh anggota Pejabat Kesihatan Daerah Seberang Perai Selatan mulai bulan Mei 2000 hingga Ogos 2001 bagi melihat faktor-faktor yang menyumbang kepada masalah tersebut. Latarbelakang Kajian Kajian dijalankan ke atas 99 kes KZM dan 50 orang anggota kesihatan yang terpilih menggunakan borang soal selidik isi sendiri. Hasil kajian menunjukkan 67.6% daripada kes berbangsa Melayu, India 23.4% dan Cina 9%. Kajian menunjukkan 74.7% ibu berpendidikan sehingga ke sekolah menengah, 84.8% berpendapatan melebihi RM500.00 dan suri rumah tangga sepenuh masa 72.7%. Pengetahuan ibu terhadap pemakanan anak ditahap yang rendah. Hasil kajian mendapati tahap pendidikan, status ekonomi dan pekerjaan ibu bukanlah penyumbang utama KZM. Ke arah Penambahbaikan Tahap pengetahuan anggota kesihatan berkaitan aspek pemakanan bayi dan kanak-kanak adalah masih rendah. Hanya 26% mengetahui dengan baik sebab-sebab berlaku KZM dan 22% tahu tindakan sewajarnya bagi pengurusan kes KZM. Langkah-Iangkah ke arah penambahbaikan Tindakan remedi telah dilaksanakan di semua Klinik Kesihatan dan Klinik Desa di Daerah. Anggota Kesihatan telah diberi latihan untuk mempertingkatkan pengetahuan dan kemahiran bagi membolehkan pendidikan kesihatan berkaitan pemakanan kepada ibubapa/penjaga dengan betul dan berkesan dapat dlberikan. Penyeliaan berterusan ke atas staf oksilari dijalankan. Kesan terhadap langkah penambahbaikan Tindakan yang dilaksanakan telah menunjukkan keberkesanan yang ketara. Tahap pengetahuan anggota terhadap pengurusan kes KZM dipertingkatkan dari 22% kepada 63%. Tahap pengetahuan ibu terhadap pemakanan dipertingkatkan. Peratusan kes KZM 38.3% bagi Januari - Mac 2000 menurun kepada 18.4% bagi tempoh Januari - March 2001. Pengajaran yang diperolehi Dengan menjalankan kajian ini ahli kumpulan dapat mengenalpasti faktor-faktor yang rnendoronq kepada peningkatan Kes KZM di kalangan kanak-kanak bawah 5 tahun. Ini dapat membantu usaha ke arah penambahbaikan bagi mengatasi masalah yang telah dikenalpasti dan juga bagi memastikan ianya terus dilaksanakan secara berterusan. Seiain itu dengan manjalankan kajian ini dapat meningkatkan pengetahuan dan kemahiran ahli kumpulan terhadap proses-proses kepastian kualiti. chapter 4 Pejabat Kesihatan Seberang Perai Selatan, Pulau Pinang. 48 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2003 Food Safety Information of Malaysia (FoSIM) Harrison S, A’aishah SF, Noraini S. chapter 4 Food Quality Control Division, KKM. The control of food safety is under the jurisdiction of Ministry of Health. This includes domestically produced food, imported as well as food for export. Import food surveillance is being conducted by authorized MOH officers at the entry points and districts throughout Malaysia. To date, there are 34 entry points in Malaysia that allow importation of food namely, through sea, air and land ports. These ports vary in their infrastructure capabilities depending on the types of ports, and the economy of the various states and these ranges from basic to fairly advanced infrastructures. The laws and standards applied are those stipulated under the Malaysian Food Act 1983 and its regulation 1985 and these standards apply to food sold in Malaysia. As practiced by other developed nation particularly Japan, the use of an integrated system for the clearance of goods is essential for coordinated inspection of relevant authorities at entry points. Food Safety Information System Malaysia (FoSIM) was developed as an enabler in ensuring that imported food is fit for human consumption and thus protecting public health and safety. The design of FoSIM based on the existing procedural control of imported food in Malaysia with additional technical inputs from the Japanese experts obtained through collaboration with Japanese International Cooperation Agency (JICA). Being the first of its kind in the Ministry of Health (MOH), the web-based application (FoSIM) provides a channel of information communication to importers/agents that import food, MOH enforcement officers at 34 entry points, and FQC laboratories. The application system comes with inbuilt intelligent engine and capability to interfere with Custom Information System. The application has flexible security management system in controlling system access, edit and printing of information. The system also has an in built capability to record all critical actions taken by a user, and ability to establish auditing. The primary objective of the system is to strengthen import control activities through consistent quidance recommended by the application. Chapter 5 Laboratory Services Related Projects 50 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Reducing Rejection Rate of Blood Film Malaria Parasite Sample due to Unsatisfactory Smear from Emergency and Trauma Department Tchong FL, Nadiah AR, Noriah Y, Timothy B, Marilyn AA. Department of Pathology, Sarawak General Hospital, Sarawak. chapter 5 Selection of Opportunities for Improvement Blood Film Malaria Parasite (BFMP) is a screening test used to differentiate the malaria parasite species. A good quality BFMP slide is important for the correct identification of malaria species; therefore unsatisfactory BFMP slides will be rejected. Key Measures for Improvement This study aimed to reduce the rejection rate of BFMP sample from ETD, SGH to less than 5% by conducting appropriate remedial action. Process of Gathering Information Retrospective record review of 500 samples was carried out from 1 March 2010 until 30 June 2010 to identify the factors for sample rejection. After the remedial actions were taken, a cross sectional study was done from 1 September 2010 until 31 December 2010. Data were collected from from the Laboratory Information System (LIS) and Notification of Specimen Rejection Record. Analysis and Interpretation The data showed 18% of the sample reviewed was rejected due to multiple factors. Unsatisfactory smear received contributed to the most sample rejection due to poor preparation technique of BFMP slides. Regular change of staff and lack of supervision were the perceived factors which contributed to the existence of this problem. Strategy for Change Five sessions of hands-on training on proper technique of BFMP slide preparation and Continuous Medical Education (CME) was conducted to ETD,SGH staff of all categories, involved in preparing BFMP slides. Experienced personnel from the Vector Unit, Sarawak State Health Department, were invited to be the trainers. Useful tools such as slide spreader and handy guideline were also given to all participants. A short demonstration on proper BFMP slide preparation to all housemen attached to the laboratory was also provided. Effects of Change Post intervention data showed the number of BFMP sample rejected was successfully reduced from 18% to 2% (total 500 samples). Re-evaluation carried out in January to April 2011 showed the rejection rate from ETD,SGH was maintained at less than 5%. The Next Step To meet the standard, continuous education on sample preparation shall be given to the staff. The remedial actions will be expanded to other departments in SGH for continuous quality improvement. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 51 PP/2011 Improving Turn-Around-Time of Culture and Sensitivity Testing Wong MK, Abdullah A, Justin F. Laboratory and Blood Bank Unit, Hospital Labuan, Wilayah Persekutuan Labuan. Key Measures for Improvement Two key measures for improvement, “Percentage of C&S TAT within Target (TAT%)” and “90th Percentile of C&S TAT (TAT-P90)” were used. TAT% is an overall measure of performance by setting the targeted TAT at the 3rd day. Meanwhile, TAT-P90 measures the process efficiency by showing the longest TAT of 90% of C&S. The aims were to achieve 90% TAT within target and to have TAT-P90 less than 3 days. TAT was defined as the time from receiving samples to despatching reports. Process of Gathering Information A retrospective-prospective study design was employed starting from November 2010. Data were collected retrospectively for November through LabNet to assess the extent of the problem. Subsequent data were collected prospectively from December. Workflow Analysis was also carried out to disclose inefficiency in the C&S procedure. Analysis and Interpretation Workflow Analysis revealed that precious time was wasted over the weekend when microbiological laboratory was closed. Critical information for treatment e.g. Gram-group and probable bacterial identity already available on the 2nd day of culture was withheld until the final report was prepared. Strategy for Change Standardised preliminary C&S results were dispatched to wards since December. Holidays and weekends duty roster were implemented from January onwards. Improving the TAT was also set as Sasaran Kerja Tahunan for the staff. Effects of Change TAT% was increased to and maintained at more than 95% from January onwards. At the same time, TAT-P90 was reduced to less than 3 days. This achievement boosted staff morale. The Next Step The interventions were shown to be effective and have been implemented since then and TAT% and TAT-P90 have become the Key Performance Indicators for microbiological services. chapter 5 Selection of Opportunities for Improvement Clinicians expect culture and sensitivity (C&S) reports to be ready within 2 days. Past experience had showed that we were far from meeting the targeted turn-around-time (TAT) which is 76%. Delay in producing reports had resulted in prolonged hospitalisation. This study aimed to improve TAT of C&S. 52 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Increasing the Rate of Positive Microorganism Isolates in the Blood Cultures of Patients Suspected to Have Bacteraemia in the Medical Wards in a Government Hospital Muhammad Zakuan AJ, Tieh SC, Lee LY, Eow YN, Hamidah AK, Razliza R, Saudi B, Siti Azlina MY, Tan TP. Sri Manjung Hospital, Perak. chapter 5 Selection of Opportunities for Improvement There was a decrease in the positive microorganism isolates in the blood cultures in the Medical Department to 8.49% as compared to the standard of at least 10%. Key Measures for Improvement The general objective was to increase the rate of positive microorganism isolates in the blood cultures. The specific objectives were to determine the rate, identify the contributing factors to problem, to formulate remedial measures and to evaluate the effectiveness of the remedial measures. Process of Gathering Information A retrospective laboratory record review was carried out from September to December 2007 to determine the rate. A survey via questionnaire on practice of taking blood culture was done to determine the contributing factors. A post interventional study was done from February to July 2008 to evaluate the effectiveness of the remedial measures. Analysis and Interpretation The rate of positive microorganism isolates was 8.49%. The ABNA was 1.51%. The contributing factors to the problem were improper sets use, improper disinfectant use, nonaseptic technique, insufficient volume of blood specimen and taking blood culture after antibiotics. Strategy for Change Remedial measures were adherence to aseptic technique by doctors, use of Blood C&S set, use of Chlorhexidine 1:200 in 70% alcohol as disinfectant, a minimum of 8 ml of blood specimen and taking blood culture before antibiotics. Training was done via Continuous Medical Education (CME) and Continuous Nursing Education (CNE) and house officers’ orientation. Check list for blood culture taking was also implemented. Effects of Change The rate of positive microorganism isolates improved from 8.49% to 12.49%. The Next Step This quality improvement study has increased the rate of positive microorganism isolates in the blood cultures in the Medical Wards. We plan to implement the new work process hospital-wide and continue to monitor the rate. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 53 PP/2007 Reducing Pre-Analytical Variables Affecting Therapeutic Drug Monitoring (TDM) Requests in Drug & Research Laboratory, Hospital Kuala Lumpur Sivasangkari S, Raja Elina R, Kamarulzaman H, Aslinda T, Ernie JJ, Muhammad Arif MK. Selection of Opportunities for Improvement Pre-analytical variability can have profound impact on a laboratory’s ability to produce an accurate result of a laboratory investigation. Inaccurate laboratory results will affect interpretation made by the pharmacist on the drugs’ therapeutic effects and calculation of the required dosage. This quality assurance project aimed to identify the contributing factors, formulate and irnplemest remedial measures so as to reduce pre-analytical variables which can affect the quality of diagnosis. Key Measures for Improvement To reduce the rate of laboratory rejection and improve the pre-analytical variability that can affect results produced by the laboratory in monitoring therapeutic drug levels. Process of Gathering Information Prospective analysis from April 2002 to September 2004. Analysis and Interpretation The main reasons for rejection were clotted blood, usage of wrong container, insufficient sample collected, haemolysed blood and blood spilled or leaked. Strategy for Change Continuous customer education, training and implementation of new request form was executes to overcome the problem of non-compliance to the criteria. Plan-Do-Check-Action (PDCA) cycle was also adopted as a measure to improve the current situation. Effects of Change The number of specimen rejected due to clotted blood was reduced from 42% to 4%, use of wrong container decreased from 26% to 4%, insufficient blood decreased from 14% to 6%, blood hemolysed was reduced from 11 % to 3% and rejection due to blood spilled or leaked decreased to 2% as compared to 7% between 2002 and 2004. Next Step TDM forms are currently being evaluated and new forms shall be introduced and implemented once agreed by all parties concerned, that is the clinicians, pharmacists and the laboratory personnel. Close monitoring by the designated person-in-charge and continuous training and support through consultation by the laboratory workforce are expected to give a positive impact. chapter 5 Hospital Kuala Lumpur. 54 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 To Reduce High Incidence Rate of Rejected Full Blood Count Specimens from Medical Ward in Haematology Unit, Sarawak General Hospital, Kuching Aishah AN, Jong NK, Dyg. Jauyah AA, Mijen N, Dong KY, Rosella D, Liah E. chapter 5 Sarawak General Hospital, Kuching, Sarawak. Outline of Problem The Haematology Unit, Pathology Department, Sarawak General Hospital provides diagnostic testing for diagnosis, classification and treatment of diseases. The results must be accurate and fast for appropriate management of care. Data analysis showed that the rejection rate of specimens from the Medical Ward was higher than the national’s norm. This has caused delay in processing specimens and producing results. Consequently, treatment may be delayed and this will increase the risk of complications in patients. Key measure for improvement The key measure for improvement was the rejection rate of specimens for full blood count (FBC). The national target for this indicator is <0.86% of FBC samples. Process of gathering information A retrospective quantitative study was conducted to identify factors leading to the problem. Analysis and interpretation The rejection rate of FBC samples in Medical Ward was 2.49%. The main causes were lack of communication between laboratory staff and ward staff, lack of knowledge on proper blood collection procedure and absence of a standard rejection protocol from the laboratory. Strategy for change Improve knowledge and competency of staff in managing blood collection and handling. Ward staff were briefed on proper blood collection procedures and criteria for rejection of blood specirnens. A ‘Notification of Rejection Form’ was also introduced to the ward. Effects of change The specimen rejection rate for FBC from Medical Ward was reduced to 0.48%. Better communication and cooperation between ward staff and laboratory staff was achieved and the overall knowledge of ward staff on proper blood collection techniques had improved. The next step The rejection rate of specimens for FBC will continue to be monitored and the usage of ‘Notification of Rejection Form’ will be standardised throughout Pathology Department, Sarawak General HospitaI beginning in 2006. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 55 PP/2003 Pengurusan Inventori Darah: Merendahkan Kadar Darah Yang Lupus Hakimah M, Mariyah A, Asmashah, Hazim A, Hui TK, Ahmad MI, Zaiton J, Yusniza Y. Setiap unit darah yang lupus melibatkan pembaziran sumber yang terhad. Kadar darah yang lupus di Hospital Kangar adalah 9.26% (Jul-Dis/2002). Kemungkinan penyebab masalah ini adalah darah terikat kepada pesakit (in reserve), inventori darah yang tinggi, stok darah yang rendah dan darah dari hospital lain yang selalunya mempunyai jangka hayat yang pendek ketika penerimaan. Objektif kajian ini adalah untuk mengurangkan kadar darah yang lupus dan seterusnva dapat mengelakkan pembaziran sumber. Piawaian kebangsaan kadar darah yang lupus adalah kurang dari 5% dari darah yang dikumpul. Pada 2002, kadar lupus darah merah bagi seluruh negara adalah 5.29% (BTSIS 2002) Kajian retrospektif menggunakan data-data unit transfusi antara 1 Julai hingga 31 Disember 2002 telah dilakukan. Data-data dimasukkan kedalam format-format yang disediakan. Keputusan menunjukkan kadar lupus darah merah bulanan’ adalah 5.9-20.3%. 4/5 dari darah yang disimpan dalam reserve tidak digunakan. 26% dari darah yang lupus adalah dari hospital lain, walaubagaimana pun hanya 7.4% sumber kutipan datang dari sumber ini. Penyebab yang paling ketara adalah bilangan darah reserve yang tinggi. Tindakan penambahbaikan yang diambil adalah semua permohonan untuk reserve darah akan menjalani Group, Screen and Hold kecuali bagi kes-kes antibodi, pediatrik dan aneamia, darah akan dibekalkan dalam masa 20min apabila transfusi dikehendaki. Surat makluman kepada pakar-pakar, pegawai perubatan dan wadwad diedarkan. Kakitangan unit transfusi telah diberi taklimat. Pemantauan berterusan menunjukkan selepas 6 bulan, kadar lupus darah merah telah menurun ke 3.4%, purata harian darah dalam reserve (mengikut kumpulan) dapat diturunkan tidak melebihi 14 unit/hari (19-20 unit/hari sebelumnya) dan purata harian darah dalam stok telah meningkat ke 92.3365 unit/hari (dari 81.5559 unit/hart). Bilangan darah yang terpaksa diambil dari hospital lain telah menurun ke 21.3 unit/bulan. Lebih banyak darah dalam stok memudahkan pengurusan darah. chapter 5 Unit Transfusi, Jabatan Patologi, Hospital Kangar, Perlis. 56 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2003 High Specimen Rejection Rate in Pathology Department of Sungai Petani Hospital Kala Devi N. Hospital Sungai Petani, Kedah. Objectives A need arises to look into the reasons behind the increment of rejection rate for the year 2000 in the Pathology Department. A retrospective study from July - Dec 2000 showed that errors occurring in the pre-analytical phase had increased the rejection rate from 0.11% in 1999 to 0.78% in the year 2000. The National Standard is only 0.86%. This study hopes to improve the process of specimen taking in the pre-analytical phase as well as transportation of specimen to laboratory, hence reducing the rate of rejection of specimens. chapter 5 Design A team was established which consisted of a pathologist, scientific officers, ward managers and Medical Lab Technologist. The team outlined an action plan based on the continuous quality improvement methodology. The whole study was a retrospective study. Background of setting In Sungai Petani Hospital, the integrity of laboratory services is often challenged by the poor quality of specimens that reaches the laboratory. An average 30,000 specimens received in a month and these contribute to about 90,000-100,000 tests. Presence of a pathologist and the increase in number of specialists had increased the number of specimens received, thus increasing the rejection rate of specimens. Study Participant/Population Analysis of data showed that the errors in the pre-analytical phase, outside laboratory, had increased the rejection rate. In order to prove that knowledge, skills and attitude were the major factors, which contributed to the errors that take place in the pre-analytical phase, a multistage sampling method was used. A total of 150 staff nurses who were involved in the pre-analytical phase were chosen to participate in a cross¬sectional study. Key Weaknesses/Shortfall In Q Identified The knowledge and skills among the staff in pre-analytical phase, outside laboratory, were key weaknesses. In addition, the work process of transportation and checking mechanism of specimen received in laboratory was also among the contributing weaknesses identified. Intervention/ Remedial Measures Remedial measures included training of staffs who were involved in the pre-analytical phase and a specimenreceiving counter in the laboratory had been created to ensure that the specimens were sent with proper labels. The latter is to ascertain the integrity of the specimens. To ensure that every specimen was accompanied by laboratory investigation form, the ward staffs were instructed to attach the specimen on the laboratory investigation form. Assigning a ward manager had reduced the number of rejected specimens from female wards, A3 (the highest rejection contributor). Finally, a special checklist, entitled “why your specimen was rejected”, attached with the rejected specimen’s investigation form, had also given awareness to the staff nurses. Implementation The remedial measures implemented from January - June 2001 and re-evaluation was from July - December 2001. Main outcome measures re-evaluation The rejection rate had decreased to 0.41 % in the year 2001 and for the year 2002, the rejection rate (reevaluation second cycle) was 0.48%. This had reduced the rejection rate below the standard, which is 0.5%. Conclusion By reducing the rejection rate, delay in instituting treatment for patient was reduced, meaning better patient management. Customer satisfaction is further enhanced, whereby patients were not put in uncomfortable situations, since repeated bleeding was almost eliminated. Unnecessary workload was eliminated thus increasing efficiency for both the ward staffs as well as the laboratory staffs. Finally, management of cost had improved, in which an average of RM 16.32 can be saved if a specimen is not rejected. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 57 OP/2003 Overcoming The Problems of Unnecessary Repeated Blood Specimens Yap YS, Vun YM, Tai KC, Gumpil J. Tawau Hospital, Sabah. Design Overcoming the problem of unnecessary repeated blood specimens was identified as a priority. Continuous quality improvement (CQI) methodology and the Plan-Do-Study-Act cycle (PDSA) were applied for this QAP study. Background and setting Tawau Hospital had an average of 1,428 admissions per month in year 2001. Blood was taken by nurses and doctors for every admission, and delivered by hospital attendants to the laboratory. Key measures for improvement Reducing the incidence of repeated blood specimen would mean saving of resources for both the patients and hospital. Consequently, this would reduce complaint from patients. Strategies for change Designed guidelines on correct technique of blood taking were given out to all wards. The committees conducted educational teaching and random checking on blood taking. All units concerned were advised to use the standard MOH approved test tubes during the study period. Effect on change The results indicated that before and after remedial action, there was a total reduction of 2.1% unnecessary repeated blood specimens from 3.6% to 1.5% respectively. Lessons learnt From this study, it is recommended that all staff must follow guidelines when taking blood. The team plans to carry out re-evaluation study every six months as a constant reminder to ensure adherence to standard practice. chapter 5 Problem Repeated blood specimen can result in time and money wastages, and stress on the patients concerned. The aim of this study was to investigate the contributing factors to the problem and to recommend measures to overcome them thus improve quality of patient care. chapter 5 Chapter 6 Nursing Related Projects 60 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Meningkatkan Aktiviti Penyusuan di kalangan Jururawat di Tempat Kerja Norbaizora M, Ruzita MY, Sapinah MK, Kalsom M, Rohani H, W. Mohd Faizal A, Ahmad Syahir S, Norhasriza Z, Nor Syarahani J. Hospital Universiti Sains Malaysia, Kubang Kerian, Kelantan. chapter 6 Pemilihan Peluang untuk Penambaikan Hospital Universiti Sains Malaysia (HUSM) merupakan Hospital Rakan Bayi, namun bilangan jururawat yang melakukan aktiviti penyusuan ketika di tempat kerja masih rendah (26.7%). Antara penyebabnya ialah pakaian seragam jururawat sedia ada labuh dan sukar disingsing. Ini menyukarkan untuk memerah / memberi susu kepada bayi serta mendedahkan anggota badan yang tidak terlibat semasa aktiviti penyusuan. Projek ini dilakukan untuk mempermudahkan aktiviti penyusuan di kalangan Jururawat di HUSM dengan menjadikan Jururawat sebagai Role Model. Pengukuran Utama Penambahbaikan Sasaran projek untuk menurunkan tahap keparahan atau tahap kesukaran melakukan aktiviti penyusuan dari 100% kepada 50% di kalangan jururawat yang mempunyai anak yang berusia kurang dari 2 tahun. Proses Pengumpulan Maklumat Kaedah pengumpulan data menggunakan borang soal selidik yang diedarkan kepada 60 orang jururawat yang mempunyai anak berusia kurang dari 2 tahun dan masih menyusu untuk mengetahui masalah yang mereka hadapi semasa aktiviti penyusuan di tempat kerja. Soalselidik pemilihan 4 rekabentuk pakaian seragam juga diedarkan kepada 30 orang jururawat di zon penyusuan iatu pakaian seragam berbutang tengah, pakaian seragam berbutang serong, pakaian seragam berzip 6 inci yang diletak 2 sm dari puting ke bawah. Analisis dan Interpretasi Analisis pemilihan rekabentuk didapati undian tertinggi (76.6%) adalah pakaian seragam berzip 6 inci yang diletak 2 sm dari puting ke bawah. Strategi Penambahbaikan Penambahbaikan pakaian seragam sedia ada dibuat dengan cara menambahkan zip sepanjang 6 inci pada bahagian kiri dan kanan hadapan pakaian seragam, zip ini diletakkan 2 sm dari atas puting ke bawah. Kesan Penambahbaikan Projek kami telah berjaya menurunkan tahap keparahan sebanyak 62%. Perbandingan dilakukan sebelum dan selepas penambahbaikan pakaian seragam menggunakan borang soalselidik yang diedarkan kepada responden yang diujicuba. Hasilnya mendapati penjimatan dari segi masa dan kos serta keselesaan ketika aktiviti penyusuan. Langkah Seterusnya Antara faktor yang menghalang jururawat melakukan aktiviti penyusuan di tempat kerja adalah rekabentuk pakaian seragam yang sedia ada. Pengubahsuaian yang dilakukan memudahkan semua jururawat menyusukan bayi dengan susu dada. Projek ini tidak terhad kepada jururawat sahaja tetapi akan digunapakai oleh Pembantu Kesihatan HUSM. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 61 OP/2005 THIS! Does It Improve Nursing Care F.K Leong, Shona, Siti, Elizabeth, Norshidah, Zamizah, Norhanita, Azizah, N. Tan, Fitgerald Putrajaya. Hospital, Wilayah Persekutuan Kuala Lumpur. Outline of problem Transcription of doctor’s prescription has a potential to contribute to medication errors. Poor medication administration and documentation compromise patient’s safety. A nursing audit conducted from 01.03.2005 to 15.04.2005 showed that 67% of doctor’s prescriptions were transcribed onto papers/book prior to serving medication, and 45% incomplete and 30% no documentation of medication administered. Documentation was haphazard. Therefore, a study was indeed needed to determine the magnitude of this problem and through a quality process approach, improvements implemented. • Reinforce the THIS policy in the prescription and documentation of medication served. • Establish an effective user friendly IT training program with an improved system back-up. • Transcription of doctor’s prescription was discouraged. Process of gathering information A prospective study (01/05/2005 to 30/10/2005) involving all staff nurses on duty in 3 surgical wards. All medication, patient’s notes and staff’s questionnaires were reviewed using a formulated format on a randomly chosen day. A cross sectional descriptive design was utilised. Analysis and interpretation 1) 2) 3) 4) 46% of medication served had incomplete documentation There was a 100% transcription of doctor’s prescription 3 transcription errors and 1 reported incidence of medication error 81% of the doctor’s prescription adhered to ‘THIS’ policy Strategy for change Recommendations were made using PDCA cycle with the head of department’s approval: 1) Several IT related problems were overcome through meetings with nurses, pharmacists, doctors and IT personnel 2) A documented workflow of training and orientation program for new and existing staff with emphasis on ‘THIS’ was implemented 3) No transcription of medication prescription was allowed Effects of change There was improvement after a month’s implementation. 1) Documentation of medication served improved from 54% to 67% 2) No transcription or prescription and medication error 3) Doctor’s prescription according to ‘THIS’ policy improved from 81% to 95% The next step For ‘THIS’ to be well implemented, on-going personnel training is a must to change staff attitude to take full advantage of IT. With seamless integration and good attitude, hospital wide implementation will be our next step. chapter 6 Key measure for improvement 62 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Towards Reducing the Incidence of Inaccurate Intravenous Infusion Zaida Y, Lin KH, Zauyah G, Noor Hanim R, Juruah H, Asnah D, Raja I, Suriyanti A, Khatijah M. Tengku Ampuan Afzan Hospital, Kuantan, Pahang Darul Makmur. Problem A need to elevate the quality of nursing care on intravenous infusion by reducing the incidence rate of inaccurate infusion. Our ultimate aim is to enhance patients’ satisfactions so that the clients received the intravenous infusion at the prescribed rate for the intended period of time. chapter 6 Design A nursing QA committee comprising ten sisters and one staff nurse launched a one-week prospective and quantitative investigation in February 2002 to verify the occurrence of inaccurate infusions. The three weeks’ prospective, quantitative, and qualitative studies were conducted in February and June 2002 in eiqht active wards. Two formulated questionnaires were used in this study. Background and Setting Nurses are responsible for administering and maintaining the therapy as prescribed. One of the findings through a random monitoring process in 2001 revealed that a fair number of the intravenous infusions failed to deliver fluids on schedule with the dangerous consequence of either under or over infusions. Key Measures for Improvement Eliminating the rate and ratio of inaccurate intravenous infusions. Besides, our mission was the elimination of inadequacies and weakness in the provision and sustenance of quality nursing care, knowledge, and compliance of quality nursing care. We were cognizant of the need to enhance patients’ and staffs’ satisfaction and confidence. Strategies for Change To achieve the goal, several remedial measures were effected an innovative hourly marker on infusion bottle, conducted CME/motivational talks, delegation of specific assignment, installed wall hooks and provided ‘5’ hooks, and displayed revised nursing guideline. Effects of Change Inaccuracy rate of infusion pi from plunged from 38.4% to 6.6% and occurrence ratio from 1:2.6 to 1:15. The incidence rate of under infusion at 4.2% was higher than that of over infusion at 2.4%. Survey on 100 nurses showed a significant improvement in knowledge from 51.1% to 80.2%. Staff’s satisfaction feedback survey indicated 97% concurred that the new system was beneficial to patients. The patients’ satisfaction survey manifested 98% were satisfied with the nurses’ management of intravenous infusion. Lessons learnt Regular discussions helped to identify, and overcome problems faster and effectively. Awareness of their role and responsibility, among nurses. Constant monitoring to ensure quality is not comprised. The incidence rate has become one of the HSA indicators of Nursing Department Tengku Ampuan Afzan Hospital, Kuantan. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 63 OP/2003 Incidence of Thrombophlebitis among Patients Receiving Intravenous Therapy - Hospital Miri Experience Agnes SN, Tie SF, Mary G, Ismail A. Hospital Miri, Sarawak. Methodology Data collected by Quality Assurance Unit via standard monthly reporting procedure for thrombophlebitis among patients receiving intravenous therapy from 1 July 2001 to 30 June 2003 were analyzed retrospectively and the incidence rate was obtained. A briefing was carried out by matron to staff involved regarding the need to report all cases-or thrombophlebitis. Prospective study was carried out after that for first two weeks of the month for two consecutive months, starting from September 2003 to November 2003. The data obtained were analysed and compared with the previous incidence and the high incidence areas were identified. Results The overall incidence of thrombophlebitis reported via standard reporting procedure among patient receiving intravenous therapy from 1 July 2001 to 31 June 2003 was constant at 0.6%-0.8%. However, the incidence obtained through prospective study showed an increase in the incidence, which was 2.62% in the first two weeks of September and 2.29/0 during the same period in October. Highest incidence of thrombophlebitis was reported In Female Surgical ward, which were 23.0% and 6.8% in September and October respectively. The other area that showed a constantly high incidence is Peadiatric ward 2, which was 4.2% and 5.0% in September and October respectively. The other areas that were noted to have fluctuating incidence of thrombophlebitis were Special Unit (8.9% in September and 0% in October), Orthopedic ward (0% in September and 7.5% in October), Male Surgical ward (0% in September and 6.8% in October), Peadiatric ward 1 (3.3% in September and 0% in October) and Antenatal ward (2.5% in September and 0% in October). Conclusions As a whole, the incidence rate of thrombophlebitis among patients receiving intravenous therapy in Miri Hospital was maintained at a low level ranging from 0.6%-2.6%. Constant reinforcement and awareness to all staff involve in the ward had improved reporting of cases as shown during the prospective study period. Current policy on intravenenous cannula insertion and monitoring must be maintained and further reinforcement and monitoring at high incidence area will result in further improvement. chapter 6 Objective This study is to determine the baseline incidence of thrombophlebitis reported via standard reporting procedure among patients receiving intravenous therapy from June 2001 to July 2003 and compare this with the incidence during study period and also to identify high incidence area, so as remedial measures can be planned and implemented more effectively. chapter 6 Chapter 7 Patient Care Related Projects 66 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Masa Menunggu Lama bagi Kes Bukan Kritikal di Jabatan Kecemasan Mohamed Hisham AS, Umi M, Fazyana MY, Ismail A, Harun S. chapter 7 Accident & Emergency Jabatan Kecemasan, Hospital Pontian, Johor. Pemilihan Peluang untuk Penambahbaikan Kajian Kepuasan Pelanggan menunjukkan hanya 40% pesakit mendapat pemeriksaan Pegawai Perubatan dalam masa kurang dari 1 jam di Jabatan Kecemasan Hospital Pontian. Kelewatan mendapatkan pemeriksaan dan rawatan boleh menyebabkan komplikasi kepada pesakit dan meningkatkan aduan. Pelaksanaan kajian ini bertujuan untuk mengukur masa pesakit menunggu dan mengenalpasti faktor kelewatan serta usaha-usaha penambahbaikan. Langkah Utama ke Arah Penambahbaikan Standard yang ditetapkan ialah untuk mencapai sasaran 90% pesakit mendapat konsultasi Pegawai Perubatan dalam masa kurang dari 1 jam. Proses Pengumpulan Maklumat Kajian pra-intervensi telah dijalankan dari Julai hingga September 2007 untuk mengenalpasti masa menunggu dan faktor penyumbang kelewatan. Data diperolehi dari Buku Pendaftaran pesakit, waiting time slip dan soal selidik. Analisis dan Interpretasi Hasil kajian menunjukkan 47% pesakit menunggu kurang dari satu jam. Faktor utama masa menunggu lama adalah disebabkan oleh Pegawai Perubatan lewat berada di Jabatan Kecemasan dan pembahagian kerja petugas yang tidak sistematik. Strategi Penambahbaikan Jadual anggota petugas di Jabatan Kecemasan telah distruktur semula. Seorang Pegawai Perubatan ditetapkan bertugas mengikut giliran setiap 6 bulan sekali secara aktif/ pasif. Penolong Pegawai Perubatan dikehendaki membuat penilaian awal (assessment) terhadap pesakit sebelum konsultasi. Kesan Penambahbaikan Kajian intervensi dijalankan untuk menilai semula keberkesanan usaha penambahbaikan. Hasil kajian menunjukkan peratus pesakit menunggu untuk mendapat konsultasi Pegawai Perubatan dalam masa kurang dari 1 jam telah meningkat dari 47% kepada 65.5%. Langkah Seterusnya Penjadualan tugas yang sistematik dan deskripsi tugas anggota yang jelas diperlukan bagi mengurangkan masa menunggu. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 67 OP/2007 Reducing the Incidence of Deterioration of Acute Trauma Cases During Inter-hospital Transfer from Hospital Sungai Bakap Teo GS, Teh KP, Zaiton M, Maznah MZ, Ong AL. Hospital Sungai Bakap, Pulau Pinang. Selection of Opportunities for Improvement Reducing the percentage of acute trauma patients who deteriorated during the inter-hospital transfer, and improving the knowledge and competency of staff in monitoring and managing acute trauma patients during the transfer. Process of Gathering Information A study was carried out from September 2005 to February 2006 to determine the percentage of trauma patients who deteriorated during inter-hospital transfers. All acute trauma cases transferred from Hospital Sungai Bakap to Hospital Pulau Pinang and Seberang Jaya were included in the study. An audit was carried out on the documentation of monitoring parameters in the referring hospital, during transportation and on arrival to the receiving hospital. Availability of equipment was monitored through specific recording book. Staff knowledge and attitude were assessed via questionnaires. Analysis and Interpretation It was found that 10.1 % of 158 trauma cases had deteriorated during the transportation. The majority of the patients who deteriorated (8.2% of all trauma cases transferred) were not detected during transportation because of inadequate monitoring and 1.9% of them were found not appropriately stabilised before the transfers because they had penetrating injuries and multiple traumas. Poor knowledge and attitude of staff were identified as the general factors affecting inadequate monitoring and management of these trauma cases. Strategy of Change The interventions instituted included training program on the management of transferring trauma patients for all staff involved in the transfer of trauma cases and close supervision to ensure adequate monitoring and management during transfer Effect of Change Post intervention studies in April-September 2006 and January–June 2007 showed improvement in the monitoring of trauma patients during transfer, and the level of staff knowledge and attitude in management of acute trauma cases. The percentage of acute trauma patients that had deteriorated during transport reduced from 10.1 % to 5.3%. Undetected deterioration of patients’ vital signs during transfers had reduced from 8.2% to 0%. Next Step Continuous monitoring of the key measures of improvement had contributed to a sustained result. A similar strategy may be adopted to involve other transferred cases apart from trauma cases. chapter 7 Key Measures for Improvement Accident & Emergency Following initial resuscitation and stabilisation, acute trauma patients may require transfer for specialist care in the receiving hospital. Inadequate initial stabilisation, missed or under-treated injuries and inadequate monitoring during transfer may lead to serious complications. This study was done to determine the contributory factors and to implement appropriate remedial measures. 68 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Improving the Rate of Dry Ambulance Run in Ambulance Service of Emergency Department Ambulance Service, Sarawak General Hospital, Kuching Alexander T, Sarpani K, Zuriah H, Molly S, Anthony R, Colin SJ. Emergency Department Sarawak General Hospital, Kuching. chapter 7 Accident & Emergency Selection of Opportunities for Improvement Patient satisfaction is the core business of every unit in the hospital. Providing prompt service to our patients on arrival to Emergency Department is our quality improvement goal. Dry ambulance is an incidence when the ambulance was called to the scene but come back empty without bringing in any patient or victim. Dry ambulance run causes wastage of manpower, time and expenses. The incidence of dry ambulance run in our hospital due to victims brought in by the Rescue 991 or because of flight delay or cancellation in year 2005 (July until October) was 4.67%. This quality assurance project aimed to verify the incidence, identify the contributing factors, formulate and implement remedial measures to reduce the incidence of dry ambulance run. Key Measures for Improvement Reducing the rate of dry ambulance run due to victims brought in by the Rescue 991 or because of flight delay or cancellation to not more than 2%. Process of Gathering Information We carried out a retrospective study from 2003 to 2005. We identified the types and main reasons of dry ambulance run from July to October 2005. Instruction was given to all ambulance crew to explain and write down the reasons of dry ambulance run in the PHC format (Ambulance Run Sheet). Trial implementation was carried out from November 2005 to April 2006. The full implementation of the project began in August 2006. Analysis and Interpretation The contributing factors identified were the absence of a two-way communication between the Emergency Department and the Rescue 991 team upon receiving an ambulance call, and there was no confirmation made with the referring hospital, Malaysian Airlines, Air Asia or the Malaysia Airport Authority regarding the requests before dispatching the ambulance to fetch patients at the airport. Strategy for Change Our remedial measures were to first communicate with the Rescue 991 team within 1 minute of receiving an ambulance call before dispatching an ambulance to the scene. We also made prior confirmation with the referring hospital, Malaysia Airlines, Air Asia or the Malaysia Airport Authority before dispatching an ambulance to the airport. Effects of Change We managed to reduce the percentage of dry ambulance run from 4.67% (July to October 2005) to 2.52% (July to October 2006) Next Step With more effort and cooperation from the Emergency Department staff, we believe our target of not more than 2% can be achieved. The established Call Centre is recommended to verify all ambulance calls and we proposed that an ambulance service, manned by paramedics be provided in all Malaysia Airport. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 69 OP/2005 High Rate of Repeated Visits to A&E Unit by Acute Asthmatics Rozita I, Norma S, M. Syauki H, Rohaida AW, Noridin S, Voong FY, Ramli J. Dungun Hospital, Terengganu. Process of gathering information Hospital staff and patients were assessed on their knowledge on asthma and attitudes towards disease management. Observation on technique of inhaler use was also carried out. An assessment was also carried out among staff to see how they manage acute asthmatic patients in A&E Unit. Analysis and interpretation Poor knowledge of staff as well as lack of training and exposure to clinical practice guidelines (CPG on management of asthma were factors identified leading to incorrect assessment and subsequent suboptimal treatment of asthmatic patients. Obvious missed opportunities identified were lack of PEFR measurement (5.35%) and under-use of systemic steroids in moderate and severe asthmatic attacks (47.7%). Factors contributing to lack of patients’ adherence to treatment were poor knowledge and poor attitude. Strategy for change Asthma Clerking Sheet was introduced to ensure correct assessment and treatment by staff with enforcement on systemic steroids usage and PEFR measurement pre and post nebulizer. In addition, 90% of staff were trained and majority of patients were given education through health talks and pamphlets. Effects of change Percentage of repeated visits to A&E Unit by acute asthmatics was significantly reduced from 8.9% to 3.22%.This success is due to improvement in patients’ and staff’s knowledge; technique of inhaler use; as well as correct assessment and treatment as recommended in the CPG on management of asthma. The next step To continuously educate patients and hospital staff on the management of acute asthma. chapter 7 Key measures for improvement The percentage of patients with acute asthmatic attacks needing two or more visits to A&E within 24 hours is monitored, and targeted to be less than 5%. Accident & Emergency Outline of problem Acute asthmatic attacks have a devastating effect in terms of its significant mortality, alarmingly negative impact on quality of life, and economic burden. This study aims to reduce the percentage of repeated visits to A&E Unit of Dungun Hospital by acute asthmatics. 70 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Mengurangkan Kegagalan Pengesanan Kad Rawatan Medikolegal Bagi Pesakit-Pesakit Yang Mendapat Rawatan di Jabatan Kecemasan Hospital Segamat Kepada 0% Dul Hadi MJ, Noorasmah WO, Mohd Syakry MS, Mohd Salleh Y, Farhan A, Karuppiah K. Hospital Segamat, Johor. Pengenalan dan Masalah Kualiti chapter 7 Accident & Emergency Hospital Segamat mengendalikan lebih 1500 perrnohonan laporan perubatan setahun. Walaupun begitu kami gagal menyediakan 100% laporan perubatan yang dipohon. Oleh yang demikian tindakan mesti dilakukan bagi memastikan semua laporan perubatan dapat disediakan. Standard Pengukuran Kejayaan Langkah-Langkah Pembetulan Kad mestilah boleh dipantau. Kad mestilah boleh dikesan 100% dalam tempoh tidak melebihi 5 minit. Laporan perubatan yang memerlukan kad rawatan pesakit luar Jabatan Kecemasan mestilah boleh disediakan 100% dalam masa yang ditetapkan. Adanya satu proses kerja bagi pengendalian kad-kad medikolegal. Metodologi Satu kajian retrospektif telah dijalankan pada tahun 2000 ke atas semua permohonan laporan perubatan yang dipohon oleh pihak polis dari Januari 1996 hingga Disember 1999. Hasil Kajian Peratus kegagalan penyediaan laporan perubatan adalah kira-kira 9% setiap tahun bagi tempoh 1996 hingga 1999. Sejumlah 83.1% adalah berpunca dari kegagalan mengesan kad rawatan pesakit luar yang menerima rawatan di Jabatan Kecemasan Hospital Segamat sementara 16.9% pula berpunca dari kegagalan mengesan Rekod Rawatan Pesakit DaIam. Faktor-faktor yang menyumbang kepada masaalah adalah Kad rawatan yang sama digunakan untuk semua kes (medikolegal atau bukan medikolegal), sistem penyimpanan kad rawatan pesakit luar yang tidak teratur, tiada tempat khas untuk simpanan kad-kad medikolegal, ruang penyimpanan yang tidak mecukupi, kelemahan dalam sistem pengendalian kad-kad rawatan seperti keselamatan dan lain-lain. Langkah-Iangkah Pembetulan Langkah-Iangkah yang diambil bagi melaksanakan projek ini adalah dengan mewujudkan kad khas medikolegal, menyediakan kaedah pengendalian khas dan terperinci kad medikolegal di Jabatan Kecemasan, Wad dan Unit Rekod Perubatan termasuk proses kerja, buku despatch, beg keselamatan dan lain-lain. Pesakit bagi kes-kes medikoleqal didaftar ke dalam komputer. Rak-rak khas bagi menyimpan kad medikolegal di Unit Rekod Perubatan dan di Jabatan Kecemasan disediakan. Kesan dari Tindakan Pembetulan Selepas tindakan pembetulan dilaksanakan selama setahun, kajian semula telah dijalankan pada Januari 2001. Hasilnya ialah kad medikolegal boleh dipantau kedudukannya, 100% kad medikolegal akan dikembalikan dan disimpan dj Unit Rekod, Kad medikolegal boleh dikesan dalam tempoh kurang 5 minit di Unit Rekod. Faedah lain yang di perolehi ialah anggota rasa gembira, seronok bekerja dan tidak merasa tertekan. Imej Jabatan meningkat. Kajian juga telah dijalankan pada tahun 2002 dan 2003. Hasilnya semua laporan perubatan yang memerlukan kad rawatan pesakit luar Jabatan Kecemasan bagi tempoh Januari 2001 hingga Ogos 2003 dapat disediakan 100%. Kesimpulan Sistem pengurusan yang cekap, pengwujudan kad medikolegal khas, penyimpanan kad yang teratur memainkan peranan dalam meningkatkan produktiviti dan kualiti perkhidmatan yang diberikan. Pemantauan yang berterusan berserta kajian-kajian yang berulang adalah penting bagi memastikan matlamat yang diharapkan dapat terus dicapai. Kami juga bercadang untuk menjalankan kajian terhadap lain-lain permohonan selain pihak polis. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 71 OP/2011 Reducing the Incidence of Ventilator Associated Pneumonia among ICU Patients Rozaidah AK, Norlida AB, Fatimah A, Nor Azuwa J, Che Zakiah O, Dominica Rose J.S. Daniel. Key Measures for Improvement The Malaysian standard for VAP is 15.0/1000 ventilator days and our objective was to reduce it from 40.0 in the first half of 2009 to 15.0 in the same period in 2010. Process of Gathering Information This is a cross-sectional study involving all ICU patients from January 2009 to December 2010. Patients’ data were collected through patients’ case notes, admission book, check list, audit sheet and Malaysian Registry of Intensive Care (MRIC) report. Analysis and Interpretation Five main contributing factors to VAP were identified and analysed. Compliance to Ventilator Care Bundle (VCB) was good (87 – 100%), yet the incidence of VAP was high (35 – 50/100) ventilator days. Strategy for Change We adopted a holistic approach which comprised increasing staff awareness and improving oral and bronchial hygiene as well as infection control practices. Our first intervention was to educate our staff through ICU level Workshops/CNE/CME sessions. Four hourly oral hygiene and measurement of cuff pressure per shift were made mandatory. Aerosol nebulisers were changed to Metered Dose Inhalers. The Ventilator Care Bundle (VCB) was reinforced with daily compliance audits. Each patient area was defined by a 1 meter red line drawn on the floor around each bed. All relevant departments were notified of tightened infection control in ICU through a letter via our hospital director and a notice to visitors was put up at the ICU entrance to inform them of how they could help. Effects of Change The incidence of VAP dropped to 5/1000 ventilator days between January to June 2010 and further to 2/1000 ventilator days. A sustainability study showed that this had reduced further to 0.5/1000 ventilator days, thereby reducing the risk of loss of lives and improving patients’ safety. The Next Step All corrective interventions will be continued, improved and sustained through reinforcements and audits. A written oral care protocol will be created and incorporated into our ICU policy. The findings of this study will also be disseminated to other ICUs. chapter 7 Selection of Opportunities for Improvement In caring for the critically ill, we do not want them to develop hospital-acquired complications. Ventilator Associated Pneumonia (VAP) is the commonest ICU associated infection accounting for 47% of all infections in ICU. Similarly in ICU of Taiping Hospital, it has been persistently high. Anaesthetics & Intensive Care Department of Nursing and Intensive Care Unit, Taiping Hospital, Perak. 72 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Reducing the High Number of Unnecessary Intensive Care Unit Bed Booking for Elective Surgery Soon CC, Farizawati MA, Chew CE, Siti Mariam AM, Amelia A. chapter 7 Anaesthetics & Intensive Care Department of Anaesthesia and Intensive Care, Melaka Hospital, Melaka. Selection of Opportunities for Improvement Intensive Care Unit (ICU) bed bookings are done for elective surgeries where we anticipate problems during the post-operative period. Data available showed that more than 70% of elective cases booked prior to surgery do not end up being admitted, leading to ICU bed wastage. This study aims to identify the common factors leading to ICU bed bookings and be more selective of patients for bookings. Key Measures for Improvement The Anaesthesia Department in Hospital Melaka has decided to set the standard of reducing unnecessary ICU bookings to less than 20%. Process of Gathering Information Retrospective record review was carried out from May to July 2008 to identify common risk factors for ICU bed bookings and admission. Interventional study took place from October to December 2008. Remedial measures were evaluated by monitoring the number of ICU bed bookings and admissions post operatively. Analysis and Interpretation A total of 66 patients enrolled in this study. Multiple risk factors were identified. Our data showed that patients with 4 or 5 concurrent risks factors had higher chances for ICU admission. Single risk factor alone is not a sole reason causing ICU admission post surgery. Booking based on just the presence of any of the factors lead to false positive indications for ICU booking. Strategy for Change We developed a new scoring system whereby only patients who have a risk score of 4 or more will have an ICU bed booked prior to surgery. Effects of Change The new scoring system was applied over a period of 3 months. Total number of unnecessary ICU booking reduced from 52 to 16 using the new system. This was a reduction of 36 cases (62% reduction). The Next Step The new scoring system was effective and will be applied continuously in our daily practice with regular reassessment. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 73 PP/2009 Mengurangkan Kadar Ventilator Associated Pneumonia di Unit Rawatan Rapi Azmin Huda AR, Talhah A, Ropeah A, Noraisyah T, Roslina O, Mohd Rohaidzal A. Langkah Utama ke arah Penambahbaikan Memastikan kejadian VAP tidak lebih daripada standard yang ditetapkan oleh jabatan iaitu tidak melebihi 20 bagi setiap 1000 hari diventilasi. Proses Pengumpulan Maklumat Data retrospektif kejadian VAP dari Januari-Disember 2006 telah dikumpul dan faktor penyumbang peningkatan VAP dikenalpasti. Kajian intervensi dimulakan dari Januari 2007 hingga Disember 2008. Keberkesanan projek telah dinilai dengan pemantauan kejadian VAP dalam tempoh tersebut. Analisis dan Interpretasi Masalah utama yang menyumbang VAP ialah tidak mematuhi sepenuhnya protokol Ventilator Care Bundle dan kurang pengetahuan berkaitan dengannya. Selain itu, penggunaan semula Ventilator Circuit untuk pesakit lain yang diventilasi. Strategi Penambahbaikan Tindakan penambahbaikan yang dilaksanakan ialah menguatkuasakan protokol Ventilator Care Bundle dan mengadakan latihan serta kursus yang berkaitan. Penggunaan Ventilator Circuit pakai buang (disposable) diimplimentasikan sepenuhnya kepada pesakit diventilasi. Kesan Penambahbaikan Penurunan kejadian VAP dapat dilihat daripada 18.2 bagi setiap 1000 hari diventilasi (2006) kepada 9.1 bagi setiap 1000 hari diventilasi (2007) dan menurun kepada 6.5 bagi setiap 1000 hari diventilasi (2008). Langkah Seterusnya Projek ini berjaya menurunkan insiden VAP. Perlaksanaan langkahlangkah tersebut telah terbukti dengan penurunan kejadian VAP dan seterusnya meningkatkan kualiti perawatan terhadap pesakit yang diventilasi. Pelaksanaan yang berterusan boleh mengelakkan kejadian VAP berlaku. chapter 7 Pemilihan Peluang untuk Penambahbaikan Kejadian Ventilator Associated Pneumonia (VAP) boleh menyebabkan peningkatan mortaliti dan morbidity terhadap pesakit yang diventilasi. Bagi tahun 2006 kejadian VAP ialah 18.2 bagi setiap 1000 hari diventilasi. Projek ini bertujuan untuk mengenalpasti faktor-faktor penyumbang kejadian VAP dan tindakan untuk menanganinya. Anaesthetics & Intensive Care Unit Rawatan Rapi, Hospital Pakar Sultanah Fatimah, Muar, Johor. 74 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Improving Percentage of Early Goal Directed Therapy Implementation in Severe Sepsis Patients upon Admission to General Intensive Care Unit Shaiful AZ, Marini O, Mohd Fakhzan H, Tuan Nor Azida TA, Nooraini M. chapter 7 Anaesthetics & Intensive Care General Intensive Care Unit, Raja Perempuan Zainab Hospital, Kota Bharu, Kelantan. Selection of Opportunities for Improvement Early Goal Directed Therapy (EGDT) is an approach that has been proven to improve mortality. However the implementation rate in our Intensive Care Unit (ICU) was 45%. Key Measures for Improvement EGDT implementation in sepsis patients can be achieved by means of collaborative efforts among staffs working in the ICU. It can be measured by doing audit on sepsis management during the first 6 hours of admission. The target set is 80% of sepsis patients to have EGDT implemented upon admission. Process of Gathering Information A study was done in General ICU to look at the overall implementation of EGDT. Questionnaires were given to assess the knowledge on EGDT and to look for factors contributing to poor implementation. Analysis and Interpretation The pre-remedial implementation of EGDT was 45%. The contributing factors were poor knowledge of EGDT, medical officers busy attending to other ill cases in ICU, busy attending to referral in other wards or A&E and difficult lines insertion. Strategy for Change Regular Continuous Medical Education (CME) and continuous training were conducted. Quick reference of EGDT Chart and Quality Assurance Chart were provided and all nurses were empowered to help and counter checked EGDT implementation within the first 6 hours of admission. We focused the training for difficult lines insertion using Ultrasonography. The number of medical officers were increased to cater for the increased workload. Effects of Change EGDT implementation in sepsis patients improved to 70% following remedial measures. In General ICU, EGDT has been practiced by all the staff. Every sepsis patients will have EGDT implemented upon admission. The Next Step Audit on EGDT implementation has become the department activity. Our next step is to study the outcome of sepsis patients following EGDT. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 75 OP/2007 Reducing Ventilator Associated Pneumonia in General Adult Intensive Care Unit, Hospital Alor Star Ahmad Shaltut 0, Chew LS, Md Tarmizi MA, Dahaga Y, Maziah E, Noor Asmah A, Sharifah V, Meriam V, Norma S. Key Measures for Improvement A reduction in the rate of VAP to below national benchmark, which is 10.1 per 1000 ventilator days, i.e. the 50th percentile of National Nosocomial Infection Surveillance-NNIS. Process of Gathering Information The duration of our study was from March 2005 until May 2007. Our preliminary data was from March until June 2005 and the implementation of remedial action was from July until October 2005. We evaluated the remedial actions three times over 3 years; November 2005 until January 2006; September 2006 until January 2007; and March 2007 until May 2007, respectively. Analysis and Interpretation The most important contributing factors to the high incidence of VAP identified were the poor knowledge, compliance and practice of aseptic technique and hand washing; and cross colonisation contributed by health care personnel, families and visitors. Other minor factors included poor patient hygiene and integrity of ventilator used to ventilate patients. Strategy for Change For the remedial measures, we focused on knowledge, compliance and practice of basic infection control policy to healthcare personnel; strict use of the standard precautions to reduce and prevent transmission of organisms via healthcare personnel, families, and visitors and maintain high integrity of ventilator used for patient. Effects of Change The VAP rate gradually declined after the remedial action to 14.4 per 1000 ventilator days by the end of 2005, 8.4 in 2006 and 9.6 by the end of May 2007. These rates were below the national benchmark which is 10.1 per 1000 ventilator days. Lessons Learnt and Next Step The remedial measures implemented were successful in reducing VAP rate, reduce cost for antibiotic and improve the quality of care of ventilated ICU patients. Ensuring continuity of the remedial measures will sustain improvement. We will continuously be looking at the latest evidence-based literature to strive for new target which is “Ideal or zero tolerance to VAP”. chapter 7 Selection of Opportunities for Improvement In 2004, a multiple one day prevalence study on Ventilator Associated Pneumonia (VAP) in 14 state hospitals Intensive Care Unit (ICU) was conducted and ICU Hospital Alor Star was noted to have the highest incidence (44.2 per 1,000 ventilator days). The incidence in 2003 and 2004 was 27.6 and 26.4 per 1000 ventilator days respectively and they were higher than the national benchmark. The objective of this study was to identify the contributing factors to the problem, formulate remedial measures based on cost saving patient safety solutions and to reduce the overall incidence of VAP. Anaesthetics & Intensive Care Hospital Alor Star, Kedah. 76 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 Towards Achieving a 0% Cancellation of Elective Cases in the Operating Theatre Quek, Salimi MS, Shireen SJ, Kamarulzaman T, Jenny T. chapter 7 Anaesthetics & Intensive Care Department of Anesthesia and Intensive Care, Seremban Hospital. Objective The objective of the study is to evaluate the effectiveness of a change in our work process in reducing cancellations of elective cases in operating theatre on the day of surgery. Methodology The study was conducted in two phases, each phase was carried out over one month period. The first phase was to identify the number of elective cases cancelled in the recovery room on the day of surgery and to make recommendations for improvement. The second phase was to evaluate our intervention whereby the Anesthetic Medical Officers were to inform the Anesthetic Specialists all cases that they had seen in the ward and posted for surgery for the following day, for re-evaluation and their opinion. Results There was no statistical difference in the demographic characteristics of patients included in the study between phase one and two. The first phase showed a cancellation rate of 2.5%, out of a total of 385 cases listed for surgery. The causes for cancellation were due to concurrent medical problems comprising of uncontrolled hypertension (10%), abnormal ECG changes requiring further investigation (20%), anemia (10%), hypoglycemia (10%), acute exacerbation of asthma (10%), hyponatremia requiring correction (10%) and two patients with upper respiratory tract infections (20%). The second phase showed a cancellation rate of 3.5%. The causes for cancellation in this phase were hyperglycemia (16.68%), uncontrolled hypertension (8.33%), upper respiratory tract infections (25%) and a case of fluctuating level of consciousness (6.33%) which after CT scan turned out to be a subdural cerebral haematoma. In the first phase, the percentage of unavoidable cancellations 20% as compared to 33.3% in the second phase. These were cases that we could not be postponed the day before, even after consultation with the Anesthetic Specialist, due to the nature of the causes. Conclusion Further efforts need to be taken to achieve a 0% cancellation of elective cases in the operating theatre on the day of surgery in order to improve the quality of service. These include availability of patients’ investigation results the day before surgery when they are seen during pre-medication rounds by the Anesthetic Medical Officer, re-assessment of patients on the morning of surgery by the Medical Officers of the respective departments during their morning rounds, and either optimization or cancellation of the cases deemed unfit after consultation with the Anesthetic Medical Officers/ Specialists before patients being wheeled to the operating theatre. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 77 PP/2005 Improving Time in-between Elective Cases, Main Operating Theater, Hospital Melaka Ho WN, Juriah, Rohani, Zainal A. Key Measures for Improvement The indicator for the study is the percentage of elective cases delayed by more than 20 minutes for Orthopaedic surgeries and 10 minutes for other surgical disciplines. An improvement would be noted as less cases being delayed. Process of Gathering Information A cross sectional study was carried out in March to September 2004 with a post remedial studying May 2005. Data was collected by special forms, filled by staff nurses, indicating the time in between elective cases and the reasons for delays. Analysis and Interpretation The preliminary results showed that 70% of cases were delayed because patients had not arrivedin the OT, with 15% waiting for surgeons and 11% waiting for the anesthetists. In total, 6.2% of elective cases was delayed. Strategy for Change Following this, elective cases were called earlier to OT. An OT manager was appointed to improvethe flow of elective cases with the availability of doctors, staff and equipment coordinated. Problems related with wards and surgeons were brought up at OT committee meetings to be resolved amiably. Effects of Change With the remedial measures in place, a repeat study showed that 50% of cases delayed because patients were not in OT. The total case delayed was reduced to 3.3%. The Next Step There is a need to find better ways on how to ensure patients are timely wheeled to the OT. A reminder telephone call to the ward for elective case to be sent to OT is a feasible and low cost approach to reduce the delays. Monitoring the causes of delays must be continued and reported regularly. On the other hand, efforts need to be made to review why elective patients take time to reach OT. chapter 7 Outline of Problem There was a perception of delay in between elective cases in the main Operating Theatre (OT), Melaka Hospital, leading to lost OT time. This topic was chosen as it affected the OT image with loss and wastage of OT time leading to cancellation of cases, and dissatisfaction among surgeons and patients. A study was carried out in the main OT of Hospital Melaka involving elective cases with anaesthesia care from March 2004 to May 2005. The aim of the study was to identify the main factors leading to the delay and to find ways to overcome it. The factors that were thought to have led to the problems were patients not available, staff not available, equipment not available and delay in room cleaning. Anaesthetics & Intensive Care Department of Anesthesiology, Melaka Hospital. 78 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Reducing Wound Infection Rate for Diagnostic Skin Biopsy in Dermatology Clinic Tang JJ, Kong SH, Khairul Nizam Tuanku Bainun Hospital, Ipoh, Perak. Selection of Opportunities for Improvement Diagnostic skin biopsy is commonly done to assist dermatology diagnosis. It can be complicated by wound infection and delayed the healing process. Multiple risk factors can increase the risk of wound infection. chapter 7 Dermatology Key Measures for Improvement Our monthly census in 2008 showed post-biopsy wound infection rate was around 10%. This study aimed at reducing the rate to the national indicator standard of less than 2%. Process of Gathering Information A cross sectional study was conducted from October to November 2008 to assess the wound infection rate and to identify the contributing factors. A data collection form was used to collect demographic profile and skin biopsy process. A post-biopsy photo was taken to determine the technique. Wound outcome was assessed during suture removal to determine the infection rate. Implementations of remedial measures were carried out from December to February 2009. Infection rate was reassessed from March to April 2009. Analysis and Interpretation Pre-remedial infection rate was 20%. Important risk factors identified include choice of post operative topical dressing, poor wound closure technique, site of biopsy below waist, lack of wound care counseling, bigger punch size used and improper procedure room. The ABNA was 18%. Strategy for Change A seminar on proper skin biopsy technique was conducted and a protocol was formulated. Immediate post operative dressing was standardised. Skin biopsy above the waist and use of smaller punch size were recommended. Wound care counseling and pamphlet on wound dressing were given to all patients. Changes to procedure room were made. Effects of Change Wound infection rate was reduced from 20% to 6.7% following remedial actions. The Next Step Our skin biopsy wound infection rate has dropped to 0% in May 2009. There is a need for continuous monitoring of wound infection rate and to sustain the remedial measures. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 79 PP/2005 Reducing Non-Attendance at Dermatology Clinic, Ipoh Hospital Chan LC, Lachtmi A, Meenakumari S, Kamariah Y, Agnes H. Department of Dermatology, Ipoh Hospital, Perak. Outline of problem Outpatient appointments that are not kept are a drain on the health service resources in term of economy and manpower. It adversely affects clinic productivity and lengthens appointment waiting list. Analysis and interpretation The non-attendance rates, before and after implementation of remedial measures was analysed. The main causes for non-attendance were forgetfulness, being busy and out station travels. Strategy for change Patients were educated on the importance of keeping to their appointments. If they were unable to keep to their appointments, they were advised to cancel or change it before the appointed date. Effects of change The proportion of non-attendees had been significantly reduced from 22.6% to 17.0% (p= 0.0006). The achievable benefit not achieved (ABNA) have also narrowed from 10.5% to 5%. A significant attitude change in the patients was noted. The next step Incorporation of the remedial measures into the routine practice of the department will contribute to further improvement and sustained results. chapter 7 Process of gathering information A study on the non-attendance rate was done based on registration and appointment records. A survey using questionnaires was done to identify the reasons of non-attendance. Remedial measures were then implemented and a re-evaluation study was conducted. Dermatology Key measure for improvement The key performance measure was the non-attendance rate at the Dermatology Outpatient clinic, which was targeted at 12% and below. 80 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Reducing Defaulter Rate among Leprosy Patients Receiving Multi-drug therapy (MDT) at Department of Dermatology Kuala Lumpur Hospital Aziz S, Gangaram HB, Hussein SH. Department of Dermatology, Kuala Lumpur Hospital. Introduction Leprosy (Hansen’s disease), a chronic debilitating disease, is now curable with the advent of multi-drug therapy since 1985. However, success of the treatment requires patient’s full compliance for the total duration of treatment which is 1 year for paucibacillary (smear negative) and at least 3 years for multi-bacillary (smear positive) Hansen’s disease. Unfortunately, patients tend to default treatment and this undermines the success of the Leprosy Elimination Programme. Outline of Problem chapter 7 Dermatology Every year we have 30 to 50 new patients of Hansen’s disease, mainly from the Klang Valley and some from the border of Pahang. Due to Malaysia’s robust economy, it has attracted many immigrants from neighbouring countries, mostly contract workers with daily wages. Key Measure for Improvement Low defaulter rate of patient with leprosy will reduce transmission and help eliminate/eradicate the disease. A standard of not more than 10% defaulter rate was set as a target to be achieved. Process of Gathering Information All patients with leprosy on follow up since 1993 at the Hansen Clinic, Department of Dermatology, Kuala Lumpur Hospital were included in this study. We retrospectively assessed the defaulter rate among patients with leprosy on multi¬drug therapy (MDT). A defaulter is defined as a patient who fails to take medication as prescribed for 3 consecutive months, as indicated by failure to come for follow up. Analysis and Interpretation In a pilot study in 1993, the defaulter rate of Hansen patients on multi-drug therapy was 42.2%. Among the reasons were poor knowledge of the disease by patient or family, side-effects of the drugs and inability to attend clinic as they are daily paid workers. Moreover, the majority of the patients were migrant workers with changing places of employment and no fixed abode. Thus untreated patients became a reservoir which infected others causing further spread of the disease. Strategy for Change After the pilot study, the reasons for the shortfall were identified. Remedial measures to improve patient’s compliance and understanding of the disease through health education using patient information pamphlets, audiovisual aids and individual and group counseling were implemented. Appointments were given according to patient’s convenience. Stable patients without complications were allowed to collect WHO blister pack containing anti-leprosy treatment at specified intervals not exceeding 2 months. Effect of Change After institution of the remedial measures, there was a gradual reduction in the defaulter rate. From 1994 to 1997 the defaulter rate went down by half from 42.2% to 22.2%, 16% and 20%, respectively. As education level and patient understanding of the disease increased, we achieved our target of less than 10% defaulter rate by the year 1998 and were even able to reach 3% in 2002 and 2003. However, the rate increased to 9.5% in 2004 and this emphasises the need for continuous monitoring so that deterioration can be detected early. The Next Step Having achieved the 10% target, the next step is to further reduce the defaulter rate to <5% and subsequently < 1 % towards zero defect. Although we have achieved the WHO standard of prevalence rate of < 1 per 10,000 and incidence rate of <1 per 100,000 population, proper implementation of MDT regime and good patient compliance plays a major role if we want to eradicate this disease, and no patient should default their medication if we wish to achieve this goal. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 81 PP/2003 Patient Education and Counselling in the Management of Psoriasis - Towards Better Patient Compliance Gangaram HB, Hussein SH. Department of Dermatology, Hospital Kuala Lumpur, Malaysia. Background and setting The Department serves about 30,000 patients per year, mainly from the Klang valley. New cases with psoriasis account for about 5% of the total. Key measure for improvement Improving patients’ knowledge on psoriasis will lead to better patient compliance in management and disease outcome. Design Patients on follow-up for at least 6 months are recruited to answer a self-administered questionnaire on psoriasis. An arbitrary standard of 80% of patients scoring 75% or more marks is set as the quality target. Following a pilot study in 1992, remedial measures were instituted and monitoring done annually from 1995 onwards. Analysis and interpretation There was an improvement in performance from 28% in 1992 to 86.6% in 2002. A dip in 1998 is probably due to slight slack in counseling and poor patient understanding. Over the years patients understanding of their disease has improved, especially on the different therapies available. Effects of change Patients’ knowledge on psoriasis improved from 28% in 1992 to 86.6% in 2002. Understanding of disease also improved, especially on the different therapies available. Lessons learnt The study demonstrated some “gaps” or misconceptions in knowledge on psoriasis which could hinder better patient care and outcome. Monitoring is very important to detect any deterioration in our as well as the patients’ performance. The next step Further studies would be conducted to determine whether improvement in knowledge would lead to better disease control. chapter 7 Rationale for study Despite advances in therapy, psoriasis continues to be a chronic skin disorder characterised by exacerbations and remissions. Besides impairing the Quality of life, it also has financial consequences for the patient and the health services. Knowledge of psoriasis will allow patients to participate more in their treatment and control and to avoid aggravating factors. To achieve this, patients must understand their disease, hence the importance of education and counseling. Dermatology Problem Inadequate knowledge of psoriasis patients of their disease will lead to poor patient compliance in management and control of this chronic disorder. 82 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Iron Chelation amongst Thalassaemics: A Need for Reappraisal Shahannim I, Norhasni MZ, Jamaluddin M, Mohammad Zamri K, Hazimah Y, Zarini J, Huzaimi N, Mohd Zamri MH. Tuanku Fauziah Hospital, Kangar, Perlis. Selection of Opportunities for Improvement Iron overload in transfusion-dependent thalassaemia patients causes morbidity and mortality. chapter 7 Haematology Key Measures for Improvement To improve the number of patient initiated on iron chelation, with a standard set at > 80% and to improve the number of patients compliant to iron chelation with standard set at > 60%. Process of Gathering Information A cross sectional study was conducted at Day Care Thalassaemia Clinic Hospital Tuanku Fauziah with 96 registered thalassaemic patients. The study was conducted in two phases. First phase was from 1 July to 30 September 2006 and the second phase was from 1 September 2007 to 30 November 2007. Strategy for Change Multifaceted interventions which included using local anaesthesia and smaller needle to reduce pain of injection, providing users manual, CD and starter kit to facilitate the procedure for administering medication. Motivational talk and counseling session was also organized. Compliance of patients improved through house call or visit and training of staff. Effects of Change There was an increased in percentage of thalassaemic patients initiated on iron chelation from 53% to 89%. Compliance rate improved from 17% to 79%. The Next Step Multifaceted interventions used to address patient’s concern and difficulties, contributed to the success of iron chelation therapy. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 83 PP/2009 Preventing Febrile Transfusion Reactions in Thalassaemia Patients Hlaing AA, Abd Kadir Z, Awaluddin R, Harun A, Shahi Noor Z. Transfusion Medicine Unit, University Malaya Medical Centre, Kuala Lumpur. Selection of Opportunities for Improvement Febrile reactions are not life threatening but make patients uncomfortable and costly in terms of medical, nursing and laboratory investigations. It is necessary to stop the transfusion immediately and measures taken to exclude dangerous adverse reactions. Analysis and Interpretation There was a high incidence of febrile reactions when using standard products with bedside filtration resulting in patient discomfort and transfusion disruption. Pre-storage leucodepletion however has been described as effective in reducing these reactions. Strategy for Change The quality problem was chosen based on a patient satisfaction survey, and pre-storage leucodepletion was introduced as the remedial action. Freshly collected red cells units were filtered within 24 hours using specific filters in the blood centre. A small stock of leucodepleted units are available at all times and issued without delay according to the daily requests. Effects of Change The incidence of transfusion reactions had decreased from 5.8% to 0.1%. A patient feedback revealed that 98% of the patients preferred pre-storage leucodepletion to bedside filtration with reason of less reaction and interruption to transfusion. The Next Step The remedial actions proved effective in reducing the incidence of febrile reactions thus providing a safe and timely experience for thalassaemia patients. Routine quality checks to ensure that the process meets the specifications will prevent future febrile reactions from occurring. chapter 7 Process of Gathering Information Retrospective analysis of data collected from 539 transfusion episodes during 2006 indicated that febrile reactions occurred in 5.8% of the episodes. A prospective interventional study was conducted from June 2007 and the number of transfusion reactions was followed up until December 2008. Haematology Key Measures for Improvement Febrile transfusion reaction (FNHTR), normally affects 1-2% of transfused patients. Reduction in the rate to less than 0.5% was set as a standard for the quality assurance target. Sharing Best Practices 84 Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Adherence Programme to Improve Treatment Response in HIV Treatment-Naïve Patients at Infectious Disease Clinic Chow TS, Low LL, Zuhaila MI, Cheang LF, Asma A, Zakiah K, Norlizawati S Penang Hospital, Penang. Selection of Opportunities for Improvement chapter 7 Infectious Disease Highly Active Antiretroviral Therapy (HAART), a combination of at least 3 drugs from at least 2 different classes of antiretrovirals (ARVs), is used for treating Human Immunodeficiency Virus (HIV) disease. Adherence to complex HAART is critical as it is one of the major determinants to maintain sustainable virological suppression, hence prolonging patients’ survival. Levels of adherence below 95% have been associated with poor virological and immunological response. Therefore, it is crucial to identify and overcome barriers that lead to non-adherence in order to sustain and prolong virological suppression.This study aimed to improve adherence in all new HIV-1 infected patients on HAART at the Infectious Disease Clinic Penang Hospital . Key Measures for Improvement In this study, we measured the improvement in adherence by studying the record of attendance to Adherence Clinic and also the pill counts from every visit. The indicator is the percentage of patients newly started on HAART at 24-weeks post HAART with adherence of ≥ 95% and the standardwas 100% Number of patients with adherence ≥ 95% X 100% Total number of new HIV-1 infected patients on HAART Process of Gathering Information A retrospective study was done from 2005-2007 as a situational analysis. Subsequently post-remedial measures were undertaken with a new cohort from April 2008 to December 2009. Patients’ consents were obtained before being enrolled into the study. All data were recorded in the patients’ medication file and the Antiretroviral Therapy Monitoring Record. Analysis and Interpretation During the pre-remedial period, a few factors which might contribute to non adherence were identified, namely complexity of the HAART regime (73.1% of patients were on non-combination pills), poor counseling for adherence (no adherence clinic), lack of communication between health care providers and patients (no helpline available after office hour) and lack of reviews in between appointments to meet the clinicians (4-6 months). Strategy for Change To improve patients’ compliance and adherence as well as knowledge about disease and therapy, the study implemented a 10-visit adherence programme in between the visit to the clinician. In the programme, pill counts were performed, regime of combination pills was prescribed, counseling sessions including education were given and tested at the end of the program, contact numbers of health care providers (including a 24-hour emergency contact) were given out. The programme involved clinicians, pharmacists counselors and nurse counselors. Effect of Change Defaulter rates had significantly reduced from 17% (pre-remedial) to 9.1% After remedial measures were undertaken. Patients had easier access to advice from physicians and pharmacist counselors with the provision of a contactable emergency number and also the 10-visit adherence programme. A simplified regime was also achieved in 70% of patients compared to 26.9% In pre remedial analysis. The Next Step The programme will be continued and the implementation of the 10-visit adherence programme in retroviral patients on HAART especially in the first 2 years of therapy in the clinical setting will be practiced in all Infectious Disease Clinics throughoutthe country. The inclusion criteria would be extended to also include treatmentexperienced HIV patients. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 85 PP/2005 Reduction of Methicillin Resistant Staphylococcus Aureus (MRSA) Infection in Alor Star Hospital Norhasmaliza MN, Juita G, Siti Rohani R, Siti Norma S, Dahaga Y, Maziah E, Azizul A, Law GC, Mahsuri AH. Alor Setar Hospital, Kedah. Outline of problem Key measures for improvement Reduction of MRSA infection rate could be achieved through proper practice of hand washing and aseptic procedure, improve knowledge and skilled staff, proper cleansing in the wards, good patient hygiene and avoid overcrowding of wards. Standard set for the MRSA rate is less than 0.3%, less than the current national standard of 0.5%. Staff knowledge was assessed by using questionnaires. Practices of aseptic procedures and hand washing were observed by using a designed checklist. Standard set for all variables should be 80% or more. Infectious Disease MRSA infection rate in Alor Star Hospital was 0.8 % (31 cases) in January 2003, the highest compared to the other 13 state hospitals in Malaysia. MRSA causes infection leading to morbidity and mortality. The aim of this study is to reduce the MRSA infection rate, thus lessen patients’ suffering, expenditure and workload. The main factors contributing to high MRSA rate were poor knowledge and practice of aseptic technique, hand washing, poor patient hygiene and crowded wards. A prospective study was carried out. All nosocomial infection cases admitted to Alor Star Hospital for year 2003 were included in the study. Data were collected in three phases. A self-administered questionnaire was formulated to assess knowledge regarding aseptic technique and hand washing Checklist was designed specifically for observing proper hand washing technique, proper aseptic technique, ward cleanliness and patient hygiene. Analysis and interpretation The findings revealed the average rate of MRSA was 0.6%. MRSA infection was the highest in ttIe Orthopedic wards. The results showed that only 15.5% practiced proper aseptic technique and 49.2% practiced proper hand washing. Good knowledge, practicing proper hand washing and aseptic techniques in performing procedure are key measures for improvement. Strategy for change Several Workshops on Nosocomial Infection were conducted. The emphasis was on proper aseptic procedures and proper steps of hand washing. The Infection Control Nurse demonstrated the procedures. Link-nurses were appointed and trained to supervise other personnel. Efforts were taken to ensure good patient hygiene, ward cleanliness and avoid overcrowding. Effect of change As a result of increased awareness among health care workers, 84% practiced proper aseptic technique compared to only 15.5% before the remedial action taken. Good hand washing practices also increased from 49.2% to 86.7%. Even the hospital support service staff showed commitment towards ward cleanliness with an increased of 58% through observational study. The next step Through continuous educational sessions, monitoring and supervision, a good work culture can (be developed and sustained. MRSA infection rate in Alor Setar Hospital declined to 0.28% in December 2003 and consistently remained below 0.3% till now, thus reducing nosocomial infections. chapter 7 Process of gathering information 86 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Optimisation of Glycaemic Control of Diabetic Patients in a Medical Outpatient Department Mithali A@Jacquline S, Che Sukinah H, Teh S, Abinash K, Nor Azilawany CS, Hassan Zaini S, Azraf A, Mohamad R. Medical Outpatient Department, Sultan Abdul Halim Hospital, Sungai Petani, Kedah. Selection of Opportunities for Improvement The control of diabetes was not satisfactory despite the resources available. Our preliminary study revealed that only 29% of 141 patients had good glycaemic control (HbA1c < 7.0%). chapter 7 Medical Key Measures for Improvement We aim to achieve 30% of patients with HbA1c ≤ 6.5% (optimum glycaemic control). Process of Gathering Information Retrospective analysis on glycaemic control of patients was conducted from January to October 2007 to identify the contributing factors. Interventional study took place in 2008 and the cohort was followed until 2009. The effectiveness of remedial measures were assessed by monitoring the percentage of the patients with optimum glycaemic control in 2008 and 2009. Analysis and Interpretation 12.1% of the patients had optimum glycaemic control. The most important contributing factor to low percentage of patients with optimum glycaemic control were patients’ inadequate knowledge and poor compliance to treatment amongst patients. Strategy for Change The frequency of health education given to patients were increased. A multidisciplinary team was established by developing a one stop centre for patients with diabetes. Results of study were communicated to all staff. The latest Clinical Practice Guideline was distributed to all medical officers. Effects of Change The percentage of patients with optimum glycaemic control had improved to 15.3%, subsequently to 20.6% and 27% in February 2009. The achievement was sustained in May 2009 (28.6%). The ABNA was 1.4%. The Next Step We aim to increase the percentage of patients with good glycaemic control by employing strategies such as emphasizing self blood glucose monitoring, focusing on patients with poor glycaemic control and conducting home visits to patients. We would also like to propose glycaemic control as the Key Performance Indicator for Department of Medicine. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 87 PP/2009 Improving Provision of Diabetic Care at Diabetic Clinic Koay BS, Tan HY, Lee KF, Pang YS, Saw AK, Tan SM, Siti Zauyah Y, Nurul Zarini BH, Maktar M. Sungai Bakap Hospital, Penang. Process of Gathering Information A prospective study was carried out from January-February 2008 on the percentage of patients who achieved the targeted DCQA score. Re-evaluation was carried out from October 2008 - February 2009. Analysis and Interpretation Only 1.6% of patients achieved good score before intervention. The contributing factors were inadequate clinic adherence, lack of counseling or knowledge, provider accessibility and systemoriented service, and improper diabetic monitoring. Strategy for Change One-stop multidisciplinary team approach was provided. The remedial measures included patient reminder and defaulter tracing system, checklist, regular monitoring and patient counselling. These were implemented from April-October 2008. Effects of Change The percentage of patients with good DCQA score increased from 1.6% to 65.1%. A further reevaluation proved the result was sustainable (62.3%). The Next Step The remedial measures improved the provision of diabetic care. The DCQA score can serve as an objective and holistic tool to assess the provision of diabetic care at primary care level. We hoped that DCQA Score could be applied in other clinics. chapter 7 Key Measures for Improvement This study aims to improve the provision of diabetic care at diabetic clinic via system-oriented service, effective delivery and defaulter tracing system. The outcome was measured by Diabetic Care Quality Assurance (DCQA) Score which was designed by incorporating the essential elements in improving the provision of diabetic care. The aim is to achieve 60% of patients with good DCQA score. Medical Selection of Opportunities for Improvement A preliminary cross sectional study in 2007 showed only 63% of patients have HbA1c done in the past one year, and 16% of them have HbA1c<6.5%. The defaulter rate was 45% and the patients’ knowledge was inadequate. Delay in the management of poor glycaemic control will increase morbidity and mortality. A proper care delivery and monitoring system can be formulated to improve the weaknesses identified. 88 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Reducing Waiting Time at a Warfarin Clinic in a Medical Outpatient Department Siow KY, Choo WS, Gun SC, K. Sreeraman, Zaharimah, Wan Shaariah. Department of Medicine, Tuanku Jaafar Hospital, Seremban, Negeri Sembilan. Selection of Opportunities for Improvement Waiting time at the Warfarin Clinic is a major setback as 80% of patients had to wait for 2 to 3 hours before the PT/INR is sorted out. This quality assurance project aimed to identify the contributing factors, formulate and implement remedial measures in reducing the waiting time at the Warfarin Clinic. chapter 7 Medical Key Measures for Improvement The indicator for waiting time is 80% of the patients to be seen within 60 minutes and 100% to be seen in 90 minutes. The waiting time is the time taken for the patients’ PT/INR to be reviewed by doctors after registration at the counter. Process of Gathering Information Retrospective record review was conducted from April to May 2005 to identify the contributing factors to the long waiting time. An interventional study was carried out from January to April 2007 and was re-evaluated in July 2007. Analysis and Interpretation It was noted that only 14%(7) of patients were seen in 60 minutes, 6%(3) were seen between 60 to 90 minutes and 80%(40) of patients were reviewed after in more than 90 minutes. Strategy for Change The remedial measures taken include forming the PT/INR Fast-Track whereby patients have an express queue for themselves, individual blood-tubes sent to laboratory immediately, screening at the counter, setting up a dedicated warfarin clinic with at least 3 doctors reviewing the PT/INR results and staggering of appointments. Effects of Change The waiting time was reduced, 65.8% of patients were reviewed in comparison to 14% prior to remedial measures. ABNA was reduced from 66% to 14.2% within the 60 minutes waiting time and from 80% to 12.4% for the 90 minutes waiting time. The re-evaluation study showed that 88% and 995 were reviewed within the 60 and 90 minutes waiting time respectively. The Next Step The project can be implemented for other clinics. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 89 OP/2005 Door-to-Needle Time for STEMI Patients in HKL, How good are we? Jeyaindran S. Department of Medicine, Kuala Lumpur Hospital. Problem World wide STEMI, causes approximately 10 million deaths annually and is a leading cause of death in Malaysia. Better understanding of the pathophysiology of the disease has shown that rapid diagnosis and prompt treatment can reduce cardiac mortality. Design Since September 1996 all STEMI (acute myocardial infarction cases which fulfilled the WHO criteria) patients admitted to the Coronary Care Unit (CCU) of Hospital Kuala Lumpur (HKL) have been included in an ongoing clinical audit. Special audit forms were used to collect the demographic data, cardiac risk factors, time of onset of chest pain, time thrombolysis was started, the type of STEMI and the reasons for delay in thrombolysis. Key measures for improvement Although in the CCU in Kuala Lumpur Hospital we have consistently been able to achieve both NIA indicators, it was felt that in keeping with international standards we should aim for a “Door -to-needle time of <30 minutes” in > 70% of our STEMI patients. Analysis and interpretation A situational analysis done in 1996 revealed an in-hospital case fatality rate of 15.19%, only 35.18% of all STEMI patients were thrombolysed and of these only 59% were thrombolysed within 30 minutes. It was noted that due to a multitude of reasons, thrombolysis was not routinely done in the Emergency Department and this resulted in delays in both the diagnosis and definitive treatment. Strategy for change Various changes were implemented which included the development of a new STEMI clerking format and training of the doctors and nursing staff of the Emergency Department in the diagnosis and treatment of STEMI patients. Effects of change A repeat audit six months later in March 1997 showed the “door-to-needle time of <30 minutes” had risen from 59% to 96% (p<0.001). As a result of the success of our center in exceeding the NIA targets repeatedly, the Health Ministry is using our STEMI form for the basis of a home grown IT real time internet based NIA audit toot. This tool was piloted in HKL in August 2003 and is now being used in several other hospitals in the Klang Valley. As this is an ongoing audit of all cases of STEMI, our analysis of 204 consecutive STEMI cases admitted to the COO in HKL, over a ten (10) month period between September 2003 and May 2004, using our newly developed IT internet based NIA audit tool, showed that the “door-to-needle time <30 minutes” had dropped from 96% to 69%, still short of the >70% target we had set. The next step An analysis of the data showed that the commonest reason for delay in starting thrombolysis was non-specific ECG changes (67%). This was because 56% of the patients with an acute STEMI presented to the emergency department within three (3) hours of onset of chest pain. At this early stage of an acute STEMI, the ECG is often non-specific and all of the currently available cardiac biomarkers are not specific nor are they sensitive enough to pick up myocardial damage at such an early stage. To overcome this, we are conducting a head-to-head study, comparing a new cardiac biomarker against the conventional biomarkers to establish if it is indeed a more specific and sensitive tool. Our preliminary data shows that it appears to be so. chapter 7 Many landmark clinical trials have shown that the faster blood flow is restored, the greater the reduction in mortality. This has resulted in evidence-based medicine which now forms the basis of international STEMI guidelines including our 2001 Malaysian Clinical Practice Guidelines on Acute Myocardial Infarction. These guidelines form the basis of selecting the following two quality indicators in the National Indicator Approach (NIA) of the Ministry of Health’s Quality Assurance programme for Patient Care; “the myocardial infarction case fatality rate «30%)” and “the percentage of STEMI patients receiving thrombolysis within one hour of presentation to the emergency department (> 70%)”. The international bench mark for the efficiency of treatment at any particular hospital is the “door-to-needle time”. Medical Background and setting 90 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 The Review of In-Patient Investigation Results Received After Discharge in Balik Pulau Hospital Wong LW, Sharif A, Ku Saad N, Abd Rahman H, Zainan A, Hamid SI Ismail J, Yusaf AR. Balik Pulau Hospital, Penang. Problem This study was designed to identify factors contributing to the lack of review of in-patient investigation results returning after discharge and to institute remedial measures so that management can be improved. chapter 7 Medical Background and Setting A 71 bedded district hospital with no specialist. Certain investigations require analysis in the general hospital. High patient turnover increases number of results returning after patient has been discharged. Key Measures for Improvement All returning results are seen by the doctor. Issuing follow-up appointments to patients with pending investigation results on discharge. Improving review rate of results with patients during the follow-up appointment to 80%. Process of Gathering Information 2 prospective studies were done. Data collection was through record reviews. Study lasted 6 months. Analysis and Interpretation For preliminary studies, 76.3% results were reviewed by the doctor, 71.3% were issued follow up appointments and 12.5% patients had their results reviewed on follow up. This was below the acceptable level. Strategies for Change The remedial measures included a) compulsory ruling to review all results, b) introducing a patient discharge summary, c) rubber stamp to facilitate recording information pertaining to pending results, d) issue follow-up appointments to patients discharged with pending results. Effects of Change In the post-remedial study, all results were reviewed by the doctor. 90.1 % patients received a follow up appointment. Patients who had their results discussed during follow up increased to 52.2%. Lessons Learnt The changes were effective. Introducing the patient discharge summary helped circumvent the problem of misplaced outpatient summary cards. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 91 PP/2003 Kelewatan (Melebihi 72 Jam) Menghantar Rekod Pesakit Discaj dari Wad ke Unit Rekod Norate S, Intan AS, Syarifah H, Mardziah H, Norfaiza H. Hospital Kampar, Perak. Latar belakang Aduan dari jabatan lain terhadap kelewatan dalam penyediaan laporan perubatan, melambatkan siasatan pons dan bukti mahkamah. Selain itu, ia menyusahkan pesakit untuk mendapatkan rawatan susulan dan gagaI memenuhi garis panduan Patient Care Service National Indicator Approach, KKM. Langkah untuk penambahbaikan Kumpulan bersetuju supaya langkah-Iangkah penambahbaikan diambil agar kelewatan melebihi 72 jam menghantar rekod pesakit ke unit rekod dapat dikurangkan. Dengan adanya tindakan penambahbaikan, kerja-kerja lebih kemas dan sistematik, mempercepatkan summary rekod pesakit, memudahkan rawatan susulan dan memberi perkhidmatan lebih berkesan. Strategi perubahan Kumpulan ini telah mengambil langkah penambahbaikan berikut: (a) peringatan memenuhi protokol Pegawai Perubatan dan Garis Panduan QAP-NIA (indikator 53) kepada semua Pegawai Perubatan (b) kad pesakit luar disimpan di Unit Kecemasan (c) inovasi checklist pesakit discaj dari wad (d) inovasi kad biodata/rawatan pesakit (e) catitan cop x-ray di belakang Borang Daftar Masuk Wad (f) rekod pesakit discaj untuk temujanji dihantar ke Unit Rekod dan dipinjam semula oleh wad (g) tatacara biling yang baru semasa pesakit discaj. Kesan perubahan Perubahan yang dilaksanakan telah dapat mengurangkan kadar kelewatan (melebihi 72 jam) menghantar rekod pesakit discaj dari wad ke unit rekod daripada 24% kepada 0.8%, menjimatkan kos operasi dan masa serta meningkatkan hasil kerja. Pengajaran Projek ini dapat melahirkan anggota yang lebih proaktif, inovatif dan bertanggungjawab untuk mencapai matlamat jabatan dan KKM. Selain itu, ia dapat memupuk Budaya Korporat KKM. chapter 7 Rekabentuk Kumpulan yang terdiri daripada anggota Unit Rawatan Pesakit Dalam telah ditubuhkan dan mengenalpasti masalah kelewatan (melebihi 72 jam) menghantar rekod pesakit discaj dari wad ke unit rekod sebagai masalah utama. Mesyuarat telah diadakan setiap minggu dan menggunakan teknik-teknik QA cycle dengan dibantu oleh fasilitator. Medical Record Permasalahan Keperluan untuk mengurangkan kekerapan kelewatan (melebihi 72 jam) menghantar rekod pesakit discaj dari wad ke Unit rekod supaya rnencapai standard Kementerian Kesihatan Malaysia (KKM) iaitu hanya 5% kelewatan dibenarkan. 92 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Reducing Continuous Ambulatory Peritoneal Dialysis Peritonitis Rate in Hospital Tuanku Ja’afar, Seremban Shanmu K, Norilah K, Shaariah W. chapter 7 Nephrology Hospital Tuanku Ja’afar, Seremban. Selection of Opportunities for Improvement Continuous Ambulatory Peritoneal Dialysis (CAPD) peritonitis is a serious problem which can cause sepsis leading to death. It causes distress to patients due to hospitalisation and increase in the cost of treatment. Patients may lose confidence in this modality. In the CAPD Unit patients are trained to do the exchange procedure and continue to do the four exchanges per day in their home. Repeated episodes of peritonitis can cause patients on CAPD be transferred to haemodialysis. However, the peritonitis rate can be reduced with possible adjustment made to the procedure room, better division of work for staff and thorough assessment of patients prior and during CAPO training. The success in a CAPD programme is dependent on the CAPD peritonitis rate. Our CAPD peritonitis rate for 2004 was 1: 21.4 per patient month. Key Measures for Improvement The CAPD peritonitis rate is calculated using the Peri Rate Programme. Our target for CAPD peritonitis rate is 1:35 per patient month. Process of Gathering Information A cross-sectional study was carried out in July 2004. All patients on the CAPD programme in the hospital were recruited for the study. The remedial measures were identified and implemented in January 2005. There was a ‘break’ period from January to June 2005 to allow us to be accustomed to the remedial measures. Following that, data was collected and analysed at a six- monthly cycle until June 2007. Analysis and Interpretation The high CAPD peritonitis in our hospital was contributed by congestion in the CAPD room, poor comorbidities factors of the patients and their negative attitude, and shortage of staff. Strategy for Change The improvement in the CAPD peritonitis rate was contributed partly by the changes in the structure of the CAPD room through the extension of the nephrology unit. However, we felt that the changes made with regard to the negative attitude of patients, staff rotation and training to patients were more crucial than the structural change. Better division of work for staff, flexibility in training of patients and regular home visit schedule proved beneficial. Effect of Change After the implementation of remedial measures, the CAPD peritonitis rate had improved from 21.4 per patient month to 35.0 per patient month at the second cycle and the results continued to improve subsequently. Lessons Learnt and the Next Step We planned to reinforce the remedial measures in our daily practice, and to share our experience in reducing peritonitis rate with other CAPD centres, especially during the CAPD seminars. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 93 OP/2011 Meningkatkan Peratusan Kepatuhan Terhadap Perawatan Pesakit dengan Infusi Intravena di Wad Obstetriks & Ginekologi Nancy B, Sania L, Diviki T, Anita M, Zabidah J, Rusti T, Jockina M. Pengukuran Utama Penambahbaikan Indikator yang dikenalpasti adalah peratusan kepatuhan penjagaan perawatan pesakit dengan infusi IV mengikut SOP dengan standard lebih 80%. Proses Pengumpulan Maklumat Semua Jururawat U29 di Wad O&G dan pesakit dengan infusi IV diambil sebagai sampel kajian. Kajian dilaksanakan dari 1 hingga15 Disember 2010. Borang soal selidik digunakan untuk mengkaji pengetahuan jururawat berkaitan perawatan pesakit dan menilai keberkesanan pemberian penerangan kepada pesakit sebelum dan semasa pemasangan infusi IV. Senarai semak digunakan untuk menentukan dan memerhati cara perawatan yang diberikan. Analisis dan Interpretasi Didapati daripada sejumlah 110 jururawat, 20% dikenalpasti kurang pengetahuan berkaitan cara mengira titisan infusi IV. Faktor lain mempengaruhi ketidakpatuhan terhadap perawatan pesakit infusi IV adalah beban tugas yang tinggi, tiada semakan regim, melayan pesakit, kurang pemantauan, regim kurang jelas dan salah pengiraan titisan/kalibrasi oleh jururawat. 75% pesakit tidak diberikan penerangan sebelum pemasangan infusi IV. Strategi Penambahbaikan Strategi yang dilaksanakan termasuklah mengadakan sesi ceramah dan pembelajaran berterusan dari wad ke wad berkaitan Prosedur Infusi Intravena; bengkel memantap cara pengiraan infusi IV regim; program berstruktur kepada jururawat lantikan baru atau baru pindah dan memantapkan kecekapan pemantauan klinikal. Mesyuarat bersama Ketua Jabatan berkaitan penyediaan regim tepat dan jelas turut diadakan. Memantapkan pemberian penerangan kepada pesakit mengenai penjagaan infusi IV secara tidak langsung memberikan peranan/kuasa kepada pesakit untuk melibatkan diri bersama jururawat dalam menjaga infusi IV. Kesan Penambahbaikan Selepas enam bulan, pelan penambahbaikan telah meningkatkan peratusan kepatuhan terhadap perawatan pesakit dengan infusi IV daripada 69% meningkat kepada 87% dan melepasi sasaran yang ditetapkan. Langkah Seterusnya Sesi pembelajaran berterusan, pemantauan indikator setiap 6 bulan dan berterusan untuk pengekalan dan peningkatan kepatuhan kepada SOP. Jururawat perlu komited, supaya ia menjadi amalan budaya perawatan. chapter 7 Pemilihan Peluang untuk Penambahbaikan. Sebilangan 20-40% pesakit yang dimasukkan ke Wad Obstetriks & Ginekologi (O&G) dan 100% pesakit yang menjalani pembedahan, dirawat dengan infusi intravena (IV). Hasil audit bagi tiga tahun berturut-turut 2008-2010 menunjukkan pencapaian Wad O&G hanyalah mematuhi Standard Operating Procedure (SOP) sebanyak 65-69% dan tidak mencapai sasaran yang ditetapkan oleh Unit Kejururawatan, Jabatan Kesihatan Negeri Sabah. Obstetrics & Gynaecology Hospital Wanita dan Kanak-Kanak, Kota Kinabalu, Sabah. 94 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Improving Time Interval from Decision to Caesarean Delivery for Fetal Distress Cases Yuzainov A, Nurul Khairiyah K, Norul Akhma AH, Rahmah N, Norraihan H, Suriwati I. chapter 7 Obstetrics & Gynaecology Hospital Seberang Jaya, Penang. Selection of Opportunities for Improvement A retrospective analysis in the Obstetrics and Gynaecological (O&G) Department, Seberang Jaya Hospital revealed that only 24% of babies with fetal distress were delivered within 30 minutes (via caesarean section) from July to December 2007. This can result in an increase in perinatal morbidity and mortality. This study intended to improve the rate of babies delivered with fetal distress within 30 minutes. Key Measures for Improvement This study aimed to re-engineer the process involved from decision making to delivery of baby. A standard of more than 70% of babies delivered within 30 minutes was set. Process of Gathering Information A prospective study (pre-remedial) was carried out from April to May 2008. The staff were assessed on their knowledge on the urgency to deliver babies with fetal distress using self-administered questionnaires. A data sheet on the time sequence from decision for caesarean section till delivery of baby was designed. Analysis and Interpretation 6.25% of babies were delivered within 30 minutes during the pre-remedial study. Delay in preparing and sending patient to OT was among the major contributing factors identified. Strategy for Change Seminars and drills were carried out to improve staff knowledge on the urgency to prepare patient for caesarean section. Delay in sending patients was attributed to lengthy report writing. Hence a simplified nursing report form was created to expedite the process. A caesarean section kit was also innovated to expedite preparation of patient. Effects of Change The rate of babies with fetal distress delivered within 30 minutes increased from 6.25% (pre-remedial) to 46.9% (3rd cycle). There was also an improvement on staff knowledge from 18% (pre-remedial) to 95% (3rd cycle). ABNA was reduced from 63.8% to 23.1%. The Next Step The simplified nursing report form and caesarean section kit were adopted for other cases of caesarean section. The improvement in the re-engineering of the work process will also be shared with other hospitals in our country. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 95 OP/2011 Increasing Lower Segment Caesarian Section without Post Partum Hemorrhage Nor Jumizah AK, Lim KY, Faridah MY, Wan Mazlina WR, Maziati M, Suhainiza S, Norleeza MN. Key Measures for Improvement We set a standard of LSCS without PPH at 90%. Process of Gathering Information A cross sectional clinical study was carried out from July 2008 to December 2009. Data were obtained from maternal notes and questionaires. The rate of LSCS without PPH were calculated by incident of LSCS without PPH divided by total LSCS multiplied by 100. The research tool used was self administered questionnaire. Analysis and Interpretation Our verification study showed the incidence of LSCS without PPH was only 83.5%. PPH in LSCS was associated with delay in calling for help by the junior doctors, surgery related factors, uterine factors and inappropriateness of measures taken to prevent PPH as well as lack of staff knowledge and urgency. Strategy for Change The remedial measures taken were training module on LSCS for medical officers, emphasis on early call for help by medical officers, LSCS training module, CME sessions for doctors and paramedics and application of safe surgery protocol. Patients were prepared for surgery in accordance to their risk factors and cases were delegated to surgeons based on risk, seniority and experience of the surgeon. Effects of Change The incidence of LSCS without PPH increased from 83.5% to 92.5 %.There was an increased in awareness of calling for help early and knowledge of staff had also improved . The Next Step The remedial measures carried out had been effective, thus it shall be applied constantly and improvement will be made along the way. Our next aim is to carry out an observational study on ‘Surgery related reasons of PPH in LSCS’ which will assist us in improving the remedial actions implemented in this QA study. chapter 7 Selection of Opportunities for Improvement 2006-2008 statistics had shown that post partum haemorrhage (PPH) was one of the major problems faced by the Obstetrics and Gynaecology Department in Hospital Kemaman, which contributed towards the increased morbidity and mortality rate of pregnant mothers. The aim of this study was to identify the contributing factors and to reduce the incidence of PPH in Lower Segment Caesarian Section (LSCS). Obstetrics & Gynaecology Department of Obstetrics and Gynecology, Kemaman Hospital, Terengganu. 96 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Improving Admission Time at a Maternity Patient Assessment Centre Mohd Azri MS, Lim GL, Puziah Y, Mohd Nasir O, Mohammad Faidzol T. chapter 7 Obstetrics & Gynaecology Sultan Abdul Halim Hospital, Sungai Petani, Kedah. Selection of Opportunities for Improvement Admission of obstetrics patients through the Patient Assessment Centre (PAC) becomes a major workload to the Obstetrics and gynaecological (O&G) Department, Sultan Abdul Halim Hospital (HSAH). A preliminary study on the magnitude of this issue revealed that only 6% of obstetric patients were admitted to the wards within one hour, another 94% of patients were stranded in PAC for up to more than 2 hours. The aim of this study was to identify the contributing factors that cause long admission time at PAC and to formulate appropriate remedial measures to overcome it. Key Measures for Improvement Our aim was to achieve 75% of patients sent to the Antenatal Ward within one hour. Process of Gathering Information The data were collected for pre and post remedial period, mainly the time started and time finished at every stage of care at PAC and the time interval between each stage and the stage before it. Analysis and Interpretation During the pre remedial study period, only 8.4% of patients managed to be transferred to the Antenatal ward from PAC within 1 hour. Registration process and lengthy clerking were the two main factors for long admission time. Strategy for Change Several strategies had been planned to overcome each problem. Continual meetings and orientation of the staff at PAC were carried out. Effects of Change After the first reevaluation period, 67.2% of patients in PAC managed to be transferred to their respective wards within 1 hour. Greater improvement was observed during the 4th re-evaluation period where we achieved 71.6%. The time intervals for all stages were also reduced. The Next Step We hope to achieve the target of 75% of patients admitted to the Antenatal Ward from PAC within 1 hour. Although the target has not been achieved, there is promising result from the measures implemented and the next step is to sustain current achievement and formulate new strategies to achieve the target. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 97 PP/2011 Reducing the Incidence of Third Degree Tear in Obstetrics & Gynaecology Department Molen A, Myat SY, Lily D, Chanic B, Landsee DM, Juliana DJ, Abby B. Department of Obstetrics and Gynaecology, Bintulu Hospital, Sarawak. Process of Gathering Information Record reviewed from January 2007 to December 2009 revealed that there was high incidence of third degree tear among primigravida and non-antenatal cases. Mothers admitted from January to June 2010 were interviewed to identify weaknesses during antenatal check-up. Nurses conducting deliveries were supervised. Intervention was carried out from July to December 2010. Remedial measures were evaluated by monitoring all high risk mothers. Analysis and Interpretation Among 1515 deliveries from January to June 2010, multiple contributing factors were identified. Data showed that primigravida/nulliparity, mothers with history of big baby/previous tear and non antenatal mothers were at risk. We realised that preparation and process of delivery were not properly done due to lack of knowledge regarding proper delivery technique. Strategy for Change Strategies implemented were coordinating with Maternal and Child Health Clinic staff to impart proper education, close supervision, regular Continuous Nursing Education, appropriate perineum protection, appropriate time for episiotomy and no sweep and stretch. Effects of Change The strategies were applied and there was a reduction from 72 (2%) in 2009 to 23 (0.7%) incidences in 2010. During the monitoring period January to June 2011, there was further reduction to 6 (0.4%) incidences. From this study, we learned that ante-natal education and good delivery technique may reduce the incidence of 3rd degree tear. Staff became more committed, knowledgeable and skillful. The Next Step The strategies were effective and will be continuously practiced in our daily activities. chapter 7 Key Measures for Improvement The team had decided to set the standard of not more than 1% incidence of third degree tear among total number of vaginal deliveries per year. Obstetrics & Gynaecology Selection of Opportunities for Improvement Hospital Bintulu is the referral centre where maternal problems are anticipated. Data showed that mothers experiencing third degree tear had not attended antenatal education/clinic. The study aim was to identify the risk factors and implement measures to reduce the incidences. 98 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Delay in Induction of Labour with Oxytocin Nik Azi Azuha NH, Norhayati A, Norizah M, Saluwani AH, Nuraini M. chapter 7 Obstetrics & Gynaecology Obstetrics and Gynaecology Department, Raja Perempuan Zainab II Hospital , Kota Bharu, Kelantan. Selection of Opportunities for Improvement Patients planned for induction of labour (IOL) with intravenous (IV) Oxytocin have to wait for a long time before induction is started, hence delaying labour initiation. This subsequently can give rise to poor maternal and perinatal outcomes and may cause distress to patients and relatives. A retrospective study revealed that the majority of cases were delayed and initiated after 12.00 noon. This study aimed to identify the contributing factors for and to reduce the delay in induction of labour. Key Measures for Improvement The team set a standard of 80% cases for IOL to be started before 12.00 noon in anticipation of adverse or poor maternal and perinatal outcomes. Should these occur, then it is preferable to be in the daytime. Process of Gathering Information A verification analysis was done from November to December 2009 to identify the factors for the delay in IV oxytocin initiation. A cross-sectional study was carried out from January to May 2010. Remedial measures were implemented and the results analysed. Analysis and Interpretation A total of 50 cases were evaluated for this study. Every step of the process of care was studied. Before remedial measures were implemented, only 35% of patients had IV Oxytocin initiated before 12.00 noon. The delay between the decision for induction and the initiation of IV Pitocin in the labour room was mainly associated with the absence of a systematic approach in guiding the caretakers in dealing with cases for IOL. Strategy for Change Induction has to be carried out as early as possible in order to anticipate any adverse outcomes related to the procedure. We had developed a strategy towards managing patients for IOL by introducing induction beds/ rooms, induction sheet, induction board, and organising Continuous Medical Education for the staff. Effects of Change Implementation of remedial measures had resulted in dramatic improvement in every step of the induction process, whereby 77% of patients were initiated on IV Oxytocin before 12.00 noon, compared to 35% previously. We had a better outcome of delivery and a more satisfactory perinatal outcome by the reduction in the number of emergency caeserian section. The Next Step This new strategy of change is effective and will be applied continuously in our daily practice with regular re-assessment. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 99 PP/2011 Mengurangkan Kadar Kejadian LSCS Wound Breakdown Anna T, Masni L, Lena C, Chua YL, Jeanyfer L, Mohd FA, Lucina L. Pengukuran Utama Penambahbaikan Memastikan insiden LSCS Wound Breakdown kurang dari 15% dalam tempoh kajian selama 6 bulan. Proses Pengumpulan Maklumat Kajian berbentuk irisan lintang dijalankan dari bulan Julai - Disember 2010. Subjek utama adalah semua ibu yang menjalani pembedahan LSCS. Data diperolehi melalui borang soal selidik dan senarai semak yang diisi oleh Pegawai Perubatan, anggota Wad Materniti, Unit Dewan Bedah, Klinik Kesihatan Ibu dan Anak dan semua Klinik Desa di Daerah Tenom. Analisis dan Interpretasi Kadar LSCS wound breakdown meningkat dari 40.60% (Julai-Disember 2009) kepada 43.75% (Januari-Jun 2010). Punca masalah ini adalah tahap pendidikan yang rendah, amalan pantang larang serta adat resam yang tidak seiring dengan perubatan moden. Anggota kesihatan yang kurang pengalaman dalam perkhidmatan, pendidikan kesihatan yang tidak seragam dan masalah kualiti udara Dewan Bedah juga menjadi punca insiden ini berlaku. Strategi Penambahbaikan Perhatian diberikan kepada memantapkan perlaksanaan pendidikan kepada anggota kesihatan seterusnya kepada ibu, agar mereka memahami cara penjagaan luka LSCS di rumah. Kaedah pemantauan luka LSCS juga diperkemaskan dengan mewujudkan senarai semak dan melakukan lawatan rumah oleh anggota kesihatan. Dewan Bedah juga ditutup sementara bagi kerja pembersihan dan penyelenggaran. Kesan Penambahbaikan Insiden LSCS wound breakdown Hospital Tenom berjaya dikurangkan dari 43.75% kepada 13.64%. Langkah Seterusnya Amalan, pengetahuan dan kerjasama antara anggota kesihatan serta fasiliti yang lengkap adalah penting bagi memastikan perkhidmatan yang selamat dan berkualiti. Kaedah pemantauan yang berkesan juga diperlukan bagi memudahkan urusan mengesan masalah serta mengukur prestasi penambahbaikan yang telah dilakukan. chapter 7 Pemilihan Peluang untuk Penambahbaikan Lower Segment Caesarian Section (LSCS) merupakan pembedahan yang dilakukan terhadap ibu yang mempunyai masalah melahirkan anak. Oleh kerana jangkitan boleh berlaku, maka proses persediaan dan perlaksanaannya perlulah mengikut prosedur yang telah ditetapkan. Kajian ini dilakukan bagi melihat keberkesanan langkah yang telah diambil bagi mengurangkan kejadian LSCS wound breakdown di Hospital Tenom. Obstetrics & Gynaecology Hospital Tenom, Sabah. 100 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Improving Pregnancy Rate of Intra Uterine Insemination M. Zulkifli MK, S. Norfaizah W, Maznah M, Kamariah Y, M. Nasir TA. chapter 7 Obstetrics & Gynaecology Sultanah Nur Zahirah Hospital, Kuala Terengganu, Terengganu. Selection of Opportunities for Improvement The procedure of Intra-Uterine Insemination (IUI) was simple but encouraging measures provided proper selection of cases, adequate pre-procedure preparation and effective implementation of the procedures were carried out. Findings from the scientific researches verified it. This quality assurance project was to revisit our current practice and performance followed by implementation of changes to improve it. Key Measures for Improvement The rate of pregnancy (regardless the outcome) were used to measure the success of IUI and the standard was more than 10%. Process of Gathering Information Four audit cycles using data collection format were done for a period of two years (June 2007 - March 2009). Thirty cases were audited in every cycle. The content includes the patient characteristics, the completeness of the pre-procedure investigations as well as the favouring criteria towards achieving pregnancy. Analysis and Interpretation The pregnancy rate was only 6.6% (10.2% in 2006). The main missed opportunities were inappropriate cases, sperm inadequacy and unconducive number of dominant follicles. The percentage of favourable endometrium and fallopian tube was satisfactory but may be improved. Strategy for Change The main changes instituted were a preparation of guideline for proper selection of cases and dedicated IUI clinic followed by regular case auditing. The guideline for ovarian stimulation and insemination had been revised and strengthened. Effects of change The interventions were able to reduce the rate of missed opportunities and the percentage of pregnancy had exceeded the standard set of 10% (12.5%). The Next Step Regular revision of the service is one of the key to success especially those related to the new services or procedures. New innovation will be added continuously. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 101 PP/2009 Reducing the Incidence of Rejected Laboratory Specimens from Obstetrics Wards Dorien H, Nancy B, Christina M, Juria S, Felecia L. Key Measures for Improvement The project aimed at reducing the percentage of rejected laboratory specimens from 13.5% to 5.0%. This target was based on the standard agreement between the Hospital and Medical Laboratory in 2008. Process of Gathering Information All documents of the rejected specimens were analysed, whilst the knowledge and practice of relevant personnel were tested, observed and analysed. Analysis and Interpretation The research noted the lack of knowledge of staff on handling the specimens which include wrong blood taking technique and poor labeling procedures. Strategy for Change Remedial measures were implemented for three months and these include a structured orientation programme for house officers and medical officers on blood taking procedures and handling of laboratory specimens. Standardised labelling stickers were introduced and daily monitoring on rejected specimens were done by head of units. Effects of Change Evaluation was done in June 2009. The percentage of rejected specimens was reduced from 13.5% in January 2009 to 4.4% in June 2009. The Next Step Continuing education and strict supervision managed to improve the knowledge and practice of staffs on handling of specimens. The next step will be working towards maintenance of the achievement for the next six months and to reduce the standard of the indicator to 0%. chapter 7 Selection of Opportunities for Improvement High percentage of rejected laboratory specimens from Obstetric Wards, Women and Children Hospital, Likas was identified as a quality problem. A total of 225 laboratory specimens (13.5%) were rejected out of 1664 specimens taken in January 2009. Laboratory test results are important because it serves as a guide on decision for patient’s treatment, especially for those with life threatening conditions. Delay in decision making may endanger patient’s life and may lead to patient or family dissatisfaction. Obstetrics & Gynaecology O&G Department, Women and Children Hospital, Likas, Sabah. 102 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Re-Engineering of Low Risk Birthing Centre Nor Anita A, Ghazali I, Mohd Azam M.V, Nurhazinat V, Anna Liza R, Ganesh R, Sudesan R, Norliza I, Hjh Khatijah K, Azizah M, Rodiah A, Azizah C.D, Rahimah O. chapter 7 Obstetrics & Gynaecology Department of Obstetric and Gynaecology, Hospital Tengku Ampuan Afzan, Kuantan. Selection of Opportunities for Improvement Low risk pregnancy can safely be managed by qualified nursing midwife at alternative birthing centre without the presence of medical practitioners. However, these birthing centres do not receive good response from the public and some obstetricians do not believe in the concept of low risk delivery. In June 2004, Low Risk Birthing Centre (LRBC) was reopened but the delivery was less than 10% in the first 3 months. This study was conducted to determine the factors that lead to low deliveries rate and to consider re-engineering the system without compromising the safety of pregnant mothers and their babies. Key Measures for Improvement To determine the factors for low delivery at LRBC, to propose remedial actions and reevaluate the effectiveness of changes made. Process of Gathering Information A retrospective data was collected in September 2004 to verify the low delivery rate and to identify the root of the problem. This was followed by a prospective cross-sectional study conducted in October to December 2004, to determine the effectiveness of remedial action undertaken. Subsequently studies were carried out in the following years to monitor sustainability of the remedial actions carried out. Analysis and Interpretation The contributing factors identified were failure of staff to adhere to the obstetric admission policy, lack of promotion of LRBC by health centres and lack of knowledge and confidence among the nursing staff in handling cases at LRBC. Strategy for Change The remedial measures taken included reviewing admission criteria for delivery, designing a new Standard Operating Procedure, an introduction of “Admission Cardiotocogram” to ensure satisfactory fetal wellbeing, a specialist to supervise in the screening of cases, provision of 4 beds for pre labour stage, availability of doctors at Patient Admission Centre (PAC) to assist nursing staff for intrapartum complications, re-educating nursing staff and increasing promotion about LRBC at community clinics. Effects of Change The number of deliveries at LRBC increased exponentially to 13.7% after implementation of remedial actions in October - December 2004. It continued to rise to 19.8% and 24% in the subsequent studies. The maternal and perinatal mortality was 2.2 and 2.7%, respectively which were lower than prior implementation. Next Step The use of LRBC can be optimised to help reduce congestion in hospital labour wards, without compromising the safety of both mother and her baby. Remedial action such as modification of selection criteria had increased the deliveries at this centre. Further remedial measures such as providing in-house medical officer 24 hours at PAC, ambulance stationed 24 hours to shuttle patient to high risk labour ward and providing analgesia e.g. ENTHONOX may also contribute to improved quality of care in LRBC. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 103 OP/2007 Towards Reducing the Risk of Retained Swab after Perineal Repair in Hospital Sultanah Nur Zahirah Mohd Zulkifli MK, Fadhilah H, Mohd. Nasir TA, Salmah S, Rokiah A. Key Measures for Improvement The rate of compliance to the steps of preventing retained swab (derived from literature-clinical guidelines) was used to measure improvement. Process of Gathering Information Four completed audit cycles and surveys using questionnaires were done for a period of one year and 6 months (January 2006 - July 2007). One hundred procedures were audited in every cycle. Surveys involving 60 respondents in the first round followed by 30 respondents each for the subsequent rounds were carried out. Analysis and Interpretation The most common reasons for failure to comply the steps of preventing retained swabs were lack of knowledge about proper handling of swab, lack of, awareness of safe practice, unavailability of Standard Operating Procedure (SOP), no structured dissemination of information, swab counting policy not in place and insufficient supervision. Strategy for Change The main changes instituted were preparation of SOP for perineal repair, availability of perineal suturing kit, distribution of pamphlets, increasing the frequency of supervision and regular session of providing information. Effect of change The intervention was able to reduce risk of retained swab as shown by increased compliance to preventive steps from only 41 % in January 2006 to 95% in July 2007. Lessons learnt Reducing the risk of retained swab in all hospitals is possible if the above strategies are in place. chapter 7 Selection of Opportunities for Improvement Incidents of retained swab in maternity department are frequently been reported. Findings from the enquiries confirmed that our current practice of perineal suturing is not without risk of retained swab. However little information is available on the reasons and what to do to prevent retained swab. This quality assurance project is to evaluate our current preventive measures followed by implementation of a strategy to improve it. Obstetrics & Gynaecology Hospital Sultanah Nur Zahirah, Kuala Terengganu. 104 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 Episiotomy Wound Breakdown, How to Overcome It? Rusnah A, ML Foo, Sotinah T. Kluang Hospital, Johor. Outline of problem chapter 7 Obstetrics & Gynaecology Episiotomy wound breakdown at the Obstetric & Gynaecology Unit, Hospital Kluang was noted to be on the rise from 1 case in September 2003 to 6 cases in October and 4 cases in November. Episiotomy wound breakdown not only causes emotional stress to patients and their family, but it adds physical pain, increases admissions to the ward, increases cost to the patients and hospital, and decreases trust of public towards quality of care provided by the hospital. Cause and effect analysis of the problem identified factors such as staff not adhering to aseptic technique, suturing not done as per guidelines, lack of experience in suturing, lack of knowledge on care of episiotomy wound, uncooperative patients and type of sutures used. Key measures for improvement A “model of good care” (MOGC) was developed which stressed on correct aseptic technique, correct suturing technique, types of sutures used and health education. Evaluation on staff skills was performed using a structured checklist. A standard was set for staff nurses to perform at least 5 - 10 episiotomies per month so that suturing skills improves. All patients with episiotomies were to be given health education on care of episiotomy wound. A pamphlet on care of episiotomy wound was developed. Process of gathering information Shortfall in quality was observed from analysis of data obtained from the monthly monitoring of episiotomy wound breakdown. To assess the attitude, practice and skills of the staff nurses (26 nurses), structured checklists were used to identify areas of shortfall for all staff nurses and community nurses working in the labour wards by direct observation. The same checklist was used to compare the performance of the nurses after implementation of MOGC and monitoring the number of episiotomy wound breakdown was done continuously. Nurses suturing episiotomies recorded each episiotomy suturing performed. Analysis and interpretation 53.6% of the nurses had less than 3 years experience whilst 46.4% had more than 3 years experience working in the labour wards. 61% of nurses did not wash their hands before wearing glove and suturing episiotomies. 28.5% did not prepare sterile field and 7% of staff did not give health education to patients. After the intervention, the percentage of nurses not washing their hands had reduced from 60.7% to 7.1%. There was a reduction in wound breakdown from 2.2% to 0.5%. Strategies for change and effects of change All nurses were made aware of availability of MOGC and the need to adhere to it. Continuous nursing audit by the ward quality team, to ensure correct practiced were carried out. Results of audit were made known to staff during ward meeting. Documenting procedures done in log book was made compulsory. Nurses working in the labour wards were required to perform at least 5 to 10 episiotomies per month. Patients with episiotomies were given health education and pamphlet on care of wound. The infection control nurse monitored every wound breakdown and notified the nursing sister-in-charge. With the support and cooperation from the Hospital Director, O&G Specialists, other doctors and all nursing staff, the number of episiotomy wound breakdown had reduced from 11 cases (September to November 2003) to 2 cases (January to March 2004). The next step Experienced staff and practicing a correct technique had contributed to the decreased number of episiotomy wound breakdown. To ensure that the good practice is being maintained, regular monitoring and feedback mechanism must be in place. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 105 PP/2005 Improved Screening of Distress Newborn to SCN Norhafizah MA, Noryazlina MA, Kwok GK, Chua TH. Department of Obstetric & Gynaecology, Batu Pahat Hospital, Johor. Key measures for improvement To improve the screening of distress newborn to SCN, the indicator was the number of failure to diagnose distress newborn 1 hour after delivery from postnatal ward over the number of all admissions to SCN x 100%. The standard set was less than 10%. Process of gathering information A retrospective cross-sectional study was conducted in the Department of Obstetrics & Gynecology, Batu Pahat Hospital, Johor from January until December 2003. Data of all admissions of term distress newborn after 1 hour of life that were diagnosed as distress from postnatal ward and admitted to SCN were collected and their records analysed. The variables on category of staff, documentations, staff knowledge and experience, delay in response by doctor and attending NRP course were studied. Questionnaires were designed to assess working experience and knowledge. Analysis and interpretation There were 114 cases of newborn admitted to SCN in 2003. The number of distress newborn failed to be diagnosed was 27. The indicator was 23.6% which was 13.6% higher than the standard. The contributing factors identified were; poor documentation in labour room and postnatal ward (100%), lack of knowledge (65.8% had poor grade) and lack of experience (66.7% had less than 1 year experience in Labour room or SCN). Strategy for change ‘Low risk newborn observation’ checklist was introduced in the labour room and postnatal wands. CME on ‘Care of Newborn’ was given by the Paediatrician and Nursing Sisters in-charge. After a week of exposure, all staff underwent a post test assessment. NRP was organized by Paediatric team on July 2005. Effects of change After implementation of the remedial actions, the incidence of failure to diagnose distress newborn had reduced to 10.75%. The ABNA has improved tremendously from 13.6 to 0.75%. The staff knowledge improved after the CME (only 7.1% had poor grade). In monitoring the effect of change, data were collected again from January until June 2005. Failure to diagnose distress newborns further reduced to 3.38%. The next step There was a sustainable quality improvement evidenced by the results above. In ensuring the problem will not recur, all staff should adhere to the guidelines. For the new staff, it is compulsory for them to attend the ‘Care of Newborn’ CME. chapter 7 Distress newborn is characterised by rapid grunting respiration, cyanosis and retraction of tile intercostals muscle on inspiration. In Hospital Batu Pahat the incidence of distress newborn detected at postnatal ward is high, 20 - 30% from all admission newborns to Special Care Nursery (SCN). All term newborns are to be observed in the labour room for at least 1 hour. Failure to diagnose distress newborn especially during the first hour after birth and sending babies to postnatal can lead to morbidity and mortality. The causes of failure to diagnose distress newborn are lack of knowledge and experience, and improper assessment or not adhering to protocol or guidelines. The general objective of this project is to improve the screening of distress newborn to SCN, in order to reduce morbidity and mortality. The specific objectives are to identify the possible causes of failure in diagnosing distress newborn, determine the magnitude, implement the necessary remedial measures and evaluate their effectiveness. Obstetrics & Gynaecology Outline of problem 106 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Active Management of Obstetrics Hypovolaemia M. Zulkifli MK, Rohana I, Zahar AZ. Department of Obstetrics & Gynaecology, Kuala Terengganu Hospital. Outline of problem Many women are dying unnecessarily due to irreversible hypovolaemia secondary to obstetric haemorrhage. Thus, obstetric hypovolaemia is a good indicator of quality of maternal care. This study is to assess our current performance in relation to shortfall in quality (SIQ), followed by implementation of the strategies for change in order to ensure effective management of obstetric hypovolaemia and its sustainability. chapter 7 Obstetrics & Gynaecology Key measures for improvement Management of obstetrics haemorrhage forms an important part of the critical O&G services. Blood coagulopathy is one of the major avoidable complications leading to maternal morbidity/mortality. Active management will ensure rapid and uncomplicated recovery, thus preventing serious morbidity and reducing mortality. There are many missed opportunities which include delay in recognition, inadequate treatment, ineffective/delay in resuscitation and inadequate clinical monitoring. There are ample opportunities to improve - early recognition, identification/elimination of risk factors, prompt/well organised resuscitation, effective Red Alert System and timely/appropriate decision to arrest bleeding. The indicator chosen was “the percentage of obstetrics hypovolaemia complicated by coagulopathy”. Process of gathering information A cross-sectional study was carried out in the postnatal ward involving 54 cases of obstetrics hypovolaemia managed in Hospital Kuala Terengganu (HKT) from 1 April to 30 September 2003 (6 months). Data were collected from maternity cards/relevance case records. After implementation of remedial actions, reevaluation was carried out, involving 31 samples from 1 February to 30 June 2004 (5 months). Subsequently, 52 monitoring cycles followed the first cycle from 1 November to 31 December 2004 (2 months) and the second from 1 May to 30 June 2005 (2 months). Analysis & interpretation The incidence of coagulopathy (DIVC) from 1 April to 30 September 2003 was 68.5%. Majority was due to post-partum hemorrhage following vaginal delivery. Only 88.9% had adequate clinical monitoring and 94.5% of them were recognised late (blood pressure was less than 90/60). There was failure to identify risk factors in 36.6% and 14 cases did not receive adequate medical treatment. Red alert was not activated in 9 cases, 5 cases were not well stabilised before intervention and there were delay in getting blood for 11 patients. More than half of the patients had complications with post-operative fever being the most common complication. Strategies for change Various remedial actions were carried out which included strengthening of the departmental maternal audit, CMEs, monitoring system (usage of gauze count chart, small white board monitoring tool) and introduction of new strategies (regular drill, action card and alarm system), as well as enhancing the effectiveness of red alert system. Effect of change Analysis showed that the percentage of late detection was reduced, adequate clinical monitoring had increased, the risk factors were being successfully identified and there were fewer occurrences of missed opportunities. As a result, the percentage of coagulopathy had reduced from 68.5% to 29.0%. The standard set of less than 30.0% had been achieved. Subsequent re-evaluations showed that the improvement was sustained. Conclusion There was SIQ in the process of management of obstetrics hypovolaemia in HKT. After remedial actions, the incidence of coagulopathy had reduced and the standard of less than 30% had been achieved. This performance was sustained in subsequent re-evaluations. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 107 OP/2005 Incidence of Post Partum Hemorrhage Hasrina H. Tawau Hospital, Sabah. Process of gathering information A prospective study was conducted to assess the common practices in handling patients with a high risk of developing PPH. A questionnaire was filled up by doctors and nurses on risk stratification anti preventive measures undertaken for each selected patient. Analysis and interpretation Only 60% of patients with high risk of PPH received maintenance intravenous (IV) pitocin 40u for 6 hours post delivery and only 20% patients received intra-muscular (IM) syntometrin during the delivery of the anterior shoulder. Strategy for change Formal and bedside teaching sessions were given to doctors and nursing staff on the identification of patients at risk of PPH and preventative actions to be taken in anticipation of PPH. Copies of the PPH Training Manual were made available in the wards. Effects of change After implementing the strategies for change, there was an improvement in the use of 1M syntometrine during the delivery of the anterior shoulder (to 40%) and IV pitocin 40 unit post delivery of patients with high risk of PPH (to 100%). Overall, the incidence of PPH was also reducd to 1-2 cases per month. The next step Continuous education of medical personnel in reinforcing good process of care should continue as it significantly contributes towards reducing the incidence of PPH. chapter 7 Key measures for improvement Remediable measures are chosen in which their improvement will reduce the incidence of PPH. Obstetrics & Gynaecology Outline of problem 40% of patients who came to deliver in Tawau Hospital were found to be high risk of developing Post Partum Hemorrhage (PPH). The incidence of PPH was 4-6 cases per month in 2004 and this happened easily due to inadequate preventative measures undertaken and mis-management of the third stage, following deliveries conducted by inexperienced staff. 108 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 Unsatisfactory Pap Smear Yield Sharmini Diana P, Shamsul AH, U Pandian, Malliga Devi, Noraini H. chapter 7 Obstetrics & Gynaecology Seberang Jaya Hospital, Penang. Outline of Problem There is a problem of increasing number of unsatisfactory Pap smear results in this unit. This can lead to delay in the diagnosis and treatment of abnormal smear and cervical cancer. Patients would be dissatisfied and inconvenienced due to repeated Pap smear tests. This would also incur an increased cost to patients and hospital. Unsatisfactory Pap smear may be due to lack of knowledge and skills of our health care providers. The patient factors may be incorrect timing and poor self-preparation. Poor packing of slides can also lead to broken slides. Poor knowledge on fixation can result in unsatisfactory smears. Key Measures for Improvement This study hopes to improve the knowledge, skills and competency of staffs and patients in order to improve the Pap smear yield. Hence, to reduce the number of unsatisfactory Pap smear results. Process of Gathering Information A descriptive cross sectional study was conducted from 1 to 31 July 2003. Re-evaluation was carried out twice. Patients were assessed for their knowledge on preparation and timing of Pap Smear. Assessment of knowledge and skills of staff was also conducted. These were carried out using questionnaires and observational survey. Analysis and Interpretation Poor knowledge of staff (40%) was identified as one of the factors leading to poor timing and patient preparation. There was also a lack of knowledge in fixation of slides (1%). Lack of knowledgedf patients (20%) about timing and self preparation was one of the contributory factors. Strategy for Change Intervention activities included retraining of all staff by specialist. A new patient information pamphlet was designed which included information on timing and preparation for Pap smear examination. Supervision of fixation of smears was enhanced. Effects of Change The number of unsatisfactory Pap smear has been reduced from 14% to 4.76%. Staff and patient knowledge has improved. Achievable benefits not achieved were reduced from 9% to 0%. The Next Step The experience gained from this study has shown the need to identify key problems and institute practical remedial measures which could be complied and sustained in order to provide continuous quality improvement. We have adopted this indicator as our Hospital Specific indicator and the quality of Pap smears has been sustained as evident by our 2004 result which is 3.87%. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 109 OP/2005 Inappropriate Waiting Time in Maternity Patient Assessment Centre Hamidah O, Mohamad Farouk A, Annie N. Key Measures for Improvement The smooth flow of patients can be ensured with the following measures: an efficient triaging system, competent staff performing initial assessment, precise clerking, supervision of and access to senior personnel. More than 70% of patients should be seen within the acceptable waiting time which was taken as s 2 hours. Process of Gathering Information A preliminary, prospective cross-sectional time motion study was conducted between the 6 and 15 September 2004. The time interval for each stage of patient care was analysed. Analysis and Interpretation Only 53% of patients spent less than 2 hours in PAC. The main factors were delay in house-officer clerking and lengthy clerking. Strategy for Change The main interventions taken were the assignment of a resident medical officer and keeping of patient records in PAC. Effects of Change 78% of patients spent 2 hours or less in PAC. The time intervals for most of the stages were reduced. There was less number of complaints received. The Next Step The next step is to evaluate the appropriateness of care, which will include proper triaging, competency of staff attending to the patient, accurate documentation and avoidance of unnecessary admissions. chapter 7 Outline of Problem Being a busy maternity unit, the Patient Assessment Centre (PAC) is constantly congested with pregnant mothers. This resulted in long waiting hours, causing discomfort, anxiety and complaints. At times, crucial time needed for maternal and fetal monitoring was compromised resulting in near-miss events. Occasionally, adverse perinatal outcome occurs. The possible causes are too many patients, inexperienced and inadequate staff. Obstetrics & Gynaecology Department of Obstetrics and Gynaecology, Tengku Ampuan Rahimah Hospital, Klang, Selangor. 110 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 To Reduce the Waiting Time for Antenatal Patients to Get Admitted to the Maternity Wards at Sarawak General Hospital, Kuching Dayang Jakiah AY, Loh W, Rafiah B, Kueh MH, Jeniffer M, Norliza Y. Labour Ward, Sarawak General Hospital, Kuching. chapter 7 Obstetrics & Gynaecology Outline of Problem Labour Ward is an admission centre for all antenatal patients who are either in labour or referred for admission with other problems. All patients have to undergo the process of admission in Labour Ward and that should not take more than 60 minutes. When a decision for admission has been made the patients should be admitted to the Maternity Wards within 10 minutes. In January 2005, 58% of the patients had to wait for more than 70 minutes before they could be accepted by the Maternity Wards and in May 2005, 80% had to wait for more than 70 minutes. The delay in accepting patients was due to non-availability of beds in the Maternity Ward. Key Measures for Improvement The key measure for improvement is the time taken for admission to the Maternity Ward. Based on existing resources, a target that 90% of patients should be able to be admitted within 70 minutes, was set. Process of Gathering Information A time motion study on waiting time was carried out. All antenatal patients with 22 weeks gestation were included in the study and antenatal patients who are admitted directly to labour ward and those who require emergency intervention were excluded. Pre-study data was collected from 1 May 2005 to 31 May 2005. Post-study data was collected from 1 July 2005 to 31 July 2005. Analysis and Interpretation 80% of the patients had to wait more than 70 minutes for beds to be available in the Maternity Wards. Unnecessary occupancy of beds by patients who had already been discharged contributed to the nonavailability of beds for new patients. 30% of the patients who were fit for discharge stayed on because their babies were not fit for discharge. 20% of the patients were unable to go home because their babies’ G6PD results were not ready. Another 20% of the patients were waiting for their husbands to fetch them. Other contributing factors were the rigid policy of bed allocation for patients’ placement. Even though there were beds available in the ward, but if those beds were allocated to postnatal or operation cases, antenatal patients could not occupy these beds. Strategy for Change Increasing the availability of beds will reduce patients’ waiting time. Hence, factors contributing to the nonavailability of beds were identified and remedial measures were implemented. Beds were made available by ‘free bed occupancy’ policy, instituting a Planned Discharge practice and improving G6PD Screening services. Medical and House officers were reminded on the Planned Discharge practice and nurses were encouraged to practice flexible bed allocation. G6PD issues were addressed by having discussions with the Hematology Unit, Pathology Department, on screening and dispatch schedules. Effects of Change The percentage of patients who were admitted within 70 minutes increased from 20% to 70%. The Next Step This is an on going project and the next step is to further narrow the ABNA gap with the intention of achieving zero ABNA gap. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 111 OP/2003 Effect of Non-Compliance to Standard Operating Policy Relating to Referral of Potential Obstetric Patients in Premature Gestations to the Neonatal Intensive Care Ng P. Hospital Universiti Kebangsaan Malaysia. Introduction Correct hand-over of all in-patients that may require premature delivery to the NICU department. Outline of Problem In utero and ex-utero transfers will occur when the NICU was unable to take further referrals. Regular handover of potential in-patients will avoid acceptance of ex-utero transfers from other hospitals and allow time for transfer of existing in patients when all NICU spaces were found to be taken up. Process of Gathering Information A prospective daily count of the number of existing in-patients at risk of suspected preterm delivery in our antenatal wards and patients known to the NICU was carried out over a 2 week period to determine the percentage of updating that was occurring. A count of the number of in-utero and ex-utero transfers coming in and out of our hospital was also carried out during this time to see if there was any potential effect of discrepancy between the number of patients known to the obstetric and neonatal departments. A spot questionnaire on random members of staff was also carried out to determine the level of awareness of the standard operating policy and to see if staff answering the questionnaire carried this out. Analysis and Interpretation Discrepancies between the number of in-patients with preterm gestations that could have required delivery and the number of patients who were updated in NICU were noted, being as high as 7 patients on some days. Lack of compliance of the standard operating policy resulted to unnecessary in/ex-utero transfers following acceptance of ex-utero transfers from other hospitals into our NICU department. Strategy for Change Measures to improve awareness of this policy through re-emphasis on policy, improvement of communication between both departments, enforcing policy by specialists working in each department. Effects of Change Better communication between the 2 departments and compliance to the Standard Operating Policy will ensure that existing inpatients requiring premature delivery will be ensured of a place for their babies in the NICU and have a lower risk of being transferred out in the event of lack of space. The Neonatal Department will be able to limit ex-utero transfers from other hospitals when there are already many potential bookings for these spaces from within the same hospital. The Next Step This audit will be carried again to see if the measures have been effective in ensuring better compliance to the policy of handover of these patients and to see if the number of in-utero and ex-utero transfers can be minimized from this. chapter 7 Key measures for Improvement Obstetrics & Gynaecology A policy was agreed upon between the Obstetric and Paediatric Department to ensure daily handover of potential Obstetric patients requiring premature delivery to the neonatal intensive care unit (NICU). 112 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Meningkatkan Tahap Penglihatan Pesakit Ambliopia di Klinik Oftalmologi Farawahida Kasmira F, Nur Liyana I, Nurul Ain MZ, Abdul Mutalib O, Mazliana A, Maizun MZ, Laila A. Jabatan Oftalmologi, Hospital Kuala Krai, Kelantan. chapter 7 Ophthalmology Pemilihan Peluang untuk Penambahbaikan Ambliopia boleh berlaku pada pelbagai peringkat umur dan jika tidak dirawat awal boleh menyebabkan kebutaan kekal. Peningkatan tahap penglihatan (VA) di kalangan pesakit Ambliopia yang komplians terhadap rawatan pengatupan boleh mencapai 77%. Seterusnya, meningkatkan komplians terhadap rawatan pengatupan akan meningkatkan VA pesakit Ambliopia. Pengukuran Utama Penambahbaikan Untuk menilai VA dan mengenalpasti faktor yang menyumbang kepada VA di kalangan pesakit Ambliopia yang menjalani rawatan dan seterusnya menjalankan tindakan penambahbaikan bagi meningkatkan VA kepada 77%. Komplians dinilai dengan memakai kaca mata beralat refraksi terkini, membuat rawatan pengatupan 2 jam sehari dan menghadiri temujanji. Proses Pengumpulan Maklumat Kajian bermula Jun 2009 hingga Mac 2011. Maklumat diperolehi dengan menggunakan borang soal selidik, buku temujanji pesakit dan kad rawatan pesakit. Kajian penilaian keberkesanan tindakan penambahbaikan dijalankan terhadap pesakit dan kakitangan klinik. Analisa dan Interpretasi Peningkatan VA ialah 12% manakala faktor penyumbang kepada VA pesakit Ambliopia ialah kurang pengetahuan tentang rawatan, waktu sekolah yang panjang (lebih 7 jam), tidak faham arahan pengatupan, tidak yakin kepada rawatan pengatupan, tidak memakai kaca mata dengan ralat refraksi terkini dan gagal menghadiri temujanji yang ditetapkan. Strategi Penambahbaikan Menyediakan Prosedur Operasi Terpiawai (SOP) pengendalian pesakit Ambliopia, menjalankan aktiviti pendidikan kesihatan dan meningkatkan kemudahan sistem temujanji. Kesan Perubahan Kajian menunjukkan VA pesakit Ambliopia telah meningkat kepada 78% dengan peningkatan komplians terhadap rawatan pengatupan. Langkah Seterusnya Memastikan pengendalian semua pesakit Ambliopia mengikut Prosedur Operasi Terpiawai (SOP) serta mempertingkatkan aktiviti pendidikan kesihatan dan program saringan penglihatan di peringkat tadika, sekolah rendah serta projek komuniti sebagai langkah pencegahan Ambliopia. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 113 PP/2011 Reducing the Percentage of Clinical Progression of Severe Non-Proliferative Diabetic Retinopathy Cases to Proliferative Diabetic Retinopathy Stage Over 1 Year in an Ophthalmology Department Adeline ML Khaw, Chariya Eh Chot, Ng SL, Rosli A. Department of Ophthalmology, Hospital Taiping, Perak. Process of Gathering Information This project was divided into 4 parts. A retrospective analysis was done over a 2 year period (January 2007 to December 2008) to identify contributing factors (n=12). Remedial measures have been carried out since January 2009. Evaluation on its effectiveness was carried out from March 2009 to April 2010 (n=20). A sustainability review was held from June 2009 to July 2010 (Part 1, n=20) and August 2010 to April 2011 (Part 2, n=15). Analysis and Interpretation Four contributing factors were identified namely, long waiting time for new cases, poor glycemic control, low number of referrals to nearest clinics for better glycemic control and delay in initiating Laser Treatment. Strategy for Change Remedial measures included starting Laser Treatment at Severe NPDR stage, strict supervision of learning doctors during Laser Treatment, giving appointment to new patients with diabetes within 6 weeks, lifestyle modification counselling and referring of patients with poor glycemic control (FBS > 10mmol/l) to the nearest clinic. These measures involved all doctors and paramedics in our department. Effects of Change There was a significant reduction in the percentage of clinical progression of Severe NPDR cases to PDR stage from 67% in 2007, 70% in 2008 to 10% in March 2009 until April 2010. A lower percentage of 5% was recorded in our Sustainability Review period (Part 1) and similarly 6% in Part 2. The Next Step This project had raised awareness among our doctors to be more vigilant in DR cases. We had started introducing monthly Fundus Camera screening programme in nearby government clinics. chapter 7 Key Measures for Improvement We aimed to reduce the above percentage of 50.2% to 20%, based on the target set by our department. Ophthalmology Selection of Opportunities for Improvement Diabetic Retinopathy (DR) is a microvascular complication of patients with diabetes. Those who have Severe Non-Proliferative DR (Severe NPDR) are at high risk (one year risk of 50.2%) of progressing to Proliferative DR (PDR) with subsequent poor visual outcome due to vitreous haemorrhage and/or retinal detachment. This study was carried out to identify the contributing factors, develop effective remedial measures and thus, delay the progression of this potentially blinding complication. 114 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Re-Engineering the Cataract Surgery Wait-Time Strategy Shubhashini Y, Poh EP, Gong VHM, Kogilavaani J, Kasturi R, Che Sam AK, Normadiniatul SMH, Nur Fazlina MN. Department of Ophthalmology & Medical Social Unit,Hospital Raja Permaisuri Bainun (HRPB), Ipoh, Perak. chapter 7 Ophthalmology Selection of Opportunities for Improvement Cataract surgery wait-time has important clinical, public health and health policy considerations. Delay in cataract surgery reduces patient’s quality of life (QOL), increases risk of lens-related complication and is associated with poorer outcome. There was a mean cataract surgery wait-time of 23 weeks for patients with mature cataracts in the Department of Ophthalmology, HRPB, Ipoh. Key Measures for Improvement This QA project identified the contributing factors and introduced remedial measures to reduce the cataract surgery wait-time for patients with mature cataracts to 8 weeks. Process of Gathering Information A cross-sectional study was conducted from January to March 2009 followed by a prospective study from January to March 2010 to evaluate the effectiveness of remedial measures. Analysis and Interpretation The rate of surgery within 8 weeks was 26.7%. The mean time for approval of intraocular lens (IOL) was 3 months. The contributing factors were no proper prioritisation of cataract surgery wait-list, high postponement rate, financial constraints, defaulters and lack of awareness on the need for second eye surgery. Strategy for Change Remedial measures taken were prioritising wait-list for patients with mature cataract to a maximum wait-time of 8 weeks. All patients with uncontrolled medical or ocular conditions were admitted to be stabilised and operated. A special medical social unit referral for IOL with approval within 4 weeks was established. Patients with second eye mature cataract were listed directly for surgery within 8 weeks postoperatively. Effects of Change There was a significant shortening of the cataract surgery wait-time for patients with mature cataract from 23 weeks to 8 weeks from January to March 2010. The ABNA was overcome. The remedial measures were successful in prioritising cataract surgery wait-list. The Next Step Continuous implementation of remedial measures will ensure improvement in the quality of our cataract surgery service. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 115 OP/2007 Improving the Rate of Postoperative Endophthalmitis after Cataract Surgery in the Department Of Ophthalmology, Hospital Ipoh Poh EP, Syarifah Faiza SMD, Liaw KT, Najihah MS, K.Pannirselvi, Izuan Shukri MA. Department of Ophthalmology, Hospital Ipoh. Process of Gathering Information Retrospective analysis of the incidence of endophthalmitis from January to December 2005 identified the contributing factors. Prospective interventional study took place from January to June 2006. The effectiveness of remedial measures was evaluated by monitoring the incidence of postoperative endophthalmitis in year 2006. Analysis and Interpretation The major contributing factors identified were irregular intraoperative sterility practices and inadequate surgical skills. Other minor factors included preoperative patient preparation and poor postoperative patient care. Strategy for Changes The remedial measures taken included stringent preoperative assessment, strict supervision of learning surgeons, compulsory intraoperative isolation of eyelashes, conjunctival sac and Povidone irrigation, and distribution of postoperative care instructions leaflets given to patients during preoperative counseling. These remedial measures were applied to all cataract surgeons and paramedics working in the Ophthalmology clinic and ward who are directly involved with cataract surgery. Effects of Changes A significant reduction was observed in the rate of postoperative endophthalmitis from 0.64% to 0.15%. Next Step This quality assurance project succeeded in reducing the incidence of postoperative endophthalmitis. The remedial measures taken proved effective in reducing the overall rate thus improved the quality of care of cataract patients. Ensuring continuity of the implemented remedial measures will prevent future postoperative endophthalmitis complications from cataract surgeries. chapter 7 Key Measures for Improvement Reduction in the rate of postoperative endophthalmitis to less than 0.3% by the standard set at the local level for the quality improvement effort. Ophthalmology Selection of Opportunity for Improvement Postoperative endophthalmitis is a devastating event which can cause irreversible blindness. The incidence rate in year 2005 was 0.64%. This quality assurance project aims to identify the contributing factors, formulate and implement remedial measures to reduce its incidence. 116 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Reducing the Incidence of Long Transportation Time of Patients from Orthopaedic Ward to the Operation Theatre Chuah CK, Mohd Redduan MA, Lydia LYC, Irene PCP, Ekie @ Suzanna J, Rozimawati M. Department of Orthopaedic, Sarawak General Hospital, Kuching, Sarawak. chapter 7 Orthopaedic Selection of Opportunities for Improvement Much time was wasted in transferring patients from the ward to the operating theatre (OT). This caused many complaints either from anaesthetists, specialists, or patients. Half (47%) of the delay (of more than 20 minutes, as time taken from OT call till patient entered OT’s door) were recorded during August to September 2005. Consideration had been taken into from the beginning till a patient entered the OT. This quality assurance project aimed to identify the contributing factors, formulate and implement remedial actions to correct the situation. Key Measures for Improvement To reduce the incidence of long transportation time, from the time the nurse in the ward being informed to transfer the case to arrival at OT’s door. The team targeted a transportation time of no more than 20 minutes. Process of Gathering Information A 20-minute cut-off time was decided based on analysis of data collected over a 4-week duration (19 August to 15 September 2005). The transportation time consisted of the following components: 5 minutes to have the nurse-in-charge in the ward informed of the readiness of the OT, another 10 minutes to prepare patient in the ward and fulfil the checklist requirement for transferring, and the final 5 minutes for travel time from the ward to the OT. Analysis and Interpretation It was reported that the ward staff were occupied with their respective duties. One example of delay was caused by difficulty in transferring patient from bed to trolley due to different heights of the bed and trolley. Special care was also needed, thus longer time taken, for patients with external fixation or skeletal traction. Strategy for Change SOP (standard operating procedure) circulars on model of good care approved by the Heads of Department were distributed to respective wards and implementation carried out. All staff were trained or re-educated on the SOP in their respective areas. Patients’ education and reassurance were given accordingly. Effects of Change The delay of transporting patients from ward to OT (longer than 20 minutes) had significantly being reduced from 47% to 13%. Lessons Learnt and the Next Step The study had successfully achieved its objectives. The delay in transporting patients from ward to OT was greatly reduced. This is attributed to good teamwork among the staff. With this methodology, an overall masterplan on the SOP should be drawn up to improve the quality of health care service. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 117 OP/2003 Meningkatkan Peratusan Siap Laporan Perubatan Ortopedik Dalam Masa 4 Minggu Kepada 80% Mohd Uzuman NA. Hospital Kuala Terengganu, Terengganu. Masalah Mempercepatkan penyediaan laporan perubatan merupakan satu tuntutan dari pesakit yang ingin membuat tuntutan dari pihak insuran. Ia juga adalah salah satu indikator yang menunjukkan kualiti perkhidmatan selain dari merupakan indikator SKT Pengarah Hospital. Terdapat juga pesakit yang mengadu kelewatan penyediaan laporan perubatan kepada Birro Pengaduan Awam. Hasil kajian menunjukkan pencapaian penyediaan laporan perubatan kes ortopedik yang dapat diselesaikan dalam tempoh 4 minggu hanya 55.0%. Mengesyorkan tindakan pemulihan dalam mempercepatkan tempoh penyediaan laporan perubatan, menentukan keberkesanan tindakan pemulihan. Memastikan kadar laporan perubatan yang dapat disediakan dalam masa 4 mingg.u mencapai sekurang-kurangnya 80%. Latarbelakang Satu pasukan gabungan diantara anggota Jabatan Rekod Perubatan dan Jabatan Ortopedik telah ditubuhkan bagi mengkaji dan mencari jalan mempercepatkan tempoh penyediaan laporan perubatan dari Jabatan Ortopedik. Pasukan ini telah bermesyuarat dua minggu sekali dan menggunakan kaedah Continuous Quality Improvement dalam menyelesaikan masalah ini. Orthopaedic Tujuan Kajian prospektif bagi semua permohonan bulan September 2002 telah dijalankan. Sebanyak 92 permohonan lengkap bagi kes Ortopedik telah berjaya dikaji. Pemantauan dibuat pada bulan Januari dan Julai 2003 bagi menilai keberkesanan tindakan remedi. Tindakan Remedi Perbincangan dengan Ketua Jabatan Ortopedik (30/12/02) mengenai kelewatan laporan perubatan menghasilkan, Pre-format diperbaiki, agihan fail permohonan kepada Pegawai Perubatan yang berkenaan dilakukan terus pada hari fail diterima, laporan diberi kepada Pegawai Perubatan yang berminat sahaja (oleh ketua jabatan), laporan prestasi pencapaian laporan perubatan dihantar ke Ketua Jabatan Ortopedik setiap 2 bulan, surat peringatan dihantar kepada Ketua Jabatan selepas 10 hari dari tarikh hantaran fail, surat peringatan dihantar ke wad atau Ketua Jabatan bagi BHT yang masih belum diterima, buku kawalan pergerakan BHT disediakan di wad ortopedik, pemantauan kedudukan/pergerakan faH sering dilakukan, Sistem Failing diubah menggunakan nombor Kad Pengenalan, Hantaran fail permohonan dan laporan yang siap ditaip dilakukan setiap hari tanpa dikumpul, menyediakan bilik kajian di Jabatan Rekod untuk kegunaan pegawai perubatan bagi tujuan penyelidikan menggunakan BHT. Remedi baru dilaksanakan pada bulan Jun 2003 melibatkan pengagihan dibuat. Kajian Penilaian Semula Kajian prospektif menilai keberkesanan remedi yang dilakukan bagi permohonan bulan Januari 2003 menunjukkan jumlah permohonan siap dalam tempoh 4 minggu ialah 75.9%. ABNA telah dapat dikurangkan dari 25% kepada 4.1%. Kajian kedua yang dilakukan ke atas permohonan pada bulan Julai 2003 menunjukkan pencapaian telah mencapaian standard yang ditetapkan iaitu 80%. Kesimpulan Proses penyediaan laporan perubatan memerlukan pemantauan dibuat secara berterusan. Pengurusan masa amatlah penting di setiap peringkat proses. Format khusus perlu disediakan untuk memudahkan penyediaan laporan perubatan. Satu tempat perlu disedaikan di Jabatan. Rekod Perubatan bagi Pegawai Perubatan menyediakan laporan perubatan untuk mempercepatkan proses penyediaan laporan perubatan dan mengelakkan kehilangan rekod perubatan pesakit. chapter 7 Metodologi 118 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Reducing Central Venous Line Related Blood Stream Infections among Paediatric Oncology Patients Yeoh SL, Tan PY, Suhaila R, Azimah A, Nor Hafiza R. Paediatric Oncology Unit, Paediatric Department, Hospital Pulau Pinang, Penang. Selection of Opportunities for Improvement A high rate of catheter related blood stream infection (CR-BSI) in paediatric oncology patients may lead to increased mortality, morbidity, patient dissatisfaction and higher financial cost. chapter 7 Paediatrics Key Measures for Improvement To educate caretaker on central venous line (CVL) care and ensure that staff follow the MOGC. A target to reduce our CR-BSI rate to <10 per 1000 catheter day was set as standard. Process of Gathering Information A retrospective study was done in January 2010 to determine the CR-BSI rate in ward C3. Questionnaires and checklists were used to identify possible contributing factors. A prospective interventional study was done from July 2010 till January 2011 and effectiveness of remedial measures was evaluated. Analysis and Interpretation Pre-remedial survey showed that our CR-BSI rate was 14.6 per 1000 catheter day in January 2010. The reasons identified for this high rate included insufficient knowledge of staff and caretakers in CVL care and hand hygiene, poor compliances to guideline of CVL flushing and dressing and < 80% of patient with proper skin preparation prior to CVL insertion. Strategy for Change Our remedial actions included ensuring that patients were free of skin problems and had bathed prior to CVL insertion, only allowing house officers trained in paediatric oncology to do ward C3 calls, training all new C3 oncology staff in CVL care, checking compliance to guideline of CVL care regularly, ensuring caretakers had adequate knowledge in CVL care and hand hygiene and providing pamphlets on CVL care to all caretakers. Effects of Change At the midterm review in November 2010, the compliance to model of good care had improved though not ideal. Incidence of CR-BSI in January 2011 was 9.7 per 1000 catheter day. The Next Step These measures can be introduced in paediatric daycare and district hospital that manages paediatric oncology cases to ensure optimal CVL care. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 119 OP/2007 Reducing Hypothermia in Post Caesarian Newborn Admitted to Neonatal Intensive Care Unit in Hospital Tuanku Fauziah Shahannim I, Jamaluddin HM, Asmidar A, Nurhidayati AH, Chiang SL, Vinayakam P, Zarinah A, Tarmizawati T, Azizul A. Paediatric Unit, Hospital Tuanku Fauziah, Kangar, Perlis. Process of Gathering Information A cross sectional study was conducted from 1 April to 30 May 2005 (pre-intervention phase) and from 1 November 2005 to 28 February 2006 (post-intervention phase) in Operating Theatre (OT) and NICU in HospitaLTuanku Fauziah, using a standardised form to document the information needed. Analysis and Interpretation The distance from OT to NICU in our hospital, inadequate level of knowledge of hypothermia among the staff, and poor communication between transporting and receiving teams were among the factors identified to contribute to the problem. Strategy for Change The focus of the intervention was on improving communication between transporting and receiving teams, controlling temperature of local environment in OT, NICU and during transportation, implementing an efficient transportation process, providing Continuous Medical Education (CME) session to improve knowledge of hypothermia and organising more Neonatal Resuscitation Programme (NRP) courses for staff involved. Effects of Change Two sets of data were collected with a total of 45 and 47 newborns during the pre intervention and post intervention phases, respectively. There was a reduction in the incidence of hypothermia among post caesarian newborn in NICU from 31% (pre-intervention) to 9% (post intervention), which marked a successful outcome of the intervention. Lessons Learnt and the Next Step An organised effort to maintain thermal protection for the newborns should be given a priority in our hospital in order to provide quality care for post-caesarian newborns. We aim to maintain this notable achievement and to extend the intervention to delivery room so that more newborn will benefit from it. chapter 7 Key Measures for Improvement The aim of this study is to reduce the incidence of hypothermia in newborns admitted to the Neonatal Intensive care Unit (NICU) after caesarian deliveries. The aim was to reduce the incidence of hypothermia to less than 10%. Paediatrics Selection of Opportunities for Improvement Hypothermia in newborns during routine postnatal resuscitation is a worldwide issue, occurring with associated morbidity and mortality. The newborns in Hospital Tuanku Fauziah (HTF) also faced the same hazard. 120 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Prevention of Low Apgar Score Baby in Hospital Kluang Foo ML. Gan SC, Rusnah A, Latifah A. Hospital Kluang, Johor. Selection of Opportunities for Improvement Incidence of low Apgar score in Kluang Hospital was noted to be on the rise from 4 cases in May 2006 to 8 cases in October 2006. It causes emotional distress to mothers and their families, increases the risks of perinatal morbidity and mortality to baby, and decreases public trust towards quality of care provided by the hospital. chapter 7 Paediatrics Cause and effect analysis of the problem identified factors such as failure of staff to follow the available Standard Operating Procedure (SOP), delayed admission of pregnant mothers to hospital, lack of communication between staff, patient and doctor, and lack of skills among staff in managing antenatal, intrapartum and postpartum care. Key Measures for Improvement A model of good care was developed which stressed on the correct procedures for screenig for admission, interpretation of Cardiotocogram and improvement of knowledge and skils during intrapartum and postpartum management. Process of Gathering Information Shortfall in quality was observed from analysis of data obtained from the monthly rnonitoring of incidence of low Apgar score. Staff’s attitude, practice and skill were assessed before and after implementation of remedial measure. Structured checklists were used to identify areas of shortfall in the screening room, maternity ward and labour room. Analysis and Interpretation Almost three quarter (71.4%) of staff did not immediately inform doctors about cases being admitted, 60.7% staff did not practice proper history taking and 28.6% staff at screening did not do physical examination and urine analysis. About a third of staff (37.5%) delayed in informing doctors about abnormalities encountered during antenatal or intrapartum care. After the intervention, the percentage of nurses who did not inform doctor during admission reduced to 0% and those not practicing proper history taking reduced to 10.7%. Strategy for Change All nurses were made aware to adhere to the procedures. Continuous audit with the use of a structured checklist and evaluation by team members to ensure correct practice were carried out and results made known to staff during ward meetings. Nurses were required to attend at least 80% of sessions for continuous education conducted by the Obstetrics and Gynaecology Unit. Effects of Change The number of low Apgar score baby reduced from 34 cases (May to October 2006) to 11 cases (January to June 2007). A drop in percentage from 2.10% to 0.70%. Lessons Learnt and the Next Step Compliance to SOP and sharing knowledge via effective communication prevent high incidence of low apgar score in babies. Regular monitoring and feedback must be the practice. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 121 PP/2007 Meningkatkan Kualiti Rawatan Kes Acute Gastroentritis di Wad Kanak- Kanak Hospital Muadzam Shah Mahanim, Haizul Ikhwan M, Nik Mohd Irwan Z, Nurul Ashiqin AH, Rusni Y, Zubaini A. Hospital Muadzam Shah, Pahang. Pemilihan Peluang Penambahbaikan Pada tahun 2005, Hospital Muadzam Shah telah mencatatkan kematian kanak-kanak di bawah urnur 5 tahun yang tinggi disebabkan oleh kerana gastroenteritis (AGE). Oleh itu, kajian ini dijalankan bagi mengenalpasti faktor menyebabkan kelemahan dalam perawatan kes AGE di hospital ini. Objektif kajian ini ialah untuk meningkatkan kualiti perawatan kes AGE di kalangan kanak-kanak di Hospital Muadzam Shah. Proses Pengumpulan Maklumat Semua kanak-kanak menghidap Gastroenteritis di Unit Pesakit Dalam Hospital Muadzam Shah pada Jan 2005-Jun 2006 telah dimasukkan dalam kajian ini. Pilihan hanya dibuat kepada kanak-kanak yang tinggal di Mukim Muadzam Shah, berusia 12 tahun ke bawah. Analisis Dan Interpretasi Hanya 31 kes memenuhi perawatan berkualiti daripada 66 kes AGE biasa. Hanya 45 kes dirawat mengikut CPG. Hanya 4 Pegawai Perubatan (60%) yang tidak mematuhi perawatan mengikut CPG. Strategi Penambahbaikan Menyediakan sesi continuing medical education terutama kepada Pegawai Perubatan dan Paramedik, disamping memberi peluang attachment untuk Pegawai Perubatan dengan Pakar dalam Bidang Pediatrik. Penyediaan protokol, carta alir dan garis panduan kepada Pegawai Perubatan. Menyediakan bahan pendidikan kesihatan untuk Pameran dan Khemah Kesihatan, serta menjalinkan kerjasama dengan anggota kesihatan di Klinik Kesihatan untuk memantau semua kes yang dirujuk Kesan Perubahan la dapat dilihat pada perbandingan Pemeriksaan Pesakit mengikut CPG. Selepas Penambahbaikan, peratus kepatuhan rawatan kes AGE menunjukkan peningkatan sebanyak 35% pada peringkat kedua dan 41 % peringkat ketiga. Hasil baik juga dapat dilihat pada peningkatan jumlah pesakit yang sihat dan dapat didiscaj awal, dengan itu mengurangkan jangkamasa tinggal di wad yang ketara selepas penambahbaikan. Pelajaran yang Diperolehi dan Langkah Seterusnya Sebelum kajian dibuat didapati peratus kes AGE yang dirawat mengikut CPG hanyalah sebanyak 60%. Selepas penambahbaikan terdapat peningkatan sebanyak 86%. Selepas kajian, 2 faktor utama penyebab kepada permasalahan iaitu pemeriksaan yang tidak optima oleh kakitangan dan ketidakpatuhan terhadap rawatan mengikut CPG. Selepas perubahan dilakukan, hasil yang diperolehi ialah peningkatan kepatuhan rawatan mengikut CPG sebanyak 26%, peningkatan jumlah kes yang sihat dan didiscaj 10.2%, serta pengurangan jangkamasa tinggal di wad bagi kes AGE. Oleh itu, cadangan perubahan yang telah diambil perlu diteruskan untuk rnencapai standard 100% pada masa akan datang. chapter 7 Menentukan standard dan indikator untuk menentukan perawatan yang berkualiti iaitu jumlah kes yang mematuhi pemeriksaan dan rawatan mengikut Clinical Practice Guidelines (CPG) yang disediakan oleh Kementerian Kesihatan, dibahagikan dengan jumlah kes AGE yang dirawat. Selain daripada itu, Carta Alir Kerja dan Model of Good Care juga digunakan dalam kajian ini. Paediatrics Langkah Utama Ke Arah Penambahbaikan 122 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Improving Platelet Transfusion Care in Paediatric Haemotopoietic Stem Cell Transplantation Patients in Pusat Perubatan Universiti Malaya, Kuala Lumpur Indra Jeyajothi R, Suzila S, Rashida K, Sakdiah B, Fatimah D, Siti Baniah AD, Lim SL, Saniah S. Pusat Perubatan Universiti Malaya. chapter 7 Paediatrics Selection of Opportunities for Improvement Multiple platelet transfusions in haemoto-oncology patients, undergoing haemotopoietic stem cell transplant, increase the risk of transfusion complications. Apheresis platelet products are believed to be able to reduce these complications. This project identified contributing factors to the low production of apheresis products, formulated and implemented remedial measures to increase production. Key Measures for Improvement Providing volunteer apheresis platelet products to at least 95% of platelet requests from the paediatric stem cell transplant unit. Process of Gathering Information Retrospective analysis of laboratory records over a 6-month period was carried out in 2003 to assess the platelets requested, supplied, and the causes of poor production of apheresis products. Analysis and Interpretation The records showed that random platelets were often issued to stem cell transplant patients as there were insufficient volunteer plateletpharesis donors. Strategies for Change The strategies carried out to obtain adequate apheresis donor population were improving donor knowledge of apheresis, increasing commitment of donors, proper scheduling of appointments, and maintenance of an electronic database of donors. To achieve the objective, the targets were set to conduct 50 procedures a month, ensuring a dedicated donor pool of 150 volunteer donors and a functioning electronic database of donors. Effects of Change The donor recruitment doubled and an apheresis donor pool of 150 was achieved. Apheresis platelet products supplied to paediatric stem cell transplant patients increased by 90%. By 2005, 94.5% of all platelet requests were supplied with apheresis platelet products. Next Step As complications from multiple platelet transfusions can be reduced by using apheresis platelets rather than random platelets, the plan is to increase its production and extend the supply of apheresis platelets to all hemato-oncology patients. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 123 OP/2005 Improving Thalassaemia Care in Paediatrics Hasmawati H, Maznisah M, Pauziyah K, Rositah R, Latifah S, Hasmah P. Raja Perempuan Zainab II Hospital, Kota Bharu, Kelantan. Outline of problem Thalassaemia patients requiring blood transfusions are often managed in active wards, causing management delay, prolonged hospital stay and school absenteeism. The objective of the study is to improve care provided to thalassaemia patients so that we can reduce the length of hospital stay and identify factors contributing to prolonged stay to be able to institute necessary strategies of change. Analysis and interpretation Only 21.4 % of patients stayed less than 8 hours and 40% of patients missed school for more than 2 days. The contributing factors for longer stay were delay in being seen by doctors and unavailability of blood. Other factors were admission of thalassaemia patients to active wards, no dedicated personnel taking charge of transfusion and late blood sampling. Strategy of change Specific staff in convalescent Wad 4 was assigned to attend to’ all thalassaemia patients. Health education was given to patients. Patients were encouraged to come for blood sampling a day prior to transfusion. Effects of change Post intervention monitoring showed a reduction in hospital stay. The percentage of patients staying less than 8 hours in the hospital increased from 21.4% to 58.6%. Only 6.7% children missed school for more than 2 days and 12 patients had agreed to be treated with Desferral. The next step The intervention had shown an improvement of 37.2%. Efforts such as a Day-care Centre, interdepartmental team work, increasing awareness among parents should be continued to further improve care of thalassaemia patients. chapter 7 Process of gathering information A one-month prospective study was carried out on all thalassaemia patients admitted to the hospital. Data on patients’ management were collected and questionnaires were distributed to patients anti doctors. Paediatrics Key measures for improvement Using the model of good care, the process of managing thalassaemia patients was improved. The percentage of patients receiving blood transfusions who stayed in hospital within 8 hours was monitored. A standard was set for at least 85% of patients should stay less than 8 hours in the ward. 124 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Mengurangkan Ketidakseimbangan Badan di kalangan Pesakit Warga Tua di Wad Kronik Mike C, Fung Z, Tay LH, Nandi Dewi R, Mariani A. chapter 7 Physiotherapy Unit Fisioterapi, Hospital Mesra Bukit Padang, Sabah. Pemilihan Peluang untuk Penambahbaikan Penurunan kefungsian diramal pada kadar penurunan 5%-10% untuk setiap dekad hidup setelah usia 30 (Sanders, 1995). Kementerian Kesihatan Malaysia (KKM) menetapkan warga tua adalah berumur 60 tahun ke atas. Di Hospital ini, terdapat 40 orang pesakit geriatrik yang ditempatkan di dua wad kronik. Terdapat 22 orang pesakit geriatrik berada dalam program Fisioterapi. Statistiks hospital menunjukkan, terdapat peningkatan terhadap pesakit jatuh disebabkan masalah keseimbangan badan (balance) di kalangan pesakit geriatrik. Sehingga Mei 2010 sahaja, telah terdapat 5 kes jatuh berlaku di Hospital Mesra Bukit Padang. Projek ini dijalankan bagi mengenalpasti punca masalah yang menyebabkan kelemahan keseimbangan di kalangan pesakit geriatrik ini, seterusnya mengenalpasti program pemulihan untuk pesakit ini. Pengukuran Utama Penambahbaikan Indikator kajian adalah mengurangkan peratusan pesakit yang mempunyai masalah keseimbangan badan (balance) sehingga 60%. Proses Pengumpulan Maklumat Satu kajian berbentuk deskriptif telah dijalankan pada Mei 2010 dengan sampel kajian seramai 22 orang yang berada dalam program Fisioterapi. Setelah penilaian dijalankan 7 orang pesakit telah dikeluarkan daripada kajian disebabkan masalah seperti tidak memahami arahan dan tidak berupaya untuk berdiri. Kajian dijalankan secara soalselidik, temubual dan penilaian fizikal. Analisis dan Interpretasi Setelah kajian dilakukan, didapati hanya seorang mempunyai keseimbangan badan yang baik dan 14 orang mempunyai masalah keseimbangan badan. Faktor penyumbang adalah kelemahan otot (93%), kurang koordinasi (67%), kesan teraputik ubat (33%), dan masalah gait (13%). Strategi Penambahbaikan Langkah penambahbaikan seperti latihan kekuatan otot, koordinasi dan keseimbangan, gait, aktiviti rekriasi dan pendidikan kesihatan telah diimplemintasikan. Kesan Penambahbaikan Selepas implementasi, pesakit yang mempunyai masalah keseimbangan badan berkurang daripada 93.3% ke 66.6%. Langkah Seterusnya Walaupun sasaran 60% tidak tercapai, terdapat peningkatan terhadap pengurangan pesakit geriatrik yang mempunyai masalah keseimbangan badan. Pada masa akan datang, program ini akan diperluaskan kepada pesakit geriatrik yang lain bagi mengelakkan risiko jatuh di kalangan pesakit geriatrik di hospital ini. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 125 OP/2009 Recurrent Referral for Low Back Pain to Physiotherapy Department Yew SF, Chin Mary, Norhanim O, Haslizawati SM. Physiotherapy Department, Penang Hospital, Penang. Selection of Opportunities for Improvement High rate of recurrent referrals within 6 months from onset of first episode of pain leads to increase workload for physiotherapists, reducing contact time for other patients, increased cost, reduced productivity and low morale among patients and physiotherapists. Analysis and Interpretation The major causes of recurrent referral were no proper discharge care plan, no assessment using Oswestry scale before discharge, no emphasis and empowerment of patients on self care and failure to identify long term risk and distress (yellow flags). Strategy for Change Extra guidance, motivation and supervision to all physiotherapists were carried out. Training and awareness on persuasive skills, were given. The use of Model of Good Care and Care Protocol was emphasized. Home Exercise Program was explained within 3 sessions of treatment followed by complete discharge care plan. Pamphlets on proper back care were also given to the patients. Effects of Change Cases of recurrent referral dropped from 17% in 2007 to 5.8% in the 2nd cycle January - December 2008 and to 4.8% in the 3rd cycle January - May 2009. The Next Step Implementation of Model of Good Care, Care Protocols and patients’ education reduce the rate of recurrent referral. The study was continued in 2009 and the same strategy will be applied to patients with Osteoarthritis of the knees. chapter 7 Process of Gathering Information Data was collected using a checklist and by interviewing the patients. Physiotherapy Key Measures for Improvement The objective of the study was to reduce the rate of recurrent referral for low back pain and to instill a holistic management of low back pain to prevent recurrent referrals. 126 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Reducing Frequency of Readmission of Patients with Schizophrenia after Last Discharge Ruzita J, Dandaithapani T, Muslim AR, Rasidi D, Rozali I, Basiah A, Afidayati A. Department of Psychiatry, Tuanku Fauziah Hospital, Kangar, Perlis. chapter 7 Psychiatry Selection of Opportunities for Improvement Readmission is commonly used as an outcome and quality indicator for inpatient services. Schizophrenia was found to be the most commonly diagnosed mental illness among those readmitted into the psychiatric ward. The aims of this study were to reduce the frequency of readmission of patients with schizophrenia after last discharge from the psychiatric ward, Tuanku Fauziah Hospital (HTF) and to look for factors that may contribute to this problem. Key Measures for Improvement We decided to set the standard of rate of readmission of patients with schizophrenia within 6 months of last discharge to less than 25% in keeping with our national indicator for psychiatry. Process of Gathering Information All the psychiatric cases that were admitted into the psychiatric ward from 2008-2009 were identified and their case notes were traced and reviewed. 80 patients with schizophrenia that were admitted to the psychiatric ward from January-June 2010 that fulfilled the inclusion criteria were interviewed using a guided questionnaire. Analysis and Interpretation There were 390 psychiatric cases admitted into the psychiatric ward in 2008 and 386 cases in 2009. Of these, 246 cases (63.08%) were schizophrenia cases in 2008 and 277 (71.80%) in 2009. Of the 246 schizophrenia cases admitted in 2008, 93 (37.80%) of them were readmitted within 6 months of previous discharge. Of the 277 schizophrenia cases admitted in 2009, 97 of them (35.02%) were readmitted within 6 months of previous discharge. The rate of readmission of the schizophrenia patients from 2008 to 2009 ranged from 10.02% to 12.80% higher than the standard. Strategy for Change In this study, medication non-adherence and multiple social problems were the most important factors related to frequency of readmission. Psychoeducation was given to improve their knowledge and reduce treatment non-adherence. Home visit services were strengthened to ensure the continuity of treatment and to empower support from the caregivers. Effects of Change There was a reduction in the rate of readmission of schizophrenia patients after last discharge from 35.02% to 25.61% post intervention. Providing psychoeducation and psychosocial care reduced the readmission rates among schizophrenia patients. The Next Step More studies are needed in this field as it will help in the provision of care in our mental health patients particularly schizophrenia and also those caring for them. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 127 OP/2009 Improving the Effectiveness of Retrieval of Psychiatric Follow-Up Defaulters Segaran R, Majitol S, Maria S, Stephen S, Mohd Daud D. Mesra Hospital, Bukit Padang, Sabah. Selection of Opportunities for Improvement Psychiatric patients defaulting follow-up is a serious issue; breaching the continuity of care. In Hospital Mesra, the effectiveness of defaulter tracing was a problem, as only 50% of cases were retrieved whilst the remaining 50% were lost or untraceable. Untraced defaulters left without treatment have widespread repercussions, as they risk relapse, becoming psychotic and posing serious danger to the safety of both their families and public. Analysis and Interpretation Findings revealed 16 causative factors impeding effective retrieval and of these, 74.6% involved work process errors of commission or omission that were remediable. Strategy for Change Remedial strategies included comprehensive documentation of patient`s contact information, psychoeducation for patient and family, re-referral of out-station cases and the long acting depot therapy to address non-compliance issue. Effects of Change Although post-remedial outcome of 59.5% did not confer to the set standard of 60%, the reduction of ABNA from 8.14% to 0.6% translated into significant cost savings and improved follow-up adherence. The Next Step Remedial measure was found effective and was proposed to the hospital`s clinical stakeholders and thereafter incorporated as critical pathway to manage defaulters. To ensure effectiveness, the relevant work process parameters would be closely monitored and re-audited to gauge level of sustenance. chapter 7 Process of Gathering Information This study was conducted in 2 phases, a baseline evaluation followed by a post-remedial phase. The study sample consisted of 111 defaulters admitted during January - March 2009 and assessed using a structured questionnaire which among others, to explore the specific factors related to poor retrieval. Psychiatry Key Measures for Improvement Key indicator for this study was measured by improvement in retrieval rate of defaulters. The standard set was not less than 60% of defaulters retrieved. 128 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Preventable Falls amongst Long Stay Patients in Psychiatric Wards in a Government Hospital Maria K, Fatimah S, Bong R, Zamahari M. Sentosa Hospital, Kuching, Sarawak. chapter 7 Psychiatry Selection of Opportunities for Improvement Falls are preventable incidence responsible for morbidity, immobility and mortality amongst older patients leading to prolong hospitalisation, higher health care cost, public complains and potential litigation issues. Key Measures for Improvement These are aimed to minimize shortfall in quality. Vigilant assessment on daily living activities, appropriate usage of bilateral bed rails, ward physical layout orientation, introduction to inmates who enjoy pushing people, instilling good civic culture through “love thy neighbours” education program, placing higher risk patients nearer to staff counter, close monitoring of drugs side effect, frequent review of medication, assistance on activities of daily living. Process of Gathering Information A descriptive cross sectional study was conducted from January to December 2004. Inclusion criteria was psychiatric wards long stay patients. Self administered questionnaires for assessing staff knowledge on fall prevention and observational checklist on prevention techniques were used. Analysis and Interpretation The analysis revealed an existing problem of falls in a public hospital. In January to December 2004 there were 24 incidences of fall. 12(50%) elders, 11(45%) had previous fall and 1(4.1%) fell while sleeping. Among them, 12(50%) had unsteady gait probably due to medication side effects. Strategy for Change Awareness on national standard of zero incidence, protocols on daily living activities assessment, risk assessment, fall prevention checklist, weekly safety audit, do root cause analysis on incident, and mitigate way forward by implementing key measures. Effects of Change Two incidences in January to December 2005; 3 in January to December, 2006, as compared to 24 in 2004. This reduced usage of lotions, swabs, gauze and plasters to dress lacerations and antibiotics to prevent infections. Two verbal complaints from relatives in 2004; none in 2005 and 2006. The Next Step Improvement in staff report writing and documentation skills, more competent in patients’ care, expressed better job satisfaction and harmony as blaming culture no longer exist. We plan to standardize the practice to other hospitals in the state. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 129 PP/2007 Ke Arah Meningkatkan Kesinambungan Rawatan Pesakit Mental di Klinik Lawatan Pakar Psikiatrik, Hospital Kuala Nerang Norizan A, Munizam AM, Juhairoh MS, Yong PW, Hashimi NO, Norliza A. Hospital Kuala Nerang, Kedah. Peluang untuk Penambahbaikan Kehadiran pesakit mental untuk mendapatkan rawatan susulan di Klinik Lawatan Pakar Psikiatrik, Hospital Kuala Nerang adalah di paras bawah 90% mulai bulan Julai 2004 dan serendah 47.8% pada bulan Disember 2004 Langkah Utama Ke Arah Penambahbaikan Meningkatan kehadiran perawatan pesakit mental melalui pengurusan Klinik Lawatan Pakar Psikiatrik yang efektif untuk, meningkatkan kesedaran pesakit dan waris, sistem mengesan kes keciciran yang efektif, pengurusan pesakit yang efektif dan mengatasi masalah pengangkutan pesakit ke klinik. Kajian prospektif telah dijalankan mulai Mei 2005 hingga Disember 2006 (20 bulan). Pengumpulan data implementasi untuk 3 bulan diadakan dari Mei hingga Julai 2005. Pesakit mental yang telah diberi tarikh temujanji dan hadir pada sesi klinik pada bulan Jun dan Julai 2005 (42 orang) ditemuduga dengan borang soal selidik berpandu. Kad rawatan, buku rekod temujanji, buku daftar kedatangan pesakit bagi pesakit yang telah datang pada sesi klinik dari bulan Januari hingga Jun 2005 (163 orang) dlsemak untuk data yang diperlukan. Psychiatry Proses Pengumpulan Maklumat Tren kehadiran pesakit dari Januari hingga Jun 2005 dalam lingkungan 51.7% ke 85.2% dengan purata kedatangan 69.4% sebulan berbanding dengan 90% seperti standard yang ditetapkan. Faktor utama yang dikenalpasti adalah, sistem mengesan keciciran pesakit yang efektif (0%), meningkatkan kesedaran pesakit dan waris (30%), pengurusan klinik yang efektif (42.2%), pengurusan pesakit yang efektif 56.2% dan masalah pengangkutan pesakit ke klinik (76.2%). Strategi Penambahbaikan Strategi berikut telah dilaksanakan. Kes cicir temujanji dikesan melalui telefon atau hantaran surat peringatan dalam masa seminggu serta lawatan ke rumah oleh ahli pasukan perkhidmatan kesihatan mental komuniti yang baru diwujud; pendidikan kesihatan kepada pesakit dan waris dan perbincangan dengan ahli keluarga semasa sesi klinik; memberi taklimat kepada staf supaya merekodkan butir-butir pesakit ke dalam kad rawatan, buku temujanji, kad temujanji dan dokumen lain dengan lengkap; petugas diberi tunjuk ajar oleh pakar psikiatrik dan dihantar attachment ke Jabatan Psikiatrik Hospital Alor Star untuk mempertingkatkan pengetahuan dan kualiti rawatan; serta pesakit cicir temujanji yang bermasalah pengangkutan dibekalkan dengan ubat-ubatan semasa lawatan ke rumah, sekiranya perlu. Kesan Perubahan Perubahan dapat dikesan selepas 2 fasa (3 bulan setiap fasa) implementasi strategi penambahbaikan dilaksanakan. Tren kehadiran pesakit telah meningkat dari purata 69.4% kepada 87.1%. Sistem mengesan keciciran telah meningkat dari 0% kepada 100%, kesedaran pesakit ditingkatkan dari 30% kepada 80.2%, pengurusan klinik yang efektif meningkat dari 42.2% kepada 100%, pengurusan pesakit yang efektif meningkat dari 56.2% kepada 100% dan masalah pengangkutan pesakit ke klinik yang dapat diatasi, meningkat dari 76.2% kepada 89.7%. Pelajaran Diperolehi dan Langkah Seterusnya Dengan implementasi tindakan penambahbaikan dan pemantauan berterusan kehadiran pesakit mental yang bertemujanji ke klinik telah dapat ditingkatkan sebanyak 17.7%. Implementasi strategi pemulihan yang berterusan dengan penilaian 2 kali setahun diperlukan sebagai langkah seterusnya. chapter 7 Analisis dan Interpretasi 130 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Improving Percentage of Lens Exclusion in Routine Head Computerised Tomography Examination Asmah O, Salmah A, Saw YH, Nordiana M, Mairuzsazali Z, Rasmaria AR, Hussin A, N Diana D, Ram Piari HD, Mohd Razin O, Ahmad Zalizan Z. Tuanku Fauziah Hospital, Kangar, Perlis. Selection of Opportunities for Improvement A substantial radiation to the lenses of the eyes during head Computerized Tomography (CT) examinations may lead to an increased potential risk of cataract leading to patient visual impairment. Thus, lens exclusion in routine head CT examination is crucial. chapter 7 Radiology Key Measures for Improvement The most effective way in reducing the potential radiation damage to the lens is by avoidance of direct irradiation during the examination. This is achieved by looking at percentage of lens excluded from total examinations with the standard of > 85% selected from literature review. Process of Gathering Information A retrospective pre-remedial study to assess the magnitude of the lens exclusion and the possible contributing factors in routine head CT examination was carried out. Subsequently, a prospective postremedial studies were carried out to evaluate the outcome after the institution of the remedial measures. Analysis and Interpretation In the pre-remedial study, only 65% of the samples had their lenses excluded. The contributing factors were identified. Strategy for Change Appropriate modifications of CT protocol of head examination may significantly reduce dose to the lens of the eyes. Several changes applied including fixing the CT table height, using a dedicated head padding, setting the baseline at the supraorbital and patient in “chin tucked-in” position. These changes were written and incorporated into CT operating guideline and radiographers were trained over a period of one month. Effects of Change In the post-remedial study, 96% (n=96) of the samples have their lenses excluded with improvement of 31%. Thus, with the application of the changes, avoidance of direct irradiation of the lenses was achieved and effectively reduced potential radiation damage The Next Step We will carry out continuous monitoring of the practice to sustain the performance and random evaluation studies. We hope to develop Hospital Specific Approach (HSA) Indicator at 90% lens exclusion for routine head CT examination. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 131 PP/2007 Meningkatkan Peratus Radiograf Servikal Lateral Erect yang Sempurna Sazali S, Rizali MN, Salmah A, Mutiah S, Rushelawati K, Rozairie ZC, Mohd SWAG. Jabatan Pengimejan Diagnostik, Hospital Tuanku Fauziah, Kangar, Perlis. Proses Pengumpulan Maklumat Kajian pengumpulan maklumat dilaksanakan selama sebulan pada tahun 2005. Juru x-ray yang melaksanakan semua pemeriksaan radiograf servikal lateral pada tempoh tersebut telah melengkapkan borang penilaian yang disediakan. Analisis dan Interpretasi Didapati hanya 57% daripada radiograf servikal lateral yang dihasilkan adalah sempurna. Kegagalan untuk merangkumi keseluruhan servikal vertebra adalah satu faktor yang menyumbang kepada masalah ini. Kesemua radiograf yang tidak sempurna adalah berkaitan dengan saiz pesakit yang besar dan leher yang pendek. Strategi Penambahbaikan Aplikasi teknik baru yang boleh mengatasi masalah pesakit yang gemuk dan berleher pendek telah dilaksanakan. Perubahan baru ini melibatkan pemeriksaan dijalankan dalam keadaan duduk di atas kerusi, pesakit diarahkan menjangkau palang kerusi di bawah untuk merendahkan bahu dan titik pemusatan bim ditinggikan ke aras external auditory meatus. Kesan Perubahan Selepas pelaksanaan penambahbaikan, didapati bahawa peratus penghasilan radiograf servikal lateral yang sempurna telah meningkat dari 57% ke 90%. Pelajaran yang Diperolehi dan Langkah Seterusnya Teknik baru ini telah dimasukkan ke dalam prosedur kerja jabatan dan pemantauan dilaksanakan secara rawak untuk memastikan penghasilan radiograf servikal lateral sempuma. Seterusnya teknik baru untuk menghasilkan radiograf sempurna untuk servikal lateral pesakit trauma dalam posisi supine akan diusahakan. chapter 7 Langkah Utama ke Arah Penambahbaikan Penghasilan radiograf servikal lateral erect yang sempurna boleh diperolehi sekiranya pemeriksaan dilaksanakan pada pesakit dengan betul, mempunyai imej faktor dedahan yang baik dan merangkumi keseluruhan servikal vertebra. Target yang diharapkan ialah untuk mendapat radiograf yang sempurna melebihi 80%. Radiology Peluang untuk Penambahbaikan Penghasilan radiograf servikal lateral erect sempurna adalah penting agar keseluruhan vertebra servikal dapat dianalisis dan sebarang abnormaliti dikenalpasti. Kegagalan untuk menqenalpasti masalah servikal vertebra boleh mengakibatkan penglibatan saraf tunjang. 132 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Audit on Portable Radiography Done after Office Hours in the Diagnostic Imaging Department Hospital Raja Perempuan Zainab II Aniyah MJ, Noor Hasnita IM, Azhan M, Hazrol AA. Department of Diagnostic Imaging, Hospital Raja Perempuan Zainab II, Kota Bharu Kelantan. chapter 7 Radiology Selection of Opportunities for Improvement Portable radiography is time consuming and produces poor film quality. It gives higher radiatien doses to patients and people in the vicinity. Chances of repetition of examination are high, leading to higher cost. Therefore it is imperative that the number of examination is reduced and its use is optimised. Inadequate assessment of patients, lack of awareness of criteria for request, lack of awareness of higher radiation and low quality image produced and lack of experience of requesting doctors are among factors which may contribute to unjustified and higher number of requests for portable radiography. Radiographers or radiology doctors who receive vague or unjustified requests should clarify the indication with the requesting team/ doctor. This however is not usually done. Key Measure for Improvement To reduce the number of after office hours portable radiography use only to those patients with clear indication. The standard set was 15% or less. Process of Gathering fnfotmation Data sheet was filled by radiographer on the day of examination. Questionnaires were also given to the requesting doctors. Assessment of patient’s condition was done both by observation by the radiographers at the time of examination and from the clinical history on the request forms. The number of examinations performed after office hours were obtained from the registration book. Analysis and Interpretation Percentage of portable radiography done after office hours was 37%. The contributory factors leading to this were requests made by junior doctors (83.4%), lack of awareness of criteria for portable radiography (13.3%), lack of awareness of higher radiation of portable radiography (13.3%), unjustified requests/indications (8.6%) and unjustified requests/ indications which were not clarified (81.2%). Strategy for Change Modification of the process of care was done by introducing a format for request of portable radiograph which should be filled up by the requesting doctor. This format also served as a reminder of the indications and disadvantages of portable radiography. Continuous medical education sessions for doctors and radiographers were conducted. Effects of Change There was a reduction in the number of portable radiography done after office hours to 23.7% and more of them with justifiable requests. Lessons Learnt and the Next Step Close cooperation between radiology staff and requesting doctors, and proper education of staff can result in optimal use of portable radiography. Continued implementation is needed to achieve sustainability in quality and we have incorporated these changes as part of our departmental policy. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 133 OP/2005 Ensuring Production of Optimally-exposed Radiographs Ahmad ZZ, Sazali S, Salmah A, Saw YH, Rushelawati K, Marlina M, Rozairie ZC, Mutiah S. Tuanku Fauziah Hospital, Perlis. Outline of Problem The main bulk of the workload in the Department of Diagnostic Imaging, Tuanku Fauziah Hospital is production of plain radiographs (3300 to 4000/month). Though the reject rate was consistently below 5.00% (2.50% to 4.90%), radiographs with suboptimal exposure (over and under exposed) made up 60% of the total rejected films. These radiographs had to be repeated, causing an increase in production cost, waiting time and workload of radiographers. Human, mechanical and technical factors were noted to be the main contributors to this problem. 1. Elimination of inter-observer bias to ensure that only optimal radiographs are released. This can be achieved by producing an objective guideline (Optimal Exposure Chart) for reference in approving radiographs and applying a counter-check system (Consensual Evaluation) in evaluating radiographs. 2. Reduction of production of suboptimal radiographs by creating an exposure chart guide for reference to radiographs. Process of Gathering Information A prospective study was done from 16 April to 6 May 2004, applying the “Optimal Exposure Chart” and “Consensual Evaluation” methods to verify the true intensity of the problem after elimination of interobserver bias. Analysis and Interpretation With elimination of inter-observer bias (application of “Optimal Exposure Chart” and “Consensual Evaluation”), the rate of production of radiographs with suboptimal exposure was higher, 31.5 radiographs in every 1000 radiographs produced. Strategy of Change An exposure guide chart called “Ray 2 Chart” was invented to overcome this problem. This chart was produced by collecting all exposure factors for various examinations which produced radiographs with optimal exposure and classified/arranged them in proper tables/charts. The chart identified the range of suitable exposures that should be given according to patient’s size, presence of POP and the site of interest. Effects of Change With the application of “Ray 2 Chart”, the rate of production of radiographs with suboptimal exposures had been reduced from 31.5 to 12.5, 18.2, 14.4, 9.1 and 7.2 films for every 1000 radiographs for August, September, October, November and December 2004, respectively. The Next Step The application of “Ray 2 Chart”, “Optimal Exposure Chart” and “Consensual Evaluation” has been applied in the work process. Further improvement can take place by adding exposure factors for new views. chapter 7 The main objective is to ensure that only radiographs with optimal exposure are released to the clinicians. This can be achieved by: Radiology Objectives and Key measures to Improvement 134 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Towards Reducing Sub-standard Portable Chest Radiographs in Adult Norie Azilah K, Zainun A.R, Mohamad Sufian J, Liom SL, Khairul Anuar I. Department of Diagnostic Imaging, Tengku Ampuan Afzan Hospital, Kuantan, Pahang. Problem There is a need to reduce sub-standard portable chest radiographs in adults. Sub-standard radiographs may result in missed diagnosis, repeat examination, increase cost, increase workload, which subsequently may lead to poor patient management. chapter 7 Radiology Background Portable radiographs are common x-ray investigations requested in this department. They account for 12% of total workload and portable chest radiographs alone accounts for 60% of total portable radiographs done in this department. Design of Study Using the Quality Assurance Cycle, a cross-sectional study was conducted from 14 January 2004 to 30 January 2004 and the study found that there were 40% sub-standard portable chest radiographs in adults. The contributing factors were then identified and remedial measures implemented. Key Measures for Improvement The main objective was to reduce the number of sub-standard portable chest radiographs. The specific objectives were to improve the quality of portable chest radiographs, identify the contributing factors and causes of sub-standard radiographs and to implement remedial measures. Strategy for Change No primary marker, poor positioning and poor collimation were the main contributing factors round for the causes of sub-standard portable chest radiographs. The actions were focused on the target group and the model of good care was emphasised. In April 2004, action was taken to reduce the main causes of sub-standard radiographs which include providing a primary marker for the radiographers, placing the marker on the portable machine, providing a checklist for the radiographer to produce a standard radiograph, obtaining assistance from ward staff to position ill patients, conducting regular CME with scoring system and regular auditing of portable chest radiographs. Effects of Change The effects of change took place in mid of April, May and June and the percentages of sub-standard portable chest radiographs were reduced from 40% to 14%, 10% and 6%, respectively. The Next Step Regular quality auditing and continuous monitoring is the key factor to maintaining the standard of portable radiographs. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 135 PP/2005 Audit on Defaulters for Special Radiographic Examinations in Diagnostic Imaging Department Fairos AM, Zuraina B, Hazrol M, En. Mat Wi J. Raja Perempuan Zainab II Hospital, Kota Bharu, Kelantan. Problem High incidence of defaulters for special radiographic examinations in diagnostic imaging department. Process of Gathering Information A prospective study over one month duration was conducted and samples taken from registration appointment book for special radiographic examinations. Questionnaires were filled by the staff during reappointment date or via telephone. Analysis and Interpretation The results showed 15.1% defaulters. The main reason was lack of information regarding the examination that is to be undergone by the patients. Strategy for Change A new system has to be created to give further information regarding the special radiographic examinations. Our remedial actions were (1) Discharged patients from the ward were given pamphlet and checklist, (2) A reminder from department to ward or dime to inform the patients one day prior to appointment date, (3) Maximise the usage of counseling room for IVU, (4) A short documentary video which shows various activities within the department, including the special radiographic examinations played from a television near the counter during peak hours, (5) Modified checklist was given to all patients during appointment day, (6) Patient contact number was included in the appointment book and (7) Departmental level continuous medical education to radiology staff in order to improve their knowledge and skills. Effects of Change The percentage of defaulters for special radiographic examination was reduced from 15.10% to 8.96%. The Next Step Continuous implementation will reduce the percentage of defaulters for special radiographic examinations in Diagnostic Imaging Department, Raja Perempuan Zainab II Hospital. chapter 7 Key Measures for Improvement To minimize the percentage of defaulters for special radiographic examination and to identify the causative factors leading to high incidence of defaulter for special radiographic examinations. Radiology Background Special radiographic examinations constitute about 6.2% of total special examinations workload in the Diagnostic Imaging Department, Raja Perempuan Zainab II Hospital, defaulters causing delay in the appropriate management to patients and subsequently increase morbidity and mortality. 136 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 The Human Factor in X-Ray Film Rejection John BJ, Edward L. Department of Diagnostic Imaging, Duchess of Kent Hospital, Sandakan, Sabah. chapter 7 Radiology Problem In a radiographic examination, the incidence of rejected films due to its poor diagnostic value (and thus to be discarded) incurs loses in terms of cost, longer working process, longer waiting time and more importantly, additional radiation dosage to patient when x-ray examination is repeated. The factors contributing to the rejection are basically due to human error. Other minor attributes are faulty equipments, x-ray accessories and dark room factors. Design A 10-month retrospective study was undertaken and data was collected from the records of the ‘Reject Film Analysis’ which is one of the national quality indicators monitored under the National Indicator Approach (NIA) for the Radiology Department. All of the rejected films are accounted for the reasons of reject identified and recorded accordingly. Background and Setting All general radiographic examinations done by radiographers on patients from the wards (including mobile x-ray), Accident and Emergency Department, Specialist Clinics and Out Patient Department and the Radiology Department, Duchess of Kent Hospital, Sandakan were included in the study. Strategy for Change The major contributing factor for the rejection was human errors (80.3%). Hence, the Radiology QA Team focused on the implementation of remedial measures on 5 areas which they predicted could reduce the film rejection contributed by human errors and achieve a baseline of 65% human error rejection rate. Effects of Change Post implementation of strategies study done from July to September 2004 proved a decline of 20.16% of human error rejection rate, thus achieving the modest target of a baseline indicator of 65%. Lessons Learnt With the implementation comes the awareness on the need of a continuous QA monitoring program within the department. Undeniably, human attitude still contributed towards the rejection of X-ray films. Constant supervision and monitoring, regular auditing of rejected films, coupled with training and counseling of staff can further reduce reject film rate. Even though the cost saving is insignificant, the more important issue here is the avoidance of unnecessary radiation doses to patients as a result of repeat X-rays, reduced patient waiting time and the prompt and accurate diagnosis that can be derived from consistently optimal quality radiographs. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 137 OP/2003 Compromised Patient Safety by being Inappropriately Attended to during Radiological Imaging in Hospital Seremban Raj T, Robiah MN, Chiang MG, Amin SA, Zakiah AR, Ranatunga L, T. Rajeswary, Hasri A, M. Santa Devi, A. Vasanta, Halimah M. Seremban Hospital, Negeri Sembilan. Objective This quality assurance (QA) study had the objectives of assessing the existence of the problem of compromised patient safety by being inappropriately unattended during radiological imaging in Seremban Hospital, identifying the factors that lead to the existence of this problem, and to implement interventional measures that would lead to the problem being resolved and improving patient safety during such processes. Results The QA study proved the existence of the problem with 31 cases being detected during the Phase 1 of the study. The majority of the cases were from the A&E Department (55%), with the remaining being from surgery, orthopaedics and general medicine. Absence of a protocol for good practice guidelines in the transport of ill patients for imaging, lack of adequate trained staff, poor communication between radiographers and requesting departments, and lack of triaging priority at the radiology department for imaging were identified causative factors. Interventional measures were implemented for the Phase 2 study. The results of the % of the A&E cases being inappropriately accompanied increased from 55.5% to 87.5%, lack of communication with the radiographers for A&E cases increased from 11.7% to 14,2%, achievement of imaging time within 15 minutes improved from 20% to 54.1% for the A&E cases. The results of Phase 2 study however were compromised by the small population sample procured during the period of one month of the Phase 2 study. Conclusions Patients being sent for imaging in Seremban Hospital are at risk of compromised safety during the process of transport due to absence of procedural guidelines, failure of requesting physicians to also indicate appropriate patient escort during process, inadequate appropriate manpower resource and management, insufficient communication access between requesting clinical service providers and radiographers, and the lack of formal triaging priority at the radiology department. While the establishment of procedural guidelines and communication modalities such as pager were interventions that could be established, human resource management and procurement remain unresolved issues, in spite of management notification and action. The consequences on compromised patient safety are occurrence of further morbidity, threat to life, patient and family distress, and as well as the medicolegal liability of Seremban Hospital. These demand that this problem be addressed and resolved without undue delay in a proactive manner, rather than reacting to medicolegal negligence suit. chapter 7 A QA study group was formed consisting of Seremban Hospital staff, including the Radiology Department staff. A preliminary discussion was done and a literature search conducted for recommended standards of patient safety during transportation for radiological imaging. There were however none found on the internet search using Pubmed and MSN search engines. A questionnaire for problem identification and causative factors was formed. It was conducted in a randomized manner by the radiographers from the 01 July till 05 August 2002, accumulating a sample of 31 patients. Identified intervention measures of the need for procedural guidelines, trained and adequate accompanying staff for patient during transport, improve communication access to radiographers via pager and telephone, and triaging of patient priority for imaging by radiology staff at counter were then implemented in second phase of the study from 26 August till 25 Sept 2002. These were only targeted for implementation in A&E patients, with the remaining hospital units being used as controls. There was however failure of procurement of adequate appropriate staff for the A&E department, and this was reflected in the subsequent results. A sample of only eight patients were obtained during the time period of the intervention implementation phase, but this had to be time limited for purposes of preparation of presentation, as well as being not relevant in pursuing further without succeeding in procurement of the human resource intervention required. Radiology Method 138 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2003 Meningkatkan Kadar Radiograf Dada “Portable” yang Optima Mohd. Romzi AR. Jabatan Radiologi, Hospital Kuala Terengganu, Terengganu. Pengenalan Pemeriksaan x-ray dada portable dilakukan di wad-wad atau unit kecemasan bagi kes pesakit kritikal. Pemasalahan ini adalah serius selepas satu pilot study yang dilakukan menunjukkan peratusan radiograf yang optima hanya 47.4% berbanding dengan standard yang telah ditetapkan oleh International Standard Ministry of Health iaitu 90%. Kajian dan tindakan perlu dilakukan segera bagi meningkatkan kualiti imej radiograf ke tahap yang optima. chapter 7 Radiology Objektif Meningkatkan kadar penghasilan radiograf portable dada yang optima. Metodologi Kajian secara retrospektif dilakukan ke atas 108 keping radiograf untuk mengesahkan dan mencari faktor penyebab kepada pemasalahan ini. Tindakan penambahbaikan dilakukan untuk mencapai standard berdasarkan kriteria imej yang telah ditetapkan. Kajian semula selepas penambahbaikan dilakukan ke atas 100 keping radiograf. Keputusan Kajian menunjukkan kadar radiograf yang optima adalah 64.7%. Kajian selepas penambahbaikan ke atas 100 keping radiograf menunjukkan kadar radiograf yang optima adalah meningkat kepada 89%. Kesemua lima faktor radiografik yang dikenalpasti sebagai penyebab utama kepada imej yang suboptima menunjukkan peningkatan, iaitu faktor dedahan (84%), tiada artifak (88%), posisi toraks yang simetrikal (60%), dan kolimasi (25%). Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 139 OP/2003 The Effectiveness of Hysterosalpingography Appointments in Kuala Lumpur Hospital: A Study Using Continuous Quality Improvement Method Mastura T, Ali N, Aintan I. Kuala Lumpur Hospital. Problem To determine the effectiveness of appointment given for HSG examination by the Obstetrics & Gynaecology (O&G) department/clinic and to study the role and reason for cancellation of HSG cases done in the Diagnostic Imaging Department of Kuala Lumpur Hospital. Key Measures for Improvement To determine the effective way of giving HSG appointments. To reduce the rate of cancellation of the examinations. To minimise avoidable reasons for cancellation of the HSG examinations. Strategies for Change Using a Plan-Do-Study-Act cycle for guidance, the team decided that the staff of the Diagnostic Imaging Department should give appointment for HSG. Appointment should be given on any working day from Monday to Friday limiting 1 - 2 cases per day. For patients with regular menstrual cycle, appointment should be given within 10 days of the next menstrual cycle. For patients with irregular menstrual cycle, the patients themselves should call the Diagnostic Imaging Department for an appointment once they have their menses. Printed preprocedure instructions and counseling should be provided to the patients by the radiographer / nurse / doctor in charge of the examination. Effects of Change Patients’ turn-up rate for appointments Improved from 66.04 % to 97.45% Rate of cases that were done had increased from 54.29% to 88.54% Cancellation rate for the examinations had reduced from 45.71% to 9.15% chapter 7 Background and Setting All HSG examinations in Kuala Lumpur Hospital were requested by the O&G specialists. The staff nurse in the O&G clinic of Kuala Lumpur Hospital gave the appointments for every Wednesday, limited to 4 patients per day. The patient turned up for the examination on the appointment day in the Diagnostic Imaging Department. The Diagnostic Imaging Department’s doctor performed the examination. Radiology Design A multiprofessional team was established to collect data on the effective way of giving HSG appointments. Data was collected using a self-prepared survey form that was required to be filled by the staff nurse / doctor in charge of the examination. Patient that failed to turn up for the examination, cancellation of cases and reason for cancellation were recorded. 140 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Audit on the Turnaround Time in CT Scan Examination in Patients with Improper Preparation Nijhar S, Udin A, Zulkarnaini MN, Rahimah O. Hospital Kota Bharu, Kelantan. Problem A need to reduce the number of CT examinations delayed and postponed due to improper patient preparation. chapter 7 Radiology Design of Study We established an interprofessional team comprising 4 members within the department. A prospective study was carried out to tackle the issue of improper patient preparation. We used the continuous quality improvement methodology. Background CT scan examinations constituted 23% of the total special examinations workload in our department. The high radiation dosage and long duration of examination makes it significant. Key Measures for Improvement To reduce the turnaround time in CT examinations in patients with improper preparation. To improve the knowledge of patients and staff concerned regarding preparations for CT examinations. Strategies for Change The team decided to tackle 3 subgroups namely; inpatients, outpatients and radiology departmental staff. This was done by (a) Modifying the model of care for in-patients, (b) Giving discharging inpatients a second explanation on necessary preparations, (c) Posting a notice at the CT room reminding accompanying staff to ensure all preparations have been done, (d) Improving counselling sessions, (e) Formulating a Patient Comprehension Feedback Form to assess patient’s understanding of the explanations, (f) Improving the Prednisolone Intake Guidelines and finally (g) Holding continuous medical education (CME) sessions for Radiology Department staff. Effects of Change The percentage of CT examinations delayed and postponed due to improper preparation was reduced from 26% to 3.49%. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 141 PP/2003 A Delay in the Patients’ Waiting Time for Plain X-Rays in the Radiology Department, Queen Elizabeth Hospital Limon MR, Edward L. Queen Elizabeth Hospital, Kota Kinabalu, Sabah. Problem The problem of delayed and prolonged waiting time for plain x-rays’ results was an urgent priority to be tackled following numerous verbal complaints from patients. Key Measures for Improvement Approximately 18.54% of 1181 patients had been waiting for more than 30 minutes as compared to the standard set by our Client’s Charter and the MS ISO 9000 of less than 10% per month. Strategies for Change Results showed that most of the patients waiting for more than 30 minutes were between 08:00 am to 11:30 am. Through brainstorming, duty roster had been modified including delegating and sharing of tasks during certain peak hours. Effect on Change After remedial action, there was a great reduction in the patient waiting time for plain X-Rays of more than 30 minutes from 18.54% to 4.8%. Lessons Learnt The study has demonstrated that reduction of patients waiting time could be achieved through improved cooperation and enhanced delegation of tasks among staff regardless of their positions which subsequently led to higher quality of plain x-rays taken and less mistakes made especially during peak hours. chapter 7 Background and Setting Radiology Department of Queen Elizabeth Hospital has a daily average of 129 patients undergoing plain x-rays, which are carried out by one radiographer in each of the three operating rooms. Radiology Design A continuous quality improvement methodology (CQI) was applied by the Radiology Department Hospital Specific Approach Committee. Collection of the time recorded in the X-Ray Request forms was undertaken from June-July 2002 (baseline data) and August-September 2002 (re-evaluation study). 142 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Towards Better Control of Bronchial Asthma Patients in Hospital Tengku Ampuan Jemaah, Sabak Bernam Jameela BAH, Harifah MN, Chandrakumar N, Borhan M, Jamilah M, Norliza H. Hospital Tengku Ampuan Jemaah, Sabak Bernam. Selection of Opportunities for Improvement Poorly controlled asthma leads to increased morbidity and mortality. In Tengku Ampuan Jemaah Hospital (HTAJ), 15% of casualty attendance is due to poorly controlled asthma and in total there were 9 asthmatic deaths since 1995. This quality assurance project aims to identify the contributing factors, formulate and implement remedial measures to achieve better control of asthma. Key Measures for Improvement chapter 7 Respiratory To increase the percentage of patients with good control of their asthmatic condition to more than 50%, and to reduce the percentage of severe persistent asthmatics to less than 5% . Process of Gathering Information This is a prospective cross-sectional study which was conducted in HTAJ casualty in April 2006. The reasons for poor control of asthmatic condition were analysed and corrective actions were taken. Interventional package was introduced from June to December 2006 to patients and staff. Post intervention data were collected in January, March and June 2007. Analysis and Interpretation The main reasons for poor control identified were inadequate knowledge of patients on asthma and inadequate knowledge of healthcare providers in the severity assessment and management of asthma. Strategy for Change The intervention package consisted of a new work flow according to the model of good care, setting up Asthma Committee and Clinic, introduction to Asthma clerking sheet, Disease Severity Chart, Step Care Treatment Chart, Asthma Management Plan Booklet and regular patient education along with training of health care providers. Effects of Change There was a significant improvement of asthma control where the percentage of patients with good control increased from 31 % (before intervention) to 60.7% (1st cycle), 71.4% (2nd cycle) and 79.5% (3rd cycle). There was no case of severe persistent asthma in all of the repeat studies. The patients’ knowledge improved where 93.8% of patients obtained marks more than 70% and there was no failure. The doctors’ knowledge also improved where all of them obtained marks more than 85%. Next Step Asthma control is achievable with good quality management and a continuous education directed to patients and healthcare providers. Incorporation of remedial measures into routine practice contributes to further improvement. Asthma clinic services will be offered to all asthmatics with poor control. Home visits are planned to monitor progress of disease for patients having difficulties in controlling their asthmatic condition. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 143 PP/2011 Menurunkan Peratusan Penolakan Kes Pembedahan Dewan Bedah Nurul Atikah H, Mohd Zahidi H, Kartini M, Sahaimi M, Nik Abdul Aziz RS. Hospital Pasir Mas, Kelantan. Proses Pengumpulan Maklumat Kajian ke atas rekod sebab kes pembedahan dibatalkan dibuat pada 16 Disember hingga 31 Disember 2010, kaji selidik tahap pemahaman anggota wad mengenai pemantauan pesakit dibuat pada 22 Disember 2009 hingga 18 Januari 2010 dan kajian tahap pengetahuan pesakit telah dilakukan pada 29 hingga 31 Disember 2009 dengan menggunakan kaedah borang soal selidik. Analisis dan Interpretasi Analisis terhadap 48 kes pembedahan yang ditolak menunjukkan 54% merokok, 10% tidak berpuasa, 21% masalah teknikal dan 15% kegagalan kakitangan memenuhi kehendak senarai semak pembedahan. Tahap pemahaman kakitangan mengenai senarai semak 68% dan didapati 88% anggota memberi penekanan kepada pesakit mengenai kepentingan mengikut arahan premeditasi. Hasil kajian pesakit pula mendapati 84% memahami dan 62% mempunyai maklumat persediaan sebelum pembedahan. Strategi Penambahbaikan Langkah penambahbaikan telah diambil dengan mengemaskini penggunaan senarai semak pra pembedahan, mengadakan taklimat dan kursus kepada anggota, meletakkan papan tanda amaran ‘MEROKOK BOLEH MEMBATALKAN PEMBEDAHAN’ di setiap katil pesakit terlibat dan menyediakan pamplet arahan serta nasihat yang perlu diikuti oleh pesakit sebelum menjalani pembedahan. Kesan Penambahbaikan Peratusan penolakan kes pembedahan berjaya diturunkan daripada 13% pada tahun 2009 kepada 4.8% daripada Januari sehingga Ogos 2010. Selepas penambahbaikan berterusan dilakukan, peratusan penolakan September 2010 sehingga Mac 2011 menunjukkan penurunan kepada 2.9%. Langkah Seterusnya Langkah proaktif serta komitmen anggota menggunakan langkah pemulihan merupakan faktor utama kejayaan kajian. Penambahbaikan dan penyemakan semula akan dijalankan apabila kelemahan dikesan bagi meningkatkan perkhidmatan di Dewan Bedah Hospital Pasir Mas. chapter 7 Pengukuran Utama Penambahbaikan Kajian ini bertujuan untuk menurunkan peratusan penolakan kes pembedahan yang dijadualkan dilakukan di Dewan Bedah Hospital Pasir Mas. Standard yang ditetapkan adalah kurang daripada 5%. Surgical Pemilihan Peluang untuk Penambahbaikan Peningkatan peratusan penolakan kes pembedahan yang dijadualkan didapati semakin meningkat daripada 2.5% pada tahun 2007 kepada 13% pada tahun 2009. Walaupun mengikut Standard National Indicator Approach (NIA) Kementerian Kesihatan, Malaysia jumlah penolakan kes pembedahan tidak boleh melebihi 15%, terdapat peningkatan peratusan yang berlaku. Ini membimbangkan pihak Dewan Bedah di samping mendatangkan implikasi kepada jabatan, anggota dan pesakit. 144 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Open Access Endoscopy Service Reduces Waiting Time and Increases Gastrointestinal Cancer Detection Mahadevan D, Dharmendran R, Azrina A, Vijaya S, Kandasami P, Ramesh G, Jasiah Z. Department of Surgery, Tuanku Ja’afar Hospital, Seremban, Negeri Sembilan. chapter 7 Surgical Selection of Opportunities for Improvement In Malaysia, gastrointestinal cancer patients present late. There is no guideline to identify high risk patients. Thus appointments are given without urgency, leaving some patients with late appointments for specialist consultation. Failure to identify high risk patients in the health centre, followed by delay in diagnostic endoscope procedure, is the reason for the delay in diagnosis, thus narrowing the treatment options to palliation. Key Measures for Improvement Time from presentation to health centre to endoscopic procedure is the direct indicator with the standard of two weeks and cancer detection rate due to introduction of Open Access Endoscopy (OAE) service compared to routine referral is the proxy indicator. Process of Gathering Information A three-pronged approach was undertaken. 1) Phase 1(2006): Development of the weighted scoring system using cancer database and multivariate logistic regression model, 2) Phase 2(2007-2008): Estimating positive predicting value, 3) Phase 3(2008-2010): Comparison of OAE to conventional referral system. This is a prospective cross sectional study to determine diagnostic yield of both systems. Analysis and Interpretation From January 2004 till July 2006, a total of 59 stomach and 20 oesophageal cancers were studied, with more than 90% of these being advanced disease. Mean time taken in the conventional referral system, from the first appearance of cancer symptoms to the time of endoscopic procedure was 34 weeks. The delay in colonoscope appointment was 12-20 weeks. Strategy for Change We reduced the work process for referral and getting appointment for endoscope service by introducing OAE. Medical officers in health centres could order endoscope appointment for high risk patients directly without prior specialist consultation. OAE service in Negeri Sembilan is the first OPEN ACCESS programme in Malaysia. Effect of Change After the implementation of strategies, all referral via OAE were done within 2 weeks, more stomach cancers were diagnosed early and there was high yield of endoscope procedure. By identifying high risk patients and reducing the endoscope appointment time, the cancer detection could be increased and treatment hastened. Without this, high risk patients were not identified and consequently, their cancers diagnosed late. The Next Step Consolidate and publish the findings, implement OAE nationwide. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 145 PP/2007 Reducing Delay in Sending Patients to the Operating Theatre in Department of Surgery Hospital Tawau, Sabah Mohan Raj.R, Nawi W. Surgical Department, Tawau Hospital Sabah. Process of Gathering Information A pre study was done from 1 September to 31 October 2005 in which out of 210 patients studied 59 patients took rnore than 10 minutes to be sent to the OT, giving the percentage of patients that was delayed in being sent to OT 28.1%. Analysis and Interpretation The contributory factors identified to cause the delay were inadequate pre-operative assessment (32%), patient’s factors- Ryle’sTube or Continous Bladder Drainage (CBD) pulled out, uncooperative patient, gone to toilet (14%), miscellaneous staff’s factors - staffs attending other cases, ignorant staff, patient not prepared to OT, blood not taken (9%) and equipments - no trolley (4%). Strategy for Change Remedial measures taken included increasing awareness among staffs regarding the importance of time management; doctors were required to double check pre-operative assessment on the night prior to operation; morning duty staff were to go over the pre-operative check list again before patients were called to OT; and all patients were asked to clean themselves before 7 o’clock in the morning Effects of Change A post intervention data collection was carried out over 2 months from 1 January to 28 February 2006. A total of 264 patients were included, out of which 24 (9.1%) had delay of more than 10 minutes, showing an improvement compared to 28.1% before the remedial measures. Lessons Learnt and the Next Step Reduction in delay of sending patient to OT will increase overall patient satisfaction. Good nursing care and proper explanation and education to patients regarding the importance of minimising delay in getting to the OT are vital in achieving this goal. Patients and medical personnel should realised that getting the patient to the OT on time would reduce the chances of other cases being cancelled for surgery due to inadequate OT time. chapter 7 Key Measures for Improvement To reduce the incidence of sending surgical patients late to OT to less than 10%. Late to OT is defined as the time taken into count when the patient is called to OT from the OT till the time patient arrives in OT. Surgical Selection of Opportunities for Improvement Sending patient late to Operating Theatre (OT) causes frustrations and dissatisfaction to patients and care providers. It prolongs the burden of OT staff by lengthening the OT time and reduces the effective use OT facilities. A 2-week preliminary study showed that about one in two (57%) cases due for surgery was delayed. This quality assurance project aimed to identify the contributing factors, to formulate and implement remedial measures to reduce the incidence of delay in sending patients to OT. 146 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2003 Pemonitoran Neurofisiologi semasa Pembedahan Adnan T. Unit Neurosains, Hospital Universiti Sains Malaysia, Kubang Kerian, Kelantan. chapter 7 Surgical Pengenalan Pengawasan Neurofisiologi semasa pembedahan telahpun digunakan untuk mengurangkan kerosakan saraf semasa pembedahan. Tujuan pengawasan adalah untuk mengenal pasti perubahanperubahan fungsi pada otak saraf tunjang (spinal cord) dan saraf periferal (peripheral nerve) daripada kerosakah yang kekal. Pengawasan semasa pembedahan juga berkesan di dalam mengenalpasti struktur anatomi termasuklah saraf periferal dan sensori motor kortek. Pemonitoran ini dapat membantu Pakar Bedah Saraf semasa pembedahan. Perbincangan Di HUSM, pernonitoran neurofisiologi semasa pembedahan masih di perinqkat awal dan jumlah pembedahan yang dimonitor juga terhad. Jenis-jenis pemonitoran yang dilakukan di sini adalah seperti Brainstem Auditory evoked potential (BAER), motor evoked potential (MEP), somatosensory evoked potential (SSEP) and electromyography (EMG). Ini adalah untuk mengawasi pembedahan Barah Otak dan pembedahan saraf tunjang seperti Acoustic Neuroma, C.P Angle tumour, Laminectomy dan sebagainya. Pemonitoran lain yang boleh dilakukan semasa pembedahan saraf ialah electroencephalography (EEG) dan electrocorticography (ECoG). Rakarnan EEG secara terus daripada permukaan pial atau ECoG berg una untuk membantu menentukan kawasan pembedahan yang lebih tepat semasa pembedahan sawan (epilepsy surgery) dan mengawasi sawan semasa stimulasi electrik otak ketika mapping cortical, function. Keputusan Dengan adanya pemonitoran neorofisiologikal semasa pembedahan ini, pembedahan saraf dapat dilakukan dengan sempurna. Ini kerana, struktur anatomi dapat dikenalpasti dan komplikasi kerosakan saraf dacat dielakkan atau dikurangkan. Chapter 8 Pharmacy Related Projects 148 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Reducing E-Prescription Error in a Hospital In-patient Pharmacy Wan Najbah NN, Ngan YS, Muhd Nor Hazli N, Ng KY, Ching MW, Tan HF. Pharmacy Department, Putrajaya Hospital, Wilayah Persekutuan Putrajaya. Selection of Opportunities for Improvement The Computer-based Physician Order Entry (CPOE) system has been shown to reduce the number of prescription errors. However, it may also lead to new kinds of prescription errors. A study in 2009 in Putrajaya Hospital demonstrated that the percentage of prescription errors in in-patient pharmacy was 5.32%. This project aimed to reduce the percentage of prescription errors in in-patient pharmacy, Putrajaya Hospital (HPJ). Key Measures for Improvement The proposed standard for percentage of prescription errors in Putrajaya Hospital (HPJ) was 0%. Process of Gathering Information All in-patient prescriptions were sampled from 18 till 24 October 2010. During this phase, doctors were asked the reasons for occurrence of errors. The contributing factors for errors were determined by distributing self-administered questionnaires to all doctors in wards. Following remedial measures, two more phases of data collection were carried out to evaluate its effectiveness. chapter 8 Analysis and Interpretation First phase data collection detected 69 prescription errors out of 962 prescriptions (7.17%). Most (88%) prescription errors involved houseman doctors and generally involved antibiotics (31.8%). Surveys revealed that the most common problem faced by doctors was unsure of dosage regime (42.4%). Strategies for Improvement Remedial actions carried out included promotion of Drug Information Services, distribution of dosage mini cards to wards, presentation of project findings to the Head of Departments and also the distribution of pocket size reference dosage cards to houseman doctors. Effects of Change Following remedial actions, the percentage of prescription error dropped from 7.17% to 2.25% and later slightly increased to 2.94%. The Next Step “Medication ordering training” needs to be incorporated during IT orientation for new doctors. Also, “default dosing for commonly prescribed drugs” was proposed. Although CPOE reduced the number of prescription errors, more human effort and IT intelligence will be needed to prevent prescription errors. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 149 OP/2011 Re-Engineering the Process of Obtaining Special Formulary Drugs by Oncology Patients Tan PL, Azhari Wasi NA, Dhillon HK, Buang A, Sulaiman CZ, Mohd Zakaria IE, Tan WC, Poopaladurai D. Pharmacy Department, University Malaya Medical Centre, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur. Selection of Opportunities for Improvement Oncology patients and/or their caregivers were subject to the inconvenient process of obtaining special formulary cytotoxic drugs due to the different locations of cytotoxic drugs in University Malaya Medical Centre (UMMC). The process also caused delays in reconstitution of drugs and thus, administration time. Therefore, the aim of this project was to re-engineer the current process to increase patients’ satisfaction. Key Measures for Improvement • Reduction in time spent by patients to obtain cytotoxic drugs (<10 minutes) • Reduction in time delay in reconstitution of cytotoxic drugs (<5 minutes) • Decrease in patient’s inconvenience (≥80%) Analysis and Interpretation The time spent per patient and the delay in reconstitution was 18.5 minutes per patient (N=216), giving a difference of 8.5 and 13.5 minutes respectively from the standards set. A total of 143 feedbacks were received, with 48.9% positive feedback (patients felt easy to obtain the drugs), hence a 31% gap from standard. Strategy for Change Centralised storage of special formulary cytotoxic drugs in a sterile complex and the change in patients’ flow were initiated. Fax was used as a means of communication to initiate reconstitution. Effects of Change Time spent on obtaining cytotoxic drugs per patient was reduced to zero, whereas delay in reconstitution was reduced to 3.7 minutes per patient (a reduction of 14.8 minutes). A total of 140 feedbacks were received with 84.3% being positive(an increase of 35.4%). The Next Step Implementation of the new process had successfully decreased patients’ inconvenience. One stop payment in Pharmacy and online protocols will further simplify the process of care. chapter 8 Process of Gathering Information Time spent and delay as well as patients’ feedback were collected from 25 January to 26 February 2010 (5 weeks). The effectiveness of the new process was evaluated by monitoring the time and patient satisfaction from 1 March to 2 April 2010 (5 weeks) measured using a simple questionnaire with a scale from 1-5 (1=very easy, 5=very difficult). 150 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Improving Adherence to Blood Sampling Time for Therapeutic Drug Monitoring in a Government Hospital Rosdi MZ, Dang CC, Ku SC, Norshazareen AM, Lim CW, Tan BL. Pharmacy Department, Melaka Hospital, Melaka. Selection of Opportunities for Improvement Non-adherence to blood sampling time may lead to inaccurate recommendation of drug dosage or frequency given by the pharmacist and this may then lead to drug toxicity or inadequate therapeutic response. Key Measures for Improvement Adherence to blood sampling time was defined as blood samples that are taken according to the Therapeutic Drug Monitoring (TDM) Guidelines on Blood Sampling Time. The Standard of Good Care was set with the target of adherence to blood sampling time being more than 90%. Process of Gathering Information A data collection sheet was prepared and TDM forms were screened. TDM forms received from all the wards of Melaka Hospital were included except from Psychiatric Wards, Outpatient Clinics and other hospitals or polyclinics. Data needed were transferred from TDM forms to data collection sheet. The same process was done for TDM forms received in August 2009, February 2010 and August 2010. chapter 8 Analysis and Interpretation Percentage of adherence to blood sampling time was 45.9% before the remedial measures. Strategy for Change A series of talks were given to pharmacists, nurses and doctors. A ‘reminder sticker’ was introduced to the current setting. Besides, TDM Guidelines on Blood Sampling Time was distributed to all the wards in Melaka Hospital. Effects of Change The adherence had increased to 61.8% after the first remedial measure and had further improved to 88.6% after the second remedial measure. The Next Step All remedial measures taken were shown to improve the adherence to blood sampling time for TDM in Melaka Hospital. However, the target set in Standard of Good Care has not been achieved yet. More studies will be conducted to further improve the current system. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 151 OP/2011 Mengurangkan Kekerapan Pesanan Luar Jangka dari Unit Pemesan bagi Item Bukan Ubat di Unit Perolehan dan Pembekalan Noor Mariati O, Siti Masyitah MT, Noorulhuda S, Lee LG, Azizah M, Khairul Anuar M, Norsiah MN. Hospital Sultan Haji Ahmad Shah, Temerloh, Pahang. Pemilihan Peluang untuk Penambahbaikan Item bukan ubat perlu dipesan sebulan sekali. Peratusan pesanan luar jangka yang tinggi disebabkan oleh kelewatan penerimaan barang daripada pembekal, stok dalam stor tidak mencukupi untuk dibekalkan, tiada senarai alat dan senarai piawai alat dari unit pemesan, tiada sistem pemantauan stok yang sistematik, ruang penyimpanan yang terhad dan penyusunan barang yang tidak sistematik serta pesanan bulanan tidak mengikut jadual. Objektif kajian ialah mengurangkan kekerapan pesanan luar jangka dengan mengenalpasti kekerapan pemesanan luar jangka, faktor penyumbang dan menentukan langkah penambahbaikan serta menentukan keberkesanan langkah yang diambil. Pengukuran Utama Penambahbaikan Indikator kajian ialah peratus pesanan luar jangka yang diterima dengan standard kurang dari 20%. Proses Pengumpulan Maklumat Data pesanan luar jangka diperolehi dari buku daftar pesanan. Maklumat lain diperolehi melalui soal selidik dan pemerhatian menggunakan borang pengumpulan data. Strategi Penambahbaikan Empat strategi telah dilaksanakan iaitu mengadakan taklimat pengurusan stor kepada pegawai yang menjaga unit/wad terlibat, penguatkuasaan jadual pesanan bulanan, mewujudkan senarai minima dan maksima item bukan ubat dan pemantauan stor secara berkala. Kesan Penambahbaikan Hasil langkah penambahbaikan yang telah diambil adalahpenurunan pesanan luar jangka dari 60.7% ke 33.3%. Ini masih tidak mencapai standard yang ditetapkan iaitu 20%. Langkah Seterusnya Kajian lanjutan akan diteruskan untuk mengenalpasti faktor lain yang boleh menyebabkan peratusan pesanan luar jangka yang tinggi serta langkah penambahbaikan yang perlu diambil untuk mengatasinya. chapter 8 Analisis dan Interpretasi Peratus pesanan luar jangka sebelum penambahbaikan dilakukan ialah 60.7%. Faktor penyumbang utama kekerapan pesanan luar jangka ialah senarai piawai minima dan maksima item bukan ubat dari unit pemesan iaitu 90% dan pesanan tidak mengikut jadual sebanyak 100%. 152 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Role of the Pharmacist in Improving Targeted International Normalised Ratio Value of Patients on Warfarin Theraphy Shakirin SR, Izrul Azwa ML, Tan SY, Cheah SY, Wong MK, Chiew CW. Department of Pharmacy, Labuan Hospital, Wilayah Persekutuan Labuan. Selection of Opportunities for Improvement Inappropriate Warfarin dose was associated with higher bleeding events. Only 38.7% individual International Normalised Ratio (INR) values of Warfarin patient are within targeted INR range. Collaboration between physicians and pharmacists, who managed Warfarin Medication Therapy Adherence Clinic (MTAC), was introduced to closely monitor INR and counsel regarding drug-drug interactions, dietary intakes and lifestyle. This study aimed to improve targeted INR value of Warfarin patients with increased involvement of pharmacists. Key Measures for Improvement Warfarin MTAC pharmacists in Labuan Hospital decided to set standard percentage of individual INR reading within the targeted therapeutic range of at least 50%. chapter 8 Process of Gathering Information 23 patients were involved in this study. Their INR readings from June to November 2009 were obtained from their Bed Head Ticket (BHT). Pre intervention investigation found that lack of pharmacist involvement contributed to the non achievement of targeted INR value of Warfarin patients. Analysis and Interpretation Of the 191 individual INR values from the 23 patients, only 38.7% were categorised as ”good”.”Good” is defined as values within the target. Prior to Warfarin MTAC, the following flaws were observed where there was no record of Warfarin counseling, proper documentation of INR reading in the BHT nor was there any standard Warfarin booklet given to patients. Supply of warfarin was obtained from the ‘Farmasi Klinik Pakar’. Strategy for Change We have implemented a one-stop service centre of Warfarin MTAC. The patients’ blood samples were taken by the pharmacist using Point-of-care (POC) instrument and Warfarin was supplied during the Warfarin MTAC session. Patients also received standard Warfarin booklets where INR values and Warfarin doses were recorded. Warfarin patients also received continuous individual counseling sessions. Effects of Change After implementation, the number of individual INR readings within target range increased from 38.7% to 55.9%. The Next Step The Warfarin MTAC pharmacists now aims to achieve improved patients’ INR reading targeted above 70% in the pharmacy practice with regular assessments. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 153 OP/2011 Achieving International Normalised Ratio Targets and Satisfaction of Warfarinised Patients Subramaniam T1, Fudziah A1, Jeyaindran S2, Suliyana Y1, Lim SC1, Chong MF1, Cheng PL1, Teng SC1. Department of Pharmacy, Kuala Lumpur Hospital, 2Department of General Medicine, Kuala Lumpur Hospital, Wilayah Persekutuan Kuala Lumpur. 1 Selection of Opportunities for Improvement Non-achievement of International Normalised Ratio (INR) among warfarinised patients results in poor clinical outcomes and increased healthcare cost. Key Measures for Improvement The key measures for improvement were percentage of INR readings within target range (2-3), patients’ warfarin therapy knowledge and clinic waiting time. Process of Gathering Information The selected measures were assessed both in the pre and post-remedial actions phase. Five INR levels of 331 patients were collected. A survey was conducted to assess the clinic waiting time and a questionnaire was administered to assess patients’ knowledge of warfarin therapy. Strategy for Change The implementation of the remedial action is an on-going process and the remedial actions were implemented in three phases based on process, knowledge and attitude. The process in terms of blood taking method and clinic appointment was improved. Education sessions for both patients and healthcare personnel were provided to improve their knowledge on warfarin therapy. A drug consumption calendar was given to every patient to encourage positive attitude towards warfarin therapy. Improved dosing method was used in Phase 2 whereas patients’ reminders were used in Phase 3. Effects of Change The percentage of INR levels within target range increased by 16% upon the implementation of the remedial actions. The average clinic waiting time was reduced by 51.5% to 98 minutes. Average warfarin therapy knowledge questions answered correctly improved by 40%. In terms of the satisfaction, 90% of the patients were satisfied with the time, information provision and overall clinic management. In Phase 2, the percentage of INR reading within range for the selected patients improved from 60% to 72%. Phase 3 is in progress. The Next Step Quality improvement in managing warfarinised patients is a continuous, multi-disciplinary, patient oriented approach. These clinic-based remedial actions will be expanded to Fridays. We will explore the possibility of conducting a pharmacoeconomic study. chapter 8 Analysis and Interpretation Almost 50% (827 readings) of the INR levels did not meet the INR target. The average clinic waiting time per patient among 100 patients was 202 minutes and these patients were only able to answer on average 10 out of 18 questions correctly. 154 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Reducing the Number of Medication Administration Errors in a General Paediatric Ward Hiew CY, Lee ML. Department of Pharmacy and Department of Paediatrics, Tuanku Ja’afar Hospital, Seremban, Negeri Sembilan. Selection of Opportunities for Improvement Medication administration errors are common occurrences in any hospital setting especially in a paediatric ward. This is because of the different doses required by the paediatric patients due to the differences in their weight and age. This study aimed to identify the common medication errors that occur in a general paediatric ward and measures that can be implemented to reduce these errors. Key Measures for Improvement The Pharmacy Department had targeted to reduce any type of medication errors to 0%. Process of Gathering Information An audit was done in the general paediatric ward of Tuanku Ja’afar Hospital, Seremban from November 2008 to November 2009. The audit was done using a pre-prepared checklist produced by the Pharmacy Department. A pharmacist observed nurses when they prepared and administered medications. There were 3 cycles in this audit. 100 medications consisting of 50 oral and 50 intravenous, were conveniently chosen for each cycle. Interventions were done after cycle 1. chapter 8 Analysis and Interpretation The percentage of errors for intravenous drug administration was 34% while for oral drug administration was 38%. Strategy for Change Periodical briefings about medication administration were given to new staff nurses and a pharmacist would randomly countercheck medication administration by selected nurses. Effect of Change Both of the intravenous arm and oral arm of the study showed a remarkable reduction in the number of ‘near misses’. The percentage of errors for intravenous drug administration was reduced from 34% to 16% while for the oral drug administration was reduced from 38% to 12%. The Next Step This system has been shown to be effective in reducing the number of medication administration errors in the general paediatric ward. It should be applied in the normal practice during medication administration in conjunction with other measures as well. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 155 PP/2011 Optimisation of PharmCare Service in a Tertiary Hospital Giam WL, Azhari Wasi NA, Buang A, Dhillon HK, Mohd Zakaria IE, Lee CE, Jinan Taib JT, Ismail NS, Syed Othman SR, Abdul Wahab AR. Pharmacy Department, University Malaya Medical Centre, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur. Selection of Opportunities for Improvement Pharmacy UMMC has PharmCARE services for patients with long term prescriptions where advance preparation of medicines can be requested. Despite the availability of this service, a large number of patients still come to the main outpatient pharmacy (OP) for supplies, resulting in under-utilisation of PharmCARE. With the available resources, PharmCARE should be able to serve 400 patients per day. Key Measures for Improvement Reduction in achievable benefit not achieved (ABNA) of PharmCARE patients per day to more than 30% after improvement, without compromising waiting time and patients’ satisfaction. Analysis and Interpretation From the study, PharmCARE was only able to serve 90 patients/day compared to 400 patients/day. Thus the ABNA is 77.5%. A total of 250 questionnaires were returned, with the main reason for under-utilisation as lack of PharmCARE awareness (65.6%). Most patients (66%) were interested in courier service for medicine collection. Strategy for Change Promotion to create awareness was initiated and a new service called BY-POST was introduced in May 2010 to further attract patients to use PharmCARE services. Effects of Change PharmCARE promotion and implementation of the BY-POST service had succeeded in increasing the average number of patients from 90 to 162 patients/day by September without compromising the waiting time and patients’ satisfaction. It had resulted in 18% ABNA reduction from 77.5% to 59.5%. Failure to achieve the targeted standard was due to unexpected workload for BY-POST service and increase in medication counseling sessions that limited the process of patients’ recruitment. The Next Step Ensuring the continuity and expansion of PharmCARE for all patients with repeat prescriptions will continue to improve the OP pharmacy service. chapter 8 Process of Gathering Information Retrospective analysis of the average number of patients was collected from January to December 2009 as verification. The reasons for under-utilisation of PharmCARE were identified using a questionnaire from 11-22 January 2010 in OP pharmacy. 156 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Minimising the Filling Errors in a Specialist Clinic Pharmacy Siow CC, Menaga K, Noor Shafizah J, Muhd Redhuan N. Specialist Clinic Pharmacy, Melaka Hospital, Melaka. Selection of Opportunities for Improvement Filling errors will lead to dispensing errors and cause harm to patients. This study was carried out in the Specialist Clinic Pharmacy, Hospital Melaka in order to minimise the filling errors and keep up the standard of 0% filling error set by the Ministry of Health (MOH). Key Measures for Improvement This study analysed the factors which led to filling errors during office hours on five working days. The standard set was 0% filling error. Process of Gathering Information A prospective study was conducted from 1 June to 31 August 2010, to detect the filling errors and to analyse the contributing factors from 1 June until 31 August 2010. A data collection form was distributed to the person involved in the error upon error detection by the pharmacist in charge. Data collected was keyed in and analysed using Microsoft Excel. chapter 8 Analysis and Interpretation By using the data collection forms, the contributing factors were analysed. Human factors which included carelessness, stress and inexperience contributed most (25%) to the filling errors. The study showed that trainees contributed to the most errors (89%) compared to pharmacists’ assistants (9%) and pharmacists (2%). 78% of errors were detected during peak hours. Strategy for Change The remedial measures included 5S implementation, increased number of staff (during office hour, peak hour and lunch calls) and supervision of new staff. Next, three persons per week were assigned to manage the telephone calls (disturbances at work place). Effect of Change Filling errors were reduced from 0.93% to 0.58%. Human factor was chosen to be the main contributing factor. The Next Step The study and the remedial measures proved to be effective, thus the effort will be continued until 0% medication error had been achieved. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 157 PP/2011 Clinical and Economic Impact of Pharmacist-Run Medication Therapy Adherence Clinic Service on Patients With Type 2 Diabetes Navin Kumar L, Chin ST, Rachel T, Lim KY, Fudziah A. Pharmacy Department, Kuala Lumpur Hospital, Kuala Lumpur. Selection of Opportunities for Improvement Poor glycaemic control of patients with Type 2 Diabetes which leads to diabetes related complications and escalating healthcare cost could be contributed by low medication adherence. Key Measures for Improvement Morisky Score (measure of medication adherence) and HbA1c (measure of glycemic control) were selected. Standard of Good Care was defined as Morisky Score of more than 6 and HbA1c reduction of more than 1%. Process of Gathering Information Patients with Type 2 Diabetes who attended the Physician Clinic were divided into the Interventional and Control Group (known as Standard Care group). HbA1c data and Morisky scores of the two groups were recorded. Strategy for Change Change of process was applied by introducing a new service called Medication Therapy Adherence Clinic (MTAC Diabetes) for the Interventional group while the other group continued receiving the existing service. Patients who attended MTAC Diabetes clinic were seen by a pharmacist on a monthly basis and received blood glucose and weight monitoring, medication adherence assessment, drug related problem solutions, medication dispensing, individualised medication counselling and diabetes education besides their doctor’s follow-up. Both groups were followed up prospectively for a period of 9 months. Effects of Change During the post-remedial phase, medication adherence levels of patients in Interventional group improved significantly from a mean Morisky score of 4.23 to 7.84 while their mean HbA1c level showed a significant reduction of 1.7% from 10.6% to 8.9%. The Standard Care group only showed a minimal increase in Morisky Score from 4.00 to 6.14 and HbA1c reduction of 0.6% from 10.7% to 10.1%, although findings were both not significant (p>0.05). A Cost Effectiveness Analysis (CEA) found MTAC Diabetes (Interventional) to be more cost effective (RM 446.01 per 1% HbA1c reduction) compared to Standard Care (RM 1347.73 per 1% HbA1c reduction). The Next Step Continuous medication counselling and monitoring of patients with Type 2 Diabetes by the pharmacist had shown positive clinical and economic outcomes. Therefore, this service will be extended to patients with Type 2 Diabetes at the Out-Patient Department. chapter 8 Analysis and Interpretation Both groups showed low medication adherence [mean Morisky Score of 4.23 (Interventional) and 4.00 (Standard Care)] and poor glycemic control [mean HbA1c of 10.6% (Interventional) and 10.7% (Standard Care)]. 158 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Meningkatkan Pengetahuan Pesakit Tentang Perubahan Rupa Ubat di Farmasi Pesakit Luar Norhasmani M, Abby Ang SY, Rashidah AR, Omar O, Norfajariah I, Arzarizah A. Farmasi Pesakit Luar Hospital Raub, Pahang. Pemilihan Peluang untuk Penambahbaikan Pertukaran rupa ubat sering terjadi di agensi kesihatan Kementerian Kesihatan Malaysia dan ia sesuatu yang tidak dapat dielakkan. Jika masalah ini tidak ditangani, ianya boleh membawa kepada kesilapan dalam pengambilan ubat-ubatan dan seterusnya mengakibatkan komplikasi penyakit. Oleh yang demikian, adalah penting unit farmasi mengambil inisiatif dalam meningkatkan pengetahuan pesakit tentang perubahan rupa ubat. Pengukuran Utama Penambahbaikan Objektif kajian ini ialah untuk meningkatkan pengetahuan pesakit tentang perubahan rupa ubat di Farmasi Pesakit Luar Hospital Raub. Projek QA ini diharap dapat menangani masalah kekeliruan ubat ini dengan berkesan. chapter 8 Proses Pengumpulan Maklumat Kajian dengan menggunakan borang soal selidik telah dijalankan di Farmasi Pesakit Luar bagi mengukur peratusan pesakit yang tahu tentang pertukaran rupa ubat dan bagi mengenalpasti faktor penyumbang. Bagi kajian pra-intervensi, data telah diambil bermula Disember 2009 sehingga Januari 2010 manakala kajian selepas intervensi di jalankan bermula Mei sehingga Jun 2010. Analisis dan Interpretasi Hasil kajian mendapati hanya 42% pesakit tahu tentang perubahan rupa ubat yang diambil. Faktor penyumbang utama kurang pengetahuan adalah kurang penyebaran informasi, kekerapan pertukaran ubat dan masalah bahasa serta jumlah ubat yang diambil. Strategi Penambahbaikan Kumpulan QA kami telah menjalankan penambahbaikan untuk meningkatkan pengetahuan pesakit tentang perubahan rupa ubat di Farmasi Pesakit Luar. Langkah penambahbaikan yang telah diambil adalah seperti membuat inovasi dengan menghasilkan SMART BOARD yang dipamerkan di setiap kaunter pembekalan ubat, penyediaan fail rujukan untuk menyimpan semua ubat yang bertukar rupa serta membuat perubahan dalam cartalir proses kerja pembekalan ubat. Kesan Penambahbaikan Setelah penambahbaikan dijalankan selama 2 bulan, didapati pengetahuan pesakit telah meningkat daripada 42% kepada 74%. Langkah Seterusnya Penambaikan tersebut diharap akan dapat meningkatkan pengetahuan pesakit tentang perubahan rupa ubat supaya pesakit mendapat rawatan yang lebih selamat dan berkualiti daripada ubat yang diambil, sejajar dengan Dasar Ubat Nasional. Limitasi kajian ini adalah ia hanya melibatkan pesakit di jabatan pesakit luar dan adalah diharapkan kajian ini dapat diteruskan dan digunapakai di semua unit farmasi. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 159 PP/2009 Improving Complete Drug Prescription Yield in the Obstetrics & Gynaecology Department Mairin D, Zainab A, Nooraini H, Chris SYC, Ros Suliana Y, Sharmini Diana P. Seberang Jaya Hospital, Penang. Selection of Opportunities for Improvement Retrospective analyses done in 2006 in the O&G department revealed that less than 30% of the prescriptions were completed. A drug prescription is considered to be complete when all the data required in the prescription sheet were adequately filled in. Incomplete prescription can lead to delay in appropriate drug dispensation and risk of medication error to patients. Key Measures for Improvement This study intends to improve the number of complete drug prescription in the department. A standard of more than 95% complete drug prescription yield was set. Process of Gathering Information A study on drug prescriptions from the department was carried out in January 2007 with reevaluations in July 2007, January 2008 and June 2008. The staff were assessed on their knowledge and prescription-writing practices by using questionnaires and observational survey. Strategy for Change Retraining of staff by the pharmacist and the innovation of a mini Drug Formulary booklet was made available to the whole department in March 2007. A further innovation of Common Drugs booklet was made available in February 2008 to aid in prescriptions writing. Effects of Change The percentage of complete drug prescription was 49.6% in July 2007 but increased to 56.6% and 70.6% in January and June 2008 respectively. There was also an overall improvement on staff knowledge. ABNA was reduced from 68.6% to 24.4%. The Next Step We will continue this intervention by making it compulsory for all house officers to carry this mini drug formulary and use it prior to writing a prescription. chapter 8 Analysis and Interpretation In January 2007, only 26.4% of the prescriptions were completed. Discrepancy in staff’s knowledge and their actual prescription-writing practice, lack in drugs knowledge, nurses inability to act on detected incomplete prescription, and the scarcity of resources were identified as factors leading to low rate of complete drug prescription. 160 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Improving the Percentage of Compliance towards Sampling Time Guidelines of Therapeutic Drugs Monitoring Blood Samples in a Government Hospital Rose Aniza R1, Haarathi C1, Syamhanin A2, Juhainun T3. Hospital Tengku Ampuan Rahimah, Klang, 2Hospital Sungai Buloh, 3Hospital Kuala Kubu Baru, Selangor. 1 Selection of Opportunities for Improvement Proper timing of samples collected for Therapeutic Drug Monitoring (TDM) is essential for meaningful interpretation of drug concentrations. In 2005, only 29.17% of TDM blood samples received in Hospital Tengku Ampuan Rahimah, Klang (HTAR) complied with the sampling guidelines. This quality assurance project aimed at improving the percentage of compliance, identifying the contributing factors and implementing remedial actions. Key Measures for Improvement To increase the knowledge of medical staffs on TDM sampling time and to increase their adherence towards the guidelines in taking blood samples. chapter 8 Process of Gathering Information A verification study was done to identify the extent of compliance from January to December 2005. The contributing factors were determined by evaluating the knowledge and awareness of medical staffs on TDM sampling time. Remedial actions were implemented from September 2006 to March 2007. Evaluation of the effectiveness of remedial actions took place from March to December 2007. Analysis and Interpretation Antibiotics (aminoglycoside and vancomycin) were identified as the drugs with highest number of poor sampling time cases and the wards involved were ICU, Medical and Pediatric wards. Poor knowledge and lack of awareness among medical staffs were the major contributors in non-compliance to the sampling time guidelines. Strategy for Change The remedial actions involved were sessions of Continuous Medical / Nursing Education for medical staffs and implementation of new format of TDM request form. Effects of Change After remedial action, it was found that the percentage of compliance towards sampling guidelines has improved tremendously from 29.17% to 72.4%. The Next Step Involvement of pharmacist in the wards to guide the medical staffs on TDM sampling time and implementation of Standard Operating Procedure specifically for TDM blood sampling are expected to give a positive outcome. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 161 OP/2009 Dispensing Repeat Medications on Appointment Basis (S.M.A.R.T) as an Alternative Dispensing Method to Reduce Patient Waiting Time at the Pharmacy Department Loganadan NK, Ariffin F, Mohd Nur N, Lim SY, Mohd Latiff IZ, Albert Gunaratnam C, Kon EW, Saidi F, Muhammad Z, Nair A, Hamzah M, Man J. Pharmacy Department, Kuala Lumpur Hospital, Kuala Lumpur. Selection of Opportunities for Improvement Long waiting time at the pharmacy for patients to collect their repeat medications would lead to customer dissatisfaction of the services provided by the pharmacy. Key Measures for Improvement Patient waiting time was defined as the time prescription slip received until the drugs were dispensed. The Standard of Good Care was set with the target waiting time for patients with repeat prescriptions being less than 30 minutes. Analysis and Interpretation The average waiting time for repeat prescriptions during the pre-remedial phase was 36 minutes. Strategy for Change A new dispensing system called Sistem Mendispens Secara Temujanji (S.M.A.R.T) was introduced in which patients were given a S.M.A.R.T card each stating their appointment dates for the next collection. Medications were prepacked one day earlier and dispensed on the appointment dates given. Effects of Change During the post-remedial phase, the average waiting time was significantly reduced by only 4 minutes (p<0.05). A total of 424 patients (88.9%) with the S.M.A.R.T card waited only for less than 5 minutes to collect their medications. The Next Step Modification done to the routine work process for dispensing has enabled patients’ medications ready to be dispensed on the collection date. This new dispensing method (S.M.A.R.T) will be offered to all patients with repeat prescriptions to collect their medications. chapter 8 Process of Gathering Information In the pre-remedial phase, waiting time for 530 patients using the conventional dispensing method was obtained. Patient waiting time data was collected from the Queue Management System (QMS) software (that records waiting time for each patient) at Counter 1 and 2 of the Outpatient Pharmacy which received majority of the repeat prescriptions. During the post-remedial phase (after implementation of Sistem Mendispens Secara Temujanji (S.M.A.R.T) as a remedial measures), waiting time for 477 patients who received the S.M.A.R.T service was collected from the QMS software. Average patient waiting time for pre and post remedial phases were compared and analysed statistically. 162 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Reducing the Incidence of Medication Error in a Paediatric Medical Ward Wong PF, Amelia A, Hong JSS, Anim A, Azean W, Sabrina, Teoh SL, Anusha, Zahanah A. Pediatrics Department, Melaka Hospital, Melaka. Selection of Opportunities for Improvement The puediatrics population is at an increased risk of medication errors because of the necessity of weightbased dosage individualisation. The incidence of medication error is still unknown. This study aims to determine the incidence of medication errors, identify the underlying causes and subsequently implement the necessary remedial actions. Key Measures for Improvement The standard is 0% medication error. For the purpose of this study, we have categorised it into documentation error and drug administration error. chapter 8 Process of Gathering Information A cross-sectional study was done in May 2008 looking at documentation error (patient’s particulars, prescription particulars, legibility of handwriting, presence of verbal order, transcription error, dosage calculation error and uncorrected weight for age), knowledge (doctors and nurses) and the nursing drug administration process. Data was collected from Bed Head Ticket (BHT) and drug charts, questionnaires and observational checklists. Intervention to all these factors took place from June to December 2008. The effectiveness of remedial measures was evaluated in January 2009. Analysis and Interpretation 86% of documentation errors detected were contributed by junior medical officers. No error was detected in the observation of drug administration by the nurses. There was 100% acceptable knowledge amongst the medical officers and nurses but only 61% amongst the junior medical officers. Strategy for Change Measures to increase awareness include implementation of detailed bed tags (with patient’s age and weight stated), introduction of a standard maximum dose-for-age reference chart in the ward and introduction of a ward pharmacist. Strategies to improve knowledge include regular formal teaching sessions to nurses and doctors. Effects of Change There is a reduction in documentation error from 14% to 4.5%. The Next Step This study managed to reduce the incidence of medication errors and the remedial measures proven effective in reducing documentation errors as well as drug dosage errors. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 163 OP/2009 Re-engineering the Unit of Use Drug Distribution System of Ward Supply to Cater for Weekend Needs Sin SF, Sin WL, Tan XY, Leong WC, Sharifah Nor Sazlin SZ, Aida Roziana R, Tan CH. Tengku Ampuan Afzan Hospital Kuantan, Pahang. Selection of Opportunities for Improvement Current Unit of Use (UOU) documentation system prolonged turn-around-time causing failure to complete the supply on time during weekend. Key Measures for Improvement To improve timeliness in supplying medication to the wards and to cater for weekend needs. Process of Gathering Information The study was carried out from January to April 2008. Time taken for each process in medication supply cycle was collected using a data collection form. Efficiency of the drug distribution system before and after intervention was evaluated by measuring the time taken for the screening process. Strategy for Change The current UOU Drug Distribution System provides supply of medications for a duration of 3 days, causing top-ups to be done on weekends. This system was re-engineered by creating a more systematic approach to supply medications to the wards. A new schedule for top-up and filling of new prescription was drawn up for all the wards. With this intervention top-ups during weekends was abolished or minimized. Effects of Change The implementation of the intervention succeeded in catering the ward’s weekend’s needs. With decreased workload, the efficiency of ward supply staffs was increased. The Next Step Development of a new Hospital Specific Approach (HSA) indicator to periodically monitor number of top-up slips received during weekend. chapter 8 Analysis and Interpretation The average number of top-up slips received during weekends after intervention showed a reduction of 79.3%. Timeliness in supplying medication to the wards in the weekends also showed improvement after intervention. The average time taken for screening process in the weekend was observed to be 198.7 minutes as compared to 288.9 minutes previously. A difference of 69.4% in the screening time between weekdays and weekends was observed as compared to difference of 24.3% recorded before the implementation. The workload was reduced and hence timeliness in supplying medications to the wards were improved. 164 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 PHARMCARE: A Quality Improvement in Supplying Long-Term Medications from the Outpatient Pharmacy in a Medical Centre Nur Azrida AW1, Mohamed Noor R1, Alias A1, Amrahi B1, Pauline L1.2, 1 2 Pharmacy Unit, University Malaya Medical Centre, Kuala Lumpur Department of Pharmacy, University of Malaya, Kuala Lumpur. Selection of Opportunities for Improvement Patients collecting medications at the Outpatient (OP) Pharmacy in the University Malaya Medical Centre (UMMC) usually have to wait longer than 30 minutes, resulting in many complaints. The aim was to identify the contributing factors and implement a new service to reduce waiting time thus increasing patient satisfaction. Key Measures for Improvement Reduction in patients’ waiting time by serving at least 75% of its patients within 30 minutes and to improve patients’ satisfaction. Ishikawa model was used to identify the problem. chapter 8 Process of Gathering Information Patients’ waiting time and feedback in OP pharmacy was collected retrospectively from the queue management service and feedback forms from January to December 2006. PharmCARE was initiated in January 2007. PharmCARE waiting time was recorded manually whilst patient satisfaction was assessed using a patient satisfaction questionnaire from August to December 2007. The same parameters for OP pharmacy was also collected as described earlier. Analysis and Interpretation The mean waiting time per patient prior to intervention was 42.3 minutes. A total of 198 complaints were received. The mean post intervention waiting time was 5.8 and 45.0 minutes for PharmCARE and OP Pharmacy respectively. PharmCARE patients rated a mean satisfaction score of 66.7%. A total of 101(94.4%) compliments were received. Strategy for Change A new service called PharmCARE was initiated. Patients with repeated prescription made an appointment in advance via a visit or using the short messaging service. These medications were then prepared in advance for collection. Effects of Change PharmCARE service has succeeded in achieving the OP pharmacy quality objective. Patients were also more satisfied thus improving the image of the pharmacy unit. The Next Step Ensuring the continuity and expansion of PharmCARE for all patients with repeat prescriptions in order to improve the OP pharmacy service. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 165 OP/2009 Improving Waiting Time in the Outpatient Pharmacy Unit at a Government Hospital during Medical Clinic Days Lou JY, Martina H, Harry C, Wong JI, Nancy K, Lo KM. Pharmacy Department, Sibu Hospital, Sarawak. Selection of Opportunities for Improvement The main problem faced by patients in Outpatient Department (OPD) Sibu Hospital is long waiting time while collecting medications, especially during medical clinic days. From a client satisfaction survey conducted in 2008, most of the feedbacks were directed towards reducing waiting time. Key Measures for Improvement Waiting time is defined as the time when a prescription is received to the time it is ready for dispensing. Our objectives are to fulfill the Ministry of Health’s client charter of more than 90% of patients receiving medications within 30 minutes, to investigate the problem contributing to the long waiting time, to determine factors affecting the long waiting time and to implement remedial measures. The mean waiting time before remedial measures was 58 minutes. Analysis and Interpretation Results showed that the longest delay was the time needed for prescriptions waiting to be filled, especially during peak hours between 11am-1pm. The main contributing factor was shortage of manpower. Strategy for Change Deployment and rescue teams (comprising staff from other pharmacy units) were the remedial actions taken in June 2008. In 2009, staggered lunch hours were implemented and new officers were appointed. Effects of Change Results of re-evaluation showed that majority of the waiting time exceeded 30 minutes. In May 2009, the waiting time of less than 30 minutes improved from 35.66% to 61.07%. The Next Step In conclusion, our main objective was not achieved but improvement was shown. Continuous monitoring and fostering the spirit of teamwork are vital to improve the quality of service. chapter 8 Process of Gathering Information By using a time motion survey and systematic random sampling method, pre-remedial data collection was carried out in April 2008 for ten days. Two re-evaluation were conducted in July 2008 and May 2009. The total waiting time was further divided into time for the prescription waiting to be filled, time spent for filling and the time the medication waiting to be dispensed. 166 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Counseling and Home Medication Review: Do They Improve Compliance among Patients Taking Oral Hypoglycaemic Agents? Saidatulraihan I, Nuratikah V, Lee ML, Chan BL, Nurulazam H. Pharmaceutical Services Division, Melaka Health Department. Selection of Opportunities for Improvement The rate of microvascular and macrovsacular complications in diabetes mellitus (DM) patients can be reduced by good blood glucose control with hypoglycemic agents. Thus, compliance to medications to achieve treatment goals is vital. This study aimed to determine and improve the compliance rate to oral hypoglycaemic agents (OHA) in type 2 DM (T2DM) patients. Key Measures for Improvement To improve the current compliance rate to at least 75% and to identify the major predictors associated with poor compliance to OHA regimen. Process of Gathering Information A descriptive, prospective cross sectional study was carried out on T2DM patients taking OHA for at least 6 months in September 2006. Compliance was assessed using pill-counting and the adapted Medication Adherence Scale during home medication review (HMR). chapter 8 Analysis and Interpretation Statistical analysis was calculated using EPI INFO 2002. Preliminary findings showed that only 48.6% of T2DM patients complied to their OHA regimen. The compliance rate was unaffected by sociodemographic factors such as age, sex, race, education and income. The three major predictors of poor compliance (p value d” 0.05) identified were poor OHA identification, OHA overstocking and absence of pharmacist counseling. Strategy for Change We improved the quality of pharmacist counseling and introduced new HMR services. We increased the counseling frequency and expanded the counseling scope. We assessed patients’ complete medication regimen at their home settings during HMR. Effects of Change The compliance rate had increased to 70.1%, overstocking reduced to 20.9% and patient’s identification of OHA improved to 79.1%, 3 months after the interventions. We also discovered that the total number of to come again (TCA) medications is inversely proportional to compliance rate and patients who forgot to take their OHA are likely to be poor compliant. Next Step To ensure that our remedial actions are sustainable, we implemented and monitored the outcomes in other health centers. We concluded that the quality improvement of pharmacist counseling and HMR services have resulted in the increased compliance rates. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 167 OP/2007 Expedite Dispensing of Returned Prescriptions from Medical Specialist Clinic Murni R, Seow MV, Tham VV, Aminah S, Siti Hajirah T, Mariama T, Kamariah T. Outpatient Pharmacy Unit, Pharmacy Department, Tawau Hospital, Sabah. Selection of Opportunities for Improvement Outpatient Pharmacy Unit received approximately 1,000 prescriptions daily, of which approximately 25-30% of them are returned prescriptions that is prescriptions given back to patient to collect subsequent medication supplies. Others are new prescriptions from all Specialist Clinics and Outpatient Departments. High frequency of unscheduled returned prescriptions has caused delay in prescription processing, resulting in increased patients’ waiting time. This study was designed with the objectives to identify factors contributing to the delay in returned prescription processing and to develop a strategy to expedite the dispensing of returned prescriptions for Medical Specialist Clinic in the hospital. Key Measures for Improvement The processing time for returned prescriptions was monitored. Reducing the processing time for returned prescriptions is expected to reduce patients’ waiting time and complaints due to long waiting time. Analysis and Interpretation One in ten (9.6%) of the total prescriptions received at the Outpatient Pharmacy needed longer than 30 minutes to be dispensed. Out of this, 83.9% were prescriptions from the Medical Specialist Clinic. The proportions of the Medical Specialist Clinic’s prescriptions being processed more than 30 minutes were 37.8% for returned prescriptions and 15.6% for new prescriptions. Strategy for Change Modification was made to the process of care model for dispensing returned prescriptions. Introduction of “Kad Pakar A” and modification of the process of care had reduced 83% of time taken to process returned prescriptions. The attached tag for returned prescription was also modified to a simpler format. Effects of Change The results of this study showed improvement in the processing time of prescriptions from the Medical Specialist Clinic. The processing time exceeding 30 minutes had reduced from 37.8% to 2.7% for returned prescriptions; and from 15.6% to 5.4% for new prescriptions. The percentage of Medical Specialist’s prescriptions being processed exceeding 5 minutes also had reduced, from 63.9% to 2.7% for returned prescriptions and from 31.6% to 12.4% for new prescriptions. Lessons Learnt and the Next Step “Kad Pakar A” was implemented in the processing of all returned prescriptions for Medical Specialist Clinic. chapter 8 Process of Gathering Information This is a prospective study conducted for 10 days in September 2006. A total of 1,961 prescriptions were collected using the patients’ waiting time form. Sharing Best Practices 168 Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 The Lumut Armed Forces Hospital Project on Enhancing the Quality of Oral Form Drug Management in Wards M. Adlan A, Razni Shauna, Nurul Aizam, M. Ashadi, Raja Khursiah, Aini Mastura, Wahid T, Jasmi D, Ismail S, M. Razi H. Lumut Armed Forces Hospital, Pangkalan TLDM, 32100 Lumut Perak. Problem Current management of the oral form of drugs in the wards does not ensure quality, safety and efficacy of supplied drugs to the inpatients. Aim To ensure the quality, safety and efficacy of the treatment given by controlling drug wastage, avoiding rapid deterioration of the drugs, reducing the risk of dispensing error and preserving the freshness of the drugs kept in the wards. Design A multi-disciplinary team led by the Pharmacist was established within the practice for knowledge transfer purpose and to tackle the problem comprehensively. The team used continuous quality improvement (CQI) methodology including the Plan-Do-Check-Act cycle. Key Measures for Improvement Reducing quantity and the cost of expired and spoiled drugs in the wards. Improving efficiency by reducing the frequency of disposing expired and spoiled drugs by ward staffs. Increasing the satisfaction level among ward staffs towards pharmacy services. Process of Gathering Information The team used Fish Bone Analysis to identify the root cause of the problem and all relevant data was collected using questionnaires and surveillance method. chapter 8 Strategy for Change Using a Plan-Do-Check-Act cycle for quidance, the team decided to (a) replace the bottle; (b) standardize the drug label; (c) enrich information on the label; (d) set standard drug list and its quantity; and (e) create a refill procedure. Effects of Change These were good achievement, as never before had data and results of such a study been statistically and scientifically quantified and presented to the hospital. Parameters Percentage of expired drugs Percentage of spoiled drugs Value of Expired drugs wastage Value of Spoiled drugs wastage Disposing expired drugs experienced by ward staffs Disposing spoiled drugs experienced by ward staffs Satisfaction level among ward staffs Before Interventions Before Interventions 21% 16.5% RM 1,660.45/ month RM 158.30/ month 90% respondents 90% respondents 3% 6.5% RM 48.96/ month RM 10.31/ month 53% respondents (p<0.05) 37% respondents (p<0.05) 70% admit overall pharmacy services less efficient 0% admit overall pharmacy services less efficient (p<0.05) The Next Step The implemented solutions will continue to be monitored to enhance improvements and be used to control the wastage for the benefit of hospital administration in ensuring the quality, safety and efficacy of drugs supplied to our patients. In fact, the principles can be applied immediately to all the warships which have sick bay facilities. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 169 OP/2003 Peningkatan Mutu Sistem Pembekalan Ubat ke Jabatan Kecemasan Rokiah I, Samidah R, Wong AK, Muhammad M, Balkis O, Shaarani MH. Hospital Seri Manjung, Perak. Permasalahan Keperluan untuk meningkatkan mutu sistem pembekalan ubat ke Jabatan Kecemasan agar pengawasan ke atas bekalan ubat lebih mudah dan pembaziran ubat di Jabatan Kecemasan dapat dikurangkan. Rekabentuk Kumpulan Kualiti Jabatan Farmasi telah ditubuhkan untuk menangani masalah ini. Kumpulan telah bermesyuarat beberapa kali mengenalpasti langkah-Iangkah untuk memperbaiki sistem sedia ada, memantau tindakan penambahbaikan yang diambil dan membuat pengesyoran kepada pihak pengurusan. Langkah untuk Penambahbaikan Kumpulan bersetuju tindakan perubahan yang diambil pada sistem pembekalan ubat ke Jabatan Kecemasan perlulah menjuruskan kepada satu sistem yang sistematik dan berkesan di mana pengawalan ke atas pembekalan ubat menjadi lebih mudah, mengurangkan berlaku pesanan berulang, mengurangkan bilangan ubat lupus atau rosak dan menjimatkan masa, kos dan guna tenaga. Strategi perubahan Kumpulan telah mencadangkan langkah-Iangkah penambahbaikan kepada pihak pengurusan hospital dan persetujuan telah diperolehi untuk menukarkan sistem pembekalan ubat dari menggunakan borang format tradisional kepada borang format stok imprest, mengurangkan kekerapan pesanan dari setiap hari ke 2 kali seminggu dan mengubah tempat letak ubat ke tempat simpanan yang lebih selamat. Kesan perubahan Perubahan yang dilaksanakan telah mengurangkan pesanan berulang, menjimatkan masa memproses pesanan sebanyak 8 jam sebulan, mengurangkan pembaziran ubat, menjimatkan kos ubat yang luput atau rosak sehingga 95% dan menjimatkan kos kertas sebanyak 31%. Pengajaran Hasil dari projek ini, kumpulan dapati kerja berpasukan adalah kunci utama kejayaan sesebuah kumpulan untuk menyelesaikan rnasalah. Sementara kreativiti dalam penentuan kaedah pengumpulan data dan tindakan pembetulan merupakan faktor utama untuk pembaikan sesuatu sistem kerja. Sokongan dari pihak pengurusan juga penting bagi memastikan pelaksanaan langkahIangkah penambahbaikan. chapter 8 Latarbelakang Aduan telah diterima dari anggota Farmasi bahawa berlaku peningkatan bekalan ubat, berlaku pesanan berulang dan pembaziran ubat di Jabatan Kecemasan. Aduan juga diterima dari Pegawai Perubatan Y/M Jabatan Kecemasan bahawa terdapat ubat berlebihan dan berlaku kehilangan ubat di Jabatan kecernasan. 170 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Long Waiting Time at the Specialist Clinic Pharmacy of Hospital Kangar Atia H, Paezaiton A, Zainab MY, et al. Kangar Hospital, Perlis. Outline of Problem As the last point of stop for most patients after waiting at the Specialist Clinics, the waiting at the Pharmacy makes it intolerable. An earlier study done at the Pharmacy in April-May 2002 had shown that the average waiting time was 45 minutes; then, a consensus was made that 75% of prescriptions handled should be processed within 45 minutes. The standards have to be evaluated and tested; hence a systematic step has to be adopted to address the issue of long waiting time. Key Measures For Improvement Improvement to the long waiting time can be made by addressing issues such as congestion of prescriptions to be processed at certain point of processing, prompt preparation of extemporaneous syrups, wasted time reaching for stocks and etc. Process of Gathering Information A prospective study starting January 2003 was conducted on the waiting time at the Specialist Clinic Pharmacy. The pharmacy counters were grouped into Group A and B Counters, according to their services. Data generated by the QMS (Queue Management System) were analysed monthly; specifically the number of prescriptions processed within various time frames i.e. within 45 minutes, more than 45 minutes, more than 1 hour 30 minutes and more than 1 hour 39 minutes. The numbers of prescriptions were expressed as percentage. Three months (January-March 2003) data were appraised. chapter 8 Analysis and Interpretation For the Group A Counters; the average percentages of prescriptions processed within 45 minutes was 74.1 %, more than 45 minutes was 25.9%, more than 1 hour 30 minutes was 10.8% and more than 1 hour 39 minutes was 9.4%. For the Group B Counter; the average percentages of prescriptions processed within 45 minutes was 89.3%, more than 45 minutes was 10.7%, more than 1 hour 30 minutes was 3.6% and more than 1 hour 39 minute was 3.5%. Stage for Change In April 2003 a change of work flow and reorganisation of the pharmacy counters were done. The same data were analysed for the following three months (May-July 2003); and a comparison was made to see the impact of the changes done. Effects of Change After the change, for the Group A Counters; the average percentages of prescriptions processed within 45 minute was 95.1 % (21 % improvement vs. before change); more than 45 minutes was 4.9% (21% improvement vs. before change); more than 1 hour 30 minutes was 2.28% (8.52% improvement vs. before change); and more than 1 hour 30 minutes 1.6 % (7.8% improvement vs. before change). For the Group B Counters; the average percentages of prescriptions processed within 45 minute was 91.9% (2.6% improvement vs. before change); more than 45 minute was 8.1% (2.6% improvement vs. before change); more than 1 hour 30 minutes was 4.3% (0.7% reduction vs. before change); more than 1 hour 30 minutes was 4.1% (0.6% reduction vs. before change). The Next Step Change work flow and reorganisation of the pharmacy counters had improved the waiting time. Other factors that contribute to the waiting time have to be further addressed. Other studies that can look into possibility of reducing the average waiting time less than 45 minutes will be planned; so as continuous improvement can be taken. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 171 PP/2003 Reducing Waiting Time in an Outpatient Pharmacy Melinda P, Chen CU, Ronald L, Paula S, Andy T, Lee CP, Jacqueline L, Linda Y. Penang Adventist Hospital, Pulau Pinang, Malaysia. Outline of the Problem The Outpatient Pharmacy Service is responsible for filling outpatient prescriptions for medication and disposable medical supplies to outpatients as well as in-patients who are being discharged from the hospital. The average waiting time for the filling out of prescriptions was often prolonged and resulted in numerous complaints. Key Measure for Improvement The key performance measure was the waiting time at the Outpatient Pharmacy Service, which was targeted to below 15 minutes. Process of Gathering Information Waiting times were measured using the time recorded on the queue tickets and recording the time when patients were called to collect their medications. Strategy for Change To improve the workflow, each person in the process was given a specific function, which he or she was required to perform exclusively. Staffing issues were addressed. Peak periods were identified, during which personnel from the Front Reception were deployed to assist in the normal operations of the Outpatient Pharmacy Service. Effects of Change The Outpatient Pharmacy Service has cut the typical waiting time to 9 minutes. This reduction in average waiting time has been accompanied by a significant improvement in customer satisfaction. The Next Step Continuous monitoring of the waiting time at the Outpatient Pharmacy will contribute to sustained results. chapter 8 Analysis and Interpretation Waiting times before and after intervention were analysed. The average waiting time for the filling out of prescriptions was 35 minutes per patient. Root cause analysis identified several inefficiencies in the workflow as well as staffing issues, particularly during peak times. chapter 8 Chapter 9 Public Health Related Projects 174 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Menurunkan Kejadian Anemia di kalangan Ibu Hamil pada Usia Kandungan 36 Minggu Norasikin M, Zaitun I, Roslenda M, Mazliza M, Rubiah L, Masriah M. Pejabat Kesihatan Pontian, Johor. Pemilihan Peluang untuk Penambahbaikan Anemia semasa hamil boleh menyebabkan morbiditi dan mortaliti kepada ibu hamil dan anak yang dikandung. Prevalens anemia di kalangan ibu hamil Daerah Pontian masih tinggi iaitu di antara 25% hingga 33% dari tahun 2001 hingga tahun 2003. Pengukuran Utama Penambahbaikan Menurunkan prevalens anemia di kalangan ibu hamil pada usia kandungan 36 minggu. Standard yang ditetapkan adalah kurang dari 10%. Proses Pengumpulan Maklumat Kajian irisan lintang telah dijalankan pada bulan Januari hingga Disember 2004. Seramai 671 ibu hamil telah dipilih secara rawak di kalangan yang bersalin pada tahun 2003. Borang soal selidik dan kad ibu hamil digunakan untuk mengetahui faktor yang mempengaruhi anemia di kalangan ibu hamil. Analisis dan Interpretasi Hasil kajian menunjukkan daripada 671 responden, seramai 224 (33.4%) mengalami anemia bagi tempoh satu tahun. Hanya faktor klinik kesihatan, status pekerjaan, cara kelahiran dan cara pengambilan bersama hematinik mempengaruhi status anemia di kalangan ibu hamil (p<0.05). chapter 9 Strategi Penambahbaikan Penambahbaikan dibuat bermula tahun 2005. Hasil kajian kad menunjukkan faktor suri rumahtangga sepenuh masa dan kelahiran forsep mempengaruhi anemia. Oleh itu, ibu hamil yang ada faktor tersebut ditanda biru supaya lebih diberi perhatian. Mereka diberi keutamaan dari segi pendidikan kesihatan berkaitan pengambilan hematinik dan sentiasa dibuat pemantauan status Hemoglobin secara berkala. Penekanan dari segi kaedah pengambilan hematinik diberi kepada ibu hamil. Risalah dan poster anemia disediakan dan diedarkan ke semua 8 buah klinik kesihatan dan 33 buah klinik desa. Sesi pendidikan kesihatan diberikan kepada anggota kejururawatan. Inovasi cakera anemia telah dihasilkan bagi memudahkan anggota kesihatan terutama anggota baru mengendalikankes anemia supaya kes tersebut dapat dipulihkan. Cakera anemia adalah cakera kertas mengandungi panduan pengurusan anemia ibu hamil. Kesan Penambahbaikan Kesan perubahan dinilai melalui laporan HMIS tahun 2007 bagi Daerah Pontian. Didapati prevalens anemia hanya dapat dikurangkan daripada 33.4% pada tahun 2004 kepada 15.5% pada tahun 2007. Kitaran QA keduapada tahun 2008 mendapati anggota kejururawatan kerap berpindah keluar dan kurang pendedahan mengenai pengurusan anemia berlaku di kalangan anggota kejururawatan. Strategi penambahbaikan difokuskan kepada pendidikan kesihatan, penggunaan cakera anemia, audit dan penyeliaan anggota secara berterusan serta pelan tindakan spesifik diwujudkan. Penilaian semula melalui laporan HMIS pada tahun 2010,mendapati prevalens anemia di kalangan ibu hamil pada usia kandungan 36 minggu menurun kepada 7.8%. Kajian menunjukkan sebanyak 70.8% anggota kejururawatan mempunyai pengetahuan sangat memuaskan dan 29.2% memuaskan. Langkah Seterusnya Memperkenalkan cakera anemia kepada anggota kejururawatan di lain daerah dan mewujudkan kit hematinik semasa kursus perkahwinan. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 175 OP/2011 Improving the Percentage of Asthmatics Receiving Optimal Assessment During Follow Up in Health Clinics Nor Azila MI, Shuaita MN, Uthayalaxmi N, Ahmad Nazifi S, Toh LS, Mohd Azrul Z, Nor Izzah AS. Kuala Langat District Health Office, Selangor. Selection of Opportunities for Improvement The management of asthma in health clinics under Kuala Langat District Health Office was found to be inadequate based on the findings from the National Indicator Approach (Appropriate Management of Bronchial Asthma). Further evaluations disclosed that the assessment of patients during follow up was suboptimal. This project aimed to focus and improve the assessment of asthmatics in Kuala Langat health clinics. Key Measures for Improvement Assessment of patients during follow up, adequacy of assessment tools in the clinic and sufficient knowledge amongst the health care providers were the key measures for improvement in this QA study. The target for the DSA QA indicator is more than 80% of patients should be optimally assessed during follow up. Process of Gathering Information The study was conducted from September 2009 to May 2011 comprising pre-intervention period and four cycles post-intervention. The records of all asthmatics attending clinic during the identified study periods were selected. Audit was done using a special checklist to check availability of assessment tools in the clinics and clinical assessment of asthmatics. A self-administered questionnaire was used to evaluate the knowledge of all healthcare providers in the clinics. Strategy for Change The establishment of Asthma Record Book, local implementation protocol, the innovation of the “ASTHMA KIT”, the provision of asthma diary to all asthmatic patients and workshops on “Assessment & Management of Asthmatic Patients” for all health care providers had been identified as the remedial measures. Following each cycle, reinforcements were done in the form of individual coaching or group discussion. Effect of Change Post-intervention study revealed noticeable improvement of the DSA indicator from 2% to 49% in the 1st Cycle, 68% in 2nd Cycle, 69% in the 3rd Cycle and went up to 79% in the 4th Cycle. The Next Step Regular audits are vital to sustain the results obtained. Further interventions in other components of asthma management need to be implemented with the ultimate goal of improving patients’ asthma control. chapter 9 Analysis and Interpretation Initial evaluation showed only 2% of patients was optimally assessed during follow up in the health clinics. 176 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Meningkatkan Pengurusan yang Efektif bagi Ibu Hamil dengan Anemia di Klinik Kesihatan Suzaini MD, Junaidah I, Norhayati S, Nur Hazwani R, Rosnani R. PKD Kangar, Perlis. Pemilihan Peluang untuk Penambahbaikan Di Perlis, peratus ibu hamil dengan anemia pada 36 minggu melebihi standard Kementerian Kesihatan Malaysia. Pengurusan kes yang kurang sistematik dan tidak mengikut Clinical Pactice Guideline dikenalpasti sebagai penyumbang kepada masalah. Pengukuran Utama Penambahbaikan Meningkatkan pengurusan yang efektif (mengikuti kesemua 4 elemen dalam strategi penambahbaikan) dan mengurangkan peratus ibu hamil dengan anemia pada 36 minggu kepada kurang dari 26% (mengikut KPI Kesihatan Keluarga). Proses Pengumpulan Maklumat Tiga kajian verifikasi dijalankan pada 2009 menggunakan kad KIK/1(B)/96 melibatkan 151 ibu hamil. Analisis dan Interpretasi Hasil kajian mendapati pengurusan yang efektif hanya kepada 51 (33.8%) kes. Pemberian zat besi (iron) profilaksis secara oral adalah 9.4% dan terapeutik 24.4% sahaja. Penyiasatan Iron Deficiency Anaemia (IDA) dilakukan untuk 47 (31%) kes. Hanya 11 (7.3%) ibu menerima rawatan parenteral. Kajian KAP mendapati 60% anggota kejururawatan kurang arif mengenai pengurusan kes anemia. Strategi Penambahbaikan Empat penambahbaikan dilaksanakan bermula April 2010: (i) Mewajibkan pengesahan IDA atas kes anemia (ii) Pemberian profilaksis zat besi secara oral (Ferrous Fumarate 200 mg b.d) kepada ibu dengan Hb normal semasa ‘booking’. (iii) Memulakan rawatan terapeutik (Ferrous Fumarate 400 mg b.d) sertamerta apabila Hb<11 gm/dL.(iv) Rawatan zat besi secara parenteral iaitu Intravenous Drip Infusion (IDI) untuk semua kes yang gagal rawatan oral selepas 2-4 minggu, sah kes IDA dan tiada kontraindikasi. chapter 9 Kesan Penambahbaikan Kajian semula ke atas 320 ibu hamil pada 36 minggu dilakukan selepas 6 bulan strategi penambahbaikan di implementasikan. Didapati, pengesanan kes anemia meningkat 17.1% di trimester ke-2 dan menurun 14.6% di trimester ke-3.Ujian pengesahan IDA mencapai 76%. Semua ibu hamil menerima zat besi secara oral dengan 210 (65%) kes pada dos profilaksis dan selebihnya dimulakan dos terapeutik. Sebanyak 103(32.2%) gagal rawatan oral dan menerima parenteral iron. Hanya 82 kes penerima rawatan parenteral boleh dianalisis disebabkan kekurangan data. Didapati 72(87.8%) kes menunjukkan peningkatan Haemoglobin (Hb) selepas 1-2 minggu infusi iron. Kajian menunjukkan penurunan 9.0% kes anemia dan peningkatan 8.8% kes tanpa anemia berbanding sebelumnya. Pengurusan anemia yang efektif meningkat sebanyak 66% untuk strategi (i) dan (ii). Ujian pengesahan IDA meningkat 45%. Peratus ibu hamil anemia tahun 2010 menurun dan mencapai standard yang ditetapkan iaitu 26% dan ini merupakan penurunan ABNA sebanyak 4.0%. Langkah Seterusnya Meneruskan kesemua strategi penambahbaikan dengan penekanan kepada rawatan parenteral secara IDI untuk kes yang layak. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 177 OP/2011 Meningkatkan Peratus Asma Bronkial Terkawal Jayashree M, Shahrul Bariyah A, Norsiah MN, Ruzita S. Klinik Kesihatan Pendang, Kedah. Pemilihan Peluang untuk Penambahbaikan Asma bronkial ialah masalah kronik melibatkan 4% penduduk Malaysia dan hanya 5% daripadanya terkawal. Faktor penyumbang utama ialah pengendalian, pemantauan dan teknik metered-dose inhaler (MDI) yang lemah. Dari tahun 2007 - 2009, peratus asma bronkial terkawal di Daerah Pendang merosot daripada 49% kepada 39%. Penyumbang kepada fenomena ini ialah garispanduan sedia ada dari kementerian yang agak lama dan mengelirukan. Pengukuran Utama Penambahbaikan Meningkatkan peratus asma bronkial terkawal di daerah Pendang. Piawaian yang ditetapkan ialah 80%. Proses Pengumpulan Maklumat Kajian verifikasi dibuat ke atas 57 pesakit pada Mac 2009 melalui audit kad pesakit luar, soal-selidik serta temubual pesakit. Kajian tahap pengetahuan dilakukan ke atas anggota kesihatan yang mengendalikan kes asma bronkial melalui borang soalselidik. Kajian penambahbaikan pula dilakukan ke atas 62 pesakit pada Mac 2010 dan 42 anggota kesihatan yang terlibat. Analisis dan Interpretasi Analisa sebelum penambahbaikan menunjukkan hanya 48% pesakit asma bronkial mempunyai bacaan peak expiratory flow rate (PEFR). 82% pesakit menggunakan MDI dan hanya 41% boleh menunjukkan teknik MDI yang betul. Hanya 31% anggota kesihatan mempunyai pengetahuan yang mencukupi. Kesemua faktor ini menyumbang kepada pengawalan yang rendah iaitu 39% pada 2009. Kesan penambahbaikan Jumlah pesakit mempunyai bacaan PEFR meningkat ke 87% dan 71% pesakit boleh menunjukkan teknik MDI yang betul. Pengetahuan anggota kesihatan meningkat kepada 86%. Kesemua faktor ini meningkatan tahap pengawalan asma bronkial kepada 61% pada 2010. Langkah Seterusnya Kajian perlu diperluaskan kepada golongan kanak-kanak serta kesinambungan pengendalian berasaskan Global Initiative For Asthma (GINA) diperkenalkan di KK Pendang. Projek ini telah mengorak langkah bagi Daerah Pendang menuju ke arah pengawalan asma bronkial yang optima. chapter 9 Strategi penambahbaikan i) Buku pengurusan asma bronkial diwujudkan sebagai pendekatan sistematik. ii) Penglibatan Pegawai/Pembantu Perubatan, Pegawai Farmasi dan Asthma Educator. iii) Sesi pendidikan berterusan bagi anggota kesihatan. iv) Pendidikan pesakit. 178 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Reducing Incidence of Severe Neonatal Jaundice Gadung A, Christina BL, Adeline WSF, Juliana H, Hilda B, Iya R. Kuching Divisional Health Office, Sarawak. Selection of Opportunities for Improvement The incidence of Severe Neonatal Jaundice (SNNJ) in Kuching District increased from 119.3 per 10,000 live births in 2005 to 123.3 per 10,000 live births in 2008, which was above the standard of the National QAP Indicator of 100 per 10,000 live births. Key Measures for Improvement The objective of this study was to reduce the incidence of SNNJ in Kuching District from 121.34/10,000 Expected Live Birth (ELB) to below 100/10,000 Expected Live Birth (ELB). Process of Gathering Information This study used a cross sectional design covering a period of six months. The sample comprised 113 nurses of all categories working in urban and rural maternal and child health clinics in Kuching District. Tools used in the study were self-administered questionnaires in English and Bahasa Malaysia. Analysis and Interpretation The pre-intervention survey on nurses showed that only 56.6% were able to identify the risk factors for jaundice; 94.6% were able to define jaundice; 41.5% were able to detect jaundice while 70.8% knew sign of kernicterus. As for normal post natal nursing schedule (Day 1, 2,3,4,6,8,10 and day 20 post natal), only 40.7% were able to practice the schedule while only 69.0% were able to give advice on management of jaundice. chapter 9 Strategy for Change The interventions were Continuing Nursing Education sessions which included new nursing formats and new reporting procedures. Vehicles were also provided for home nursing. Effects of Change Post intervention; 63.2% of nurses were able to identify the risk factors causing jaundice; 97.2% were able to define jaundice while 97.2% were able to detect jaundice and 88.6% know sign of kernicterus. In term of practising recommended post natal nursing schedule, it had increased to 49.9 % while 92.0% were able to give advice to mother on management of jaundice. Second day postnatal nursing increased from 16.7% to 65%. The incidence of SNNJ dropped to 78 per 10,000 live births in 2010. The Next Step The interventions helped to improve the knowledge and practice of recommended measures to detect neonatal jaundice early. Stronger emphasis will be placed on using the new reporting procedures and new nursing sheets. Continuous monitoring through regular nursing audits is also essential to reduce the incidence of SNNJ. Provision of vehicles for all busy maternal and child health clinics for home nursing care is to be continued. Value Added Features The interventions undertaken is effective and to be included for National Indicator Approach (NIA). Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 179 PP/2011 Improving Proper Usage of Fetal Movement Chart among Pregnant Women M. Nazari J, Maskinah A, Haizuna MY, Saruah B, Aishah B, Ismail A, Adinegara. Jasin District Health Office, Malacca State Health Department, Malacca Manipal Medical College, Melaka. Selection of Opportunities for Improvement Proper usage of Fetal Movement Chart (FMC) among pregnant women above 28 weeks of gestation is important to monitor fetal well-being. The District Perinatal Mortality Review had notified that improper usage of FMC had contributed to high stillbirth rate. The main objectives of the study were to measure the magnitude of proper usage of FMC, identify the contributing factors, implement the remedial measures and evaluate the effectiveness of remedial measures. Key Measures for Improvement The indicator of the study was percentage of proper usage of FMC and the standard set was 90%. Process of Gathering Information A cross sectional study was conducted on both pregnant women and healthcare staff. Data were collected using interview questionnaire and observational method. Analysis and Interpretation A total of 120 pregnant women and 29 healthcare staffs were randomly selected. Only 74% of pregnant women had properly used the FMC. The contributing factors were FMC not being reviewed by healthcare staffs (p=0.02), unclear explanation (p=0.03), unsatisfactory and inappropriate examples (p=0.01) as well as no reassessment of respondents’ understanding (p=0.01). Other factors noted were FMC not being self-explanatory (p=0.03) and 7 out of the 29 healthcare staffs were unaware of the existence of the FMC checklist. Effect of Change After three months increased of remedial actions, the proper usage of FMC increased to 98.3%, the percentage of FMC reviewed by staff to 95.0%, explanation understood to 95.0 % and appropriate example given to 93.3%. Reassessment of pregnant women’s understanding of FMC increased to 89.2%. The Next Step Continual staff re-training on how to explain and review the FMC by pregnant women at every visit are important to ensure the proper usage of FMC. chapter 9 Strategy for Change Staff were re-trained on how to advise mothers on proper use of FMC. The FMC check-list was remodified. A “Must-see Sticker” was introduced to ensure that staff review the FMC at every visit. 180 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Increasing the Success Rate of Quit Smoking Clinic among Adolescents Arbaiah O, Marina MS, Zaleha J, Zainal AR, Hariyaton R. Batu Pahat Health Clinic, Johor. Selection of Opportunities for Improvement Adolescents, target of tobacco industries, had smoking prevalence of 14.7%. Young smokers are future statistics of strokes, heart diseases and cancers. Factors contributing to the poor performance of Quit Smoking Clinic (QSC) among adolescents need to be identified. Key Measures for Improvement To increase percentage of quit smoking among adolescents attending QSC in Batu Pahat to 80%. Process of Gathering Information Four cross-sectional studies were done between January and March 2009. Secondary data of clinicbased QSC performance were collected and followed by interviews of adolescents identified as failed to quit for year 2008. Providers’ factors contributing to the quitting were obtained through self administered questionnaires on 26 Medical Assistants (MA) who run the clinic- based QSC. Adolescents from nine selected schools answered the questionnaires distributed. chapter 9 Analysis and Interpretation Data from 2008 showed that only 2(16.7%) of 12 adolescents quit smoking. Of 10 adolescents who failed to quit, 7(70%) had high Fagerstrom score, 9(90%) did not have time and transport convenience to attend clinic-based QSC and 7(70%) revealed no intention of quitting. 61.5% of MAs responded that heavy outpatient workload, uninterested clients (65.4%) and insufficient training in running QSC (53.8%) were factors contributing to low performance of QSC. There were 204(16.5%) smokers from a total of 1231 students who answered the questionnaire. Transport and time inconvenience of the adolescents combined with high workload of MAs prompted the team to look for alternatives for QSC. Strategy for Change Smokers enrolled were introduced to the newly developed school-based module, conducted by trained teachers and monitored by trained staff nurses. It was a 1-2 hour session per week for 8 consecutive weeks within the school hours. Factors contributing to smoking and quitting were compared pre and post intervention. Effects of Change 125(61.3%) of 204 students successfully quit smoking compared to 16.7% quit rate in 2008. Quit smoking activities within school compound and hours resulted in higher success rate. The Next Step School-based quit smoking clinics were extended to 21 schools. Continuous improvement of the module and approach is planned with the education department. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 181 PP/2011 Meningkatkan Pengesanan Komplikasi Pesakit Diabetes yang Lengkap di Klinik Kesihatan Norhana Y, Fatimah M, Mazlinah M, Kamilah M, Che Azizah A. Klinik Kesihatan Negeri Terengganu. Pemilihan Peluang untuk Penambaikan Pengesanan komplikasi Diabetes Mellitus (DM) yang lengkap di klinik kesihatan perlu dilakukan di peringkat awal bagi mengurangkan kadar morbiditi dan mortaliti. Hasil kajian verifikasi menunjukkan pengesanan komplikasi diabetes yang lengkap sangat rendah iaitu 2.8%. Pengukuran Utama Penambahbaikan Unit Kawalan Penyakit Tidak Berjangkit Jabatan Kesihatan Negeri Terengganu telah menjalankan kajian dengan objektif untuk meningkatkan peratus pengesanan komplikasi diabetes yang lengkap dimana indikator adalah peratus kes menjalani pengesanan komplikasi Diabetes yang lengkap dan standard yang ditetapkan adalah 60%. Pemeriksaan Lengkap bermaksud setiap pesakit menjalani kesemua pemeriksaan seperti kaki, neurologi, sistem vaskular periferi, pemeriksaan mata termasuk fundus serta electrocardiogram dan ujian makmal seperti urine microalbumin/albumin, blood urea serum electrolyte dan creatinine. Proses Pengumpulan Maklumat Kajian telah dijalankan di dua buah klinik yang terpilih di setiap daerah Negeri Terengganu untuk mengenalpasti faktor penyumbang kepada masalah tersebut. Kajian pengetahuan pengesanan komplikasi diabetes telah dijalankan pada 4 hingga 28 Februari 2007. Borang soalselidik telah digunakan dan melibatkan pesakit dan anggota yang terpilih. Selain dari itu audit peralatan dibuat untuk memastikan peralatan mencukupi. Audit sistem penyeliaan dilakukan untuk memastikan adanya sistem yang teratur dalam pengesanan komplikasi diabetes. Kajian semula setelah intervensi dilakukan pada 15 hingga 25 Februari 2009 dan 12 hingga 22 Disember 2010 menggunakan format yang sama. Analisis dan Interpretasi Peratus pengetahuan baik bagi pesakit adalah sebanyak 15% manakala bagi anggota adalah 7%. Audit teknikal peralatan menunjukkkan 78.6% peralatan mencukupi. Pengesanan komplikasi diabetes yang lengkap ialah 2.8%. Kursus pengendalian Klinik Diabetes peringkat negeri termasuk demonstrasi pemeriksaan kaki, Kursus Fundus Photo Grading untuk pegawai perubatan dan paramedik telah diadakan. Audit klinikal dan teknikal berkala dilaksanakan untuk memastikan pengesanan komplikasi dibuat secara lengkap dan penyeliaan dilakukan secara berkala. Kesan Penambahbaikan Kajian semula menunjukkan pengetahuan yang baik bagi pesakit meningkat ke 25.9% manakala bagi anggota meningkat ke 22.6%. Audit teknikal peralatan menunjukkkan 92.9% peralatan mencukupi. Sistem penyeliaan pengurusan diabetes telah diwujudkan. Pengesanan komplikasi diabetes yang lengkap telah meningkat dari 2.8% ke 22.9% pada Februari 2009 dan 27.8% pada Disember 2010. Langkah Seterusnya Memantapkan sistem penyeliaan dan memberi latihan dan kesedaran secara berterusan kepada anggota kesihatan. chapter 9 Strategi Penambahbaikan 182 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Mengurangkan Peratus Anemia Sederhana di kalangan Ibu Hamil pada Minggu 36 Norazlina MN, Aida Rahayu AG, Shaebah MJ, Noor Azhan, Asma I, Nor Azhan A. Pejabat Kesihatan Daerah Kubang Pasu, Kedah. Pemilihan Peluang untuk Penambahbaikan Anemia di kalangan ibu hamil boleh membawa kepada kejadian post-partum hemorrhage, intrauterine death, dan small gestational age. Walau bagaimanapun, kejadian anemia sederhana didapati semakin meningkat di Daerah Kubang Pasu pada tahun 2008. Kajian ini bertujuan untuk mengurangkan peratus anemia sederhana di kalangan ibu hamil pada usia kandungan 36/52 minggu. Pengukuran Utama Penambahbaikan Standard yang ditetapkan adalah 18%. Proses Pengumpulan Maklumat Kajian verifikasi dilakukan dari Februari hingga Mac 2009 melalui semakan kad antenatal, kajian tahap pengetahuan dan sikap ibu hamil serta anggota kesihatan dilakukan dari April hingga Mei 2009 dengan menggunakan borang soal selidik. Begitu juga dengan semakan pengendalian kes di klinik juga telah dilakukan melalui semakan kad antenatal dan audit data dari Clinical Practise Guideline (CPG) dan borang semakan. chapter 9 Analisis Dan Interpretasi Kejadian anemia sederhana di kalangan ibu hamil pada 36/52 minggu pada tahun 2007 dan 2008 adalah 15% dan 23%. Tahap pengetahuan dan sikap ibu mengenai anemia adalah 56%, manakala tahap pengetahuan anggota kesihatan adalah 76%. Kesemua anggota kesihatan tidak pernah menghadiri sebarang CME atau kursus mengenai anemia. Semakan kad antenatal mendapati pengendalian kes yang kurang berkesan di mana ibu hamil lewat diberi rawatan hematinik dan ketiadaan defaulter tracing bagi kes yang tidak hadir ke klinik. Strategi Penambahbaikan Tindakan penambahbaikan dijalankan dengan mengadakan kaunseling dan ceramah berkumpulan kepada ibu hamil bagi meningkatkan tahap pengetahuan dan komplian terhadap rawatan. Anggota kesihatan diberi latihan dan kursus bagi meningkatkan pengetahuan dan pengendalian kes anaemia. Promosi kesihatan di komuniti diadakan bagi meningkatkan kesedaran umum berkaitan anemia seperti ceramah pemakanan di sekolah menengah, serta ceramah ringkas semasa kursus praperkahwinan. Kesan Penambahbaikan Berlaku penurunan peratus anemia sederhana di kalangan ibu hamil iaitu 15.6% untuk tahun 2009 dan 12.5% untuk tahun 2010. Langkah Seterusnya Pengetahuan ibu dan pengendalian kes yang berkesan di kalangan anggota kesihatan amat penting untuk mengurangkan kejadian anemia di kalangan ibu hamil. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 183 PP/2011 Increasing Percentage of Asthma Control Monitoring at District Health Clinics Mohd Fozi K, Junaidah I, Azirah Y, Nurul Azlyn MY, Mahani K, Ali O, Mardiana A, Hamiza H. Kangar Health District Office, Perlis. Selection of Opportunities for Improvement Management of asthma must be based on level of control therefore monitoring of asthma control is very important in ensuring optimum treatment. Audit on Appropriate Management of Asthma 2009 showed that only 22.1% of asthma patients in Kangar District were monitored for level of control. A standard tool to assess level of control is using Global Iniatiative for Asthma (GINA) Guideline 2009. Key Measures for Improvement Indicator used is percentage of asthma patients monitored for level of control using GINA Guideline at health clinics in Kangar District. Our objective was to increase percentage of asthma patients monitored for level of control using GINA Guideline at Health Clinics in Kangar District from 22.1% to 50%. Process of Gathering Information Magnitude of poor monitoring of asthma control was measured by auditing 270 patients cards in 9 Health Clinics selected by systematic random sampling. Auditing of Asthma Clinic Management System using Audit Checklist and evaluation of knowledge among patients and staffs using questionnaire were done to identify the possible causes of problem. Strategy for Change New strategies instituted to improve patients monitoring system at clinics were introducing GINA classification checklist, improvisation of patients’ cards and setting standard appointment system. Regular health education to patients and staffs were organised to improve their knowledge. Effects of Change Percentage of asthma patients monitored for level of control using GINA Guideline at health clinics in Kangar District had increased from 17% to 58.7%. Adherence to MOGC, level of staff and patients knowledge had also increased. The Next Step To maintain and further improve the standards that had been established and achieved. chapter 9 Analysis and Interpretation Only 17% of patients were monitored for level of control using GINA Guideline at health clinics in Kangar District. Monitoring process for level of control did not follow standard in MOGC. 79.5% of health clinics staff had unsatisfactory and poor knowledge on asthma. Only 50% of asthmatic patients had good knowledge on asthma. Possible contributing factors to the problem are untrained personnel, lack of health education to patients and poor monitoring system at health clinics. 184 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Improving Detection Rate of Diabetic Foot Problems among Patients with Diabetes Samurah AR, Ganespathy P, Ibrahim AF, Molina J. Kampung Pandan Health Clinic, Wilayah Persekutuan Kuala Lumpur. Selection of Opportunities for Improvement Identifying patients with diabetic foot problems is important to ensure they are targeted for appropriate management to prevent further foot complications. Detection of diabetic foot problems at Wilayah Persekutuan Kuala Lumpur State Health Department (JKWPKL) had been poor whereby the Audit Diabetic Control Management (ADCM ) 2009 revealed that the detection rate was 3%. Detection rate at Kampung Pandan Health Centre was only 6.5%. Based on literature review the pick-up rate should be 70-80%. This study aimed to increase detection rate of diabetic foot problems among patients with diabetic at Kampung Pandan Health Clinic. Key Measure for Improvement We set a standard of 40% detection rate of diabetic foot problems among patients with diabetes. Process of Gathering Information Patients with diabetes were given appointment dates for foot care assessments.15 patients per session were allocated on Monday and Friday mornings. 15 staff were involved in the study including six staff nurses and nine community nurses. Continuous Medical Education (CME) on foot assessment was done for all the nurses prior to the study. chapter 9 Analysis and Interpretation A total of 484 patients with diabetes were assessed from October 2010 until April 2011.Of these, the detection of diabetic foot problems increased only to 24%. Each staff was re-assessed by a Family Medicine Specialist. Staff knowledge was average and their examination skills were still poor. Only half of the staff were able to make correct diagnosis. Each card was audited and the documentation was also noted to be poor. Strategy for Change All the staff were retrained through dedicated personalised skill training by a Family Medicine Specialist on proper examination techniques, on how to make correct diagnosis, on their knowledge and proper documentation. Effect of Change Post remedial action revealed marked improvement on technique of examination, ability to make correct diagnosis and staff knowledge. A different group of 261 patients assessed between 20 May to 18 August 2011 revealed a marked increase in detection rate of diabetic foot problems to 72%. The Next Step The foot care assessment protocol had been implemented as a routine annual foot care assessment at Kampung Pandan Health Clinic. The format of the clinical monitoring protocol can also be applied to improve detection of other diabetic complications. These strategies will be shared with other clinics in JKWPKL in order to improve the rate of detection of diabetic foot problems. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 185 PP/2011 Menurunkan Kejadian Anemia Sederhana di kalangan Ibu Hamil M. Adam MA, Nini Shuhaida MH, Rohanita N, Badariah S, Badariah M, Wan Hafizah WM. Pejabat Kesihatan Daerah Kuala Terengganu, Terengganu. Pemilihan Peluang untuk Penambahbaikan Anemia semasa hamil adalah masalah perubatan yang perlu dielakkan untuk mengurangkan risiko morbiditi dan mortaliti kepada ibu dan bayi. Kejadian anemia sederhana di daerah Kuala Terengganu didapati melebihi 20% setiap tahun. Kajian ini dilakukan untuk mengenalpasti punca masalah dan cara mengatasinya untuk menurunkan kejadian anemia sederhana di kalangan ibu hamil. Pengukuran Utama Penambahbaikan Pejabat Kesihatan Daerah Kuala Terengganu telah menetapkan untuk mengurangkan kejadian anemia sederhana ibu hamil pada 36 minggu kehamilan kepada kurang 20%. Proses Pengumpulan Maklumat Semakan reten KIB 210A dijalankan untuk verifikasi data. Audit kad antenatal secara retrospektif dijalankan bagi mengenalpasti faktor risiko anemia. Kajian hirisan lintang mengenai pengetahuan berkaitan anemia dibuat menggunakan borang soal selidik untuk ibu dan jururawat. Strategi Penambahbaikan Pelaksanaan kursus dan taklimat penggunaan garis panduan dan protokol kepada anggota kesihatan, audit kejururawatan, mewujudkan personalised care, menggunakan flip-chart untuk pendidikan kesihatan, membuat demo masakan menu kaya zat besi, pemantauan pengambilan hematinik secara berkala dan memperkasakan amalan perancang keluarga. Kesan Penambahbaikan Kejadian anemia sederhana didapati menurun sehingga 16.4%. Intervensi yang dilakukan memberi impak positif. Jururawat lebih mahir mengendalikan kes anemia dan kesedaran ibu tentang anemia meningkat. Pengetahuan mengenai anemia dan disiplin untuk mematuhi garis panduan adalah sangat penting untuk memastikan kejadian anemia tidak meningkat melebihi sasaran. Langkah Seterusnya Intervensi ini berkesan untuk menurunkan kejadian anemia sederhana dan perlu diteruskan dalam amalan harian dengan penilaian berkala. chapter 9 Analisis dan Interpretasi Kejadian anemia sederhana adalah sehingga 29.7%. Faktor risiko yang dikenalpasti ialah grandmultipara (58.6%), jarak kelahiran kurang dua tahun (58.6%), lewat kesan anemia (64%), lewat booking (57.5%), rawatan tidak mengikut protokol (64.7%), kurang penyeliaan (55.6%) dan tidak mengambil makanan kaya zat besi (71.6%). Ibu hamil didapati tidak faham tentang bahaya anemia kepadanya dan bayi (35%), kepentingan pengambilan hematinik (27%) dan masa sesuai mengambil hematinik (60%). Terdapat jururawat tidak tahu definisi (30%), klasifikasi (51%), bagaimana anemia berlaku (45%) dan tanda-tanda anemia (29%). 186 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Meningkatkan Peratus “Premis Bersih” Kantin Sekolah Menengah Norazema AA, Samsir Asuwat S, Mohd Zulfadhli MS, Mohd Zahari Y, Md Kamal Ariffin AG, Zainal Abidin I, Azmi A, Jamaliah J. Pejabat Kesihatan Daerah Sabak Bernam dan Pejabat Kesihatan Daerah Kuala Selangor, Selangor. Pemilihan Peluang untuk Penambahbaikan Semua kantin sekolah menengah di kedua-dua daerah dikehendaki menjalani pemeriksaan kebersihan. Walaubagaimanapun peratus premis bersih kantin sekolah menengah yang mendapat markah rating kurang dari 70% di kedua-dua daerah masih rendah dimana pada tahun 2006 jumlah peratus premis bersih adalah 20% dan tahun 2007 14%. Markah rating merupakan jumlah demerit yang ditolak dari jumlah keseluruhan 100% sekiranya adanya kesalahan dilakukan. Pengukuran Utama Penambahbaikan Pejabat Kesihatan Daerah Sabak Bernam dan Pejabat Kesihatan Daerah Kuala Selangor telah menetapkan standad 100% premis kantin sekolah menengah bersih di daerah Kuala Selangor dan Sabak Bernam. Proses Pengumpulan Maklumat Kajian verifikasi dijalankan dari Mei hingga Ogos 2008, Kajian Pertama Pre-Intervensi dijalankan dari September hingga November 2008 dan Kajian Kedua Pos-Intervensi dijalankan dari Januari hingga Oktober 2009. Data diperolehi melalui borang senarai semak, soal selidik isi sendiri, borang pemeriksaan KMM 3P2 dan rekod pemeriksaan kantin sekolah menengah. chapter 9 Analisis dan Interpretasi Data dibahagikan kepada 4 bahagian iaitu Perancangan Pemeriksaan Premis, Pemeriksaan Premis, Pemeriksaan Kesihatan dan Penilaian Tahap Pengetahuan Pengendali Makanan. Kajian verifikasi menunjukkan peratus Pemeriksaan Premis sebanyak 94.2%, pemeriksaan kesihatan sebanyak 48% dan tahap pengetahuan pengendali makanan sebanyak 26%. Faktor utama premis bersih kantin tidak dapat dicapai adalah pengendali makanan. Strategi Penambahbaikan Penambahbaikan yang dilaksanakan ialah mewujudkan jadual pemeriksaan kantin sekolah menengah, perbincangan bersama pengendali dan pengusaha makanan, mengadakan program pendidikan kesihatan, mewujudkan notis amaran bertulis dan penguatkuasaan Prosedur Penutupan Premis di bawah Akta Makanan 1983. Kesan Penambahbaikan Kajian Pos Intervensi menunjukkan peningkatan sebanyak 100% untuk pemeriksaan premis, 86% untuk pemeriksan kesihatan dan 83% untuk tahap pengetahuan pengendali makanan. Langkah Seterusnya Langkah penambahbaikan menunjukkan keberkesanan dan dipraktikkan bersama program yang telah rancangkan. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 187 PP/2011 Meningkatkan Aktiviti Fizikal melalui Kempen 10,000 Langkah di kalangan Masyarakat Norasikin M, Rubiah L, Masriah M, Zaitun I, Masliza M, Roslenda M. Pejabat Kesihatan Pontian, Johor. Pemilihan Peluang untuk Penambahbaikan Kajian WHO menunjukkan kehidupan yang tidak aktif secara fizikal menyumbang kepada 1.9 juta kematian di seluruh dunia. National Health Morbidity Survey (2006) menunjukkan 43.7% penduduk Malaysia tidak aktif secara fizikal dan bilangan penduduk di negeri Johor tidak aktif secara fizikal berjumlah 46.0%. Kajian di kalangan kakitangan awam Daerah Pontian mendapati hanya 19.4% bersenam setiap hari dan 18.4% bersenam 3 kali seminggu. Pengukuran Utama Penambahbaikan Meningkatkan peratus responden yang mengamalkan aktiviti fizikal. Standard yang ditetapkan adalah melebihi 70 peratus (>70%). Proses Pengumpulan Maklumat Satu kajian irisan lintang telah dijalankan pada bulan Jun 2008 ke atas 151 orang penduduk Kampung Permatang Duku, Benut, Pontian berumur 10 tahun ke atas. Kajian menggunakan borang soalselidik serta pemeriksaan fizikal dan makmal. Strategi Penambahbaikan Memperkenalkan “Kempen Berjalan 10,000 Langkah” setiap hari kepada masyarakat Daerah Pontian. Promosi ”Kempen Berjalan 10,000 Langkah” dengan mempamerkan banting kempen 10,000 langkah dan edaran risalah di kesemua 8 klinik kesihatan, 33 klinik desa dan jabatan kerajaan. Ceramah, promosi melalui radio dan lawatan ke mukim dijalankan di peringkat Daerah Pontian. Penubuhan Ahli Jawatankuasa peringkat daerah dan dijalankan aktiviti berjalan 10,000 langkah secara berterusan di semua peringkat Daerah Pontian juga dijalankan. Kesan Penambahbaikan Penilaian semula pada bulan Disember 2008 ke atas responden yang sama mendapati 76.3% dari 151 responden mengamalkan aktiviti fizikal selepas kempen 10,000 langkah dijalankan. Aktiviti fizikal telah dapat ditingkatkan dari 52.3% kepada 76.3%. Pengetahuan, sikap positif dan kepatuhan terhadap senaman juga telah dapat dipertingkatkan (melebihi 70%). Langkah Seterusnya Langkah seterusnya adalah mempromosikan ”Kempen Berjalan 10,000 Langkah” di semua peringkat umur dan tempat dalam Daerah Pontian dan dalam Negeri Johor. chapter 9 Analisis dan Interpretasi Kajian menunjukkan hanya 52.30% daripada responden mengamalkan aktiviti fizikal. Hasil kajian mendapati pengetahuan yang rendah, sikap negatif, amalan yang negatif dan tidak komplain terhadap senaman menyumbang secara signifikan (p<0.05) 188 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2011 Mengurangkan Pencemaran Longkang dan Saliran Awam oleh Sisa Minyak Terpakai Azraei R, Ganggaraj A, Abdul Hamid MD. Jabatan Kesihatan & Alam Sekitar, Dewan Bandaraya Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur. Pemilihan Peluang Untuk Penambahbaikan Tinjauan yang telah dijalankan mendapati kebanyakan pengusaha premis makanan di Wilayah Persekutuan Kuala Lumpur telah membuang sisa minyak masak terpakai ke dalam longkang dan saliran awam. Senario ini akan mengundang banyak implikasi negatif terhadap kesihatan persekitaran. Pengukuran Utama Penambahbaikan Objektif program adalah mengurangkan pencemaran sisa minyak masak dan lemak di dalam longkang dan saliran awam serta membantu pengusaha restoran dan kedai makan melupuskan sisa minyak masak terpakai dengan sempurna. Indikator yang dikenalpasti adalah tiada lagi aduan awam yang berkaitan dengan pencemaran longkang atau saliran dan peningkatan isipadu kutipan sisa minyak masak oleh pengusaha kedai makan. Piawaian yang dikenalpasti adalah berdasarkan pemerhatian fizikal iaitu kehadiran lapisan filem minyak dan lemak atas permukaan air dan di tepi dinding longkang. Proses Pengumpulan Maklumat Kajian verifikasi data dibuat dari bulan Januari hingga Jun 2011. Lokaliti data merangkumi kawasan di sekitar Jalan Bukit Bintang, Jalan Alor, Kepong, Jalan Kelang Lama, Mont Kiara, dan Bangsar. Pengumpulan data adalah melalui rekod dan laporan kutipan sisa minyak masak terpakai dari premis makanan oleh kakitangan Dewan Bandaraya Kaula Lumpur dan panel swasta yang dilantik. chapter 9 Analisis dan Interpretasi Pada tahun 2010 (Januari hingga Jun) 19, 212kg sisa minyak telah dikutip. Manakala pada tahun 2011 (Januari hingga Jun) 27, 446kg sisa minyak telah dikutip. Kadar peningkatan peratusan jumlah kutipan (kg) adalah sebanyak 42%. Peningkatan sebanyak 42% ini menunjukkan tahap keberkesanan program telah diyakini sepenuhnya. Strategi Penambahbaikan Suatu inovasi telah dikenalpasti bagi mengatasi masalah ini berserta peluang penambahbaikan yang berterusan. Bagi memastikan keberkesanan usaha ini, Dewan Bandaraya Kuala Lumpur (agensi kerajaan) akan menjalinkan usahasama secara 3 hala dengan kontraktor kutipan (agensi swasta) dan pengusaha kedai makan (komuniti). Selain itu, khidmat nasihat juga diberikan dari semasa ke semasa kepada para pengusaha kedai makan yang belum lagi mempraktikkan kaedah ini. Kesan Penambahbaikan Impak positif program ini adalah tiada lagi pembuangan sisa minyak ke dalam longkang dan saliran awam oleh pengusaha kedai makan. Walaubagaimanapun, apa yang paling penting ialah program ini mampu membantu para pengusaha kedai makan/pusat penjaja untuk melupuskan sisa minyak masak dengan sempurna dan terurus. Langkah Seterusnya Pencemaran longkang dan saliran awam dapat diatasi dengan lebih baik dan mampu menjanjikan pulangan yang ‘bersih’ terhadap persekitaran alam semulajadi khususnya. Di samping itu, suatu keseimbangan ekologi antara manusia dan alam sekitar juga mampu diperolehi kerana sisa minyak masak yang terpakai boleh dikitar semula untuk penghasilan biodiesel yang berguna untuk keperluan manusia amnya. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 189 OP/2009 Improvement of Blood Pressure Management in Diabetic Nephropathy Patients at Health Clinics Wong PF, Gan EM, Azah AS, Adnan MD, Kwa LC, Asonah D. Pantai Health Clinic, Kuala Lumpur. Selection of Opportunities for Improvement Diabetic nephropathy is the leading cause of end stage renal disease worldwide and is associated with increased cardiovascular risk. The rate of progression to end-stage renal disease and cardiovascular disease can be delayed by aggressive management of blood pressure, glucose and lipids. Thus, tight blood pressure control offers cardioprotective benefits as well as prevents the deterioration of renal function in this group of patients. Key Measures for Improvement Improvement can be instituted by reinforcing the adherence to Clinical Practice Guidelines (CPG) among health care professionals. Process of Gathering Information A prospective study was conducted in Pantai Health Clinic over 3 months to evaluate the blood pressure control in diabetic nephropathy patients. Analysis and Interpretation Only 32% of diabetic nephropathy patients have optimum blood pressure control. One of the main contributing factor was poor adherence to the CPG by healthcare professionals. Strategy for Change The aim is to optimize the management of blood pressure in this group of patients. Improvement can be brought about by reinforcing the adherence to CPG among health care professionals and providing them with copies of CPG, audit cards and flash cards. The Next Step The result of this study was encouraging and we can conclude that adherence to CPG does bring about improvement to the management of diabetic nephropathy patients. chapter 9 Effects of Change Optimal blood pressure control increased from 32% to 45% after intervention. The percentage of patients with blood pressure of >145/95mmHg was reduced from 39% to 18%. There was a reversal of urine albumin concentration. 16% of these patients reverted back to normoalbuminuria of < 20mg/L. 190 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Improving Compliance of Diabetic Care Assessment by the Healthcare Providers Based on Clinical Practice Guidelines at Health Clinics Bariyah K, Azah AS, Murniati H, Thang HT, Kaharnisah MN. Tanglin Health Centre, Kuala Lumpur. Selection of Opportunities for Improvement Patients with diabetes should be managed according to clinical practice guidelines to avoid late detection of diabetic complications. Lack of knowledge and awareness may also be a contributory factor to the poor management. Key Measures for Improvement By improving the system using a checklist for diabetes assessment and emphasising on the importance of following the protocol will improve the care given to patients with diabetes. The standard proposed was set at 100%. Process of Gathering Information An audit of the diabetic record book was conducted at the health clinic over 9 months to evaluate the number of patients with diabetes who had received complete annual assessments and the percentage of healthcare providers who adhere to protocols after appropriate intervention was taken. Analysis and Interpretation Pre-study showed only 10% of 607 diabetic record books received complete annual assessments. 18 healthcare providers consisting of 33.3% medical officers, 27.7%staff nurses and 38.8% community nurses were involved in the Diabetic Care Management. It was found that 44% of the healthcare providers lacked training on how to use the diabetic record book. All the paramedics involved were trained and only 82% of the 18 healthcare providers in all categories scored more than 80% in knowledge assessment. As a result only 82% of the healthcare providers were considered competent. chapter 9 Strategy for Change The strategy for change was divided into three components: improving the knowledge of the healthcare providers, improving the system of work process for diabetic patients and provide supervision with the checklist of diabetes assessments. Effects of Change After six months post intervention there was improvement in the adherence to protocol from 55% to 73%. Percentage of diabetic patients that received complet annual assessment improved from 10% to 96%. The competency of the staff also improved from 82% to 91% which was measured using the knowledge assessment score after the intervention. The Next Step To increase awareness among the healthcare providers on the importance of adhering to diabetic protocol with regular supervision to enable appropriate diabetic care. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 191 PP/2009 Meningkatkan Peratus Hadir Temujanji Pesakit Diabetes di Klinik Kesihatan Zil Falillah MS, Iza Noor Ruaida D, Azwan KM, Fuziah A, Nurfariza H, Rohaya H. Klinik Kesihatan Kijal, Kemaman, Terengganu. Pemilihan Peluang untuk Penambahbaikan Sejumlah 197 pesakit diabetes aktif telah dikenalpasti melalui audit kad pesakit dan buku temujanji. Kajian verifikasi mendapati bilangan yang gagal temujanji di Klinik Kesihatan Kijal pada tahun 2006 adalah 31.6%. Ini menyebabkan pesakit datang dengan komplikasi seperti neuropathy 28.4%, nephropathy 6.5%, amputasi kaki 0.5%, diabetic foot 5%, retinopathy 16.2%. Objektif kajian ini adalah untuk meningkatkan peratus kehadiran temujanji pesakit diabetes. Langkah Utama ke Arah Penambahbaikan Untuk mengurangkan peratus gagal temujanji kurang daripada 15%. Proses Pengumpulan Maklumat Kajian dijalankan melalui audit kad pesakit, pemerhatian berdasarkan senarai semak yang sedia ada dan Knowledge Attitude Practice (KAP) pesakit dilaksanakan menggunakan borang kaji selidik. Analisis dan Interpretasi Tahap pengetahuan pesakit meningkat dari 60% kepada 85%, sikap dari 50% kepada 71.5% dan amalan dari 60% kepada 92.5%. Faktor KAP pesakit dan sistem pengurusan klinik diabetes yang kurang berkesan terutamanya sistem temujanji merupakan penyumbang utama. Kesan Penambahbaikan Jurang ABNA dikurang dari 36% kepada 13% selepas penambahbaikan. Terdapat penambahbaikan yang ketara di dalam pencapaian markah domain pengetahuan, sikap dan amalan pesakit diabetes. Sistem pengesanan pesakit diabetes telah diwujudkan dan dilaksanakan dengan jayanya. Kemudahcapaian sistem temujanji juga telah tercapai. Langkah Seterusnya Kajian ini telah dapat mengenalpasti faktor yang dapat meningkatkan peratus kehadiran temujanji. Strategi penambahbaikan yang dibuat menunjukkan pencapaian positif. Beberapa perancangan bagi internalisation masa hadapan juga dikenalpasti. chapter 9 Strategi Penambahbaikan Mewujudkan carta alir yang jelas bagi sistem temujanji bagi memperbaiki kemudahcapaian sistem pengesanan dan tindakan bagi kes gagal temujanji, Model of Good Care (MOGC), dan senarai tugas bagi pengganti tugas pasukan Non-Communicable Disease (NCD). Pendidikan kesihatan secara individu yang berfokus kepada topik kepentingan hadir mengikut temujanji dilaksanakan. 192 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Kewajaran Pengurusan Hypertensive Disorder in Pregnancy oleh Anggota Kejururawatan Muhd Khairi MT, Norlian I, Nurly Zahureen M, Norazman A, Anis S, Chuang SM. Pejabat Kesihatan Rompin, Pahang. Peluang untuk Penambahbaikan Kewajaran Pengurusan Hypertensive Disorder In Pregnancy (HDP) Oleh Anggota Kejururawatan Daerah Rompin, Pahang adalah sangat penting kerana ketidakwajaran pengurusan akan mengakibatkan komplikasi seperti eklampsia, Intra Uterine Growth Retardation dan lain-lain seterusnya meningkatkan morbiditi dan mortaliti. Langkah Utama ke Arah Penambahbaikan Kewajaran pengurusan HDP yang sempurna boleh dicapai melalui peningkatan pengetahuan, pengesanan kes, pengurusan kes dan pendaftaran awal kehamilan kurang dari 12 minggu. Sasaran pencapaian kewajaran pengurusan kes HDP ditetapkan melebihi 80% di kalangan anggota kejururawatan. Proses Pengumpulan Maklumat Kajian pengumpulan maklumat dilaksanakan pada 16 April hingga 1 Mei 2007 dengan menggunakan dua kaedah iaitu melalui audit semua kad postnatal HDP dan pengedaran borang soal selidik kepada semua anggota kejururawatan. chapter 9 Analisis dan Interpretasi Hasil pengauditan kad postnatal menunjukkan kewajaran pengurusan HDP adalah 37.04% dan tahap pengetahuan anggota kejururawatan dari soal selidik adalah 25.5%. Faktor-faktor kelemahan pengurusan adalah kurang pengetahuan definisi HDP 62%, tanda-tanda serta gejala 38%, checklist dan kod tidak tepat 56%, lemah menentukan HDP 27%, tidak cekap bertindak semasa ketiadaan strip ujian urin 62% dan pendaftaran lewat kurang dari 12 minggu 60.4% Strategi Penambahbaikan Strategi penambahbaikan kewajaran pengurusan HDP adalah Continuous Medical Education (CME) kepada semua anggota, mempamerkan/mengedarkan poster/Carta aliran pengurusan HDP kepada semua Klinik Kesihatan dan Klinik Desa di Daerah Rompin, memberi ceramah kepada klien klinik tentang kepentingan datang awal pemeriksaan antenatal sebelum 12 minggu kehamilan dan memperkukuhkan sistem pengurusan HDP. Kesan Penambahbaikan Hasil penambahbaikan telah meningkatkan pencapaian pengurusan HDP dari 37.04% kepada 62.5% (penilaian melalui audit kad postnatal) dan peningkatan tahap pengetahuan anggota kejururawatan dari 25.5% ke 54.5% (penilaian melalui edaran borang selidik kepada semua anggota kejururawatan). Langkah Seterusnya Projek ini telah dijadikan State Spesific Approach bagi Negeri Pahang yang telah bermula pada November 2008 sebagai pilot study dan telah diteruskan sehingga kini di mana pengumpulan data adalah setahun sekali pada bulan September. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 193 OP/2009 Quality of Diabetes Care at Ministry of Health Healthcare Facilities: Glycaemic Control Zainal Ariffin O, Fatanah I, Feisul Idzwan M, Zanariah H, Nor Izzah AS, Nik Jasmin NM, Rotina AB, Mastura I. Public Health Division, Ministry of Health, Putrajaya. Selection of Opportunities for Improvement This NIA looks at the proportion of diabetes patients who are on follow-up at MOH health clinics achieving glycaemic target of <6.5%. The optimum achievable standard was set at ≥30% from the total of patients sampled. Process of Gathering Information Data was collected from the ‘Green card’ (diabetes record held in the clinic) of patients with type 2 diabetes who were on ‘active followup’, using a pre-determined format. Analysis and Interpretation Several major contributing factors were identified, and only a few were categorised as feasibly modifiable at the district level. Strategy for Change The main remedial measure taken was to strengthen the knowledge and skills of the various health care personnel involved in the care and management of diabetes patients at the primary care level. Value Added Features While the newly introduced “Diabetes Clinical Audit” provides information on the current status of care, this new NIA provides a formalised system for remedial measures. It provides a standardised mechanism for continuous monitoring on the quality of care of diabetes patients at the MOH health clinics, and aids in clinical supervision of health care personnel involved with diabetes care. The results are also comparable between all districts in Malaysia. The Next Step Any improvement in the system of managing diabetes patients may take several years to manifest itself. Therefore, the remedial measures need to be more comprehensive and efforts to improve the system require persistence. chapter 9 Effects of Change Data for the pilot implementation in Negeri Sembilan was only available for 2007 and 2008. The proportion of diabetes patients achieving glycaemic target of <6.5% decreased slightly from 11.5% in 2007 to 11.1% in 2008. 194 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Meningkatkan Pengambilan Sampel Darah Kedua untuk Ujian IgM Denggi Norafidah AR, Abd. Rahman Y, Azirudin I, Ahmad Tarmizi AR, Ahmad Syaifuddin R, Mat Rani A, Zairudin J. Pejabat Kesihatan Daerah Hulu Terengganu, Terengganu. Pemilihan Peluang untuk Penambahbaikan Semua kes demam denggi perlu diambil sampel darah pertama untuk ujian IgM denggi dan sekiranya negatif, sampel darah kedua diperlukan untuk tujuan pengesahan diagnosis demam denggi. Walau bagaimanapun di daerah Hulu Terengganu, pengambilan sampel darah kedua untuk ujian IgM denggi adalah rendah. Langkah Utama ke Arah Penambahbaikan Kajian ini bertujuan untuk meningkatkan kadar pengambilan sampel darah kedua untuk ujian IgM denggi. Standard yang ditetapkan adalah 90%. Proses Pengumpulan Data Kajian verifikasi data dibuat melalui buku rekod pendaftaran kes denggi. Kajian tahap pengetahuan dan kajian Continous Medical Education (CME) dilakukan pada anggota hospital dan kesihatan pada bulan Mei 2007. Kajian audit sistem dilakukan dengan menggunakan kaedah senarai semak sementara kajian pesakit tidak datang dijalankan dengan menggunakan kaedah borang soal selidik. chapter 9 Analisis dan Interpretasi Pada tahun 2005 dan 2006, sampel darah kedua yang berjaya diambil hanyalah 29% dan 40%. Tahap pengetahuan anggota yang berpengetahuan baik hanyalah 41.3% (hospital) dan 28.5% (kesihatan). Semua anggota tidak pernah menghadiri sebarang CME dan kajian audit sistem mendapati tiada sistem yang sempurna dalam pengurusan pengambilan sampel darah kedua. Hasil kajian pesakit tidak datang pula mendapati tiada surat arahan diberikan untuk datang mengambil sampel darah kedua. Strategi Penambahbaikan Langkah-langkah penambahbaikan yang telah diambil termasuklah mengeluarkan Prosedur dan Arahan Kerja, menampal pelekat peringatan pada rekod rawatan pesakit dan papan kenyataan, menggunakan borang seragam di Klinik Kesihatan dan di rumah. Meningkatkan pengetahuan anggota kesihatan dengan melaksanakan kursus dan tunjuk ajar serta menyelia penggunaan borang (Vektor-P 01/07). Kesan Penambahbaikan Peratus pengambilan sampel darah kedua untuk ujian IgM denggi telah berjaya ditingkatkan sebanyak 92.9% dalam tahun 2008 dan sebanyak 100% dalam tahun 2009. Langkah Seterusnya Pengurusan sampel darah yang sistematik merupakan kunci utama dalam meningkatkan kadar pengambilan sampel darah kedua untuk ujian IgM denggi. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 195 PP/2009 Using Mosquito Larvae Trapping Device as an Additional Tool for Dengue Fever Control in Kuala Lumpur Zainol Ariffin P, Ahmad Zaidi ZA, Norhayati S, Umi A, Osman H, Awaluddin MA, Abdul Halid H, Omar H, Mohd Haslan M. Vector Borne Disease Control Division, Health Department City Hall Kuala Lumpur, Kuala Lumpur. Selection of Opportunities for Improvement Dengue Fever is a public health problem in Kuala Lumpur. The number of dengue notifications to Health Department ranges from 7000 (2007) to 5001 (2008). The City Hall of Kuala Lumpur spends about RM 14 million per year to control the vector. This quality assurance project aimed to reduce Aedes mosquito population in the environment especially in residential areas by using Mosquito Larvae Trapping Device (MLTD). The device provides a low maintenance, surveillance and control tool. It is a tool for dengue alert system with community participation. Key Measures for Improvement The MLTD index obtained from the placement of devices will be used as an indicator for carrying out preventive fogging and Ultra Light Vehicle (ULV). Process of Gathering Information Reading of MLTD index will be done every three months except in certain circumstances. Prophylactic fogging and ULV will be done based on MLTD Index. Numbers of dengue notifications were also recorded. Analysis and Interpretation Number of dengue cases, outbreaks, houses inspected and houses allowed fogging were recorded during pre and post MLTD placement. Numbers of MLTD vandalised were also recorded. Effects of Change An increased in the public awareness on usage of MLTD for Dengue Fever control was noted. Cases of dengue fever reduced and no new cases reported by using this tangible device. The Next Step This QA project successfully increase the awareness and collaboration between the public and City Hall Kuala Lumpur. MLTD usage can be extended to other premises. Training programmes will be planned to companies and students to read a MLTD Index. Studies on public awareness and participations can be focused in future. chapter 9 Strategy for Change MLTD were placed in persistently outbreak locality, controlled outbreak, new outbreak and new positive cases. The community was given ownership and commitment to take care of the MLTD on voluntary basis. 196 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Improving the Management of Pregnancy - Induced Hypertension in Hulu Langat District Health Clinics Nor Izzah AS, Nik Mazlina M, Noor Laila S, Salmiah B, Mahawa AM, Norkiah H, Noraini K, Jameah MS, Zaharah MY, Rahimah MA, Ruhaini I. Health Clinics in Hulu Langat District. Selection of Opportunities for Improvement Eclampsia is one of the main causes of maternal morbidity and mortality in this country. Inappropriate management of pregnancy induced hypertension (PIH) and late detection of pre-eclampsia (PE) may increase the incidence of eclampsia. There was a sudden increase in the occurrence of eclampsia for the year 2005 in Hulu Langat. This caused a concern to the District Health Officers as eclampsia is a preventable condition and is regarded as a reflection of overall quality of antenatal care provided to antenatal mothers. Key Measures for Improvement The incidence of eclampsia in Hulu Langat District was monitored with the target to have less than 3 cases per 10,000 live births. Process of Gathering Information A retrospective study was carried out in June 2006 to determine the weaknesses in the management of PIH patients. All antenatal mothers diagnosed with PIH in the year 2005 were included. Appropriate remedial measures were taken and another prospective study was carried out in 2007 to determine the effect of remedial measures. Analysis and Interpretation chapter 9 We found the following weaknesses. Low percentage of early antenatal booking (18.7%); poor monitoring of weight and urine for albumin in mothers with PIH (21.9% and 36.6%, respectively), low percentage of early examination of PIH mothers by Medical Officer (38.2%), unsatisfactory fetal kick chart distribution and review of fetal surveillance (50.4%), few mothers had biochemical investigations done to monitor progress of disease (2.4%), poor defaulter tracing (50%) and poor patient stabilisation for all pre-eclampsia and symptomatic PIH patients prior to transportation to the hospital (57.8%). In assessing the knowledge of health care providers, our analysis showed that 38% scored more than 80% of the total marks allocated, 54% scored between 60-80%, while 8% scored below 60%. Strategy for Change Among the strategies taken was to conduct training for the health care providers, auditing of antenatal cards and designing a checklist to assist health staff in their management of mothers with PIH. Other strategies included improving clinical documentation as well as strengthening the defaulter tracing system and health education. Effects of Change There was improvement in the management of patients with PIH and level of knowledge of the health care providers in this area. The incidence rate of eclampsia has reduced from 2 cases/10,000 deliveries in 2005, to 1 case/10,000 deliveries in 2006 and no case of eclampsia has been reported so far for year 2007. Lessons Learnt and the Next Step All health care providers in Hulu Langat District should strive to maintain and sustain the remedial measures to ensure continuity of quality care. Reevaluation must be carried out from time to time, including reviewing the standards of care. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 197 PP/2007 Improving Tracing of Serological Results for Dengue among Clinically Diagnosed Dengue Fever Cases Notified to the Health Department, City Hall Kuala Lumpur Zainol Ariffin P, Norhayati S, Horng LY, Suraini B, Nor Azizah MY, Abdul Halid H, Mohd Rahim CD. Vector Borne Disease Control Division, Health Department, City Hall K.L Selection of Opportunities for Improvement Dengue Fever is a public health problem in Kuala Lumpur. The number of cases of dengue fever notified to the Health Department ranges between 5000 - 7000 cases a year from 2003 to 2005. The city authority of Kuala Lumpur spends about RM 14 million per year to control the disease. Dengue needs to be notified within 24 hours of diagnosis. Many of the dengue fever cases were never confirmed through serological investigation, and no serological results were accompanied upon notification of cases. This quality assurance project aimed to identify the contributing factors for the low yield of serological investigations and to improve tracing of serological results for these dengue cases. Key Measures for Improvement To improve tracing of serological results for clinically diagnosed dengue fever from 20% to 80%, in accordance to target set at national level. Process for Gathering Information Retrospective analysis of data from 2003 - 2005 was carried out. The contributing factors for the low yield of serological results of dengue were identified. A prospective intervention study from January 2006 to August 2007 evaluated the effectiveness of the remedial measures. Analysis and Interpretation The main contributing factors for the poor yield in tracing serological results were the poor practice of investigation of cases of dengue fever; the difficulty in getting the case notes of patients from hospital wards; the laboratories were not releasing the results directly to the health personnel. Some other minor factors included lack of personnel for case investigation, and no subsequent notification and reporting of the serological status from the doctors treating the cases. The tracing for serological results was changed from the notification agencies of Hospital Kuala Lumpur. Pusat Perubatan University Malaya, Hospital Universiti Kebangsaan Malaysia and Hospital Selayang to the laboratory units of those agencies that carried out the tests. A list of notified dengue cases to each notifying agency was prepared and handed to their laboratory services to match with the serological results. Effects of Change A significant increase in the percentage of serological result being traced was observed, from 25.9% in 2003, 24.5% in 2004 and 22.7% in 2005 to 51.7% in 2006, and 56.0% in 2007 (up to August). Lessons Learnt and Next Step This project successfully increased the awareness and collaboration among the laboratory services of the hospitals and the controlling health agency of City Hall Kuala Lumpur. However, we noted that there were a high number of notified cases with no request made for serological investigations and untraesd serological results. We hope the laboratory services will introduce the Polymerase Chain Reaction (PCR) tests for cases diagnosed before the fifth day from the date of onset of the illness, and using the ELISA test for cases diagnosed after the fifth day. This will increase the number of dengue cases serologically confirmed to complement the clinical diagnosis of dengue fever. chapter 9 Strategy for Change 198 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 COMBI - Keberkesanan Melawan Denggi di Pangkalan TLDM Lumut Samiran S, Saadah R, Mohd Adlan A, Mat Daud MJ, Rosdan M, Mohd Akhir N Hospital Angkatan Tentera, Pangkalan TLDM Lumut Perak Peluang untuk Penambahbaikan Pangkalan Tentera Laut Diraja Malaysia (TLDM) Lumut merupakan Pangkalan TLDM terbesar di Malaysia dengan 3934 unit kediaman menampung lebih 25,000 penghuni. Kepadatan penduduk dan pengetahuan kesihatan yang rendah mencetuskan persekitaran yang kondusif untuk pembiakan nyamuk aedes. Pangkalan ini pernah disenaraihitamkan sebagai kawasan kritikal di dalam Program Pembasmi Demam Denggi Daerah Manjung berdasarkan statistik kes demam denggi yang dilaporkan sejak sepuluh tahun kebelakang. Langkah Utama ke Arah Penambahbaikan Kes-kes demam denggi yang bermula di dalam Pangkalan TLDM Lumut mencapai tahap sitar setiap bulan. Proses Pengumpulan Maklumat Kajian ke atas statistik kes demam denggi melibatkan anggota tentera dan keluarga serta kakitangan awam yang bekerja di dalam pangkalan ini, yang dilaporkan dan yang rnendapat rawatan di Hospital Angkatan Tentera Lumut (HATL) dan Hospital Seri Manjung. Selain itu, sesi soal selidik terhadap penghuni dan pemerhatian terhadap persekitaran tempat tinggal dijalankan. chapter 9 Analisa dan Interpretasi Beberapa punca dikesan penyebab demam denggi tinggi di pangkalan ini iaitu masalah struktur bangunan dan penyelenggaraannya, kediaman ditinggalkan dalam jangkamasa yang lama, fogging yang tidak sempurna, rumah berkunci (keluar belayar, balik kampung, enggan bekerjasama, sedang bertugas) serta pergerakan keluar daerah/masuk ke pangkalan yang merupakan punca utama pembawa masuk demam denggi. Strategi Penambahbaikan Meningkatkan kesedaran penduduk melalui kempen dan hebahan, penguatkuasaan undangundang ketenteraan kepada anggota yang tidak memberikan kerjasama, menubuhkan dan melatih pasukan pemantau (tim DeVIT) di setiap blok dengan memberikan kuasa membuat pemantauan di blok masing-masing dan pemantauan berkala oleh HATL dan Pejabat Kesihatan Manjung. Program COMBI dilancarkan secara menyeluruh melibatkan semua warga pangkalan ini mulai April 2005. Kesan Perubahan Dalam tempoh 30 bulan selepas pelaksanaan COMBI sehingga Sept 2007 bilangan kes sifar telah berjaya dikekalkan sebanyak 17 bulan (57%). Selebihnya pangkalan ini berjaya mencapai paras iaitu di bawah enam kes. Di samping itu, masalah kekurangan tenaga kerja untuk pemantauan dapat diatasi dengan wuiudnya tim DeVIT. Langkah Susulan Pelaksanaan program COMBI dipertingkatkan dan diteruskan lagi. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 199 OP/2007 Menurunkan Kadar Jaundis Teruk di Daerah Segamat Johor Suriati H, Zaharah MS, Awa @ Awal O, Thavamale R, Rohaya V, Ruzanah M, Salmiah S, Suhaidah Z, Zuraini R, Noriah G. Klinik Kesihatan Segamat, Johor. Pemilihan Peluang untuk Penambahbaikan Kejadian Jaundis Neonatal Teruk semakin meningkat dari 96 kes pada tahun 2005 ke 108 kes pada tahun 2006. Objektif Penambahbaikan Tujuan kajian adalah untuk menurunkan kadar jaundis teruk kurang daripada yang ditetapkan oleh National Quality Assurance Program (iaitu 100 kes /10,000 kelahiran hidup). Prosedur Kajian dan Kutipan Data Kajian dilakukan secara retrospektif bagi semua kes-kes Neonatal Jaundis Teruk yang berlaku dari Januari - Disember 2006. Perbandingan bagi 3 bulan yang pertama dibuat iaitu 18 kes untuk 2006 dan 8 kes bagi 2007. Analisis dan Data Interpretasi Terdapat 34.3% kes jaundis adalah bayi yang telah didiscaj dan dimasukkan semula sehari selepas didiscaj daripada hospital. Kes-kes kelahiran yang dinotifikasi lewat iaitu sebanyak 17.5% dan 6.4% dikesan awal tetapi tidak dirujuk. Langkah Seterusnya Kelemahan-kelemahan yang dikenalpasti diperbaiki dengan kerjasama di antara pihak hospital dan kesihatan. Ciri Tambah Nilai Cop jaundis telah diperkenalkan untuk digunakan oleh anggota yang menjalankan lawatan ke rumah supaya pengesanan awal jaundis dapat dibuat. chapter 9 Tindakan dan Kesan Penambahbaikan Langkah-Iangkah penambahbaikan telah diambil dengan meningkatkan kerjasama di antara pihak kesihatan dan hospital. Oi antara langkah-Iangkah yang diambil adalah membuat lawatan ke rumah. Ini diwajibkan untuk 6 hari pertama. Sehelah langkah-Iangkah penambahbaikan diambil, didapati peratus kejadian Neonatal Jaundis Teruk bagi 3 bulan pertama 2007 telah menu run kepada 1.2%. 200 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Mengurangkan Kadar Kejadian Neonatal Jaundis Teruk di Klinik Kesihatan Ibu dan Anak, Kuala Kangsar Leelavathy N, Rukumani V, Hayati L, Mazida AJ, Salia A, Zawiyah Y. Klinik Kesihatan Ibu & Anak, Kuala Kangsar, Perak. Peluang Untuk Penambahbaikan Semenjak tahun 2003, Kadar kejadian Severe Neonatal Jaundice (SNNJ) di Daerah Kuala Kangsar didapati melebihi standard kebangsaan di mana penyumbang utamanya adalah Klinik Kesihatan lbu dan Anak, Kuala Kangsar. Langkah Utama Ke arah Penambaikan Kajian dijalankan untuk mengenalpasti faktor penyumbang dan seterusnva mengambil langkahIangkah penambahbaikan untuk mengurangkan Kadar Kejadian SNNJ. Proses Pengumpulan Maklumat Pengumpulan data secara retrospektif dibuat atas kes SNNJ tahun 2005 dengan menggunakan Borang Kajian SNNJ (QA). Soal selidik atas anggota kesihatan dan ibu postnatal juga dilakukan. Ini diikuti dengan kajian prospektif untuk mengetahui hasil perubahan selepas penambahbaikan. Analisis dan Interpretasi Hasil kajian pra intervensi menunjukkan faktor penyumbang utama berkaitan kelewatan dalam menerima notifikasi kelahiran, rnelakukan perawatan postnatal, dan merujuk kes. Strategi Penambahbaikan Strategi perubahan berikut telah dilaksanakan. Mempertingkatkan lawatan rumah kepada ibu hamil yang hampir tarikh bersalin dan yang berisiko tinggi; memperkukuh tugas atas panggilan; berkomunikasi dengan pihak hospital untuk mendapat maklumat segera kes didiscaj serta menqadakan kursus dalam perkhidmatan kepada anggota berkenaan. chapter 9 Kesan Perubahan Kadar Kejadian SNNJ dapat dikurangkan dari 338.3/10,000 (Julan-Dis 2005) ke 112.8/10,000 (JanJun 2006). Pengajaran Kajian ini telah meningkatkan kesedaran anggota kejururawatan dalam menangani jaundis di kalangan bayi baru lahir serta komplikasinya. Langkah Seterusnya Langkah penambahbaikan bagi memperkukuhkan penjagaan pranatal dan postnatal ke arah mengurangkan Kadar Kejadian SNNJ akan dipanjangkan ke semua klinik dengan penilaian secara berterusan untuk mengurangkan kadar SNNJ. Ciri Tambah Nilai Beberapa orang anggota kejururawatan telah dilatih untuk memasukkan data-data menggunakan program SPSS untuk memudahkan mereka membuat analisis data tersebut. Membuat penambahbaikan keatas Borang Kajian SNNJ (QA) sedia ada. Audit ke atas perawatan postnatal di rumah dilakukan denqan menggunakan Senarai Semak Audit Kejururawatan Perawatan Postnatal. Lawatan kerumah setiap hari termasuk hari cuti turut dilakukan sebagai satu langkah penambahbaikan. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 201 PP/2007 Improving the Appropriate Management of Asthma Patients in Klinik Kesihatan Sungai Acheh, Seberang Perai Selatan Rafidah MN, Tan HJ, Suhaimi V, Rohaizat Z, Anita S, Jastina MS, Norazriza MS, Nur Rasidah H. Klinik Kesihatan Sungai Acheh, Seberang Perai Selatan, Pulau Pinang Selection of Opportunities for Improvement Since the inception of the National Indicator for Appropriate Management of Asthma in Primary Health Care, the performance of Klinik Kesihatan Sungai Acheh was not satisfactory. The percentage of Appropriate Management of Asthma was only 13.4% in 2005. This quality assurance study was to identify the contributing factors and find remedial actions to improve management of asthmatic patients. Key Measures for Improvement To increase the percentage of appropriately managed asthma patients to at least 50% within a year period. Process of Gathering Information A cross-sectional study, involving 70 adult asthmatic patients was carried out in April 2006. This was followed by an intervention and reassessment, carried out in November 2006 and May 2007, respectively. Strategy for Change To overcome the poor management of asthma patients, the use of Clinical Practice Guidelines (CPG) for Management of Adult Asthma, produced by Ministry of Health, was enforced. An asthma educator team named the “A-Team” was formed to conduct patient education. Reinforcement of inhalers as the main treatment and correct technique were also stressed upon during the intervention period. Effects of Change Post-intervention assessment showed that there were significant improvement in the management of asthma during the following two cycles of data collection (33.3% in November 2006 and 43.3% in May 2007). Next Step The study showed that enforcing the use of CPG by staff and educating patients were vital in improving appropriate management of asthma. The two strategies must be carried out systematically to increase patients’ compliance to treatment. Continuous assessment is needed to ensure sustainability of the approach. chapter 9 Analysis and Interpretation The significant findings noted were poor compliance, poor patient monitoring, incorrect use of inhalers, and shortage of manpower, pointing to lack of patients’ education. 202 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2007 Quality Improvement in Asthma Management at Primary Care Setting Narayanan S, Nor MS, Lau TM, Wan CD, Wan S. Klinik Kesihatan Mantin, Negeri Sembilan. Selection of Opportunities for Improvement Poorly managed asthma can lead to increased morbidity and mortality, as well as loss of productivity due to sickness absenteeism. A previous quality assurance (QA) study (2003) revealed suboptimal management of asthma in Mantin Health Clinic. This QA project airns to formulate and implement remedial measures so that patients with asthmatic conditions are appropriately managed. Key Measures for Improvement Increase in the percentage of respondents who satisfy the six-point audit criteria proposed-in the Appropriate Management of Asthma QA Protocol which includes the following: (1) use inhalers only, (2) peak flow measurement during clinic visit, (3) able to identify severe asthma symptoms, (4) aware of steps to take when asthma become severe, (5) daily use of prophylactic inhalers (if needed), (6) able to demonstrate correct inhaler technique. Process of Gathering Information A sample of 30 patients with history of asthmatic condition since the last 3 consecutive years (2003 to 2005) was included in the study. A standard questionnaire was used which incorporated the 6 audit criteria. Analysis and Interpretation Overall no asthmatics achieved all of the 6 criteria in 2003 and 2004. Three criteria (1, 2 and 5) were not achieved by 80% of respondents in 2003 and 2004. chapter 9 Strategy for Change The number of medical officers at the clinic was increased so that more patients could be reviewed by doctors. The Family Medical Specialist briefed and supervised the medical officers and medical assistants in the appropriate management. An asthma register was initiated and maintained. Effects of Change More than half (55%) of patients achieved all of the 6 criteria in 2005. One criterion on the lise of peak flow measurement during clinic visit achieved a low rate, where it was used to only 65% of respondents). Lessons Learnt and the Next Step Remedial measures have improved asthmatic care. Medical Assistants and Doctors should have regular updates on asthma management. Health education to patients must be provided at every visit. Value Added Features Educating the healthcare workers bring about better management of asthma. By involving healthcare workers in the audit project, quality criteria of asthma care are more likely to be implemented. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 203 PP/2007 Improving the Percentage of Exclusive Breast Feeding in Health District of Marang Siti Aminah AM, Tg Fatimatul TH, Mimah J, Halimaton H, Nur Syafini A. Health District of Marang Terengganu. Selection of Opportunities for Improvement The percentage of exclusive breast feeding was low in the District of Marang which was only 7.4 % in March 2005. The National Health and Morbidity Survey (1996) showed that exclusive breast feeding was practiced by 30% of the population nationwide. Key Measure for Improvement To increase the percentage of exclusive breast feeding to more than 30% among babies aged 6 months. Processs of Gathering Information A cross sectional study was carried out using two sets of questionnaire, one for mothers and another for nursing staff to assess their knowledge, attitude and practice about breast feeding. Two cycles of data collection were carried out at the maternal and child health clinics in Health District of Marang, Terengganu. Analysis and Interpretation The study showed that the factors contributing to low exclusive breast feeding were early introduction to weaning decreased in frequency of breast feeding, popular use of infant fornula and presence of other barriers to breast feeding. Effects of Change The initial percentage of exclusive breast feeding was 7.1 % in March 2005. After the intervention, the percentage improved to 17.1% in March 2006 and to 28.7% in March 2007 which approximated to the agreed standard of ≥ 30% of exclusive breast feeding. Lessons Learnt Achieving higher percentage of exclusive breast feeding is possible by improving knowledge of mothers and nursing staff with training and improving health education methods and materials. chapter 9 Strategy for Change Changes to practice were made based on results of the study. Early introduction to weaning decreased breast feeding frequency, popular usage of infant formula and breast feeding barrier were the causative factors for low practice of exclusive breast feeding. Appropriate changes were made. 204 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2007 Improving the Use of Contraception among Women with History of High Risk Pregnancy Siti Aisah H, Hassmah Y, Rahimah I, Eshah J, Harisseli H. Klinik Kesihatan Ibu dan Anak, Machang, Kelantan. Selection of Opportunities for Improvement More than half (57%) of pregnancies in Klinik Kesihatan Ibu dan Anak (KKIA) Machang were high risk pregnancies. High risk pregnancies were associated with increased risk of maternal morbidity and mortality. More than two-third (69%) of women with history of high risk pregnancy were not on contraception. Family planning can prevent 20 - 35% of all maternal deaths. The objectives of this study were to determine the percentage of contraceptive use among women with high risk pregnancies, to identify contributing factors for low contraceptive use and to evaluate the effectiveness of the remedial measures taken. Key Measures for Improvement The contributing factors to low contraceptive use identified were poor knowledge about contraception among staff, unavailability of a counseling guide, staff not able to identify potential clients, no support group and women worry of side effects and safety of contraception. Process of Gathering Information A cross-sectional study was carried out in January 2006 for Phase 1 of the study to determine the percentage of women with history of high risk pregnancy. A phase 2 study was carried out in February 2006 to identify factors that contributed to low percentage of contraceptive use among women with history of high risk pregnancy. chapter 9 Analysis and Interpretation Only 38% women with high risk pregnancy used contraception. Only half (53%) of the nursing staff had attended the family planning course during the last five years and 41 % of them had poor knowledge about contraception. None of the staff referred to the ‘WHO Medical Eligibility Criteria for Starting Contraceptive Use’. More than half (52%) of women with history of high risk pregnancy had poor knowledge about contraception. Strategy for Change A family planning course was conducted and the “WHO Criteria For Starting Contraceptive Use” was simplified. A support group was established for nursing staff, identification system was introduced in which mothers already on contraception had a written identification stamped on their home based card and those who were not, will have the opportunity to be counselled on the benefits of contraception, counseling sessions were enhanced and women with history of high risk pregnancy and were not on contraception were referred to medical officers. Effects of Change The course improved staff’s knowledge and practice, whereby 60% of staff had started to use the modified WHO criteria. The support group boosts staff’s commitment, motivation and team spirit. The women’s knowledge on family planning also improved. Next Step Conduct of regular courses on family planning to update staff and to strengthen scheduled supervision and monitoring. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 205 PP/2005 Appropriate Management of Hypertension in Hypertension Clinic in Bayan Baru Community Polyclinic Hafizah H, Gan LL, Shanny K, Norazrin AR, Rosli A, Namisah K. Bayan Baru Community Polyclinic, Pulau Pinang. Outline of Problem Hypertension is a major risk factor for stroke and cardiovascular disease. Although many studies had shown that optimal control of high blood pressure can lead to a marked decline in hypertension related complications, the management of hypertension is still far from optimal. One of the reasons behind this is due to lack of knowledge among staff and patients about hypertension itself. This study was done to determine the effectiveness of improving level of knowledge among staff and patients to improve patients’ blood pressure control. Background and Setting The study was conducted at Bayan Baru Community Polyclinic over a period of 9 months (from March-December 2004). Random sampling of 50 hypertensive patients were selected and followed up during those 9 months to detect any level of improvement in terms of knowledge, attitude and level of blood pressure control. After the intervention, the study was repeated to detect any improvement. Process of Gathering Information A prospective study was carried out using questionnaires as a tool to assess patients’ knowledge especially in three components - complications, diet and exercise. Similar assessment was also carried out among health care workers. Patients’ blood pressure levels were obtained from their cards. The following remedial measures were carried out for health workers: refresher courses in subjects of hypertension and its complication, management of hypertension - pharmacological and nonpharmacological, and proper technique of blood pressure measurement. Health education to the patients was also done stressing on pharmacological and non-pharmacological measures. Analysis and Interpretation Percentage of patients scoring 80% and above increased from 10% to 30%, having well-controlled blood pressure increased from 20% to 62%, practicing right diet i.e. low fat and salt increased from 42% to 78% and exercising increased from 48% to 78%. All patients had their blood investigations taken compared to 88% before interventions. Staff knowledge in managing hypertension improved from 44.33% to 80%. Strategy for Change Structured and concise health education sessions were conducted to improve the level of knowledge and to bring a change of attitude of patients and staff. chapter 9 Key Measures of Improvement To improve the level of knowledge and competency of staff in managing hypertension and to improve the knowledge and compliance of the patients, which will further improve patients’ blood pressure control. 206 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Impact of Tailored Interventions in Managing Poorly Controlled Blood Pressure in Patients with Diabetes Mellitus Azah AS, Gan EM, R. Sukumar, Suzanne I, Nurul Afiza. Tanglin Polyclinic, Kuala Lumpur. Outline of Problem Tight blood pressure control in patients with diabetes mellitus will reduce incidence of micro and macro vascular complications. Many diabetic patients with uncontrolled blood pressure have not been properly managed by primary care doctors. Lack of knowledge and awareness may contribute to poor management. Key Measures for Improvement Reinforcement of current recommendations will improve care given to diabetic patients. Process of Gathering Information An interventional study was conducted in Tanglin Polyclinic over four months to evaluate the number of patients with diabetes with uncontrolled blood pressure (BP> 140/90mmHg); whether appropriate action was taken and to determine the impact of tailored intervention on blood pressure management by the medical officers. Analysis and Interpretation 169 adult patients with diabetes who have at least three follow-ups in the past one year were included in the study. First audit showed 65.1% of these patients had uncontrolled blood pressure of which 54.5% were managed accordingly. chapter 9 Strategy for Change The doctors were given tailored interventions that include audit review, discussion of clinical practice guidelines and use of clinical monitoring protocols. Effects of Change Post intervention audit of 116 patients who came for follow-up showed 46.6% had uncontrolled blood pressure of which 59.3% were managed accordingly. A subgroup of these patients (n=44) who had uncontrolled blood pressure on both pre and post audit visits were analysed using chisquare test. Results showed a significant change in the management of their bIood pressure after intervention (p=0.006). The Next Step Tailored interventions on doctors can improve the management of blood pressure control. These can be applied to improve management of other parameters. Regular supervision and audit will ensure that the quality improvement is sustained. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 207 OP/2005 Towards Improving Appropriate Care of Gestational Diabetes in Kulim District Noorlia Y, Siti Aishah, Fatimah Hajar A, Norpishah R, Rohana M, G. Ratenamala. Kulim Health District, Kedah. Problem Inappropriate management of gestational diabetes has resulted in harmful outcomes of pregnancy such as perinatal morbidity and mortality, particularly if there is reduced access to effective obstetric care. Longer term consequences of Gestational Diabetes Mellitus (GDM) include future development of type 2 diabetes and development of obesity, impaired glucose tolerance and or type 2 diabetes in the offspring. Key Measures for Improvement The indicator chosen is the percentage of women with gestational diabetes receiving appropriate care and the threshold set was not less than 80%. Process of Gathering Information A cross-sectional study was conducted at all antenatal clinics in Kulim District to identify factors contributing to the problem. Data was collected using special formats. Staff and patients knowledge were also assessed. Analysis and Interpretation Results of the study showed tbat only 2.8% of staff had good knowledge on GDM leading to incorrect colour coding, incomplete history taking and incorrect appointment. 24% of defaulters were not traced and 84.2% of postnatal cases had no Modified Glucose Tolerance Test (MGTT) done. Effects of Change The percentage of appropriate management of gestational diabetes have increased from 14.2% to 75.5% after intervention. Lessons Learnt An in-depth knowledge of the disease is an important component in the management of gestational diabetes. Screening based on risk factors will miss many diabetes cases. chapter 9 Strategy for Change Intervention activities include re-training of staff, screening of all antenatal mothers for GDM, effective health education for patients, developing an effective recall system and close monitoring of the indicator. 208 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Pengawalan Wabak Demam Denggi di Daerah Seremban Mariappan S, Omar M, Shaiffullah A, Rozi MK, Muthusamy S. Pejabat Kesihatan Daerah Seremban, Negeri Sembilan. Penyataan Masalah Masalah pengawalan wabak demam denggi menjadi masalah utama di Daerah Seremban sehingga Mac 2003. Cadangan projek ini adalah untuk mengawal wabak denggi dalam masa 14 hari dengan memusnahkan tempat pembiakan larva dan menghapuskan nyamuk aedes dewasa melalui beberapa kaedah bersepadu yang dirancang dengan teliti. Pengukuran Utama Penambahbaikan Pengurangan kawasan wabak dan kes denggi. Proses Pengumpulan Maklumat Proses pengumpulan data bermula pada bulan Januari hingga Jun 2003. Setelah projek ini dilaksanakan mulai bulan Julai 2003 hingga Jun 2005, didapati bilangan kawasan wabak tldak terkawal menurun dengan ketara. Analisa dan Interpretasi Analisa semasa menunjukkan semburan asap/kabus dapat dilaksanakan dalam masa yang dltetapkan walaupun tenaga kerja terhad dengan pelaksanaan semburan Modified Fogging. Semburan ulangan untuk kes yang sukar dilaksanakan sebelum ini juga dapat dilaksanakan selepas 7 hari. Semua kes baru walaupun banyak pada satu masa juga dapat dilaksanakan dengan cara baru ini. chapter 9 Strategi Perubahan Untuk mencapai objektif ini, strategi aktiviti bersepadu iaitu Modified Fogging, Aktiviti penguatkuasaan perundangan, Program COMBI (Communication for Behavioural Impact) dan kaedah pemusnahaan tempat pembiakan aedes dengan aktiviti Larvaciding dan Abating telah dilaksanakan. Kesan Perubahan Kesan daripada pelaksanaan strategi baru ini telah menunjukkan bahawa pencapaian pengawalan wabak dapat dipertingkatkan dari 73.9% ke 93.5% bagi setengah tahun pertama 2005, berbanding tahun 2003. Secara tidak langsung bilangan kawasan wabak (kes denggi) juga dapat dikurangkan dari 69 lokaliti (511 kes) ke 31 lokaliti (105 kes). Disamping itu, masalah kekurangan sumber tenaga kerja telah diatasi dan pengurangan kos perbelanjaan aktiviti juga dicatatkan. Ia juga telah meningkatkan kesedaran masyarakat tentang penyakit demam denggi. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 209 OP/2005 Improving Dengue Outbreak Control in Kg Koh, Manjung District Choo OM, Yeoh SF, Ling HM, N Hisyam H, Vijaya R, Zulkhairi MD, Rohana A, Mazuriana MS. Manjung District Health Office, Perak. Outline of Problem Dengue Outbreak Control Index (DOCI) was low in Kg Koh area. This will increase the risk of dengue morbidity and mortality. Early notification, prompt case investigation, proper fogging, larviciding and ‘search & destroy’ (S&D) are essential in controlling dengue outbreak. Key Measures for Improvement DOCI is used for assessing effectiveness in controlling dengue outbreak. Process of Gathering Information A retrospective study was carried out to identify the causes of low DOCI. Knowledge and skills of staff regarding fogging was assessed using questionnaire. Analysis and Interpretation Low DOCI was due to lack of larviciding and S&D. Effects of Change DOCI in Kg Koh area increased from 66.7% to 100% (standard = 80%). Re-evaluation showed Dom of 100% for 2 cycles but Oct-Dec 2004 DOCI was 50%. Analysis revealed that larviciding and S&D were not done regularly in Kg Koh area due to dengue outbreaks in different areas at that period. With proper planning and deployment of staff to implement the strategies, there was no outbreak from January-June 2005. Sustainable improvement was seen after implementing the strategies for the district. DOCI of Manjung district increased from 75.5% to 86.7%. The Next Step A study on larviciding using slow release 500E is in progress. chapter 9 Strategy of Change Slow release Abate 500E was formulated for longer larvicidal effect in septic tanks. Prompt and extensive S&D was done regularly. ‘List of dengue outbreak localities’ was sent weekly to all health facilities to increase awareness for early notification and control measures. 210 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Meningkatkan Pengesanan Awal Kes Neonatal Jaundis Teruk di Daerah Kangar, Perlis Suzaini MD, Mohd.Anuar AR, Azirah I, Zainab CA, Noriza S. Pejabat Kesihatan Daerah Kangar, Perlis. Penyataan Masalah Pengesanan lambat kes neonatal jaundis (NNJ) di Klinik Kesihatan (KK) menyebabkan kadar kejadian neonatal jaundis teruk (KKNJT) di Daerah Kangar mengalami shortfall in quality dalam Program National Indicator Assurance (NIA). KKNJT sentiasa melebihi 250 bagi setiap 10,000 kelahiran hidup semenjak tahun 2000. Pengukuran Utama Penambahbaikan Tujuan kajian ini dilakukan adalah untuk mengenal pasti faktor penyumbang kepada pengesanan lambat kes NNJ di KK, mengambil langkah pembaikan dan seterusnya meningkatkan pengesanan awal dan mengurangkan KKNJT. Proses Pengumpulan Maklumat Kajian retrospektif dilakukan dengan menyemak 167 kes NNJ teruk [Serum Blirubin Capillary (SBC)>20 mg/dL] pada tahun 2002 dan 2003, melalui Borang Kaji Selidik NNJ Teruk. Untuk melihat hasil kaedah pemulihan, kajian prospektif dijayakan dari 1/1/2004 sehingga 30/12/2004 di semua 9 Klinik Kesihatan (KK) dan wad postnatal Hospital Kangar. Analisa dan Interpretasi Kegagalan mengenal pasti ibu-bayi berisiko tinggi untuk mendapat jaundis, kelewatan pemberitahuan kelahiran oleh keluarga bayi dan pengesanan kes NNJ pada hari ke-2 dan 3 yang rendah adalah tiga faktor penyumbang utama. chapter 9 Strategi Perubahan Meningkatkan pengesanan ibu-bayi berisiko tinggi semasa antenatal dan postnatal (berdasarkan panduan dalam Malaysian Clinical Practice Guideline (CPG) dan memastikan semua bayi di bawa ke KK berdekatan untuk pemeriksaan SBC dalam masa 24 jam selepas di discaj dari hospital. Kesan Perubahan Hasilnya, 77.8% kes NNJ berjaya dikesan awal iaitu hari ke-2 dan ke-3. Pemberitahuan awal kelahiran oleh keluarga bayi kepada KK dalam masa 24 jam meningkat ke 48.9% berbanding 29.6% pada tahun 2003. Jumlah kes NNJ teruk berkurang sebanyak 55.6% dan hasilnya, KKNJT tahun 2004 di Daerah Kangar menurun sebanyak 51% berbanding tahun 2003 (128.6 /10,000 anggaran kelahiran hidup). Langkah Seterusnya Pengesanan awal kes berisiko tinggi membolehkan bayi diberi pengawasan sewajarnya. Mekanisma di mana semua bayi yang di discaj dari hospital mesti di bawa ke KK berhampiran dalam masa 24 jam untuk ujian SBC membantu meningkatkan masa pemberitahuan kelahiran dan secara tidak langsung meningkatkan pengesanan awal kes NNJ. Kaedah pemulihan ini masih berjalan dengan pemantauan berterusan oleh Pakar Perubatan Keluarga dan Ketua Jururawat PKD Kangar. Penilaian kedua akan dibuat pada 30/12/2005 dengan harapan berjaya menurunkan KKNJT kurang dari 100/10,000 anggaran kelahiran hidup. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 211 OP/2005 To Increase Identified Tuberculosis Contacts Coming for Screening in the Health District of Cameron Highlands Stella Jane JR, Amirruddin S, Norazlinda R. Cameron Highlands Health District, Pahang. Outline of the Problem The inadequacy of Tuberculosis (TB) contact screening contributes to ineffective TB control and elimination efforts in Cameron Highlands. Key Measures for Improvement Increasing the rates of TB contact screening and case detection among contacts are part of the efforts to contain and eliminate the disease in Cameron Highlands. Process of Gathering Information Pre-intervention data collection via retrospective analysis of year 2004 TB contacts was carried out to identify factors that contributed to failure of screening. Post-intervention 3-monthly monitoring was introduced by using a QA indicator obtained from TBIS contact registry. Analysis and Interpretation Analysis of questionnaire using EPI Info for 30 respondents showed that the main factors contributing to failure of screening were poverty (40%), transport problems (30%) and unavailability of local X-ray facility (the nearest x-ray facility is at Hospital Ipoh or Hospital Tapah). Effects of Change Increased number of TB contacts screened and case detection rate. Initial post remedial 3-monthly surveillance (June 2005) showed the rate of contacts screened was 97.3%. The Next Step Tuberculosis contact screening can be improved with commitment and teamwork of those involved. Inter-agency collaboration is crucial and will be emphasised. The 3-monthly surveillance will continue and the strategy proposed above will be strengthened. chapter 9 Strategy for Change The strategies included getting JHEOA’s commitment in arranging transport for Orang Asli and payment for x-rays done at private clinics. X-rays read by JKN Pahang, training via courses and CME, emphasis on persistent commitment and competency of staff, and re-organisation of the district TB team which consisted of 1 Medical Officer, 2 Medical Assistants, 1 Health Inspector and 1 Public Health Oversea. 212 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Poor Control of Blood Pressure among Diabetic Hypertensive Patients in the District of Kulim, Kedah Darut Aman Noorlia Y, Faudzi A, Noraliza MGan SC, Azlina I, Muthusamy M. Kulim District Health Office, Kedah. Outline of Problem Hypertension in patients with diabetes increases the risk of morbidity and mortality as it contributes to coronary artery disease, stroke, peripheral vascular disease, end stage renal disease and diabetic retinopathy. The percentage of poor control of blood pressure among these patients has not improved very much. Treatment to achieve a goal blood pressure of less than 130/85mmHg is essential if significant risk of complications is to be reduced. Key Measures for Improvement Improve knowledge and competency of staff in managing patients, patients to have better understanding of disease and improve compliance. Process of Gathering Information A retrospective study was conducted to identify factors leading to the problem. Patients were assessed for their knowledge, attitude and practice of the disease. Assessment of knowledge and skills of staff were also conducted. Analysis and Interpretation Poor knowledge of staff (66.6%) was identified as the general factor affecting the management leading to inappropriate medication (24%), incorrect appointment (29%) and 11.6% of defaulters not traced. Patients have positive attitude towards drug compliance (97%); follow up appointments (96%); however, 26% defaulted treatment and 12% did not comply with medication. chapter 9 Strategy for Change Intervention activities include re-training of staff, scheduled education programme for patients and close monitoring of identified indicators. Effects of Change The percentage of poorly controlled blood pressure has been reduced from 51.4% to 25%. Knowledge of patients and staff has improved. Achievable benefits not achieved (ABNA) reduced from 39.4 % to 5%. The Next Step The team experience suggests that management of diabetic patients with hypertension is an active partnership between patients, their family and the health care team. By strengthening the intervention activities we hope the standard set (20%) can be achieved. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 213 PP/2003 Reduction of Born Before Arrival (BBA) and Unsafe Deliveries in Puchong District Mimi O, Noriah A, Nurul Azzah ZA, Looi PS, Rushidi R, Norsiah J, and G. Thavamalar. Klinik Kesihatan Puchong, Selangor. Background The number of BBA cases increased drastically from 10 cases in 1999 to 44 cases in the year 2000 and remained high in the year 2001. As a result, the rate of unsafe deliveries in Puchong increased from 0.40 in 1999 to 1.73 in the year 2000 and further increased to 2.02 in the year 2001. The main objective of this study is to reduce the number of BBA cases, hence reducing the rate of unsafe deliveries in Puchong government clinics to 0.8 or less. Method The study was conducted in two phases at Puchong Government Health Clinics. Phase 1 was a retrospective study to retrieve information on all cases of BBA that occurred from 1.1.2000 to 31.12.2001. The antenatal cards of all BBA cases in that period were collected and the information was recorded in a BBA Registry. Information that was not available in the antenatal cards was obtained during interviews. Demographic data and reasons for BBA were obtained and interventional strategies formulated. Phase 2 was a prospective study whereby the interventional strategies were carried out from 1.1.2002 to 31.12.2002. Conclusion The majority of BBA cases were foreigners who did not have any antenatal visits. The interventional strategies that were undertaken were successful in reducing the number of high-risk home deliveries. Hence, the rate of unsafe deliveries reduced from 2.02 in the year 2001 to 0.61 the following year, well below the target rate of 0.8. chapter 9 Results Phase 1: A total of 84 cases were recorded of which 65.5% were foreigners. The majority of BBA cases were unbooked or had antenatal checkups at private clinics. 90% of unregistered cases were foreigners. The midwife was called after delivery in 81 % of cases. Phase 2: Following intervention, the number of BBA cases dropped to 13 cases. 214 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2003 Pengurangan Kadar Pembiakan Nyamuk Aedes di Kawasan FELDA Veerasingam K, Mohd. Yazid M. Pejabat Kesihatan Tampin, Negeri SembiIan. Pengenalan Penyakit demam denggi merupakan satu penyakit bawaan virus yang utama dan paling serius di Malaysia. Tren jangkitannya telah mula berubah dari kawasan Bandar ke kawasan separa bandar/ luar bandar. Di Daerah Tampin, kawasan Lembaga Kemajuan Tanah Persekutuan (Felda) merupakan salah satu kawasan yang sering dilanda demam denggi dan kawasan Felda Jelai 3 (kawasan kajian) diklasifikasikan sebagai kawasan keutamaan satu (priority one) di kawasan luar bandar. Objektif Kajian Objektif kajian ini adalah untuk mengenalpasti kepadatan nyamuk aedes, tempat-tempat pembiakan nyamuk di samping memberikan maklumat/pengetahuan kepada masyarakat setempat tentang penyakit demam denggi beserta langkah-langkah perlu bagi kawalan penyakit tersebut. Latarbelakang Kawasan Kajian Kawasan Felda Jelai 3 merupakan satu-satunya kawasan luar bandar yang diklasifikasikan sebagai kawasan keutamaan satu (priority one) di mana hampir setiap tahun terdapat kes-kes demam denggi. Kawasan ini mempunyai jumlah rumah (507 buah) dan penduduk (2797 orang) yang padat disamping tahap kebersihan/kesihatan persekitaran yang kurang memuaskan dan membimbangkan. chapter 9 Metodologi Kajian Kajian dijalankan dalam 5 fasa iaitu: - Fasa I - pengumpulan maklumat/mengenalpasti masalah dan penyediaan pelan tindakan. Fasa II - pra-kajian aedes dan ovitrap untuk penentuan indikator. Fasa III - tindakan pemulihan - aktiviti gotong-royong/kempen kebersihan/ceramah kesihatan dan program penyertaan masyarakat. Fasa IV - kajian semula aedes dan ovitrap - untuk menentukan penurunan indikator, Fasa V - penyediaan laporan terakhir. Kajian aedes dijalankan ke atas 507 buah rumah yang berada di Felda Jelai 3 manakala kajian ovitrap dijalankan keatas 100 buah rumah terpilih. Selepas pra-kajian dijalankan (kajian aedes dan ovitrap) maka dapatlah ditentukan penetapan indikator bagi kajian ini iaitu menurunkan 70.0% dari Index (aedes/Breteau) Asal. Tindakan Pemulihan Selepas ditetapkan indikator asal maka tindakan pemulihan dirancang/ditentukan seperti: ceramah demam denggi kepada Pengurusan Felda/JKKTR diadakan; ceramah dan tayang gambar kepada pelajar-pelajar sekolah (Rendah/Menengah) yang terdapat di Felda Jelai 3; ceramah dan tayangan gambar kepada semua lapisan masyarakat, orang perseorangan, NGO’s dan sebagainnya; minggu kebersihan dan gotong royong perdana di Felda Jelai 3; pameran kesihatan/pemeriksaan kesihatan asas untuk warga Felda Jelai 3. Selepas semua aktiviti-aktiviti yang dirancangkan dapat dilaksanakan maka kajian semula Aedes/Ovitrap (Post Kajian) dijalankan untuk menentukan sama ada penurunan indikator dapat dilaksanakan. Hasil dari kajian ini didapati bahawa Index Aedes/Breteau dapat diturunkan melebihi 70.0% dari Index Asal. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 215 PP/2003 Quality Perinatal Bereavement Counselling - Is There A Need? Zainah SH, Chan TL, Adiratna MR, Hamidah A, Aliah O, Kuan GL. Department of Paediatrics, Hospital Melaka. Outline of Problem Optimal management of perinatal bereavement reduces the frequency of prolonged emotional disturbances and abnormal grief reaction; and also minimise the dissatisfaction of parents towards medical care. Observational study on 11 neonatal deaths occurring in the month of January and February 2002, where bereaved couples was offered bereavement counselling service in clinic. 7 couples (64%) attended the clinic but only 3 couples perceived that bereavement support offered at the time of death was adequate. Therefore, it is important to improve the quality of care given to bereaved parents by initiating bereavement counselling service and identifying contributory factors to sub-optimal bereavement management. Key Measures of Improvement Perinatal bereavement counselling service was started since 1.3.2002. Basically, it was run by a bereavement counselling team, which consisted of a paediatrician, senior medical officer and 3 staff nurses. Bereaved parents were offered counselling at the time of death and given a 6-week follow-up. Data Collection Process A prospective questionnaire-based study on all neonatal deaths occuring from 1 March till 31 October 2002 was carried out. Information was obtained from medical records and by interviewing medical staff in-charge and bereaved parents. Strategy for Change Creating awareness about the importance of good perinatal bereavement management among the staff in nursery. At the same time encouraging on-duty ward staff to offer this service during the death of a baby, instead of totally dependant on designated counselors. Effects of Change A re-evaluation study was carried out from 1 November 2002 till 28 February 2003. A higher proportion of parents (75%) perceived that they had received adequate bereavement support at the time of death and all of them (100%) thought that the bereavement clinic was useful. The Next Step This study suggested that existence of bereavement counselling service obviously improves the quality of care given to our bereaved parents. It showed that there is a need for this service in our setting and we should maintain or even expand it. chapter 9 Data Analysis and Interpretation A total of 44 neonatal deaths occurred during the study period. 84% of parents received optimal bereavement management at the time of death. Another 16% of parents were unfortunate because at the time of death, doctors were too busy attending other cases and the counselors were off duty. 15 couples attended the bereavement clinic after 6 weeks and only one of them received sub-optimal bereavement management at the time of death. Only 67% perceived that they received adequate bereavement support at the time of death. 87% of parents perceived that the 6-weeks bereavement clinic was useful. 216 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Reducing Waiting Time in a Health Screening Programme Tan M, Ng D, Tan JK, Ooi G, Teh A, Fatimah M, Niqmathnesa, Tham SL, Tong AI. Penang Adventist Hospital, Pulau Pinang, Malaysia. Outline of the Problem The Wellness (Health Screening) Program offered by Penang Adventist Hospital includes an abdominal ultrasound, which is performed in the Radiology Department. Abdominal ultrasound scanning was often delayed and therefore a source of patient dissatisfaction. Key Measures for Improvement Key performance measures were waiting times and patient satisfaction ratings. Process of Gathering Information Patient satisfaction surveys were used to measure both waiting times and overall patient satisfaction. Analysis and Interpretation Waiting times for abdominal ultrasound scans were often prolonged, lasting up to 2 hours. Only 41% of patients rated the Wellness Program as Good or Very Good in patient satisfaction surveys. Root cause analysis identified inefficiencies in the process and inadequate communication between Wellness Centre and Radiology staff. chapter 9 Strategy for Change To improve the workflow, the Radiology Department set aside an appropriate number of appointments to accommodate patients who required an abdominal ultrasound as part of the Wellness Programme. In addition, patients planning to undergo the Wellness Programme were given a preparation checklist before the day of their appointment. Communication between Wellness Centre and Radiology staff was also improved. Effects of Change Penang Adventist Hospital has cut the typical waiting time for abdominal ultrasound scans, which are performed as part of the Wellness Programme, to 10 minutes or less. This reduction in waiting times has been accompanied by a significant improvement in patient satisfaction ratings (77% of respondents gave a rating of Good or Very Good). The Next Step Continuous monitoring of the key performance measures has contributed to sustained results. A similar strategy may be adopted to improve the waiting times at other Outpatient Services. Chapter 10 Training Related Projects 218 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 Meningkatkan Kompetensi Pelatih Program Diploma Pembantu Perubatan melalui Intervensi Simulasi Klinikal Elengovan V, Nazri A, Yong KK, Zafri Y, Liew CF. Bahagian Pengurusan Latihan, Kementerian Kesihatan Malaysia, Wilayah Persekutuan Putrajaya. Pemilihan Peluang untuk Penambahbaikan Hasrat Institusi Latihan Kementerian Kesihatan Malaysia adalah untuk melahirkan anggota kesihatan yang berilmu, kompeten dan pengamal selamat bagi merealisasikan dasar dan wawasan kesihatan Negara. Walaubagaimanapun, kemampuan dan kualiti graduan yang dihasilkan sering dipersoalkan. Isu kurang kompetens serta faktor seperti peluang pendedahan, suasana pembelajaran, penyeliaan, kerelaan pesakit, isu keselamatan pesakit dan perundangan membawa kepada theory-practice gap di unit klinikal. Pengukuran Utama Penambahbaikan Kajian ini bertumpu ke arah meningkatkan kompetensi pelatih ke paras piawai 85%. Model of Skills Acquisition (Dreyfus & Dreyfus, 1980) digunakan sebagai indikator bagi mengukur kombinasi kemahiran, pengetahuan, sikap, nilai dan keupayaan pada peringkat kompetens dalam pengendalian kes klinikal. Proses Pengumpulan Maklumat Kajian ini dijalankan dari 4 hingga 30 Julai 2010 dan melibatkan sampel seramai 50 orang pelatih dari Kolej Pembantu Perubatan Ulu Kinta, Alor Setar, Seremban dan Kuching. Ujian Objective Structured Clinical Examination (OSCE) berasaskan senario klinikal digunakan untuk mengukur komponen kompetensi sebelum dan selepas intervensi simulasi. Analisis dan Interpretasi Hasil kajian sebelum intervensi menunjukkan bahawa pelajar hanya mampu memperolehi min skor 51.19% dengan sisihan piawai 10.89. Prestasi ini tidak memenuhi piawai latihan. chapter 10 Strategi Penambahbaikan Sebagai langkah penambahbaikan, Kolej Pembantu Perubatan telah memperkenalkan pendekatan ‘Intervensi Simulasi Klinikal dalam Meningkatkan Kompetensi Pelatih’. Integrasi simulasi dalam pedagogi latihan menggunakan senario kes klinikal sebagai stimulus pembelajaran dan dibantu oleh pelakon, manikin, peralatan ICT serta pengajar sebagai fasilitator dalam pengendalian kes klinikal. Kesan Penambahbaikan Kajian keberkesanan menunjukkan bahawa gabungan program simulasi dan penempatan klinikal (Study Group) dapat menganjakkan prestasi dan kompetensi pelatih dari paras 51.2 % ke paras 77.3 % (Pre-test- x: 51.19; sd: 10.89; Post-test- x: 77.30, sd: 6.90) berbanding dengan pelajar yang hanya mengikuti program penempatan klinikal di Hospital (Control Group Pre-test- x: 43.72; sd: 12.09; Post-test- x: 55.09, sd: 14.72.). Walaupun piawai yang ditetapkan adalah 85.0 %, intervensi ini telah memberi impak dan kejayaan dalam meningkatkan prestasi, kompetensi dan keyakinan pelatih. Langkah Seterusnya Aktiviti pengajaran dan pembelajaran yang menggunakan pendekatan simulasi klinikal dapat membangunkan kompetensi klinikal disamping memudahcarakan pemindahan ilmu kepada situasi klinikal sebenar. Impak dan kejayaan projek ini memberi ruang dan peluang bagi memperluaskan dan mengintegrasikan konsep simulasi klinikal dalam kurikulum serta membangunkan konsep makmal simulasi. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 219 PP/2011 Improving the Passing Rate of Nursing Students in Anatomy and Physiology Subjects Tan SC, Chin SK, Khaw ES, Rogayah I, Lim JK. College of Nursing Penang, Taiping, Kuantan and Kuching. Selection of Opportunities for Improvement Anatomy and Physiology subjects are the foundations of knowledge and generic skills that will influence students’ success throughout the three years course. Without Anatomy and Physiology, nurses would not know what to watch for in patients with medications reactions, or how these patients are responding to care. Therefore, if the nurse has a thorough understanding of how the body works, she will be better prepared to give safe and quality patient care. The study aimed to identify effective teaching and learning strategy to increase the passing rate of Anatomy and Physiology among student nurses of Year I Semester II. Key Measures for Improvement The four nursing colleges in the Training Division Ministry of Health had decided to set the standard of increasing the passing rate from 70% to 90%. Process of Gathering Information Retrospective record review from January 2008 to June 2010 showed an increase in the failure rate. Interventional study was conducted from 1 July to 31 December 2010. Remedial measures were evaluated by monitoring the results of summative examinations. Analysis and Interpretation A total of 350 students took part in this study. The result of Summative Examination in November 2010 showed there is an improvement in the passing rate for the subjects, Anatomy and Physiology. 51% of the respondents were satisfied with this methodology because it encouraged group interaction and 52% reported that their workload and difficulty in studying Anatomy and Physiology were reduced. Effects of Change Retrospective summative examinations of 2 years (2008-2010) showed about 70% of the students passed the subject on Anatomy and Physiology. The new teaching methodology was implemented for a period of 2 months (July – August). After the implementation the passing rate had increased by 20%, that is from 70% to 90%. The Next Step The use of Cooperative Learning and Computer aided Learning is effective and will be used continuously when teaching Anatomy and Physiology in all nursing colleges. chapter 10 Strategy for Change We introduced Cooperative Learning and the use of log book to enhance students learning and retention power in studying Anatomy and Physiology. 220 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2005 Implementation and Evaluation of Communication Skills Training Programme for Pre-Clinical Medical Students: A Malaysian Context Hera L, Zuhrah B, Galy M, and Reiko Y. Behavioural Sciences Section, International Medical University, Kuala Lumpur. A concern was raised on the quality of students’ communication skills at International Medital University (IMU). The concern was on the students’ lack of competency in lnterpersonal communication with patients. If this problem persists, IMU graduates will face significant difficulties when they become doctors. To address this, a quality assurance project was employed to investigate IMU’s communication skills training programme during the pre-clinical phase. It was found that the programme adopted mainly a didactic and non-systematic approach, and it lacks standardisation and continuity. A new programme was developed to address these limitations and to achieve the following quality indicators: develop and/or enhance 1) students’ attitude towards the need for good doctor-patient communication and their 2) competency in and 3) knowledge of interpersonal cornrnunlcation. A longitudinal study was conducted to evaluate the efficacy of the new programme using the before after design. Prior to and after receiving the new communication skills programme, 189 first year medical students completed an inventory of measures on their attitude towards the need for good doctor-patient interactions, their perceived competency in interpersonal communication and their knowledge on how to communicate effectively with patients. chapter 10 The results provided evidence that the new programme is effective and plays a significant role in achieving the three quality indicators stated above. Following the exposure to the new programme, students’ attitude were more positive towards the need for good doctor-patient interactions, they perceived themselves to be more competent in interpersonal communication and they had a better theoretical knowledge of doctor-patient communication. The findings also highlighted areas for further improvement. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 221 PP/2003 Peratusan Kelulusan Peperiksaan Semester 1 KKM, di Kolej Kejururawatan Kubang Kerian Tidak Menepati Piawaian Bahagian Pengurusan Latihan, Kementerian Kesihatan Malaysia (85%) Che Rasmaniah CM, Hamidah M, See TL, Natrah M. Kolej Kejururawatan Kubang Kerian, Kelantan. Penyataan Masalah Semester 1 selama 6 bulan adalah asas kejayaan setiap pelajar untuk meneruskan kursus ke semester seterusnya. Di KKKK didapati pelatih kumpulan 1/2001 rnencapai kelulusan 63.4%, pelatih 2/2001 mencapai kelulusan 71.2% dan pelatih 1/2002 mencapai kelulusan 51.1% berbanding standard yang ditetapkan iaitu 85%. Pelatih yang gagal akan ditamatkan latihan. Ini akan mengakibatkan: - - - - Pembaziran wang biasiswa selama 6 bulan Kuantiti jururawat terlatih berdaftar yang diperlukan oleh kerajaan tidak mencapai target Imej kolej terjejas Pelajar mengalami stress kerana hilang sumber pendapatan Oleh itu kajian QAP dibentuk setelah meneliti kajian retrospektif, tindakan pemulihan diperkenalkan dan diimplementasikan kepada pelatih kumpulan 2/2002 di mana hasilnya telah menggalakkan pelatih belajar dengan lebih aktif. Tindakan Pemulihan Kepada pelatih: - Prep class di bawah pengawasan pengajar - Latih-tubi menjawab soalan-soalan - Pelatih belajar secara berkumpulan - Ujian mingguan dan bulanan - Pemberian insentif untuk meningkatkan persaingan dil kalangan pelatih - Melibatkan pelatih secara aktif dalam aktiviti ko-kurikulurn - Menjalankan kaunseling kepada pelatih secara individu dan kelompok - Semua pelatih menyediakan jadual waktu aktiviti harian - Mengadakan English day pada setiap hari Ahad - Mengadakan morning talk setiap pagi dalam Bahasa Inggeris selama 15 minit Kepada pengajar: - Memperbagaikan kaedah pengajaran. chapter 10 Metodologi Kajian retrsopektif terhadap semua kumpulan pelatih 1/2001, 2/2001 dan 1/2002 yang gagal dengan menggunakan borang soalselidik. Kajian secara soal selidik juga dilakukan kepada semua pelajar tersebut. chapter 10 Chapter 11 Collaborative Projects 224 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2009 Reducing Medication Administration Delays: A Collaborative Approach Koay WY1, Claire R1, Razwan A R1, Yi FK2. Pharmacy Department & 2Nursing Department, National Heart Institute, Kuala Lumpur. 1 Selection of Opportunities for Improvement A medication administration (MA) error audit was first conducted in Institut Jantung Negara (IJN) in October 2008. Medication administration delays was the most frequently observed MA error (30.38%). This may adversely affect patient’s quality of care. This study aimed to identify the contributing factors and implement remedial measures. Key Measures for Improvement ‘Delay in medication administration’ was defined as a medication that was administered more than one hour after the scheduled time. The target is less than 15% of all scheduled doses. Process of Gathering Information Three pharmacists observed 30 medication administration rounds in October 2008 and May 2009. Details of administered medications, scheduled and actual serving times of drugs were recorded on an audit form. Analysis and Interpretation Medication administration delays were due to the unavailability of drugs at medication serving time and inadequate number of nurses serving medications. Strategy for Change Following the results of the first audit, the Nursing Division changed the management of patient-care in the wards from functional to cubicle-nursing. The Pharmacy Department changed their medication management system in the wards from the floor-stock to unit-of-use system and started a 24-hour service of medication supply to wards. chapter 10 Effects of Change In May 2009, medication administration delays were significantly reduced to 12.3%. The implementation of cubicle-nursing and the provision of a 24-hour pharmacy service enabled medication to be administered to patients in a timely manner. The Next Step The May 2009 audit indicates room for improvement. Future plans of implementing the Computerised Physician Order Entry (CPOE), automated-dispensing system, and Bar-Code Point-of-Care Technology (BPOC) will help reduce delays at the prescribing, preparation and administering points of medications in IJN. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 225 PP/2007 Reducing Missing Laboratory Investigation Results Sent From O&G Department Hospital Melaka Lee MY, Herda Rohayu B, Mohd Shafie DA, Nor Idayu K, Nong YK, Shujatha MPR, Asmah A, Noriha M. Department of Pathology and Department of Obstetrics and Gynecology, Hospital Melaka. Selection of Opportunities for Improvement Missing laboratory investigation results is a serious problem faced by the Obstetric and Gynecology (O&G) outpatient clinics in Hospital Melaka, causing delay in instituting specific clinical management for patients, thus reducing patients’ satisfaction. One in ten (10.9%) of laboratory investigation results was found missing in July 2006. This quality assurance project aimed to identify the causes, formulate and implement remedial measures to reduce missing results. Key Measures for Improvement To reduce the rate of missing laboratory investigation results to less than 5%. Process of Gathering Information Prospective cross sectional analysis in July 2006 identified the causes. Interventional study and its analysis took place from October to November 2006. Evaluation of the effectiveness of remedial measures took place from April to June 2007. Analysis and Interpretation The main cause determined was the wrong filing due to poor filing system and untrained staff. Other causes include results being wrongly dispatched, wrong patients’ identification and others. Strategy for Change Remedial measures included early tracing of results; training of staff involved in filing; reallocation of staffs for filing; stamping “O&G clinic” in the investigation forms; and patient’s full name written in capital letters with complete identity card number. Next Step This study successfully identified the causes and able to reduce the rate of missing laboratory investigation results through implementation of specific remedial measures. Laboratory results should be dealt with more systematically. All remedial measures taken must be reinforced from time to time since there is a high turnover rate of staff in the hospital. chapter 10 Effects of Change A significant reduction in the rate of missing laboratory results from 10.9% to 7.1% and further reduction to 3.5% after second remedial measures. 226 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2005 High Incidence of Follow-up Patients Coming without Appointment Raja Norliza, Kasthuri N, Azlina S, Koh LN, Koh WL, Chi SL, Linda Y. Skin, Eye, ENT, Dental Clinics, Melaka Hospital. High incidence of follow-up patients coming without appointment to specialist clinics causes unnecessary increase in workload for staff, increase in number of patients to be seen for that day and difficulty in tracing their cards. Thus, it will lead to prolonged waiting times for patients with appointment and hence cause dissatisfaction. The visits without appointment may be contributed by situations when a patient has acute relapse of sickness, has finished medication, received urgent referral from other units, patients who were told to return when necessary and those who missed their appointments due to various reasons. Cross-sectional studies were carried out in the EYE, ENT, Dental and Skin specialist clinics for a month by using data collection sheets and forms. The objectives were to determine the number of follow-up patients coming without appointment, to identify their reasons for returning without appointments and to recommend remedial measures. In this study, the indicator was calculated by the number of follow-up patients coming without appointment divided by the total number of follow-up patients, multiplied by 100. The standard set was at 3%. The pre-remedial study showed that 3.5% of the follow-up patients came without appointment. The reasons were identified and appropriate remedial measures were implemented. Post-remedial studies were carried out on two occasions, showing a reduction of follow-up patients came without appointment of 1.5% and 1.4%, respectively. chapter 10 This showed the remedial measures applied were successful in reducing the number of follow-up patients coming without appointment. Hence, it could be implemented to all clinics to help them run smoothly and efficiently. Chapter 12 Others 228 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2011 The BRAINwaves System: Development of a Mind Stimulating System to Improve Neurocognitive Health by Increasing Alertness in the Workplace Zalina I, Wan Asim WA, Idris L, Aida Fadriah M, Wan Raihana WA,Yang SA, Kumar J, AlHindi R, Gisely V. BRAINetwork Centre for Neurocognitive Science, School of Health Sciences, Universiti Sains Malaysia, Kubang Kerian, Kelantan. Selection of Opportunities for Improvement There was a daily loss of about 0.9 hours of productivity due to decreased mental alertness. Many nurses utilised social networking sites, tea breaks or personal discussions to refresh their minds and find it difficult to get back to their job. An opportunity existed for creating a cheap and an effective way of improving alertness without sacrificing money, time or productivity. Key Measures of Improvement The BRAINwaves System was expected to improve alertness, productivity, focus and wellness by 50%. Process of Gathering Information The Blue Ocean Strategy and Prashnig’s Working styles analysis were used to identify neurocognitive health issues of 70 administrators and nurses in the Intensive Care Unit and Operating Theatres of Universiti Sains Malaysia (USM) between January and June 2011. Analysis and Interpretation Fifty percent of respondents indicated that decreased alertness was a major neurocognitive problem while lack of socialisation, lack of reward and recognition and unsatisfactory facilities scored 20%. Strategy for Change The BRAINwaves System was developed and an interventional study was carried out. Respondents were randomly selected for confirmatory electroencephalography tests. Neurocognitive changes were also assessed by the Cambridge Neuropsychological Test Automated Battery (CANTAB). Effects of Change BRAINwaves improved alertness, productivity, focus and wellness by 85%, lowered costs by 96%, with projected savings of RM122 000/ year. Focus group studies indicated that BRAINwaves met current market needs and created value innovation by improving mental alertness across five different domains. It is highly specific yet diverse enough to cut across communities, age groups and cultures. chapter 12 The Next Step The BRAINwaves System is highly effective and will be applied to all administrators and nurses in USM as part of a management effort to improve productivity in the workplace by improving neurocognitive health. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 229 PP/2009 Does Hand Hygiene Campaign Works? – IJN Experience Tuminah J, Rusmawati K. National Heart Institute, Kuala Lumpur. Selection of Opportunities for Improvement Proper hand hygiene is the single most effective method to reduce health care-associated infections. The purpose of the campaign is to evaluate the compliance of hand hygiene among the health care workers and to determine the type of hand hygiene preferences. Key Measures for Improvement Increasing the compliance rate of hand hygiene following the activities at the campaign. Process of Gathering Information Two Infection Control nurses, Infection Control Link nurses and one cardiovascular technician carried out a hand hygiene audit for 2 weeks pre campaign (April 2008) and for 2 weeks post campaign (July 2008) to observe the compliance of hand hygiene. Analysis and Interpretation Hand hygiene requirement for this audit was patient contact and environmental contact. Either alcohol based hand rub or hand washing were used. During pre-campaign audit, hand hygiene compliance rate was 42.3%. Strategy for Change Due to poor compliance to hand hygiene, various activities were carried out during hand hygiene campaign week including lectures, distribution of hand hygiene posters, walkabout to various departments and inter departmental hand hygiene competition. Effects of Change There was an increased in the percentage of compliance to hand hygiene between pre and post campaign, from 42.3% to 55%. Health care workers prefer to do hand washing especially in critical care unit. chapter 12 The Next Step With the improved compliance after the campaign, it was noted that there was a reduction in health care-associated infections rate in the subsequent month. Sustainability over time can be a challenge. Ongoing promotion campaigns, communications and informations should be used to increase awareness of all staff to the need for good hand hygiene. Regular audit will be useful. 230 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 PP/2009 Improving Hand Hygiene Compliance among Health Care Workers in a Government Hospital Wan Noraini WY, Rohani S, Abidah M, Maria M. Kajang Hospital, Selangor. Selection of Opportunities for Improvement Hand hygiene compliance amongst health care workers in Hospital Kajang is very poor (16.9%). It is the lowest among all Ministry of Health’s Hospital in Selangor. At the same time, our Hospital Acquired Infection (HAI) rate is the third highest in Selangor. Key Measures for Improvement This study was conducted to identify problems and contributing factors to improve hand hygiene compliance amongst health care workers (HCW). Hand hygiene compliance standard is 80%. Process of Gathering Information Data were collected by using questionnaires and observation forms adopted from World Health Organization (WHO). This study was done in 4 cycles from August 2008 to Jun 2009. Analysis and Interpretation Few factors were identified as possible contributing factors for low hand hygiene compliance amongst HCW, i.e. availability of hand soap or rub (15%), lack of awareness (13%) and knowledge on importance of hand hygiene (5.3%). Strategy for Change Few remedial measures were identified; increase awareness and knowledge on hand hygiene practice, improve availability of hand rub at strategic locations, pledge commitment from head of unit and link nurse in ward. Effects of Change During study period, hand hygiene compliance was increased from 16.9% to 63.6%; clean hand every time before touching a patient (5.7% to 53.6%), clean hands immediately before any aseptic task (11% to 100%), clean hands immediately after an exposure risk to body fluid (35.3% to 100%), clean hands after touching a patient (27% to 66.3%) and clean hands after touching any object or furniture in the patient’s immediate surrounding (18% to 59%). Two units; Hemodialisis (HDU) and Special Care Nursery (SCN) showed highest hand hygiene compliance of ≥ 80% (above standard). chapter 12 The Next Step Continual remedial measures, emphasising on health attendants, medical assistants and senior staffs due to lack of hand hygiene knowledge and compliance. Audit on hand hygiene compliance for student nurse as they might play in HAI. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 231 OP/2005 Prospective Studies of Patient’s Satisfaction level in Armed Forces Hospital Terendak from 2003 - 2005 Izzuniddin MY. Terendak Armed Forces Hospital, Melaka. Patient satisfaction is inevitably one of the common indicators used to evaluate quality of health care services. Since 2003, the Armed Forces Hospital (AFH) Terendak has used the level of patient satisfaction to identify specific areas in its services that need improvement. Patient satisfaction is also a critical component in the monitoring and evaluation of MS ISO 9001:2000. A series of three studies had been conducted using SERQUAL. The aims of these studies were to determine the level of patient satisfaction and the socio-demographic characteristics associated with satisfaction, and to identify areas that need improvement. Each of the three studies was a crosssectional quantitative descriptive study, conducted twice yearly for the period of one and a half month. The studies include all in-patient and out-patient departments, except the Casualty and Paediatric wards. Self-administered questionnaire based on SERQUAL dimensions was used. The more negative the result, the less satisfied the patient. A total of 1061 respondents were included in the three studies. The overall levels of patient satisfaction were registered in the mildly dissatisfied category (-0.3300 to -0.2000) and an improvement pattern was observed over the three studies. The greatest dissatisfaction was report in the dimension related to “tangibles”. The level of satisfaction for all dimensions improved in the third study. There were significant associations between the respondents’ satisfaction and status of education (p=0.027), gender (p=0.034) and marital status (p=0.049). chapter 12 Overall improvement in facilities and hospital environment, customer service quality and presence of committed work force had contributed to improved level of patient satisfaction. Monitoring the level of patient satisfaction is a useful tool for continuous quality improvement. 232 Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 OP/2003 Sistem Pengurusan Aset Lokman A. Pusat Pengajian Sains Perubatan, Universiti Sains Malaysia (USM) Kubang Kerian. Masalah Kaedah pengurusan maklumat berkaitan sesuatu alat/aset yang tidak efektif memerlukan perubahan dalam cara merekod, menyimpan dan memperolehi semula maklumat bagi tujuan pemantauan, penyelenggaraan dan perolehan baru. Rekabentuk Satu pasukan kualiti (QA) telah ditubuhkan di peringkat Jabatan. Ahli-ahli pasukan ini terdiri daripada beberapa kategori staf. Projek dilaksanakan dalam beberapa peringkat dan melibatkan sesi perjumpaan dan perbincangan yang diadakan sekali sebulan. Format pelaksanaan projek adalah berdasarkan kepada kaedah Kumpulan Meningkat Mutu Kerja (KMK) dengan sokongan fasilitator dalaman Hospital Universiti Sains Malaysia. Latarbelakang Kajian projek pengurusan aset melibatkan 15 jabatan dan unit berasaskan makmal/klinikal. Pengurusan aset menggunakan software FileMaker Pro. Tanda Aras Penambahbaikan Mengurangkan masa kos dan tenaga manusia, mengurangkan ralat dan keperluan ruang bagi pengurusan aset. Strategi Dengan kaedah Rancang-Buat-Kaji-Tindak (RBKT) sebagai panduan kumpulan ini telah memutuskan untuk: a. mendapatkan maklumat daripada pejabat pengurusan aset dan semua unit terlibat b. merekabentuk satu sistem aplikasi asas pengurusan aset c. memasukkan maklumat aset ke sistem d. Menilai keberkesanan sistem Kesan Perubahan Masa perolehan maklumat aset telah berjaya dikurangkan dari 1 hari bekerja kepada 1 jam (pengurangan sebanyak 90%) keperluan tenaga kerja telah dikurangkan daripada 10 kepada 1 orang beberapa pihak telah menunjukkan minat untuk menggunakan sistem ini. chapter 12 Pelajaran Diperolehi Penggunaan IT telah terbukti berjaya menjimatkan masa, kos dan tenaga manusia serta mengurangkan ralat dan keperluan ruang bagi pengurusan aset. Sharing Best Practices Compendium of Quality Assurance Projects presented at the National QA Convention 2003–2011 233 PP/2003 Quality Assurance Programme in Hospital Support Services Managing Hospital Excellence Wang HB, Zamane AR, Nik Musalmah M. Engineering Services Division, Ministry of Health Malaysia. Problem Information on equipment and facilities were only available at hospital level and net integrated at state and national level. In some hospitals, the level of maintenancre service was very much to be desired leading to high downtime and reduced facilities and equipment lifespan. This problem was chosen due to the high costs involved in repairing the equipment and facilities due to lack of regular maintenance as well as unavailability of equipment and facilities which has detrimental effect on the healthcare service to patients. Therefore, there is an urgent need to institute a better care program for the facilities and biomedical equipment and improve the availability of those equipment to enable healthcare personnel perform their duties effectively. No concerted efforts for continuous improvement program and as the maintenance program was very much up to the local site management. Measurements Improvement in the program constitutes less downtime, higher availability of equipment and proper maintenance program. The following indicators have been set to measure the improvement achieved: Indicator No. Indicator Name 1 Percent of PPM schedule completed 100 as scheduled per month. (PPM completed for the month) x 100 (PPM scheduled as per HSIP) 2 Percent of asset meeting uptime 100 target per month. (No. of asset meeting uptime target) x 100 (Total No. of asset) 5 Percent of PPM scheduled completed 100 as scheduled per month. (PPM conducted for the month) x 100 (PPM scheduled as per HSIP) 6 Percent of asset meeting uptime 100 target per month. (No. of asset meeting uptime target) x 100 (Total No. of asset) A core team comprising personnel from Ministry of Health (MOH), 3 concession companies and “Sistem Hospital Awasan Taraf (SIHAT)” had developed procedures for monitoring 4 indicators to address the above problem. The QAP process was developed using PDCA (Plan, Do, Check, Act) approach: - - - - - - - Collection, verify and audit data Calculate and analyze data Identify root cause Investigate and identify root causes Prioritize problems Implement corrective & preventive action Monitor and review performance Formula protocol to inform the user of the coming PPM activities to trigger better communications between the parties and preplan the work. Effects of Change The QAP has enabled the service providers to measure the availability of facilities and equipment, which was not available then. Any shortfall in quality is investigated and solution is implemented to improve the performance level. Lessons Learnt First implementation commenced in July 2002 for 5 equipments in 143 hospitals (ambulance, air conditioning system (except split unit and window unit), haemodialysis, radiology and ventilator) and runs on a 6-month cycle, Common QC Tools are used to analyse the QAP data. Better communications between the maintenance party and users help make the maintenance program successful. The MOH personnel are now able to monitor the performance of the Concession Companies more effectively with the integrated on-line information on the equipment at various levels. (Level 1-5) and hence to make strategic decision-making. Benefits of QAP are extended to the remaining equipment and facilities in the hospitals in the 4th cycle. Analysis and Interpretation Next Step The results for the first and second cycle are presented in Appendix B. The current and historical QAP results are available on-line at www.cmis.com.my at asset, hospital, state, consortia and national levels. Strategy for Change Various changes were made at different levels. For example, an Inspection Checklists for Ambulances were developed and implemented to enable the Drivers and Concession Companies representative to carry-out joint daily inspection prior to using the vehicle. Schedules for Planned Preventive Maintenance (PPM) were reviewed and amended to ensure higher PPM achievement. The Concession Conwany also established a To further develop the program in the following aspects: To further develop corrective actions and hence monitor them To plan the finding and shortcomings in terms of the Shortfall in Quality, To include more assets and equipment into the program To develop the remaining indicators for CWMS, CLS, and LLS, Factors to improve quality: - Proper planning - Proper definition of the objectives, scope and vision of the program - Instigated teamwork between personnel at all levels among the concession companies. chapter 12 Process of Gathering Information Standard chapter 12 Notes