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17
Phase II: Designing and Building
Entity Relationship Diagram (ERD)
An entity relationship diagram (ERD) is illustrated in Figure 2 and is a visual
representation of the relationships between entities.
The ERD not only includes entities but
also attributes and cardinalities. Cardinality denotes the occurrences of data on either side of
the relation.
It specifies the minimum and maximum number of relationship instances that an
entity can participate in.
Each entity can have as many attributes as it needs but only has one
primary key.
On the other hand, a foreign key is an attribute in a table that links it to another
table.
The data elements are listed in a surgeons table, surgery expenses table, procedures
table, and supply list table.
These tables are used to track key performance indicators.
The surgeons table has a primary key (Vascular_surgeons) and shows the relationship of one or
more vascular surgeons to one or more procedures and vice versa
, as shown by the crow’s foot
notation.
Attributes of the surgeons table are the four separate vascular surgeons.
The
surgeons table also shows the relationship of one and only one surgeon to one and only one
surgery expense and vice versa, as shown by the crow’s foot notation.
The surgery expenses
table has a primary key (Surgery_expenses) and one foreign key (Disposable_supplies) and
shows the relationship of one and only one surgery expense to one and only procedure, as
shown by the crow’s foot notation.
The attributes of the surgery expense table are the
disposable supplies, OR time, employee salaries, medications used, surgeon fees, and
anesthesia fees.
The procedures table has a primary key (Procedure_name) and shows the
relationship of one and only one procedure to one and only one supply list and vice versa.
The
18
attributes in the procedure table are the abdominal aortic aneurysm repair procedure and the
femoropopliteal bypass procedure.
The supply list table has a primary key
(Disposable_supplies) and shows the relationship of one and only one supply list to one and
only one surgery expense and vice versa.
The attributes of the supply list are the sutures,
sponges, dressings, catheters, syringes, blades, gloves, drapes, ligating clips, vessel loops, and
hemostatic agents used during a procedure.
The surgeons table, procedures table, and supply
list table are all used to monitor and track key performance indicators.
Dashboard
The dashboard, which is illustrated in Figure 3, displays the key performance indicators
(KPIs) used to measure the progress of the system optimization proposal.
Using a dashboard
allows for data to be easily displayed and understood and helps to identify trends in the data.
The first two bar graphs illustrate the estimated savings that can be made if a
standardized preference card was used for a femoropopliteal bypass and an abdominal aortic
aneurysm repair that included a proposed open cost of $2100 and $2175, respectively.
An
average savings of 8.9% can be seen for a femoropopliteal bypass and an average savings of
30.5% can be seen for an abdominal aortic aneurysm repair.
The next set of bar graphs
illustrate the inventory of supplies inside the supply cabinets before and after case, compared
to the OR log of what was actually used and charted during the case.
These measurements
were then used to calculate the discrepancy of supplies.
On average, 5.0 supplies were
unaccounted for and assumed to be wasted.
KPI and Data Element Descriptions
19
Standardizing the preference cards for a femoropopliteal bypass and an abdominal
aortic aneurysm repair is a cost reduction metric used to predict savings using a proposed open
cost.
This meets one of the Triple Aim objectives of reducing the per capita cost of healthcare.
By blinding the data within this metric, the group of stakeholders can see the variation in the
data in an unbiased way.
Illustrating the discrepancies seen in the inventory of supplies shows a contribution to
waste when using the current manual supply cabinets.
This metric can show stakeholders the
potential benefits of implementing the use of smart cabinets by reducing waste and meets the
Triple Aim objective of reducing the per capita cost of healthcare.
The data elements were surgeons’ total
current cost of disposable supplies during a
femoropopliteal bypass and an abdominal aortic aneurysm repair compared to a standardized
preference card, the names of disposable supplies inside the cabinets, and the total inventory
of these supplies.
The cost reduction seen after standardizing the preference cards proves
beneficial and was instrumental in including this data.
Additionally, the discrepancies in
supplies used versus the inventory proved that the current supply cabinets can be a source of
inefficiencies and waste.
Phase III: Implementing and Testing
Gantt Chart
The Gantt chart is a visual timeline of the phases of the SDLC and is maintained by the
project manager to track the tasks, owners, task duration with start and end dates, and project
milestones.
The Gantt chart was created using a template within Microsoft Visio and covers all
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