NURSING AFFAIRS DEPARTMENT
Riyadh, Kingdom of Saudi Arabia
Project Change
Name of Project Change: Nursing Process Auditing
Unit/Area of Implications: All Nursing Units
Mentors: Norvin Miguel, NM and Sabarina Jumat, DON
Team Leader:
1. Maribel Hamac, NM
Members:
1. Nicanor Domingo III, EBP Council Member
2. David Romero, SN
3. Annie Marasigan, SN
4. Norisk Adalin, SN
Timeline: October 16 to November 15, 2016
Project Aim: To systematically audit existing nursing processes included in the Nursing Excellence Manual.
Key Drivers and its corresponding interventions
Key Drivers
Program Planning
Validating audit tools
Testing audit tools reliability
Distributing validated and
reliable audit tools to clinical
nursing units
Simulation Auditing
Preparing reports
Disseminating results
Interventions
Timeline
Team formation
Brainstorming
Documentation of plan
Plan presentation with the managers
Simulation audit design (1 week)
Final selection of audit tools to be included in the
simulation audit
Content validation by nurse managers and the audit
team
Secure approval from EDON
Pre dry run of the audit tools and simulation design
Debriefing
Post dry run of the audit tools and simulation design
Debriefing
Document dissemination to Nurse Managers
Implement plans
Prepare and submit reports to mentors and EDON
Arrange a meeting with Nurse Managers
Remarks
October 12, 2016
October 12, 2016
October 13, 2016
October 16, 2016
October 17, 2016
October 17, 2016
October 18-24, 2016
October 18-24, 2016
October 25-27, 2016
October 30-November 1
November 2, 2016
November 6-10, 2016
November 14, 2016
November 15, 2016
PDSA Ramp Planning
TEST 1
What: Nursing Processes Auditing
Who (population): All nurses
Where: All nursing units
When: October 16, 2016 to November 15, 2016
Who executes: Auditing Team
TEST 2
What: Nursing Processes Auditing
Who (population): All nurses
Where: All nursing units
When: May 16, 2017 to June 15, 2017
Who executes: Auditing Team
TEST 3
What: Nursing Processes Auditing
Who (population): All nurses
Where: All nursing units
When: December 16, 2017 to January 15, 2018
Who executes: Auditing Team
TEST 4
What: Nursing Processes Auditing
Who (population): All nurses
Where: All nursing units
When: June 1, 2018 to June 30, 2018
Who executes: Auditing Team
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Test of Change:
TEST CYCLE 1
Test Population
Plan
Prediction
Pre-Study Action
Study Results
Post-Study Action
TEST CYCLE 2
Test Population
Plan
Prediction
Pre-Study Action
Study Results
Post-Study Action
TEST CYCLE 3
Test Population
Plan
Prediction
Pre-Study Action
Study Results
Post-Study Action
TEST CYCLE 4
Test Population
Plan
Prediction
Pre-Study Action
Study Results
Post-Study Action
Start Date:
October 16, 2016
End Date:
All Nursing Staff
Refer to key drivers and interventions
There will be gaps in the nursing processes that will surface during the audit.
Refer to key drivers and interventions
Start Date:
November 15, 2016
End Date:
Start Date:
End Date:
Start Date:
End Date:
Overall Outcome:
Recommendations:
Project Sponsor:
DR. ANNE BLUNDEN
Executive Director of Nursing
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