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What is risk and what is making mistakes. Next Page

 




L1 - PS - what is risk Avignon
1

What is risk and what is making mistakes.
1

What is risk and what is making mistakes.
2

Delft, October 12th, 1654
3

Danger
4

Slide Number 5
5

Slide Number 6
6

Slide Number 7
7

Slide Number 8
8

Slide Number 9
9

Slide Number 10
10

Slide Number 11
11

Slide Number 12
12

Risk or danger?
13

What are statistics?
14

What are statistics?
15

First application
16

What is risk?
17

Slide Number 18
18

Slide Number 19
19

Top 10 health technology hazards for 2013
20

Slide Number 21
21

Slide Number 22
22

Slide Number 23
23

Quizz…
24

Slide Number 25
25

Toulouse, Sept 21, 2001
26

Complex systems ?
27

Complex systems ?
28

Complex systems need elaborate monitoring and safety
29

Slide Number 30
30

Paradox of automation
31

MAINTENANCE CAN SERIOUSLY DAMAGE YOUR SYSTEM…
32

Which aspect of maintenance is the most error prone?
33

The Heinrich triangle
34

Slide Number 35
35

The lifespan of a hypothetical organisation through the production-protection space
36

L2 - TK - Setting the scene 2016
37

Setting the Scene
37

Learning objectives
38

Six major accidents will be reviewed
39

1 – Erroneous commissioning of a linear accelerator for stereotactic treatments
40

Inappropriate calibration
41

Background
42

Discovery and impact of the accident
43

Lessons to learn
44

References
45

2 – Incorrect repair ofaccelerator
46

Events: an overview
47

A “faulty display”
48

Events: an overview
49

Consequences: an overview
50

Slide Number 15
51

The Sagittaire accelerator
52

The electron path
53

During the repair
54

Lessons to learn: Radiotherapy Department
55

Aftermath
56

3 – Accelerator interlock failure
57

February 27, 2001
58

Continue…
59

Action of the physicist
60

Action of the physicist
61

Vendor came in the next day
62

Steps to initiate radiation
63

Dose rate vs gun current
64

Lessons in short
65

4 – Mis-calibration of beam
66

Erroneous calibration, Exeter, UK, 1988
67

Slide Number 33
68

What went wrong and how it was detected?
69

Lessons
70

Lessons to learn
71

Looking around
72

5 – In-correct use of treatment planning system
73

North Staffordshire Royal Infirmary, 1982-1991
74

News when detected
75

Lessons
76

Looker further – Calibration of TPS – Australia
77

6 – Non-updated data route or Erroneous use of treatment planning system and oncology information system
78

Incorrect manual parameter transfer
79

What happened?
80

What happened?
81

How did it hit the patient
82

Discovery of accident
83

Latent threat
84

Lessons to learn
85

Lessons to learn
86

Looking around
87

“Causes” of the accidents in this lecture
88

Slide Number 54
89

L3 - EL - AUTOPSY OF EPINAL
90

Autopsy of the Epinal accident
90

Slide Number 2
91

The RT department of Epinal
92

EPINAL
93

19 months ?
94

Why ?
95

The initial report IGAS/ASN feb 2007
96

Interruption of the treatments
97

Group I : the 24 victims
98

Groupe II: the « 400» with excess of dose
99

Group III: the « 5000 » with error of calculation
100

Summary
101

Follow up of the patients
102

Fees
103

Insurance fees Sham
104

Starting the new treatments
105

The Trial
106

Accident in ToulouseApril 2006- April 2007
107

Main differences
108

Conclusion
109

L4 - AV - Lessons learned from radiotherapy accidentsdis
110

Lessons learned from radiotherapy accidents
110

Learning objectives
111

Accidents in a healthcare
112

Accidents in radiotherapy
113

Potentiel for accidents in radiotherapy
114

Why this complexity?
115

Why this complexity?
116

Why this complexity?
117

Impact of complexity on errors in radiotherapy
118

Types of errors
119

Complexity and Automation
120

Human complexity
121

Human complexity
122

Barriers
123

Patient safety
124

Patient safety
125

Safety culture
126

Safety culture
127

Important points to remember
128

References
129

References
130

L5 - TK - The genesis of an accident - 2016
131

The Genesis of an Accident
131

Slide Number 2
132

Slide Number 3
133

Radiotherapy process starts
134

Modified plan is created
135

Just occasionally???
136

Next step
137

Continue
138

Slide Number 9
139

Slide Number 10
140

Slide Number 11
141

St. Vincent’s Hospital, U.S.A. (2005)
142

Treatments continues with the altered/new plan
143

Treatment performed with the new plan
144

Discovery
145

Explanation of the erroneous dose
146

Slide Number 17
147

Slide Number 18
148

Slide Number 19
149

Slide Number 20
150

Slide Number 21
151

Slide Number 22
152

Patient informed
153

From the files of DOH - NYC
154

DOH files cont… 25 March 2005
155

DOH files cont .. 19 April 2005
156

Varian’s Response
157

Excerpt from a Varian letter to all customers
158

Lessons to learn
159

Slide Number 30
160

Slide Number 31
161

Slide Number 32
162

Questions
163

Jan 2010
164

Energy and Commerce - Subcommittee on Health held a hearing entitled "Medical Radiation: An Overview of the Issues" on Friday, February 26, 2010
165

Mr Park’s Testimony Pt 1
166

References
167

Thanks for listening
168

Slide Number 39
169

Next session
170

Slide Number 41
171

Slide Number 42
172

Do Accidents Still Happens?
173

Aftermath
174

L7 - PS - Why reporting incidents
175

Why reporting incidents ?
175

Quality & safety management
176

Heinrich Triangle
177

Heinrich investigation
178

Heinrich investigation
179

Heinrich investigation
180

violation
181

Heinrich Triangle
182

Causes ?
183

One example (Brindisi)
184

Slide Number 11
185

Slide Number 12
186

Slide Number 13
187

violations
188

Education and training
189

L8 - AV - Incident reportingdis
190

Incident reporting
190

Learning objectives
191

Incident reporting systems
192

Terms and definitions
193

Incident reporting systems
194

Incident reporting and LEARNING systems
195

Incident reporting and learning systems (IRLS)
196

1. Identifying the event
197

2. Reporting the event
198

3. Investigating the event
199

3. Investigating the event
200

4. Causal analysis
201

4. Causal analysis
202

5. Corrective actions
203

6. Learning
204

6. Learning
205

Prerequisites of IRLS
206

Prerequisites of IRLS
207

Prerequisites of IRLS
208

Prerequisites of IRLS
209

Prerequisites of IRLS
210

Prerequisites of IRLS
211

Prerequisites of IRLS
212

Types of IRLS
213

Internal versus external systems
214

Compulsory versus voluntary
215

Specialized versus institutional
216

Incident reporting and learning systems
217

Slide Number 29
218

Safron
219

Important points to remember
220

REferences
221

REferences
222

L9 - EL - communication to the media
223

Slide Number 1
223

Summary
224

19 months ?
225

Main differences
226

Slide Number 5
227

4 families of risk factors
228

Slide Number 7
229

Slide Number 8
230

Slide Number 9
231

Slide Number 10
232

Roles and responsibilities
233

What’s a crisis ? An unexpected event that may damage your organization reputation (or more…)
234

Before a crisis
235

During: ACTION
236

AFTER
237

Which event to communicate on?
238

Slide Number 17
239

Why getting the precursor events ?
240

But consequences are very different !!!!!!
241

Lille
242

When accident is known:
243

Slide Number 22
244

Not to get it again (the crisis):
245

Conclusion
246

L10 - PD - ESTRO-Taxonomy2016
247

Slide Number 1
247

Slide Number 2
248

Slide Number 3
249

Slide Number 4
250

Slide Number 5
251

Slide Number 6
252

Slide Number 7
253

Slide Number 8
254

Slide Number 9
255

Slide Number 10
256

Slide Number 11
257

Slide Number 12
258

Slide Number 13
259

Slide Number 14
260

Slide Number 15
261

Slide Number 16
262

Slide Number 17
263

Slide Number 18
264

Slide Number 19
265

Slide Number 20
266

Slide Number 21
267

Slide Number 22
268

Slide Number 23
269

Slide Number 24
270

Slide Number 25
271

Slide Number 26
272

Slide Number 27
273

TG 100’s Process Tree
274

Ford’s Process Map
275

Slide Number 30
276

Slide Number 31
277

Slide Number 32
278

Slide Number 33
279

Slide Number 34
280

Slide Number 35
281

Slide Number 36
282

Slide Number 37
283

Slide Number 38
284

Slide Number 39
285

Slide Number 40
286

Slide Number 41
287

Slide Number 42
288

Slide Number 43
289

Slide Number 44
290

Slide Number 45
291

Slide Number 46
292

Slide Number 47
293

Slide Number 48
294

Slide Number 49
295

Slide Number 50
296

Slide Number 51
297

Slide Number 52
298

Slide Number 53
299

Slide Number 54
300

Slide Number 55
301

Slide Number 56
302

Slide Number 57
303

Slide Number 58
304

L11 - PR - sundayPrisma and PRISMA-rt
305

Prisma model & PRISMA-RT
305

Slide Number 2
306

(part 1) PRISMA in MAASTRO
307

What do we want from the reports?
308

PRISMA - model
309

PRISMA-model
310

Advantages of the PRISMA-model
311

Slide Number 8
312

patient data exchange
313

classifications codes of rootcauses
314

Slide Number 11
315

management actions
316

Action / Classification Matrix
317

example of data analyse
318

Slide Number 15
319

Slide Number 16
320

deviation between location of treatment
321

Slide Number 18
322

who report over who?
323

trends in H/T/O
324

Slide Number 21
325

reporting committee
326

reporting committee
327

Conclusions
328

(part 2) PRISMA explanation
329

Humans in complex situation
330

Error is Inevitable Because of Human Limitations
331

(part 3): PRISMA-explanation
332

Slide Number 29
333

Slide Number 30
334

Slide Number 31
335

Slide Number 32
336

Contextvariable MAASTRO
337

PRISMA manual
338

(part 3) PRISMA –rt collaboration
339

Advantages of a national system
340

association between of 17 Dutch radiotherapy departments
341

1. content of the local part of database
342

Slide Number 39
343

Slide Number 40
344

Slide Number 41
345

2. content of the benchmark
346

Slide Number 43
347

example: Benchmark information used in a department
348

Slide Number 45
349

Method LIBB ( interobserver variability research)
350

Results LIBB,
351

Results PRISMA-RT NL
352

Slide Number 49
353

Futur ?
354

Questions ??????Petra.reijnders@maastro.nl
355

L12 - PR - sunday workshop PRISMA
356

PRISMA workshop guide Lines
356

Learning objectives
357

PRISMA-tree development
358

Slide Number 4
359

Steps of a PRISMA analyse
360

Stopping rules
361

Slide Number 7
362

Group exercise (1 hour)
363

questions!!!!
364

L13 - EL - legal aspects final
365

Slide Number 1
365

Radiotherapy Process
366

Slide Number 3
367

368

Slide Number 5
369

Slide Number 6
370

Slide Number 7
371

Slide Number 8
372

Slide Number 9
373

Notification system
374

Notification system
375

Notification system
376

Notification system
377

Slide Number 14
378

Slide Number 15
379

Slide Number 16
380

Slide Number 17
381

382

Slide Number 19
383

Slide Number 20
384

Slide Number 21
385

Slide Number 22
386

387

388

389

Slide Number 26
390

Equipments/drugs AFSSAPS/ANSM
391

Slide Number 28
392

Outside of France
393

UK recommendations
394

Slide Number 31
395

Conclusion n°4
396

Conclusion n°6
397

Slide Number 34
398

L14 - PD - ESTRO-Ethics2016
399

Slide Number 1
399

Slide Number 2
400

Ethics for Radiation Medicine Professionals
401

Ethics for Radiation Medicine Professionals
402

Slide Number 5
403

Slide Number 6
404

Slide Number 7
405

Slide Number 8
406

Slide Number 9
407

Slide Number 10
408

Slide Number 11
409

Slide Number 12
410

Slide Number 13
411

Slide Number 14
412

Slide Number 15
413

Slide Number 16
414

Slide Number 17
415

Slide Number 18
416

Slide Number 19
417

Slide Number 20
418

Slide Number 21
419

Slide Number 22
420

Slide Number 23
421

Slide Number 24
422

Slide Number 25
423

Slide Number 26
424

Slide Number 27
425

Slide Number 28
426

Slide Number 29
427

Slide Number 30
428

Slide Number 31
429

Slide Number 32
430

Slide Number 33
431

Slide Number 34
432

Slide Number 35
433

Slide Number 36
434

Slide Number 37
435

Slide Number 38
436

Slide Number 39
437

Slide Number 40
438

Slide Number 41
439

Slide Number 42
440

Slide Number 43
441

Slide Number 44
442

Slide Number 45
443

Slide Number 46
444

Slide Number 47
445

Slide Number 48
446

Slide Number 49
447

Slide Number 50
448

Slide Number 51
449

Slide Number 52
450

Slide Number 53
451

Slide Number 54
452

Slide Number 55
453

Slide Number 56
454

Slide Number 57
455

Slide Number 58
456

L15 - PS - Just culture Avignon
457

A Just culture
457

So, what are Human Factors?
458

So, what are Human Factors?
459

Blame Culture
460

Blame Culture
461

Problems with a blame culture
462

Problems with a blame culture
463

Problems with a blame culture
464

tchernobyl
465

Problems with a blame culture
466

Problems with a blame culture
467

Problems with a blame culture
468

No-Blame Culture
469

Safety rules on an air carrier
470

Safety rules on an air carrier
471

Problems with a No-blame culture
472

A ‘Just’ Culture
473

Just Culture
474

Why we do need a “Just” Culture?
475

Why we do need a “Just” Culture?
476

A problem in 1996
477

A plane crash a day
478

Problems with a Just Culture
479

Just Culture Code of Practice (1)
480

Just Culture Code of Practice (2)
481

Just Culture Code of Practice (3)
482

tchernobyl
483

Two sides of a same coin
484

Toulouse, Sept 21, 2001
485

Slide Number 30
486

Problem 1
487

Problem 2
488

Problem 3
489

Problem 4
490

Two key operational realities a just culture policy needs to accommodate
491

The Operational Reality : Professional dilemmas
492

Key professional dilemmas
493

The Operational Reality : Routine Non-Compliance
494

Organisational Learning
495

Absence of Just Culture can cause
496

Learning from Errors & Incidents
497

L16 - PD - ESTRO-Near Miss2016
498

Slide Number 1
498

Slide Number 2
499

Slide Number 3
500

Slide Number 4
501

Slide Number 5
502

Slide Number 6
503

Slide Number 7
504

Slide Number 8
505

Slide Number 9
506

Slide Number 10
507

Slide Number 11
508

Slide Number 12
509

Slide Number 13
510

Slide Number 14
511

Slide Number 15
512

Slide Number 16
513

Slide Number 17
514

Slide Number 18
515

Slide Number 19
516

Slide Number 20
517

Slide Number 21
518

Slide Number 22
519

Slide Number 23
520

Slide Number 24
521

Slide Number 25
522

Slide Number 26
523

Slide Number 27
524

Slide Number 28
525

Slide Number 29
526

Slide Number 30
527

Slide Number 31
528

Slide Number 32
529

Slide Number 33
530

Slide Number 34
531

Slide Number 35
532

Slide Number 36
533

Slide Number 37
534

Slide Number 38
535

Slide Number 39
536

Slide Number 40
537

Slide Number 41
538

Slide Number 42
539

Slide Number 43
540

Slide Number 44
541

Slide Number 45
542

Slide Number 46
543

Slide Number 47
544

Slide Number 48
545

Slide Number 49
546

IAEA’s e-learning program
547

Slide Number 51
548

L17 - AV - Safety in the RT departmentdis
549

Safety in the RT department
549

Learning objectives
550

Human complexity
551

Effectiveness of different approaches in preventing errors
552

Forcing functions
553

Forcing functions
554

Effectiveness of different approaches in preventing errors
555

Automation and computerization
556

Automation and computerization
557

Slide Number 10
558

Slide Number 11
559

Effectiveness of different approaches in preventing errors
560

Simplification and standardisation
561

Effectiveness of different approaches in preventing errors
562

Checklist
563

Slide Number 16
564

Workflow management systems
565

Open source solution – iTP
566

Double checks
567

Effectiveness of different approaches in preventing errors
568

Slide Number 21
569

Effectiveness of different approaches in preventing errors
570

Training
571

Points to remember
572

References
573

L18 - PR - monday HFMEA
574

Health care Failure Mode and Effects Analysis (HFMEA), a prospective method
574

content of presentation
575

Retrospective
576

Proactive
577

Slide Number 5
578

Learning Objectives
579

prospective risk models
580

overview proactive risk models
581

Rough deviation of the models
582

COSO/ERM
583

Six Sigma/Lean
584

Food and drink industry: HACCP
585

HAZOP / HAZAN
586

What is (H)FMEA?
587

History of FMEA
588

(H)FMEA
589

HFMEA
590

HFMEA-organization
591

Process prescription as fundament for HFMEA
592

Slide Number 20
593

Process prescription f.e.
594

tips for process description
595

What is a Failure Mode?
596

6 M’s to define the failure modes
597

HFMEA Procedure (1)
598

HFMEA Procedure (2)
599

Flow of the Analysis
600

Risk Priority Number (RPN)
601

Rating Scales
602

Scaling severity and probability (for example)
603

checklist
604

HFMEA form
605

After Calculation RPN
606

conclusions
607

Are there no incidents after doing a HFMEA?
608

MAASTRO’s experience
609

research within MAASTRO
610

References
611

Tips and tricks
612

tip
613

HFMEA and the RCA Process
614

questions!!!!
615

simple exercise
616

sub processes
617

2. taking breakfast
618

2.3 break an egg
619

Slide Number 47
620

HFMEA analyses MAASTRO
621

Relationship between prospective and retrospective risk analyses
622

questions!!!!
623

L19 - PR - monday workshop HFMEA
624

workshop HFMEA
624

Learning Objectives
625

(H)FMEA
626

method
627

HFMEA Organisation (1)
628

(2)
629

Division of roles between membres and Time involved
630

Exercise
631

examples of process
632

define process/subprocesses and select a piece of a subprocess
633

tips for process description
634

Slide Number 12
635

questions!!!!
636

L20 - PR - monday combining retrospective and prospective
637

Pracitical example how to use Patient Safetytools during transitioncombining prospective and retrospective risk management
637

MAASTRO
638

Facts - Staff
639

Facts- Treatments
640

content of the presentation
641

Risk Rt and transitions
642

Impact transitions
643

tools used
644

1: PRISMA - model
645

Varian equipment
646

Bilocation Venlo
647

Histogram of the classification code
648

tools used
649

Varian equipment
650

Bilocation Venlo
651

Slide Number 16
652

Improve bord
653

tools used
654

New items for selective treatment check
655

Culture & communication
656

tools used
657

2013 visitation of our member of the board
658

tools used
659

RTT with area of interest Patient safety
660

Slide Number 25
661

Publication national RTT journal
662

ERM/enterprise risk management
663

Risk area’s
664

Slide Number 29
665

L21 - AV - Communication in safetydis
666

Communication in safety
666

Learning objectives
667

Communication in safety
668

Communication to prevent errors
669

Slide Number 5
670

Slide Number 6
671

Checklist in surgery?
672

Slide Number 8
673

Communication to prevent errors
674

Communication within the organization/with the patients
675

Post incident management
676

Who are the victims of an error?
677

What the patient/family wants…
678

What the patient/family wants…
679

Communication with victims – Who, when and what
680

Communication with victims – Who, when and what
681

Communication with victims – Who, when and what
682

Communication with victims – Who, when and what
683

Communicating with the second victims
684

Third victim…
685

Important points to remember
686

References
687

L22 - PD - ESTRO-Human Factors 2016
688

Slide Number 1
688

Slide Number 2
689

Slide Number 3
690

Slide Number 4
691

Slide Number 5
692

Skill-based performance
693

Rule-based performance
694

Knowledge-based performance
695

Performance categories
696

Where does competency fit in?
697

Slide Number 11
698

How might our performance be sub-optimal?
699

Error – Expanded definition
700

Skill – Based Errors
701

Skill – Based Errors
702

Skill – Based Errors
703

Skill – Based Errors
704

Rule – Based Issues
705

Rule – Based Issues
706

Knowledge – Based Mistakes
707

Knowledge – Based Mistakes
708

Violations
709

Violations
710

Violations
711

Comparison of Error Types
712

Slide Number 26
713

Mapping Performance Levels to Error Types
714

Is There Another Way of Classifying Errors?
715

Mapping Error Categories to Error Types
716

Slide Number 30
717

Performance categories
718

Violations – Preventive Measures
719

Knowledge–Preventive Measures
720

Rules – Preventive Measures
721

Skills – Preventive Measures
722

Time-outs
723

Time-outs
724

No Interruption Zone (NIZ)
725

No Interruption Zone
726

No Interruption Zone
727

No Interruption Zone
728

First Date Rule
729

First Date Rule
730

Intuition
731

Power Distance Index
732

Power Distance Index
733

Power Distance Index
734

Power Distance Index
735

Power Distance Index
736

Slide Number 50
737

Slide Number 51
738

Slide Number 52
739

Slide Number 53
740

Slide Number 54
741

Slide Number 55
742

Slide Number 56
743

Slide Number 57
744

Slide Number 58
745

L23 - Role play
746

Role play
746

A voluntary
747

A voluntary
748

A voluntary
749

A voluntary
750

A voluntary
751

A voluntary
752

A voluntary
753

The scenario
754