Analysing Your System
| Tool | Description | Pros | Cons |
| Ishikawa / Fishbone / Cause & Effect Diagram | Tool to brainstorm about the main causes of a quality problem, and sub-causes leading to each main cause. | Easy to apply. Essential step for understanding the system. | Does not give data on which causes are most important. |
| Process Mapping | Plot graphically the sequence of steps needed to provide a health care service. Identify bottlenecks, inconsistencies, poor handoffs, non-value added steps. | A fundamental, “must do” analysis for any quality improvement project. Essential for understanding the system. | If team can’t agree on where the problematic processes are, will need to collect data. |
| Pareto Chart (using data, e.g. from defect check sheet) | Plot on a bar chart the frequency of different quality problems, with bars ordered from most to least frequent. Focus your efforts on the most frequently occurring problems. | An objective method – gives you hard data to help you select priorities for improvement based on what are the most common problems with quality. | Does not account for the relative severity of consequences of different problems with quality (e.g. rare events leading to death may be higher priority than frequent events with minor side effects). |
| Failure Modes & Effects Analysis | Brainstorm about all the ways a process can go wrong. For each possible failure, estimate on a scale of 1 to 10 the frequency, severity, and likelihood of catching the failure before it occurs. Multiply these 3 to get a risk priority number (RPN). Focus improvements on preventing failures with highest RPN. | Unlike the Pareto chart, accounts for both frequency and severity of quality problems when setting priorities for improvement. Popular for patient safety projects. | Subjectivity in rating the risk priority number. |
| Root Cause Analysis | A set of activities aimed at identifying the underlying causes of a critical incident. May incorporate any of the above tools. | Used particularly for examining critical incidents. |