Skip to main content

Table 3 Quality and safety problems identified by each participant

From: Does the process map influence the outcome of quality improvement work? A comparison of a sequential flow diagram and a hierarchical task analysis diagram

Participant

Administrative task step

(sequential) or goal (HTA)

Clinical task step (sequential) or goal (HTA)

 

Obtain

patient

list

Invite

patient

Schedule

patient

Obtain

medical

history

Obtain

INR

Determine

dose &

duration

Conclude

appointment

1

   

H

S

S

S

2

  

H

H

 

S

 

3

H

    

H

H

4

   

H

S

H

 

5

    

H, S

S

 

6

     

S

 

7

H

H

     
  1. H = participant identified potential safety problem on HTA
  2. S = participant identified potential safety problem on sequential flow diagram
  3. Where both H and S are indicated, the order reflects the order in which the participant viewed the diagrams