cic regional seminar leedscic.org.uk/admin/resources/david-kershawcic-seminar-p21... · 2015. 5....
TRANSCRIPT
www.procure21plus.nhs.uk
CIC Regional SeminarLeeds21st May 2015
www.procure21plus.nhs.uk
Improving Patient Outcomes whilst ReducingCost of Construction through StandardisationRepeatable Rooms andStandard Components
Agenda
• Introduction• Repeatable Rooms• Standard Components• Target Cost Savings• Summary• Q&A
www.procure21plus.nhs.uk
Introduction
David KershawPSCP Programme Director
The Challenge
• GCS – EfficiencyAgenda
Our response• Cost Reduction
Programme• National Event 2013• Repeatable solutions
Ray StephensonJulian Colaco
David KershawAndrew Wightman
Geoff RitzemaRob Lane
Alan KondysJeff Stephenson
Mike Laide
Pat PembertonAndy Vernon
Richard VenablesOliver Hollick
Gary BarnesKane Greenough
PSCM representativesRosemary Jenssen
Guy BrookesAndrew Arnold
John Hatton
Kevin DundasStephanie Brada
Adam HealCharlotte Hamman
Omar Jomeen
Virtual teams
Today’s car is 50% cheaperand… Better quality, more reliable and safer
Standardisation - The Principles...
How this has been achieved…
Standardisation with continuous improvementReuse of designs and components with mechanisation
Standardisation - The Principles...
Choice to suit our requirements and budgetChoice to suit our requirements and budgetKit Car
£25,000+Seat Leon£18,490
Skoda Fabia£13,670
VW Golf£20,500
Standardisation - The Principles...
We are putting this Principle intoPractice for NHS facilities
We are putting this Principle intoPractice for NHS facilities
Unique but expensive –reliability?
Unique but expensive –reliability?
These all use the same main componentsOnly what we interface with differs – we choose
These all use the same main componentsOnly what we interface with differs – we choose
“for six (PSCPs) to agree to develop and share theirdesigns and procure standard specifications forcomponents across the framework is, frankly, I think it’s afirst – its certainly an exemplar“ – Peter Hansford
"this is a fantastic project, it is one that will bring hugebenefits to NHS, it is about public sector working withprivate sector, saving money and delivering much betterpatient care“ – Dr Dan Poulter MP
National Event 2014
• Roll-out in Londonand Leeds
• 240+ NHS Trusts andPSCMs Designers andSuppliers
• Dr Dan Poulter MP• Peter Hansford
What has been achieved?
• Adult Acute SingleBedrooms
• 4Bed Multi-bed bays• Consult/Exam rooms• Mental Health Functional
bedrooms• Mental Health Organic
BedroomINNOVATION
INTEGRATION ANDCOLLABORATIVEWORKING
EvidenceAnalysis
EvidenceAnalysis
Process
25th March,London26th March,Leeds Ironmongery Sanitary ware Doors Windows Others
Ironmongery Sanitary ware Doors Windows Others
11
Experience+ Visits
Experience+ Visits11
a
b
Matrix +Interviews
Matrix +Interviews22
PatientValidation
PatientValidation33
Assess toCriteria
Assess toCriteria44
EBD informdesign
EBD informdesign55 Expert
PanelsExpertPanels66
Standardcomponents
Standardcomponents77
Mock-ups +Testing
Mock-ups +Testing88
mh fight clubTechnical review
mh fight clubTechnical review99
BIM level 2Fully costedBIM level 2
Fully costed10
Roll OutRoll Out11
iPad App
Sharing information innovation – schemes rolling out
www.procure21plus.nhs.uk
Repeatable Adult Single Bedrooms
Omar JomeenHealthcare Director – Galliford Try
EvidenceAnalysis
EvidenceAnalysis11a Matrix +
InterviewsMatrix +
Interviews22
Literature review + Evidence matrix
Bedroom design incl staff / clinical design features En-suite design featuresN
et ro
om a
rea
(sqm
)
Cor
ridor
leng
th (
excl
par
titio
n)
Fam
ily sp
ace
Bed
spac
e36
00x
3700
Resu
s spa
ce36
00 x
418
5
Loca
tion
of c
linic
al w
hb
Obs
erva
tion,
pat
ient
vie
w o
fco
rrid
or
Loca
l sto
rage
Hoist
pro
visio
n
Wor
k st
atio
n
Win
dow
size
/day
light
cal
c’
artw
ork
Doo
rty
pe +
size
Net
room
are
a (s
qm)
Loca
tion
rela
tive
to b
edro
om
Posit
ion
rela
tive
to b
ed
Wc
dua
l or s
ingl
e sid
ed a
cces
s
Sigh
t-lin
e be
d to
wc,
wc
to b
ed
En-s
uite
doo
r size
, ope
ning
,re
stra
int
single bedroom assessment amendments
Assess toCriteria
Assess toCriteria44
Evidence told us:-•Sense of connection•Family space•Daylight, views and artwork
Evidence didn’t tell us:-•Position of en-suite to falls reduction•Same handed ‘v’ mirrored
Expert panel told us:-•Sufficient storage space•Positioning of furniture•Use of overhead hoists•Access to IT charging points•Informed Choice
7. Single Bedroom conclusionsEBD inform
designEBD inform
design55
compliant design features:-•bed space 3600 x 3700•en-suite HBN00-03 compliant•staff observation from corridor•daylight and views outrecommendations:-•observation + inclusion 'vs' daylight + view out•clear delineation of staff and patient zones•privacy +dignity•falls prevention•view to corridor for patient•staff base positioned for observation of group•local storage provision for clusterrepeating modules, rooms + en-suites, co-ordinate with mbb
7. Single Bedroom key criteriaEBD inform
designEBD inform
design55
1. Single solution wouldn’t work2. Standardised components + assemblies3. Variety of compliant arrangements4. Flexibility for refurbishment
Standardised assemblies:- En-suite pod/serviced walls Doors Glazed screen to corridor Bedhead trunking Clinical wash hand station Lighting
6. Expert Panel workshopsExpertPanelsExpertPanels66
8. Single bedroom mock-upMock-ups +
TestingMock-ups +
Testing88
10. En-suite podStandard
AssembliesStandard
Assemblies77
10. Pre-prepared drawings and BIM model
BIM level 2Fully costedBIM level 2
Fully costed10
www.procure21plus.nhs.uk
Repeatable Adult 4Bed MBBs
EvidenceAnalysis
EvidenceAnalysis11a Matrix +
InterviewsMatrix +
Interviews22
Literature review + Evidence matrix
Bedroom design incl staff / clinical design features En-suite design featuresN
et ro
om a
rea
(sqm
)
Layo
ut (b
ed p
ositi
ons)
Fam
ily sp
ace/
bed
cen
tres
Bed
spac
e 36
00 x
310
0
No.
and
Loc
atio
n of
clin
ical
whb
obse
rvat
ion
Loca
l sto
rage
Hoist
pro
visio
n
Wor
k st
atio
n
Win
dow
size
/day
light
cal
c’
artw
ork
Doo
r size
/pos
ition
Net
room
are
a (s
qm) s
h/w
c
Net
room
are
a (s
qm) w
c
Layo
ut s
h/w
c (c
lock
wise
from
lhs)
Posit
ion
rela
tive
to b
ed
Wc
dua
l or s
ingl
e sid
edac
cess
Hand
rail
prov
ision
Ensu
ite d
oor s
ize a
nd o
peni
ng
multi bed bay (4) assessments
Assess toCriteria
Assess toCriteria44
compliant design features:-•bed space 3600 x 3100 (3700)•staff observation from corridor and within mbb•dual access to wc•bed to bed and bed to trolley transfer
recommendations:-•observation + privacy 'v' cost + daylight•enhanced privacy and dignity•family zone enhanced buffer space•daylight and views out•view to corridor for patient
repeating modules, rooms + en-suites, co-ordinate with singles
7. Multi Bed Bay key criteria
EBD informdesign
EBD informdesign55
4
1
3
diamondmulti-bed bay
(part)
8. MBB mock-up re-testMock-ups +
TestingMock-ups +
Testing88
8. MBB mock-up conclusions
Issues:- Incursion into curtain zone
during resus and transfer Clinical whb user position Fixed cupboards impacting
on functional space
Response:- Increased overall
dimensions from 8200mmto 8450mm
Mock-ups +Testing
Mock-ups +Testing88
10. En-suite pod
StandardAssemblies
StandardAssemblies77
10. Pre-prepared drawings and BIM model
BIM level 2Fully costedBIM level 2
Fully costed10
www.procure21plus.nhs.uk
Repeatable Consult/Exam Rooms
1a. Consult exam rooms lack of evidence
Matrix +Interviews
Matrix +Interviews22
Consult/exam room, staff / clinical design features Fixtures and furnishings featuresN
et ro
om a
rea
(sqm
)
Room
inte
rnal
dim
ensio
ns
des
k po
sitio
n
Cou
ch p
ositi
on
Patie
nt to
con
sulta
ntpo
sitio
n
Loca
tion
of c
linic
al w
hb
Mon
itor p
ositi
on a
ndvi
ewin
g
Loca
l sto
rage
Cub
icle
cur
tain
trac
kar
rang
emen
tW
ind
ow s
ize/d
aylig
htca
lc’
artw
ork
Doo
r size
/pos
ition
light
ing
floor
ing
Med
ical
gas
pro
visio
n
Fitte
d fu
rnitu
re
Spec
ialis
t fea
ture
Des
k ty
pe, r
ound
ed e
dge
set
c
Patie
nt C
hair
type
consult/exam room, 3 sided couch access, assessments
Assess toCriteria
Assess toCriteria44
compliant design features:-•clinical space 900mm width on rhs of patient,•space for changing 100mm width (rhs)•650 lhs, assuming 650 x 1950 couch•daylight and views out
recommendations:-•create distinct zones for consult separate from exam•pc screen positioned to be viewed easily by all•avoid hierarchy of seating•choice for consultant/patient seating arrangement•flexibility for MDT attendees
repeating modules, co-ordinate with other consult/exam rooms
7. Consult exam rooms key criteria
EBD informdesign
EBD informdesign55
8. Consult/exam option 01 mock-up
consult/examroom – 3 sided
corridorAlternativeconsult/exam
2 sided
3 sided
2 sided room extent 3 sided room extent
Mock-ups +Testing
Mock-ups +Testing88
10. Pre-prepared drawings and BIM model
BIM level 2Fully costedBIM level 2
Fully costed10
www.procure21plus.nhs.uk
Repeatable Mental Health Bedrooms
EvidenceAnalysis
EvidenceAnalysis11a Matrix +
InterviewsMatrix +
Interviews22
Literature review + Evidence matrix
Per
sona
lisat
ion
Uni
t Siz
e
Day
Lig
htin
g
Per
sona
l Sto
rage
Arti
fical
Lig
htin
g
Artw
ork
Reduce Violence & Aggression Reduce Stress & Agitation Increase Patient Safety Increase Patient Satisfaction Increase Patient Control
Increase Social Support
Increase Staff Observation
Increase Staff Satisfaction
Ther
apeu
tic E
nviro
nmen
t
Ope
nnes
s &
Sig
ht L
ines
Per
sona
l Spa
ce &
Priv
acy
Ant
i-lig
atur
e M
easu
res
Patie
ntEx
perie
nce
Staf
fEx
perie
nce
Fixtures & Fittings
Loca
tion
of th
e be
droo
m
Res
iden
tial C
hara
cter
Win
dow
Spe
cific
atio
n
Doo
r & H
andl
e S
peci
ficat
ion
Tem
pera
ture
Ven
tilat
ion
Aco
ustic
s
EnvironmentalComfort
Out
look
Design Principles
“What does this space expect of me?”• Bed position• Furniture• Storage• Personalisation
Service User co-productionmh fight club
Technical reviewmh fight club
Technical review99 “What does this space say to me?”
Bedroom design incl staff / therapeutic features En-suite design featuresN
et ro
om a
rea
(sqm
)
Cle
ar w
idth
Cle
ar d
epth
Bed
pos
ition
Sigh
t-lin
e fro
m d
oor
Wor
k sp
ace
Stor
age
prov
ision
Pers
onal
isatio
n /
artw
ork
Tech
nolo
gy
Cei
ling
heig
ht
Win
dow
size
+ op
erat
ion
Doo
r typ
e
Doo
rsiz
e +
oper
atio
n
Net
room
are
a (s
qm)
Duc
t are
a (s
qm)
Loca
tion
rela
tive
tobe
dro
om
Con
stru
ctio
n in
-situ
/pod
Doo
r typ
e
doo
rsize
,ope
ratio
n +
lock
-ba
ck
MH Functional bedroom assessments
Assess toCriteria
Assess toCriteria44
features:-100% sight-line, 2 bed positions, efficient footprint, reduced corridor length
MH functional bedroom en-suite – in-board
En-suite
sh/wc
En-suite
sh/wc
Sleep/rest
Sleep/rest
Work/play
Work/play
storagestorage
support recovery
entryentry
bedroom, 11.8sqmen-suite, 3.1 sqmduct, 0.4sqm
Mock-ups +Testing
Mock-ups +Testing88
MH functional bedroom mock up
MH functional bedroom mock up
Bedroom design incl therapeutic/nursing features En-suite design featuresN
et ro
om a
rea
(sqm
)
Cle
ar w
idth
Cle
ar d
epth
Bed
pos
ition
Sigh
t-lin
e fro
m d
oor
Wor
k sp
ace
Stor
age
prov
ision
Pers
onal
isatio
n /
mem
ory
box
artw
ork
Cei
ling
heig
ht
Win
dow
size
+ op
erat
ion
Doo
r typ
e
Doo
rsiz
e +
oper
atio
n
Net
room
are
a (s
qm)
Duc
t are
a (s
qm)
Loca
tion
rela
tive
tobe
dro
om
Sigh
t-lin
e be
d to
wc
Con
stru
ctio
n in
-situ
/pod
,gr
abra
ils
Doo
r typ
e
doo
rsize
,ope
ratio
n +
lock
-ba
ck
MH Older Adult/Organic bedroom assessments
Assess toCriteria
Assess toCriteria44
features:-100% sight-line, efficient footprint, four bed positions, sight-line to wc
MH organic bedroom in-board en-suite
En-suite
sh/wc
En-suite
sh/wc
Sleep/rest
Sleep/rest
Work/play
Work/play
storagestorage
support recovery
entryentry
bedroom, 14.3sqmen-suite, 3.8 sqmduct, 0.4sqm
bay, 0.6 sqm
Mock-ups +Testing
Mock-ups +Testing88
• En-suite comfortable, not over or under sized
• Bed type and size• Option peninsula or against the wall
MH organic bedroom in-board en-suite – room testing
Mock-ups +Testing
Mock-ups +Testing88
features:-Shallower plan depth, two bed positions, seating area within corridor
MH organic bedroom nested en-suite
En-suite
sh/wc
En-suite
sh/wc
Sleep/rest
Sleep/rest
Work/play
Work/play
storagestorage
support recovery
entryentry
bedroom, 13.8sqmen-suite, 3.8 sqmduct, 1.3 sqm
bay, 0.6 sqm
Mock-ups +Testing
Mock-ups +Testing88
Organic in-board en-suite
Increased lengthby 275mm
Increased depthby 200mm
whb
showerchair
1010mm s.o.doorset
assistance on and off wc, with two staff1. 2. 3.
adjustments made to organic en-suite post technical workshop
layout pre and post workshop
Mock-ups +Testing
Mock-ups +Testing88
www.procure21plus.nhs.uk
Standard Components
David KershawPSCP Programme Director
MH components
Standardcomponents
Standardcomponents77
9 Month Savings
• Total: £1,114k
• Lighting: £511K• Sanitary Ware: £319k• Ceilings: £180k• Flooring: £92k• Doors: £9k• Fire Dampers: £2k
AiredaleBuckland and Dover
CroydonDarlington Memorial
HillingdonLeighton
New CrossNottingham University
RotherhamRoyal Stoke University
ScarboroughSouthampton General
St BernardsStepping Hill
The Walton CentreWorcester Royal
Queen Elizabeth, Gateshead
Standardcomponents
Standardcomponents77
www.procure21plus.nhs.uk
Target Cost Savings
David KershawPSCP Programme Director
Savings Optimisation
Time
Ben
efit
100%
<0%
Ben
efit
Standardisation
Up to 11%target costsaving:Area/DesignBetter buying
Road to Savings
GCS 14.1%target
20%+Potential with:StakeholderengagementStafffamiliaritySupplierresponseLifecycle
www.procure21plus.nhs.uk
Summary
David KershawPSCP Programme Director
C-Sheets
BIM level 2Fully costedBIM level 2
Fully costed10
Federated BIM Model
BIM level 2Fully costedBIM level 2
Fully costed10
iPad App
Roll OutRoll Out11
www.procure21plus.nhs.uk/club/
Roll OutRoll Out11
Accessing Standard Share
Where to implement
• New Build• Refurbishment
• Whole Rooms• Assemblies• Components
“It represents best practice in design. Wewere looking for cost-efficiency, and forefficiency in operation with improvementsin patient safety. One of the benefits of therepeatable room layout is that staff becomefamiliar with the layouts and equipmentwithin a room, and that helps them toprovide good quality care for patients.”
Capital and Infrastructure Programme Director,James Hayward
Current Development
• ED Rooms• Majors• Minor• Chair Centric
www.procure21plus.nhs.uk
Any Questions?
Thank you