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Isbn9741908407 PDF
Isbn9741908407 PDF
2549
ISBN 974-19-0840-7
: .
: 2549
( 127 )
: Lean Six Sigma,
________________________________
Name
Thesis Title
: Mr.Sirasak Tepjit
: Evaluation Lean Six Sigma Implementation using System Dynamic
Modeling: Case study in the Hospital
Major Field : Industrial Engineering
King Mongkuts Institute of Technology North Bangkok
Thesis Advisor : Dr.Vithaya Suharitdamrong
Academic Year : 2006
Abstract
The objective of this research is to study the behaviors of the service process of the hospital
when the improvement policy, lean six sigma, will be implemented. The research methodology is
to use system dynamics for simulating the behaviors of the hospital system. The system consists
of appointment systems, medical units, outpatient department (OPD). The system dynamic model
presents how to integrate lean six sigma and guide the way to implement lean six sigma to the
service process of the hospital. The behaviors of the system studied were generated by four
policies. There are 1) current operation 2) implementation of lean production system to the
processes 3) implementation of six sigma quality management to the process and 4)
implementation of lean six sigma approach to the processes. The processes were evaluated by 1)
rate of process flow, the key performance indexes are operation cycle times and flow rate ratio 2)
productivity of staffs, the key performance index is productivity and 3) quality of service, the key
performance indexes are quality of service and perception of quality. The results of simulation of
system dynamics model are shown by graphs of the system behaviors. As the results shown,
average operation cycle time is reduced 57.4%, flow rate ratio be increased 375.75%, productivity
be increased 30.4%, quality of service be increased 120.7% from current operation by lean six
sigma approach. In conclusion, the system dynamics model can assist the administrators of the
hospital to make appropriate decisions on improvement policy deployment.
(Total 127 Pages)
Key words : Lean Six Sigma, System dynamics model
______________________________Advisor
. .
.
1
1.1
1.2
1.3
1.4
1.5
2
2.1
2.2
2.3 Six Sigma
2.4 Lean Six Sigma
2.5
3
3.1
3.2 Lean Six Sigma
3.3
3.4
3.5
3.6
4
1
1
2
2
2
3
5
5
19
34
43
47
57
57
57
60
67
72
74
77
()
4.1
5
5.1
5.2
6
6.1
6.2
77
87
87
94
109
109
110
111
117
125
2-1
2-2 Sigma
2-3
Six Sigma
2-4 Six Sigma
2-5
3-1 Core Disciplines
3-2 Consolidation
4-1
34
37
43
44
54
59
59
84
96
97
109
1-1
2-1
2-2
2-3
2-4
2-5
2-6
2-7
2-8
2-9
2-10
2-11
2-12
2-13
2-14
2-15
2-16
2-17
2-18
2-19
2-20
2-21
2-22
2-23
2-24
2-25
2-26
Kanban
Value Stream Map
3
5
6
7
9
9
10
10
10
11
11
12
12
12
14
14
15
15
17
19
20
21
23
24
28
32
35
()
2-27
2-28
2-29
2-30
2-31
2-32
2-33
2-34
3-1
3-2
3-3
3-4
3-5
3-6
3-7
3-8
3-9
Three Sigma
1.5
Sigma
Six Sigma
Process Loop
Operation Cycle Time Loop
Quality of Service Loop
Workload Loop
Workload/Staff Loop
3-10
3-11
Patients/Tasks Flow Structure
3-12
Hospital Management/Human Resource Structure
4-1
4-2 Patients/Tasks Flow Structure
4-3 Hospital Management/Human resource
Structure
35
36
36
41
42
43
47
48
58
60
61
62
63
64
65
66
67
69
70
71
78
79
80
()
5-1
5-2
5-3
5-4
5-5
5-6
5-7
5-8
5-9
5-10
5-11
5-12
5-13
5-14
5-15
5-16
5-17
5-18
5-19
(Current Run)
Cycle Time Workload Ratio
Cycle Time Workload
(Lean Run)
88
89
89
90
91
93
95
97
99
99
100
101
101
102
104
105
106
107
107
1.1
Lean Manufacturing
(Toyota Production System)
5 1) 2) (Value Stream) 3) (Flow)
4) (Pull System) 5) (Perfection)
(Muda)
Six Sigma
Six Sigma (Variance)
Six Sigma
Six Sigma
Six Sigma
Toyota, General Electric, General Motor Motorola
(System Dynamics Model)
Six Sigma
Lean Six Sigma
4
1) 2)
3) Six Sigma
2
4) Lean Six Sigma
3 1) (Cycle Time)
(Flow Rate Ratio) 2)
(Productivity)3)
(Quality of Service) (Perception of Quality)
1.2
1.4.4
1.4.5
1.4.6
1.4.7
1-1
1-1
1.5
1.5.1
1.5.2 Lean Six Sigma
1.5.3
Lean Six Sigma
1.5.4
2.1
2.1.1
(, 2538)
(System Boundary) (Subsystem)
(Input) (Process) (Output)
(Feedback) (StairReynolds, 2001)
1. (Input) , , ,
2. (Process)
3. (Output)
4. (Feedback)
2-1
6
Anbari (2004)
2-2
4. (Output) ,
Application software
5. (Customer)
6. (Feedback)
2
1. (Static System)
Monte Carlo Simulation
7
2. (Dynamics System)
3
1. (Continuous System)
2. (Discrete System)
3. (Combined System)
2-3
2-3
(Stair Reynolds, 2001)
1. (Variables) (Decision Maker)
2. (Parameters)
2.1.2
(Characteristic) (Behavior)
(System Dynamics)
2
8
1. 2
1.1
10 -
1.2
(Feedback)
2. (Formal Model)
(Computer Simulation)
Forrester (1961) (System Dynamics)
(Characteristics) (Information Feedback)
(Model)
Coyle (1979)
(Feedback)
(System Thinking)
(Feedback)
(Loop)
2.1.3
(System Structure)
(Event)
(Sterman, 2000) 4
1. Exponential Growth
Exponential 2 Exponential Growth
9
10%
100 2 110 3 122.1 7
200 7 2 Exponential
100 2 2-4
2-5
money
interest rate
interest
500,000
1
10
Money : Current
20
30
40
1
50 60
Month
1
70
1
80
1
90
1
100
baht
2 -5 Exponential Growth
2 Exponential Decay Exponential
2-6 2-7
10
Radioactivity
Separated Rate
attrition
25
1
10
15
20
25
Month
Radioactivity : Current
Dmnl
active clients
clients departing
average tenure
Clients
contracting
billable work
average caseload
marketing effort
marketing effort required
total hours
11
Clients contracting
60
1
50
40
30
1
1
10
Year
20
0
12
1
14
1
16
1
18
20
Company
2-9 Goal-Seeking
3. S-Shaped S
Exponential
2-10 2-11
max net new mice rate
Mice
12
Mice
800
1
600
1
1
400
1
200
0
12
Mice : Current
18
24
1
30
36
Month
42
48
1
54
60
Mice
2-11 S-Shaped
4. Oscillation - (Cycle)
Sin ,
2-12 2-13
spring constant
position
force
Velocity
mass
acceleration
10
0
-10
-20
0
position : Current
12
1
16
1
20
24
Second
28
32
1
36
1
2-13 Oscillation
40
1
cm
13
2.1.4 (System Thinking)
(Information Feedback System)
(Forrester, 1961)
(System Dynamics)
(Feedback), (Stock) (Flow)
(Time Delays) (Non-linearity)
1) Feedback Structure 2) Casual Loop Diagram 3) Stock and Flow
Diagram
1. Feedback Structure
14
Casual Loop Diagram 2-14
+
Populat ion
Birth Rat e
+
Deat h
Fractional Birth Rt ae
Birth Rat e
+
Population
Loop
Positive (Reinforce) Loop
Loop
Negative (Balancing Loop)
15
2-14 (Loop )
Inflow
Stock
Out flow
Inflow
Pipe Stock
Outflow
Pipe Stock
Valve
Sink Source Stock
Inflow
Outflow
Stock Stock and Flow diagram 2-17
pat ient
Inpatient
Discharge or deat h
16
2.1.5
1. Integration
Stock
Integration Integration
2. Differentiation
Calculus Slope
Y Stock Slope
3. Differential Equations
Differential Equations (Differential Equations)
Y = f(X)
First Order, Second Order, Third Order
Equations Laplace
2.1.6
Coyle (1979) 5
1 (Recognize Problem)
17
18
2. (Formulation of Dynamics Hypothesis)
2.1 (Initial hypothesis generation)
3.3 (Tests)
4. (Testing)
4.1 (Reference modes)
4.3 (Sensitivity)
5. (Policy Design and Evaluation)
5.1 (Scenario Specification)
19
5.5 (Interactions of policies)
2-19
20
Lean Manufacturing Sloan Management Review .. 1988
..1990 Jim Womack
Machine that Changed the World 5
1) 2) (Value Stream) 3) (Flow) 4)
(Pull System) 5) (Perfection) (Womack, 1990)
2-20
21
1. (Value Added Activity: VA)
5%
2. (Non Value Added Activity: NVA)
60%
Typical
Process
VA
NVA
Tradition ProcessVA
Improvement
Lean Thinking
Improvement
VA
NVA
NVA
Minor Improvement
Major Improvement
Time
2-21
(Tradition Process Improvement)
(Operation)
Waste Muda 7
1. (Overproduction)
Safety stock (Work-In-Process)
22
2. (Waiting)
(Just-in-time) .
3. (Transportation)
5. (Excess Inventory)
6. (Defects) 4
7. (Excess Motion)
,
2.2.3
Machine that Changed the World James Womack
5
The Nation Institute of Standard and Technology Extension Partnerships Lean Network
(Kilpatrick, 2003) A systematic approach to
identifying and eliminating waste through continuous improvement, flowing the product at the
pull of customer in the pursuit of perfection
5
1. (Value)
23
2. (Value Stream)
3.
4. (Pull System)
downstream
5. (Continuous Improvement)
Benchmark
Balance Score Card
2-22
Act. 1
Source
Act. 2
Act..n
Final Customer
Customer Order
Pull
Pull
Pull
Generate Flow
Pull
Time
2-22
2.2.4 (Lean Tools)
(Lean Tools) Green (2000) Toolkit
27 4
1. (Flow) Pull Production SchedulingKanban,
One piece Flow, 5s, Standard work, method sheet, Visual control, Total preventive maintenance,
Reliability maintenance, Preventive maintenance, Predictive maintenance
2. (Flexibility) Set up reduction,
Mixed model production, Smoothed production, Cross Trained workforce
24
3. (Throughput rate) Flow cell, Point of used
storage, Autonomation, Mistake Proofing, Self check Inspection, Successive check Inspection,
Line stop
4. (Continuous Improvement) Kaizen, Design of
Experiment, Root cause Analysis, Statistical process control, Team Based Problem Solving
Lean Toolkit 2-23
.2
.3
.4
.5
25
5.
, , Change Over,
2. (Set up Reduction)
Takt Time
Takt Time 2-1
Takt Time =
Available Time
Customer Demand
(2-1)
Takt Time
8 480 30
10 5 435 60
26,100 450 Takt
Time 58
26
8
480
-30
()
-10
()
-5
()
435
435 x 60
= 26,100
26,100/450
= 58
Takt time
= 58
4. (Standardize Work)
,
Standard Work
(Work-in-process) (Lead Time)
WIP Visual
Management
5. (Method Sheets)
6. (Flow Cells)
Cycle Time
(Cell) (Line
Balancing) Cycle Time
Cycle Time
7. (Visual Control)
27
(Visual tool)
(Shop floor) 5 .
Visual display
Lean Manufacturing
Visual
Control display
(Audio signal)
8. (One Piece Flow)
Cycle Time
9. (Mixed Model Production)
28
(Project Flow)
Kanban
Kanban 2-24
KANBAN
Cell.###
Dep. A to Dep. B
Model xxx
Kanban size = xxx Pcs
2-24 Kanban
Kanban
(Visual pull system)
12. (Cross Trained Work Force)
29
17. (Successive check Inspection)
20. (Continuous Improvement) Kaizen
Kaizen
(Innovation)
Kaizen
21. (Preventive Maintenance)
22. (Predictive Maintenance)
30
23. (Reliability Centered Maintenance)
Failure Modes and Effects Analysis
6. (Quality Maintenance)
31
7. TPM
5 TPM
TPM
32
(Future desired state)
VSM ,
(Womack , 1990)
Current state
Future state
Lean Value Stream Mapping
(Production associate)
(Operation schedulers) Supplier (Customer)
(Waste)
(Identify) (Eliminate)
2-25
33
1. NIST Manufacturing Extension Partnership
40 Lean
1.1 Lead Time 90%
1.2 Productivity 50%
1.3 Work In Process Inventory 80%
1.4 80%
1.5 75%
2.
2.1
2.2
2.3 office
2.4 ,
2.5 Out-Sourcing
2.6 Turn over
2.7
3.
Lean
14 4
7
10 7
10% 20%
30% 40% Overhead
cost 11
(Cash Flow)
34
2.3 Six Sigma
2.3.1
2-1
2-1 (Snee, 2003)
Year (..)
1910
1920s
1930 1940s
1950s
1960s
1970 1980s
1980 1990s
1990 2000s
1990 2000s
Methodology
Principle of Scientific Management, Frederick
Taylor
Shewhart Quality Control
Sampling Inspection
Quality Circles
Quality Assurance
Statistic Process Control
Total Quality Management, ISO 9000
Process Reengineering
Six Sigma
Six Sigma
Motorola Corporation 80
Mikel Harry Bob Galvin
(Variance)
Six Sigma
(Cherry Seshadri, 2000)
35
Sigma () (Standard Deviation)
Sigma
(Normal Curve) 2-26
36
2-28 1.5
Sigma
Sigma 2-29
2-29 Sigma
Sigma
(Breyfogel , 2001) 2-2
37
2- 2 Sigma
Sigma
1
2
3
4
5
6
7
170
25
1.5
1 30
1
1
1
Six Sigma
Six Sigma (Anbari, 2004),
Six Sigma 3.4 defects per million
opportunities (DPMO) 99.9999966% Six sigma
(Organizations) (Technology) (Operation) (Process)
(Project) (Lucas, 2002).
Six Sigma
(Han Lee, 2002) (Key Idea)
(Standard Deviation, )
2
2-2
(y1 ,y 2,y3yn) = f(x1 , x2 , x3 ,xn )
(2-2)
f
yi
xi
(Dependent Variables)
(Independent Variables)
38
2.3.1
Six Sigma
Six Sigma (Behavior)
(Phenomena) (Problem-Solving Model)
Six Sigma DMAIC DMAIC
1. Define
1.1
1.2
1.3
1.4
1.5 (Milestone)
1.1
1.2 (Process Map)
1.3
1.4 (Project Plan)
2. Measure
2.1 (Defect) (Opportunity)
(Metrics) Critical- To-Quality (CTQ)
2.2 Defect /
DPOM
Defects
Opportunities
X 1,000,000
(2-3)
39
2.1 (Metric)
2.2
2.3 (Current process signal level)
3. Analyse
3.1 (Hypothesis) (Casual)
3.2 (Vital Few)
3.3 (Validate hypothesis)
40
2.3.2.1
(Lehmann ,
1998) (Framework)
(Probability)
(Random Variation)
(Actual Data Set)
Six Sigma
Statistical Process Chart (SPC) Gauge
repeatability and reproducibility (Gauge R&R) Design of Experiment (DOE)
Failure Mode Effect Analysis (FMEA)
(Causes and Effect Diagram) (Emturk Yazici, 2000)
2.3.2.2 Six Sigma
Six Sigma
Total Quality Management (TQM) Continuous Quality Improvement (CQI)
Six Sigma
(Anbari, 2003)
Six sigma = TQM (or CQI) + Additional Data Analysis Tools + Stronger Customer Focus
+ Project Management + Financial Result
(2-4)
Six Sigma
(Breyfogle,
1999)
Six Sigma
41
(Linderman , 2003)
Cross Function Green Belt, Black Belt, Master Black Belt
42
(Rework) (Reject) (Scrap)
(Inspection) (Warranty) COPQ 4-8%
(Long Cycle times)
) (Over Quality)
(Late Delivery) 15-30 %
2-31
43
Lean Six Sigma
Six Sigma
1.
(Watse)
1.
2. (Value Stream)
2.
(Cross
Function)
3.
4.
5.
6. ,
7.
3.
4.
5.
6. 7
7.
44
2-3 ()
1.
2.
3.
1.
2.
3.
Six Sigma
2 2-4
2-4 Six Sigma (Rath
Strong, 2003)
Lean
(Best Practice)
2 6
1 3
Six Sigma
45
2-4 ()
DMAIC
3.
5 .
Lean Six Sigma 2-32
46
Lean Six Sigma
1. Define
5
2. Measure Savser Al Jawini (1995)
3 1)
(Throughput rate) 2) (Work in process inventory) 3)
( Station utilization)
(2545) Lean
4 1) (Reliability) 2)
(Flexibility& Responsiveness) 3) (Asset)
4) (Cost)
3. Analyses Six Sigma
(Value Stream Mapping)
8
(Zinkgraf Snee, 1999)
1. Process Map
2. Cause Effects Analysis
3. Capability Analyses
4. Hypothesis Testing
5. Multi-Variable Analysis
6. Designs of Experiments (DOE)
7. Failure Modes and Effects Analysis (FMEA)
8. Control Plan
4. Improve
2.2.4
5. Control
47
2.4.3 Lean Six Sigma
Lean Six Sigma
2-33
48
Functional
Team Continuous Improvement 2-3
Elimination of Waste
Multifunctional teams
Pull Scheduling
Vertical Information systems
Team Leader
Zero
Continuous Improvement
defect Delayering
Time spent adopting Lean production
49
Requirements(FRs) Design Parameters(DPs) An Axiomatic
Model
Six Sigma
(Goege, 2002)
Six Sigma
(Anbari, 2004)
Six Sigma Six Sigma
(Plant Operation System)
(Information System)( Han Lee , 2002)
Intelligent operation support system
Platform information system, Multivariate statistical process, Object-oriented
programming, data mining Internet Technology
Six Sigma
(Goal-Theoretic Perspective) (Linderman , 2003)
Six Sigma
Six Sigma (Measure- Analyse Improve - Control )
Operationalization Exploration Elaboration -Conclusion (De Mast, 2003)
50
Lean Six Sigma
4 (Djallal Gallouj,
2005) 1) 2)
- 3) 4)
(Output)
Lean
Six Sigma
(Gonzalez , 1997)
Perea TQM
Teamwork
(Simulation)
(Animation)
setup
(Sobeck Jimmerson , 2002) 2
admit
2
51
3
(Laursen, 2003)
Workload
25% 75%
31%
Lean Six Sigma
(Sterman, 2000)
Patient-centered simulation tools (Moreno ,1999)
3
(Holistic)
(Knowledge Management)
(Yim ,2004)
(Mental Model)
(System Dynamics)
(, 2002) 5
1) Supply Chain Delivery Reliability 2) Supply chain Responsiveness 3)Supply Chain
52
Flexibility 4)Supply Chain Cost 5)Supply Chain Asset Management Efficiency
(Van Ackere, 1997) 10 (1976-1986)
soft variables
hard model what if
Dynamics Lean Scorecard ( , 2003)
Balance Scorecard
Six Sigma
CMMI ( , 2005)
(Discrete-event) (Reiner, 2005)
Supply Chain
Supply Chain
(Customer-Oriented)
Supply Chain
(Postponement)
Feedback Loop
(Knowledge-based innovation) (MartinezMoyano Wadhwa, 2002)
53
Feedback process Employee
Workload, Employee Productivity, Perceived Quality Net Earning
54
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Supply Chain
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
System Dynamics
Year
1996
Braiden&Morrison
Mabry& Morrison 1996
Reddy
1998
Naylor et.al
1999
Roberts
2000
White
2000
Perez&Sanches 2000
Blakemore
2001
Hines
2002
Herer
2002
Crute et.al.
2003
Laursen
2003
Bruun&Mefford 2004
Warnecke&H i i s e r b 1995
Kosonen&Buhanist 1995
Ahlstrom
1998
Reid&Koljonen 1998
Chethan
1999
Ayesh
2001
Sullivan et.al.
2002
Lian&Van Landeg 2002
Adrian&Coronado 2002
Momme
2002
Rasch
1998
Shah&Ward
2000
Arbos
2002
Laursen et.al.
2003
Kojima&Kaplinsk 2004
Six Sigma
Author
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
2-5
Lean
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
55
56
57
x
x
x
x
x
x
x
x
x
x
x
x
2002
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
2003
2005
2005
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Supply Chain
&
x
x
x
x
System Dynamics
x
x
x
x
x
x
x
x
x
x
54
x
x
Six Sigma
Year
Hill
1997
2000
Woitas&Willemson
Enturk&Yazici
2000
Barringer
2000
Han&Lee
2002
Linderman
2003
Kaliher
2003
Abdelhamid
2004
Anbari
2004
Rauner et.al.
2002
2003
Martinez&Wadhwa
Caulfield&Maj
2002
Harris
2000
Matsumoto
1999
Angerhofer&Angelides
2000
Sobeck&Jimmerson 2002
Houshmand&jamshidezhad
2005
De mast
2003
Gonzalez et.al.
1997
Djallal&Gallouj 2005
Van Arkere
1997
Reine
2005
Yim et.al..
2004
Lane et.al.
2001
Wolstnholme et.al. 2004
55
Author
No.
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Lean
2-5 ()
56
3.1
3.1.1 Lean Six Sigma
3.1.2
3.1.3 (System Dynamics Modeling)
3.1.4
3.1.5
3.1.6
3.1.7
3.2 Lean Six Sigma
(2005) 27 (Green, 2002)
3-1
58
Strategic Level
Tactical Level
Production To Takt Time
One-Piece-Flow
Flow cells
Line Stop
Set up Reduction
Operation Level
Mixed Model Production
Predictive Maintenance
PM
TPM
5S
DOE
SPC
Kaizen
Method Sheets
Standard Work
()
Six Sigma Principle D-M-A-I-C
3-1 (, 2000)
Visual Control
59
Six Sigma
Lean Six Sigma 3
1 Core Disciplines Lean
Lean 3 31
3-1 Core Disciplines
1. (Pull System)
Pull Scheduling (Kanban)
2. (Continuous Flow)
One piece flow, Flow cell, Self check
Inspection, Successive Check Inspection
3.
Set up Reduction, Smoothed Production
(Flexibility)
Schedule, Point of Used material, Mixed
Model Production, Mistake Proofing, Cross
trained Workforce
2 Consolidation
3-2
3-2 Consolidation
1. (Standard Work)
5s, Standard work, Method sheet, Visual
Control, Takt Time
2. (Stability)
Six Sigma Tools- Process map and Metrics,
2.1.
Cause effect Analysis, Capability Analysis,
60
3 Continuous Improvement Kaizen, Team
based Problem solving, Six Sigma Method
3.3
3.3.1 (Causal Loop Diagram)
3-2
Patient's
satisfaction +
+
Trust of process
R1
Treated patients
+
Incoming Patients
Patient in
Process
61
1
(Operation cycle time) 3-3
Patient's
satisfaction +
+
Trust of process
R1
Treated patients
+
-
+
Incoming Patients
+
Patient in
Process
+
Tasks in
process
B1
Operation cycle
time
+
+ Workload
62
2 (Quality of services)
3-4
Patient's
+ satisfaction +
+
Trust of process
R1
Perception of
services
+
Treated patients
+
+
Incoming Patients
B2
Quality of service
-
Patient in
Process
Tasks per patient
+
Workload +
Tasks in
process
63
Patient's
+ satisfaction +
+
Trust of process
R1
Perception of
services
+
Treated patients
+
Incoming Patients
B2
Quality of service
-
Patient in
Process
Tasks per patient
+
+ Tasks in
B1
Operation cycle
time
+
process
+
Workload
64
Patient's
+ satisfaction +
+
Trust of process
R1
Perception of
services
+
Treated patients
+ -
+
Income
Incoming Patients
B2
Quality of service
-
Patient in
Process
+
B1
Tasks in
process
+
Time to change
inexperience to
experience
+ Workload
-
+
Ability to Train
Operation cycle
staffs
time
+
R2
Total staffs
Experienced staffs
R3
devoated to training
+
65
3 (Hospital
Management)
2 (Human Resource Management)
3 (Hospital Management)
3-7
Input
(Patient)
Input
(Contract)
Subsystem 1
Subsystem 2
Control
actions
Up date
Output
Interal system
variable
Hospital
Management
Output (Staff)
Subsystem 3
66
2. (Community)
(Reputation and trust) (Quality Perception),
3. (Human factor)
4. (Financial)
5. Knowledge-Based
Innovation Projects 3-8
3-9
Operation
Administrativ
e and
operational
standards
Capacity
Quality of
Service
Resource load
Balance
Human Factor
Administrative staff
Doctors
Skills&Knowledge
Stress&Motivation
Training
Workload &
Productivity
Culture
Community
Satisfaction Service
New Insights
New Knowledge
Development Project
(Knowledge-Based Innovation)
Patients
Referring Doctor
Insurance co.
Reputation and
trust
Quality
Perception
Professional
Assoc.
Change Programs
Administrative
Improvement
Doctors involvement
Intensity of projects
Intelligence generation
Financial
Synergy
Funding
Capacity
Cash flow
Investments
Profitability
Sustainability
Recognition of Effort
67
Cash on
hand
Cash in
Potential Investment
in Capacity
Cash out
Variable
operation costs
Income
Total Number of
Procedures/quarter
Capacity
Unhappy Patients
Unsatisfied
patients
Total Number of
Patients Served
Patients
incoming patients
Completion of
pateints
Satisfied
patients
bad word of
mount
Word of Mount
Trust
Patients per unit of
capacity
Net incsease in
referal Base
Refering
Doctors
Effect of Trust
3-9
(Martinez-Mayano Wadhwa,2001)
3.4
..
2544 3,000
1,200 400-500
- 400-500 200-250
200-250 350-400 250-300
68
7.00 . 12.00 . -
600 25-30
40 3-13
30
120
3
1 4
1.
2.
3.
4.
2 4
1
3
3-10
69
Check in
Check in
Lab
Lab
3-10
(Martinez-Mayano Wadhwa, 2001) 3-9
(Patients/Tasks Flow Structure)
(Co-Flow) Workload
70
Cycle Time
3-11
(Hospital Management/Human Resource Structure)
3-12
Patients in
Process
Inflow Rate
Outflow Rate
Incoming Patients
Avg.PIP to
tasks
Avg.Tasks/patient
Tasks
Incoming Task
Total productive
staffs
Completion rate
Workload
Cycle Time
Workload Ratio
Normal Workload
Effect of Workload
on Cycle time
71
Cycle Time, Completion Rate, Tasks, Workload, Workload Ratio, Effect of
Workload on Cycle time Cycle Time
Increase staff
Avg.time to get
Providing Training
experince/staff
Total productive
staffs
Inexpereince
Staff
New hiring
Gaining
Experiance
Experienced
Staff
Pressure to
reduce Staff
Reduction in Staff
Training
Staff moving to
training function
Experiented
Staffs
(Training)
Quitting
Total Staffs
Raito of Avg.
Quarterly to Min
Reqd
<Total productive
staffs>
Lenght of
Employment
Avg. Quarterly
Profit
Net Change in
Quarterly Porfits
Other Cost
Net income
Min. Reqd
quarterly profit
Estimated
Quarterly Profits
Total Revenue
Months Per
Quarter
Baht/Patient
<Outflow Rate>
3-12 Hospital
Management/Human Resource Structure (Martinez-Mayano
Wadhwa, 2001)
Hospital
Management/Human Resource Structure
Stock and Flow
(New hiring)
(Inexperience Staffs)
(Experienced Staffs)
(Quitting)
Experienced Staffs
(Training) (Experienced Staff(Training))
Inexperienced Staffs Experienced Staffs
(Total Productive Staffs)
Total Productive Staffs Workload
72
Patients/Tasks Structure Feedback Loop Loop
Experience Staffs Experienced Staff, Quitting, New hiring, Inexperienced
Staffs, Gaining Experienced Experienced Staffs
3.5
(Stock)
(Forrester,1961)
(Sterman,
2000)
1. (Stock)
Integration
(Inflow Rate) (Outflow Rate)
(Stock) = INTEG(-,
)
(3-1)
INTER(Inflow rate-Outflow rate,0)
2. (Flow)(Auxiliary)
2.1
= *
(3-2)
Current Quality of Service = Quality of Service normal*Effect of Workload
On Quality
2.2
= /
(3-3)
Workload ratio = Workload/Workload normal
2.3
= /
(3-4)
Gaining Experience = Inexperience staff / Avg. time to get experience/staff
2.4
= (1)+( 2)
(3-5)
73
Total Productive staff = Experience staffs + Inexperience staffs
2.5
= (1)-( 2)
(3-6)
Net income = Total revenue-Total staff Cost
2.6
= (1)*( 2)
(3-7)
Incoming tasks = Inflow rate * Avg.tasks/patient
2.7
= (1) / (2)
(3-8)
Workload = Tasks/Total productive staffs
2.8 (Fuzzy Min Function)
1
= MIN( (1),(2))
(3-9)
2.9 (Fuzzy Max Function)
1
= MAX( (1),(2))
(3-10)
2.10
= XIDZ( (1),(2)(1)/(2)
(2) = 0)
(3-11)
Avg.tasks/patient = XIDZ (Avg.tasks/patient normal, Number of tasks/cell,
Avg.tasks/patient normal)
2.11 (IF THEN ELSE)
= IF THEN ELSE ( ,,) (3-12)
No.Service Channel = IF THEN ELSE (Number of Tasks per cell=0,1,3)
2.12 Table Function
(Nonlinear
Relationship) Table Function Lookup
y = Effect X on Y
(3-13)
Effect X on Y = Table for Effect X on Y(x)
74
f
2.
Simulation
3. Integration
Stock
4. Integration Integration
2 Euler Integration Runge-Kutta Integration
Euler
Runge-Kutta Integration
3.6.2
Forester (1961)
A correct model does not a valid model
1.
75
2.
3.
4.
4.1
4.2
4.3
5.
6.
7.
7.1
7.2
7.3
8.
1.
2.
4.1
5 sector (Martinez-Mayano
Wadhwa, 2001) 3 (Moreno, 1999)
(Reference Model)
(Patient Flow) (Perception of Quality) Key
elements 1.Operation Cycle Time 2.Workload Ratio 3.Flow Rate Ratio 4.Quality of
Service
1 (Dynamic model of the hospital)
1. (Operation) (Capacity) ,
( Quality of Service) (Patients Flow) 2.
(Community)
2 (Human resource) 1.Human factor
(Training), (Skills & Knowledge)
Workload
3 (Hospital Management)
, Six Sigma Lean Six
Sigma
78
Input Patients
Human Resource
Dynamic Model
Human factor
Operation
Training
Skills&
Knowledge
Workload
Productivity
Cycle Time
Quality of
Service
Patient Flow
Subsystem 2
Subsystem 1
Hospital Management
Development Project
Subsystem 3
Patients in
Process
Incoming Patients
Inflow Rate
Outflow Rate
Adjustment Flow
Rate
Avg.task/pateint
normal
<Experienced
Staff>
Number of Tasks
per cell
<Inexpereince
Staff>
Avg.PIP to
tasks
Avg.Tasks/patient
Tasks
Incoming Task
Total productive
staffs
Completion rate
No.of Service
Chanels
Workload
Cycle Time
<Total Staffs>
Productivity
Productivity
Workforce
Perception of
Quality
Takt Time
Workload Ratio
f effecf of Total
Productive staff
toProducivity
Effect of Workload
on Cycle time
Quality of services
Quality Services
Normal
Effect of Workload
on Quality
Normal Workload
<Working hours>
<Raito of Avg. to
Desired Level of
Training>
pressure to increase
training staff
f pressure to increase
Avg.time to get
training staffs
experince/staff
Staff moved to
Training
Adjustment time
for moving staff
New hiring
Gaining
Experiance
Experienced
Staff
Min. Reqd
quarterly profit
Staff moving to
training function
Raito of Avg. to
Desired Level of
Training
Experiented
Staffs
(Training)
Initial Staffs
training
Lenght of
Employment
Avg. Quarterly
Profit
Net Change in
Quarterly Porfits
Other Cost
Total Staffs
Staff Learning
Total productive
staffs
Total Revenue
Months Per
Quarter
Baht/Patient
Level Staff of
Training
Increase in Training
benefits
Net income
Estimated
Quarterly Profits
Quitting
Pressure to
reduce Staff
desired Training
Level
Pressure to Reduce
Training Staff
Reduction in Staff
Training
Increase staff
Providing Training
Inexpereince
Staff
Raito of Avg.
Quarterly to Min
Reqd
Total experienced
staffs
fraction of experienced
staff in Training
fraction of experienced
staffs desired in training
<Trainer training
Productivity>
Avg.Salary per staff
per month
<Outflow Rate>
Trainer Cost
81
4.2
(Simulation) (Model)
(,
2002)
4.2.1
4-2 4-3
1. (Current Run)
2. (Lean Run)
2.1 (Value
Stream)
2.2
2.3
2.4
82
3.2
3.3 Six Sigma,
Six Sigma
,
4.4
(Cross Function)
83
4.5
Lean Six Sigma
,
4.2.2
1)
2) 3)
(Outflow Rate)
Completion Rate Adjust Flow Rate Feedback Loop
Completion Rate 81 Loop Loop
Completion Rate Completion Rate, Outflow Rate, Flow Rate Ratio, Perception of
Quality, Increase Staff Providing Training, Staff moving to training Function, Experienced Staffs,
Total productive Staffs, Normal Workload, Effect of Workload on Cycle Time, Cycle Time
Completion Rate
(Holistic) (Input)
1. No.Of Tasks per Cell
4
Lean
No. of Tasks per cell 4
Workload Cycle Time
84
Feedback Loop
Perception of Quality
4. Desire Training Level
Lean Six Sigma 100%
0
5. Trainer Training Productivity
Desire Trainer Training Productivity
4-1
4-1
Trainer
Desired
No.of Tasks Initial Staffs Fraction of
Training
Training
per Cell
Training
desired
Productivity
Level
in Training
Current Run
Lean Run
0.3
50
50
0.4
75
75
12
0.5
100
100
Six Sigma
Run
Lean Six
Sigma Run
4.2.3
3
1.
85
2.
2.1 (Productivity)
3.
3.1 (Quality of Services)
3.2 (Perception of Quality)
86
88
Key Elements
2
100
30
2
Dmnl
Dmnl
Min
Quality
Dmnl
Dmnl
Min
Quality
2
1
1
3
0
0
0
0
12
18
1
4 1
4 1
24
30
Month
36
42
48
1
3
4
1
1
3
1
3
1
3
Dmnl
Dmnl
Min
Quality
5-1
5-1
1. Cycle Time 3 23- 25
Workload Ratio 2
Cycle Time 24.57
Cycle Time Workload Ratio 5-2
5-3
2. Workload Ratio 2
(Slope)
48 1.67 Workload Ratio 42 42%
Normal Workload
3. Flow Rate Ratio 1
0.0076 48
120
25.6
4. Quality of Service 4
5 0.15
89
Workload Ratio 18 0.01 Quality of Service
0.56
Normal Workload
Effect of Workload on Cycle time
Workload Ratio
Cycle Time
Min
Min
Dmnl
tasks/(staff*day)
Dmnl
4
2
20
20
0
0
0
Min
Min
Dmnl
tasks/(staff*day)
Dmnl
4
3
2 3
5
3
12
18
24 30
Month
36
42
48
90
5 Workload Ratio
3 Effect Workload Ratio on Cycle Cycle Time
Cycle Time
5.1.2 4
(Lean Run) 5-4
Key Elements
2
100
30
2
0
0
0
0
Dmnl
Dmnl
Min
Quality
Dmnl
Dmnl
Min
Quality
4
3
1
1
4
1
12
18
24
30
Time (Month)
1
3
1
3
4
1
36
1
3
42
Dmnl
Dmnl
Min
Quality
5-4
(Lean Run)
5-2
1. Cycle Time 3 5-13
Workload Ratio Cycle Time
12.8
2. Workload Ratio 2 2-4
30 0.136 30 48
0.08 Workload Ratio 3.99 1%Normal Workload
3. Flow Rate Ratio 1
4 1 1 6
91
Cycle Time 2 6 18
Cycle Time 1 4 18 36
1 2 Cycle Time
4 115.54
Dmnl
Dmnl
Min
Quality
3
4
0
0
0
0
3
4
3
4
Dmnl
Dmnl
Min
Quality
1
12
12
1
18
1
24
30
Month
1
1
3
36
1
42
1
48
Dmnl
Dmnl
Min
3
4 Quality
5-5 Six
Sigma (Six Sigma Run)
92
Six Sigma 5 -5
1. Cycle Time 3 17-22
6
6 Cycle Time
21.8
2. Workload Ratio 2
12
12 14 Normal Workload Workload
Ratio 12.58 27% Normal Workload
3. Flow Rate Ratio 1
Workload Ratio 24 1
99.4
4. Quality of Service 4
Flow Rate Ratio 3
3 24 24 48 1.2
Quality of Service 1.13
5.1.4 Lean Six Sigma
5-6
93
Key Elements
2
100
30
2
Dmnl
Dmnl
Min
Quality
3
0
0
0
0
Dmnl
Dmnl
Min
Quality
4
1
12
12
18
1
1
3
42
1
1
3
36
1
3
24
30
Month
1
48
Dmnl
Dmnl
Min
Quality
94
1 3 24 48
Quality of Service 1.4 Quality of Service
1.28
4 Cycle Time
Workload Ratio Flow Rate Ratio Quality of Service
Workload Ratio Cycle Time Flow Rate
Ratio Quality of Service
5.2
3 4.2
1.
1.1 (Cycle Time)
Cycle Time 4 5-7
95
Cycle Time
40
1
20
1 3
2 4
1 3
2 4
0
0
12
18
1
24
30
Time (Month)
1
1
3
1
3
36
1
3
42
1
3
48
1 Min
3
Min
Min
Min
96
3 Six Sigma
(Six Sigma Run) 17-22
21.8 11.14%
0.93 Six Sigma
12 Cycle Time
21.4 15.2 %
0.05
4 Lean Six Sigma (Lean Six
Sigma Run) 5-15
10.9 55.57 %
1.87 12
Cycle Time 7.88 68.71%
0.28
Cycle Time
5-1 12
5-2
5-1 Cycle Time 4
1 48
Avg.Cycle Time
()
Cycle
Time (%)
SD
Current Run
24.57
0.68
Lean Run
Six Sigma Run
12.8
21.8
-47.9
-11.14
2.52
0.93
10.9
-55.57
1.87
97
5-2 Cycle Time 4
12 37 48
SD
()
Cycle
Time (%)
25.25
10.15
21.4
7.88
-59.8
-15.2
-68.71
0.34
0.53
0.05
0.28
Avg.Cycle Time
Current Run
Lean Run
Six Sigma Run
Lean Six Sigma Run
1
2
4
3
2 4 2
34 2 34 2 34 23 4 23
3
2 4
3
4
3
12
18
1
24
Month
1
1
3
30
36
1
1
3
42
1
3
48
Dmnl
Dmnl
Dmnl
Dmnl
98
25.6 (Inflow Rate) 120
2 (Lean Run)
4 1 1 6
0.13 2 6 18
0.023 Cycle Time
1 4 18 36
1 2 Cycle Time 4
115.54
3 Six Sigma (Six
Sigma Run) 24
0.04 1
99.4
4 Lean Six Sigma (Lean Six Sigma
Run) 2 1 12
0.085 2
12 1
0 Flow Rate Ratio 1.2
117
5-3
5-3
Avg.Outflow Rate()
Current Run
Lean Run
Six Sigma Run
Lean Six Sigma Run
25.6
115.54
99.4
117
99
Inflow Rate
Incoming Patients
Avg.PIP to tasks
Completion rate
Productivity Workforce
Patients in Process
Avg.PIP to tasks
Outflow Rate
(Tasks)
Tasks
Cycle Time
Completion rate
100
Flow Rate Ratio
(Productivity Workforce), (No.of Service Channels)
2.
2.1 (Productivity)
Productivity 4 511
Productivity
1
1
12
12
12
3
1
4
2
2
1
0.5
0
0
18
1
24
Month
1
1
3
30
1
3
36
1
3
42
1
3
48
Dmnl
Dmnl
Dmnl
Dmnl
5-11 Productivity
Productivity
4
1 (Current Run)
1 48 0.68
2 (Lean Run)
1 24 24 48
0.79
3 Six Sigma (Six
Sigma Run)
1 36 0.86
101
4 Lean Six Sigma (Lean Six Sigma
Run)
1 48 0.96
Productivity
Productivity 5-12
Total productive staffs
Productivity Workforce
Total Staffs
Productivity
5-12 Productivity
Productivity
5-12 (Productivity
Workforce) Effect of Total Productive staff to Productivity Productivity
Workforce
Productivity Workforce 5-13
Experienced Staff
Total productive staffs
Inexpereince Staff
Productivity Workforce
Experiented Staffs (Training)
Total Staffs
(Total productive staffs)
102
Productivity Workforce
5-13 Total Productive staffs
(Experienced Staffs)
(Inexperienced Staffs) (Total Staffs) Total Productive
Staffs (Experienced Staffs (Training)) Productivity
Productivity Workforce
(Training)
3.
3.1 (Quality of Services)
Quality of Service 4
5-14
Quality of services
2
1
2
3
12
4
1 2
1 2
4
3
0
0
12
18
24
Month
1
1
3
30
36
1
1
3
42
1
3
48
Quality
Quality
Quality
Quality
103
30 48 Quality of Service 0.3178
0.015
2 (Lean Run)
4 1 4 Quality of
Service 0.8418 0.21 2
4 13 Quality of Service 0.77
0.008 3 13 36 Quality of Service 1.028
0.011 4 36 48
Quality of Service 1.061 0.003
3 Six Sigma (Six
Sigma Run) 3 Quality of Service
1 3 Quality of Service 0.9299
0.309 2 3 24 Quality of Service
1.18 0.012 3 24
48 Quality of Service 1.218 0.0016
4 Lean Six Sigma (Lean Six Sigma
Run) 3 Quality of Service
1 3 Quality of Service 0.9889
0.329 2 3 24 Quality of Service
1.354 0.017 3 24
48 Quality of Service 1.478 0.005
Quality of Service
Productivity 5-15
104
Workload Ratio
Effect of Workload on Quality
f Effect of workload on Quality
Total productive staffs
Quality of services
Productivity Workforce
Total Staffs
Quality Services Normal
105
Perception of Quality
2
4
4
0
0
12 3
23
1
12
18
24
Month
1
1
3
1
3
36
1
30
42
1
3
48
Quality
Quality
Quality
Quality
106
0.056 2 25 48
1.402 0.002
Perception of Quality
5-17
Adjustment Time For Perception of Quality
Inflow Rate
Flow Rate Ratio
Outflow Rate
(Productivity Workforce)
Productivity
Perception of Quality
Quality of services
(Net Income)
5-18
107
Net income
4M
4 2
2
4 2
2 4
3
12
23 4 2 34 2 34
23 4
1
42
48
234
-4 M
0
18
1
24
Month
1
1
3
30
1
3
36
1
3
1
3
1 Baht
3
Baht
Baht
Baht
Net income
Total Staff Cost
Total Staffs
Trainer Cost per level
Training Cost
Trainer training Productivity
108
(System Dynamics
Model)
1) 2)
3) Six Sigma
4) Lean Six Sigma
3 1) 2
(Cycle Time) (Flow Rate Ratio) 2)
(Productivity) 3)
(Quality of Service) (Perception of Quality)
6.1
4 48
6-1
6-1
Flow Rate
Quality
Perception
Avg.Cycle
Time
Ratio(OutflowRate
(patients/Hr))
Productivity
of
Service
of Quality
Current Run
25.6
0.213 (25.6)
0.69
0.58
0.07
Lean Run
12.8
0.963 (115.54)
0.72
0.89
0.6
21.8
0.828 (99.4)
0.82
1.13
0.75
10.9
0.975 (117)
0.90
1.28
1.14
Six Sigma
Run
Lean Six
Sigma Run
110
Six Sigma Lean Six Sigma
6.2
(Robust Model)
(Endogenous Variables) (Exogenous Variables)
30
112
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118
119
1. Adjustment Flow Rate = DELAY1I(Productivity Workforce/"Avg.Tasks/patient",
Adjustment time for improving Flow rate, 0)
Units: Dmnl
2. Adjustment time for improving Flow rate = 1
Units: Month
3. Adjustment time for moving staff = 2
Units: Month
4. Adjustment Time For Perception of Quality = 1
Units: Month
5. Adjustment time for Quarterly Profits = 6
Units: Month
6. Adjustment Flow Rate = DELAY1I(Productivity Workforce/"Avg.Tasks/patient",
Adjustment time for improving Flow rate, 0)
Units: Dmnl
7. "Avg. Quarterly Profit" = INTEG (+Net Change in Quarterly Porfits, Estimated
Quarterly Profits)
Units: Baht
8. Training per employee" = Level Staff of Training/Total Staffs
Units: level/staff
9. "Avg.PIP to tasks" = XIDZ(Patients in Process, Tasks, 0)
Units: patients/task
10. "Avg.Salary per staff per month" =
8500
Units: Baht
11. "Avg.task/pateint normal" = 4
Units: tasks/patients
12. Avg.Tasks/patient" = XIDZ("Avg.task/pateint normal", Number of Tasks per
cell, "Avg.task/pateint normal")
Units: tasks/patients
13. "Avg.time to get experience/staff" = 3
Units: Month
120
14. "Baht/Patient" = 200
Units: Baht/patient
15. Cycle Time = Initial cycle time-(Takt Time*Effect of Workload on Cycle time)
Units: Min
16. desired Training Level = 0
Units: level/staff
17. Effect of Workload on Cycle time = Normal Workload-Workload Ratio
Units: Dmnl
18. Effect of Workload on Quality = f Effect of workload on Quality(Workload
Ratio)
Units: Dmnl
19. Estimated Quarterly Profits = Months Per Quarter*Net income
Units: Baht
20. Experienced Staff = INTEG (Gaining Experience-Quitting-Staff moving to
training function,12)
Units: staffs
21. "Experienced Staffs (Training)" = INTEG (Staff moving to training function,
Initial Staffs training)
Units: staffs
22. f effect of Total Productive staff to Productivity(
[(0,0)-(2,1)],(0,0),(0.25,0.5),(0.5,0.6),(0.75,0.625),(1,0.6625),(1.25,0.75
),(1.5,0.82),(1.75,0.9),(2,1))
Units: Dmnl
23. Effect of workload on Quality(
[(0,0)-(100,1)],(0,1),(10,1),(20,0.97),(30,0.9),(40,0.87),(50,0.83),(60,0.8
),(70,0.712),(80,0.489),(90,0.3),(100,0.15))
Units: Dmnl
24. FINAL TIME = 48
Units: Month
25. Flow Rate Ratio = Outflow Rate/Inflow Rate
121
Units: Dmnl
26. fraction of experienced staff in Training = "Experienced Staffs (Training)"/Total
experienced staffs
Units: Dmnl
27. fraction of experienced staffs desired in training = 0
Units: Dmnl
28. Gaining Experience = Inexperience Staff/"Avg.time to get experience/staff"
Units: staffs/Month
29. Incoming Patients = 600
Units: patients/day
30. Incoming Task = Inflow Rate*"Avg.Tasks/patient"
Units: tasks/day/Month
31. Increase staff Providing Training = Staff moved to Training*pressure to increase
training staff*Perception of Quality
Units: staffs/Month
32. Inexperience Staff= INTEG (+New hiring-Gaining Experience, Initial Staffs
training)
Units: staffs
33. Inflow Rate = Incoming Patients
Units: patients/day/Month
34. Initial cycle time = 30
Units: Min
35. Initial Staffs training = 0
Units: staffs
36. INITIAL TIME = 0
Units: Month
37. Length of Employment = 50
Units: Month
38. Level Staff of Training = INTEG (Increase in Training benefits-Training Benefit
lost when staff leaves,0)
122
Units: level
39. Adjustment Flow Rate = DELAY1I(Productivity
Workforce/"Avg.Tasks/patient", Adjustment time for
improving Flow rate, 0)
Units: Dmnl
40. Months Per Quarter = 3
Units: Month
41. Net Change in Quarterly Profits = (Estimated Quarterly Profits-"Avg. Quarterly
Profit")/Adjustment time for Quarterly Profits
Units: Baht/Month
42. Net income = Total Revenue-Total Staff Cost-Other Cost-Trainer Cost
Units: Baht
43. New hiring = Quitting*Pressure to reduce Staff
Units: staffs/Month
44. Adjustment Flow Rate = DELAY1I(Productivity
Workforce/"Avg.Tasks/patient", Adjustment time for
improving Flow rate, 0)
Units: Dmnl
45. Normal Workload = Incoming Patients/Total productive staffs
Units: tasks/day/staff
46. Number of Tasks per cell = 0
Units: Dmnl
47. Other Cost = 50000
Units: Baht
49. Outflow Rate = Completion rate*"Avg.PIP to tasks"* Adjustment Flow Rate
Units: patients/(Month*day)
49. Patients in Process = INTEG (Inflow Rate-Outflow Rate,0)
Units: patients/day
50. Perception of Quality = DELAY1(Quality of services*Productivity*Flow Rate
Ratio, Adjustment Time For Perception of Quality)
123
Units: Quality
51. pressure to increase training staff = f pressure to increase training staffs("Raito
of Avg. to Desired Level of Training")
Units: Dmnl
52. Pressure to reduce Staff = WITH LOOKUP ("Raito of Avg. Quarterly to Min
Reqd",([(0,0)-(2,2)],(0,0.2),(1,0.75),(2,1) ))
Units: Dmnl
53. Pressure to Reduce Training Staff = WITH LOOKUP ("Raito of Avg. to
Desired Level of Training", ([(0,0)(2,2)],(0,0),(1,0),(2,1) ))
Units: Dmnl
54. Productivity = (f effect of Total Productive staff to Productivity(Productivity
Workforce))
Units: Dmnl
55. Productivity Workforce = DELAY1I(Total Staffs/Total productive staffs, 1, 0)
Units: Dmnl
56. Quality of services = Effect of Workload on Quality*Quality Services
Normal*Productivity Workforce
Units: Quality
57. Quitting = Experienced Staff/(Length of Employment*Pressure to reduce Staff)
Units: staffs/Month
58. "Raito of Avg. Quarterly to Min Reqd" = "Avg. Quarterly Profit"/"Min. Reqd
quarterly profit"
Units: Dmnl
59. "Raito of Avg. to Desired Level of Training" = XIDZ(desired Training Level,
"Avg. Training per employee", 5)
Units: Dmnl
60. Reduction in Staff Training = "Experienced Staffs (Training)"*Pressure to
Reduce Training Staff/Adjustment time for
moving staff
124
Units: staffs/Month
61. Staff Learning = "Experienced Staffs (Training)"*Trainer training
Productivity/Time for Learning to sink in
Units:level/month
62. Staff moved to Training = Experienced Staff*(fraction of experienced staffs
desired in training-fraction of experienced staff in
Training)/Adjustment time for moving staff
Units: staffs/Month
63. Staff moving to training function = Increase staff Providing Training-Reduction
in Staff Training
Units: staffs/Month
64. Takt Time = Working hours/Incoming Task
Units: Min
65. Tasks = INTEG (+Incoming Task-Completion rate,0)
Units: tasks/day
66. Time for Learning to sink in = 2
Units: month
67. Total experienced staffs = Experienced Staffs +"Experienced Staffs (Training)"
Units: staffs
68. Total productive staffs = DELAY1I(Experienced Staffs +Inexperienced Staffs,
6, 12)
Units: staffs
69. Total Revenue = "Baht/Patient"*Outflow Rate*20
Units: Baht
70. Total Staff Cost = "Avg.Salary per staff per month"*Total Staffs
Units: Baht
71. Total Staffs = DELAY1I("Experienced Staffs (Training)"+Total productive
staffs, 1, 12)
Units: staffs
72. Trainer Cost = Trainer training Productivity*Trainer Cost per level-
125
STEP(Trainer Cost per level*Trainer training Productivity, 1)
73.
74.
75.
76.
77.
78.
Units: baht
Trainer Cost per level = 10000
Units: bath/level/staff
Trainer training Productivity = 0
Units: level/staff
Training Benefit lost when staff leaves = 0
Units: level/month
Working hours = 300
Units: Min
Workload = Tasks/Total productive staffs
Units: tasks/day/staff
Workload Ratio = Workload/Normal Workload
Units: Dmnl
127
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