Affiliated Teaching Hospital BOARD OF DIRECTORS: 25th NOVEMBER 2016 AGENDA ITEM: 9.5 SUBJECT: EMRAD IMPLEMENTATION AND RADIOLOGY BACKLOG RESPONSIBLE DIRECTOR: Clare Culpin, Director of Strategic Development and Corporate Governance & Deputy Chief Executive AUTHOR: Vicki Arnold, Director of IT and Tracy Reid, General Manager Clinical Support Services PREVIOUSLY CONSIDERED BY: Quality Governance Steering Group, Trust Management Committee, Integrated Governance Committee EXECUTIVE SUMMARY: This paper provides an update on the progress with the implementation of the EMRAD radiology system and the radiology backlog. ACTION REQUIRED: RISK TO THE TRUST (include reference to BAF or Corporate Risk Register) WORKFORCE ISSUES: (including training and education implications) EQUALITY & DIVERSITY (What ‘Due Regard’ has been given to protected groups, as regards to compliance with the Equality Act, 2010?) FINANCIAL IMPLICATIONS: For information of the current position and action being taken. SR5 The Trust does not have information systems to rely on which may impact on the quality of data to manage effective decision making. SR7 Workforce challenges relating to recruitment and retention and staff experience. Staff engagement and productivity due to the challenges of using a system that is challenging The new EMRAD system aims to ensure equality of service for patients across the region. Increasing cost of reduced productivity. Specify No/Yes (Detailed within the report). COMMUNICATION/CONSULTATION ISSUES (including patient and public involvement) STRATEGIC OBJECTIVE: (specify trust strategic objective) CQC DOMAINS Communication across the EMRAD is regular with key stakeholders. In addition the Trust is communicating with GP’s. The Trust is also dealing with inquiries from patients To provide appropriate and high quality care to individuals, communities and the population we serve and To be a strong effective partner in the wider health and social care community Safe, Effective, Responsive safe. effective. caring. responsive to people’s needs. well-led 1 EMRAD IMPLEMENTATION AND IMPACT ON RADIOLOGY BACKLOG 1. INTRODUCTION The Board of Directors have been provided with monthly updates regarding the implementation of the new radiology and PACS systems as part of the East Midlands Radiology (EMRAD) consortium vanguard. The impact of a number of technical issues associated with the implementation has affected the level of radiology reporting and has resulted in a reporting backlog. 2. SUMMARY In summary the cutover to go-live commenced on w/c 30th May 2016 and the Trust went live on the afternoon of Sunday 5th June 2016. An updated position for the technical issues reported in previous months is outlined in the table below: Issue Lack of ability to transfer images for reporting to 3rd party (4Ways) User access/productivity Action taken Residual risk NOW RESOLVED However intermittent technical problems, on Trust, GE Healthcare and 4Ways infrastructure, have impacted on outsourcing volumes during October. NOW RESOLVED October 2016 – in response to GE Healthcare diagnostic investigation into the error 400 messages (eRC instability), the Trust IT and Intrinsic Technology (network managed service provider) identified a number of improvements to the Trust’s local area network. Radiology services are processing the outstanding MRIs Loss of productivity impacting on internal reporting capacity. Maintaining engagement. Improvements were implemented w/c 10 October 16, with noticeable improvement in system stability is now being reported. On-going monitoring continues. Unable to view studies from one MR scanner within PACS None NOW RESOLVED All cases have now been reported. Residual issues affecting transfer of this batch of images via IEP remain with GE Healthcare to resolve. 2 Further to the N3 upgrade which took place on 10th October 2016 (100meg (primary)/100meg (secondary), on 7th November 2016, all non-PACS and Radiology traffic was moved onto the second, active 100meg N3 connection. The Trust was already dealing with a radiology reporting backlog prior to the cutover, and since the introduction of the new system this has been further increased. Below is a summary of the current position. The reduction and removal of the reporting backlog continues with a completion date aimed at January 2017. Figure 1: Current Radiology Backlog position Modality Number waiting Waiting time for report A&E plain film (Limbs) A&E plain film (CXR / AXR) 0 2805 Up to date 16 weeks + OP plain film 5580 17 weeks + GP plain film 550 10-14 days MRI urgent 7 7-10 days MRI 2ww 0 Allocated daily for report CT Urgent 0 7-10 days CT 2ww 0 Allocated daily for report MRI routine 1637 11-12 weeks CT routine 261 7 weeks 3 3. GOVERNANCE The Trust and EMRAD continue to closely monitor the situation as stated in the previous reports. This includes weekly operational meetings, Trust Steering and oversight meetings and EMRAD consortia board. In addition, a Board Assurance group chaired by Mr Ramsden NED met in August and September with a follow up meeting planned for November. In summary since the last report: The Trust continues to pursue the resolution of the technical issues including improvements to the Trust’s local and wide (N3) area networks. Outsourcing of cases to 4Ways has improved which is stabilising and helping to reduce the level of reporting backlog. o Plan in place to clear backlogs by January 2017 o Intermittent technical problems (on Trust, GE Healthcare and 4Ways infrastructure) have impacted on outsourcing volumes during October. o Recovery trajectory delayed by around 3 weeks A second teleradiology provider (RRO) has been identified and plan to start referring backlog work as soon as the IT links are set up (estimated end Nov) There are currently 66 documented cases where potential harm has been identified at the reporting stage. Harm reviews have been completed on 58 of these. o 1 harm confirmed (SIRI as reported last month). o 25 confirmed as no harm o 20 low harm – clinical confirmation required o 1 moderate harm – for clinical review o Harm reviews to take place on remaining 19. VICKI ARNOLD DIRECTOR OF IT TRACY REID GENERAL MANAGER FOR CLINICAL SUPPORT SERVICES 4
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