1. Process Improvement, System Design, and Usability Evaluation
Health Informatics in Low- and Middle-Income Countries
Short Course for Health Information System Professionals
Process Improvement, System Design, and Usability Evaluation
Activity 3: Process Analysis for Organizational Units

2. Activity 3: Process Inventory
List of the main processes that an organizational unit uses:
Logistics
Laboratory
Human resources
Financial administration
Health programs
Pharmacy
Clinical care
Additional detail that we alluded to is needed for process analysis. An inventory should also specify which of the common process variations are in use at the practice. For example, virtually all practices need to obtain biological samples and have the samples analyzed. However, how and where the lab samples are processed varies among clinics. The common variations are:
All lab tests are processed and analyzed at the clinic
Blood is drawn at the clinic but samples are sent to a central lab for processingSome of both 1) and 2) depending on the type of sample and the tests that are needed on the sample
The workflow, data flow, and information needs for each of these variations differs.
In the following scenario, which of the following process variations are used?
“PA James tells Patient Paul that there is an unusually high number of strep cases in the community over the past month, and that based on the appearance of his throat, he may have strep throat, and that he would like to swab his throat and do a rapid strep test. Patient Paul agrees. PA James swabs his throat with a long cotton tipped swab and does the test. Five minutes later, PA James returns and tells Patient Paul that the test was positive…”
In this scenario for the rapid strep test, the practice is obtaining the sample (a throat swab) and performing the test in the clinic. Importantly, most clinics will use multiple process variations. The occurrence of multiple variations is a signal to the analyst that 1) the EHR must support multiple options, and 2) that there are criteria for making the decision on which variation is used and that the EHR will likely need to show different screens or otherwise facilitate the process variants based on the criterion. Process choices, sometimes called branches, indicate important functionality needed in an EHR.

3. This presentation was produced with the support of the United States Agency for International Development (USAID) under the terms of MEASURE Evaluation cooperative agreement AID-OAA-L MEASURE Evaluation is implemented by the Carolina Population Center, University of North Carolina at Chapel Hill in partnership with ICF International; John Snow, Inc.; Management Sciences for Health; Palladium; and Tulane University. Views expressed are not necessarily those of USAID or the United States government.