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Carbon Reduction at a Renal Unit through Sustainable Action Planning

By: Royal Cornwall Hospitals NHS Trust

Clear improvement in patient experience with 50% less waiting, fewer aborted journeys and more self-care, an improved workplace for staff with more time to look after patients and better attendance, a reduction in healthcare acquired infections.

£57,528 (Actual)

36.545 kg CO2e (Estimated)

Using a classic resource efficiency method the team at the Renal Unit during three two hour workshops quickly identified carbon reduction opportunities, prioritised them, and moved into action. Led by Renal Unit Manager Simeon Edwards the team took the action plan developed in these sessions and integrated it into the normal management of their unit for continues improvement. The carbon reduction actions are now regularly reviewed and updated as part of normal unit management.  Resource efficiency tools are used as needed to get to the root of issues, identify possible actions, and to manage change positively.

Actions

Simple actions were attempted first: 

  • Waste sandwiches were reduced from 35% to <5% by involving patients in establishing a new sandwich menu, improving choice and avoiding costs of £4,000.
  • After full consultation with patients, linen use was reduced by 70%.  Some patients preferred to bring their own blankets, and the unit stopped using white sheets for patient’s chairs.  Avoided costs £4,800 and quite a good carbon saving too.
  • Encouraged by this success the unit team decided to tackle aborted ambulance bookings, aiming for zero %.  The team worked with the ambulance service to synchronise treatment times.  Within a few months the cost of aborted journeys reduced from £1,500 a month to £400, giving annual savings running at £13,200. After two years it is ‘zero’.
  • To reduce stress in the workplace the team undertook an analysis of the balance between staff availability and the peaks and troughs of patient activity. This led to some rescheduling which released more time to care, leading on to best practice in infection control, and improved staff attendance.
  • A renal unit uses a considerable amount of disposable kit and pharmaceuticals.  Bicarbonate cartridges were changed leading to a reduction in both packaging and chemical.  Cost avoidance now running at £11,000 p.a.  Work is ongoing with manufacturers to reduce wastage of haemodialysis fluids. Dressing packs have been slimmed by a ‘lean’ analysis saving £800 p.a.  Renal disposables wastage of 5 dialysis sets per week has been reduced to zero by not setting up machines in advance.  This amounts to a saving of £13,000 p.a.  By changing direct delivery of renal lines to ‘Blue Diamond’ supplies, topped up from NHS stores Bridgewater, costs of £5,900 are being avoided.
  • Cardboard for recycling was reduced by 65% when Fresenius 5L containers were switched to pallet delivery, instead of 4 to a box – avoiding the waste in the first place.

Carbon Savings (section updated November 2012)

Cost avoidances have been used in conjunction with the 2012 Guidelines to Defra / DECC's GHG Conversion Factors for Company Reporting, Annex 13. This enables a CO2 equivalent figure to be readily derived from cost figures to give staff an approximate idea of what they are achieving in carbon terms.

Our action

Sic code

Category

Cost avoided p.a.

GHG

Total kg CO2eq per £

Kg CO2eq

Sandwiches

15

Food & drink products

£4,000

0.97

3,880

Bicarb cartridges

Dressing packs

Dialysis sets

Supply of renal lines

24.4

24.4

24.4

24.4

Pharmaceuticals

Pharmaceuticals

Pharmaceuticals

Pharmaceuticals

 

£11,000

£800

£13,000

£5,928

0.43

13,213

70% linen reduction

 

55

Hotels, catering, pubs etc

£4,800

0.59

2,352

Aborted ambulance journeys

602

Road transport

£18,000

0.95


17,100

 

TOTAL

 

 

 

£57,528

 

 

36,545

Royal Cornwall Hospital, Treliske, Truro, Cornwall, TR1 3LJ

To save resources

Workshops were facilitated by Eco-nomic Ltd

ongoing
Sustainable Action Planning (SAP), a resource efficiency toolkit - http://sap.sustainablehealthcare.org.uk

At the moment the costs which have been avoided cannot be reinvested into more carbon reductions in the Renal Unit.

Simeon Edwards, Renal Unit Manager, simeon.edwards@rcht.nhs.uk