This document discusses quality assurance and control standards for a hospital case study project. It outlines objectives, standards, assurance activities, and control measures for key aspects of the project such as rescheduling procedures, budget, project execution timeline, software testing, and more. The overall goal is to implement a new scheduling system to decrease rescheduling and wait times while staying on budget and timelines.
This document discusses quality assurance and control standards for a hospital case study project. It outlines objectives, standards, assurance activities, and control measures for key aspects of the project such as rescheduling procedures, budget, project execution timeline, software testing, and more. The overall goal is to implement a new scheduling system to decrease rescheduling and wait times while staying on budget and timelines.
This document discusses quality assurance and control standards for a hospital case study project. It outlines objectives, standards, assurance activities, and control measures for key aspects of the project such as rescheduling procedures, budget, project execution timeline, software testing, and more. The overall goal is to implement a new scheduling system to decrease rescheduling and wait times while staying on budget and timelines.
Rescheduling procedures Decrease by 75% Review scheduling re-
decreased by 75% quirements and process design to ensure that they address the most com- mon scheduling issues. Test software features as Track rescheduling they are completed. incidents and what caused them. Compare rescheduling statistics before and two months after scheduling system implementation. Budget is $750,000 $750,000 or less Monitor project charges Measure the total project in weekly project financial charges provided by the reports provided by the finance department after finance department. all contracts and charge codes are closed. Project execution com- Finish on or before Monitor the forecast plete by 11/30/20 before 11/30/20 project finish date in the grants expire project schedule at the end of each week. Monitor and manage Identify the date when the risks that would delay the acceptance test com- project. pletes successfully. Software must run on all 100% Develop a software test Validate that the software current computer plat- with several key sched- passes the test with forms uling features. Run the no errors. test with each current computer platform when the vendor is selected and after every software update that the vendor releases.
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Objective Standards Assurance Control
Decrease average proce- Average wait time Review scheduling re-
dure wait time to less than < 30 minutes quirements and process 30 minutes design to ensure that they address the most com- mon scheduling issues. Test software features as ROA > 12% they are completed. Evaluate demand versus Track wait times and what availability of rooms, caused them, if avail- equipment, and staff to able. Compare wait time determine the percentage statistics before and two of delays that are due to months after scheduling shortages. system implementation. Reduce procedure errors Decrease by 50% Test diagnostic equipment Test diagnostic equipment by 50% in the same room to check in a room in the new wing for interference. and validate that there is no interference. Hospital is the first choice First choice by 60% Review past surveys to by more than 60% of or more identify primary reasons residents for patient dissatisfaction. Review requirements and Measure results from new process designs to ensure customer satisfaction sur- that they address sched- veys related to scheduling. uling issues identified in Percentage of people surveys. ranking the hospital as first in scheduling is great- er than or equal to 60%. Hospital’s return on assets ROA > 12% Monitor ROA in weekly Measure the ROA provided is greater than 12% hospital financial reports by the finance department provided by the two months after all con- finance department. tracts and charge codes are closed.
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