Surgical Improvement Project - Roadmap - 5/18/05

Surgical Improvement Project - Roadmap - 5/18/05

Surgical Improvement Project Oversight June 29, 2005 Surgical Improvement Project Roadmap (Last Updated 6/27/05) Project Timeline and Milestones May June Point Improvements 5S - #1 5S - #2 5S - #3 RPI Quick Turns #1 RPI Quick Turns #2 July August September October June 8, 9, & 10

June 21, 22, & 23 July 13, 14 & 15 July 19 - 22 August 15 - 19 Continued Project Work TBD Systemic Improvements Model Value Stream Model Value Stream Team 1 Team 2 Team 3 Team 4 Team 5 5S Update Charter for 5S #3 Proposed Overall Metrics for Success Decrease turn-around time (dressing to cut for next patient) Increase on-time starts 1st case of the day

Improve raw OR utilization Improve TWRVU/Block minute TRVU per min block assigned TRVU per Minute Block Assigned 0.16 0.14 0.12 0.10 0.08 0.06 0.04 0.02 0.00 A B C D E Surgeon A B TRVU's 1,586 TRVU per min block assigned

G H I J K L Surgeon January Data Total Block Assigned F C D E F G H I J K L

Average 1,243 509 361 334 412 195 483 197 318 269 118 6,024 12,195 9,120 8,355 4,680 4,755 4,560 3,675

3,510 1,710 2,760 2,535 1,350 59,205 0.13 0.14 0.06 0.08 0.07 0.09 0.05 0.14 0.12 0.12 0.11 0.09 0.10

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