Surgical Improvement Project Oversight June 29, 2005
Slide 2
Surgical Improvement Project Roadmap (Last Updated 6/27/05)
Project Timeline and Milestones Systemic Improvements Model Value
Stream Continued Project Work TBD OctoberSeptemberAugustJulyJuneMay
Point Improvements 5S - #1 5S - #1 5S - #2 5S - #2 5S - #3 5S - #3
RPI Quick Turns #1 RPI Quick Turns #1 RPI Quick Turns #2 RPI Quick
Turns #2 June 8, 9, & 10 June 21, 22, & 23 July 13, 14
& 15 August 15 - 19 July 19 - 22 Model Value Stream Team 3 Team
5 Team 4 Team 2 Team 1
Slide 3
5S Update 5S Update
Slide 4
Charter for 5S #3
Slide 5
Proposed Overall Metrics for Success Decrease turn-around time
(dressing to cut for next patient) Decrease turn-around time
(dressing to cut for next patient) Increase on-time starts 1 st
case of the day Increase on-time starts 1 st case of the day
Improve raw OR utilization Improve raw OR utilization Improve
TWRVU/Block minute Improve TWRVU/Block minute
Slide 6
TRVU per Minute Block Assigned January Data
SurgeonABCDEFGHIJKLAverage TRVU's 1,586 1,243 509 361 334 412 195
483 197 318 269 118 6,024 Total Block Assigned 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 TRVU
per min block assigned0.130.140.060.080.070.090.050.140.12
0.110.090.10