Project Safety Finance Team Members and Operational Impact
"Discover how the Business Owner can enhance safety and finance initiatives through the collaboration of team members. Explore key decision points, current challenges, benefits, financial estimates, success factors, communication strategies, risk mitigation, and delivering results for optimized operations."
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Presentation Transcript
Title of Project Business Owner (Your Name and Title) List Safety Finance Team Members
Executive Summary Objective: Recommendation:
Current Challenge/Problem Problem statement Impact
Benefits Example: Patient Safety Example: Improved Outcomes Example: Workflow Efficiency
Success Factors Metric Description Baseline Target Outcome Comments
Communication Approach What Audience Who Method Frequency
Project Risk and Issues Risk/Issue Owner Mitigation Strategy
Delivering the Results IMPLEMENTATION OPERATIONS Project milestones Utilization Utilization Goal Attainment Direct Impact o Clinical o Operational o Financial o Patient and/or staff satisfaction Indirect Impact o Organizational recognition/awards o Publications o Marketing impact OPTIMIZATION Utilization Goal Attainment
Appendices Appendix A: Value Drivers Appendix B: Other Alternatives Considered Appendix C: Project Assumptions Appendix D: Estimated Financial Impact Appendix E: Estimated FTE Requirements Appendix F: Implementation Timeline
Appendix C: Project Assumptions Overall Assumptions:
Appendix D: Estimated Financial Impact Expenses Operating Expenses Labor, existing Labor, incremental Labor, contract Non-labor Total Operating Description Amount Comments Capital Expenses Total Capital Total Expenses
Appendix F: Estimated FTE Requirements Incremental FTEs: Employees and Contracted
