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Lean x matrix (hoshin kanri)

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Jim Basch

Lean X Matrix

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Jim Basch Cell: 408.425.4410 Email: jcbasch@yahoo.com Hoshin Kanri X matrix Pg1of1 9/25/2018 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Financiallysustainableoperations Medicarecompliantoperations Implement staff position control Implement Studer & Quality training Make value streams standard, stable X Tactics Results Strategies Process Preeminentdriverofgoodhealth&wellbeing Assemble Hoshin, Tac, Op Teams HCAHPS-nursecommunication,topbox%always HCAHPS-doctorcommunication,topbox%always HCAHPS-responsivenessofstaff,topbox%always HCAHPS-painmanagement,topbox%always Map IP, OP, support value streams OperationalTeams FTEratiotoFTErequired=1,FTE-1%QtoQ cash = $20m revenue growth = 10% HoshinTeam TacticalTeam HCAHPS-dischargeinfo,topbox%yes HCAHPS-quietnessnighthospital,topbox%always HCAHPS-cleanlinesshospital,topbox%always HCAHPS-caretransitionmeasures,Likert0-100 HCAHPS-overallratinghospital,topbox%9's,10's HCAHPS-willingnesstorecommend,definitelyyes HCAHPS-commaboutmeds,topbox%always

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