2011 Sterilization Forum presentation covering topics of strategic growth planning, resource requirements planning and Central Sterile management tools and techniques

1. STERIS Sterilization Forum 2010

5. Management Operating System Active Supervision Communication Standards & Objectives Compliance Motivation

6. Department & Individual Performance to Reasonable Expectancies Productivity + Quality Equipment Capacity Demonstrated vs. Rated Instrument Management Metrics Management Remote Monitoring

9. Capacity Analysis - OR Case Forecast

10. Capacity Analysis - SPD Workload

15. Capacity Analysis - Space Planning

18. Capacity Analysis; Activity-Based Staffing

19. Capacity Analysis; Activity-Based Staffing

20. Workflow Management Highways designed to handle a "steady volume of traffic” throughout the day (24 hours)???? BUSY TIME OF DAY (Peak Period)…. … results in congestion, traffic backed-up for miles

23. PEAK PROCESSING Period Workload arrives from surgery (10:00am to 6:00pm) Workflow Management

25. Measuring Process Performance

29. Key Performance Indicator Dashboard Definitions Key Performance Indictor (a.k.a. KPI) Quantifiable measurement, or metrics, that reflect the critical success factors of an organization. Dashboard Provides a high-level view of performance and measures your department’s productivity and quality performance Proper use of the KPIs will assist you in identifying areas of primary concern and focus for process improvement.

30. Typical Productivity and Quality Dashboard

31. Typical Productivity and Quality Dashboard

32. Benefit of Trending Visibility of Slippage

35. Managing for the Future Planning and Managing Future Space, Equipment and Human Resources Capacity Analysis and Planning Management Metrics Workflow Management