HMCS Vancouver Pre-Deployment Brief - May 2024 (Web Version).pptx
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1.
2. OBSERVATIONS:
Excessive numbers of visits are being made to off site centres
purely for routine work
Two separate departments are not planning their off site
workload together
Equipment database shows only jobs that are immediately due
(unless a time consuming manual search is processed)
An increase in off site work will be seen throughout the next
year
3. 1 year from implementation
Reduce avoidable vehicle mileage by 10%
Save £500 p.a. in fuel costs alone
Increase technician time on site
Reduce overtime requirements
Save overtime costs of around £10,000 p.a.
4. Create a specialised off-site servicing team (OSST)
Analyse what equipment is held at off-site centres
Create a planned schedule of visits
Organise training, test equipment and spares requirements
Implement the schedule for a trial period
Engage in regular meetings to assess progress
Continue with planned schedule if successful
5. An initial budget of £18,500 will be required to fund...
Project Manager..............£16,000
New Test Equipment.......£2,500
Costs included in the departmental budget are...
Technicians salary
Vehicle hire
6. An increase in technician time on site
Reduced mileage on works vehicle
Lower invoices to health centres
Surgery down time minimised
Reduced requirement for overtime
A return on the initial investment within 2 years of...
£21,000
7. PROJECT RISKS
Staff sickness Low
Repair work takes priority Medium
Lack of test equipment Low
Schedule Low
Staff holidays Low
BUSINESS RISKS
Job cuts Medium
Motoring costs Medium
Private sector Medium
8. STAFF
Consider staff sickness upon team set up
Provide incentives for schedule upkeep
Arrange annual leave in advance
Ensure excellent communication throughout
GENERAL
Stress importance of keeping to schedule
Invest in test and loan equipment
Build up a stock of readily available spares
9. Medical Imaging team can be incorporated into off
site servicing team
Other off site work such as autoclaves and dental
chairs can be considered
If the project works well off site, an on site
schedule of hospital wards and clinic areas can be
drawn up and implemented
10. Presentation by:
Richard Howell – Assistant Medical
Technician at the University Hospital of North Staffordshire
January 2012
E-quip Asset Manager. Clinical Technology Equipment Database
Howell, R. (2011). Project Proposal - Economising Service Visits to
Community Care Centres.
Howell, R. (2012). Revised Project Proposal - Economising Service Visits
to Community Care Centres.