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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
   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.
   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
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
   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
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
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
   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
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.

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1314163 634630925705888750

  • 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.