Order                         Report Name                                                                                            Entry to Design in Days Design to QA
        1   Mt DM Roster                                                                                                                                   24           10
        2   Mt CM Initial Assement Advanced Directive                                                                                                      30
        3   C3 Customer Service Audit -DM, HW, MM, UM                                                                                                      31
        4   C3 HRA Requests for Ohio                                                                                                                       16
        5   Add to ELT                                                                                                                                      3
        6   1st Trimester Maternity Reports                                                                                                                 3




                                                                             BA to Design in Days
   35                                                                                                                                                                  Provided with std.
                                                                                                                                                                         functional req.
   30                                                                                                                                                                       template

   25

   20

   15
                                                                                                                                                                                    Entry to
   10                                                                                                                                                                               Design in Days
    5

    0
                                                               C3 Customer Service Audit -
              Mt DM Roster


                             Mt CM Initial Assement Advanced




                                                                                                                                     1st Trimester Maternity Reports
                                                                                                                        Add to ELT
                                                                                             C3 HRA Requests for Ohio
                                                                   DM, HW, MM, UM
                                         Directive
QA to Deployment   ETDPerRpt DES2QA QA2Deploy # Reports

                          15
                        7.75

Report Dvt. Cycle Time

  • 1.
    Order Report Name Entry to Design in Days Design to QA 1 Mt DM Roster 24 10 2 Mt CM Initial Assement Advanced Directive 30 3 C3 Customer Service Audit -DM, HW, MM, UM 31 4 C3 HRA Requests for Ohio 16 5 Add to ELT 3 6 1st Trimester Maternity Reports 3 BA to Design in Days 35 Provided with std. functional req. 30 template 25 20 15 Entry to 10 Design in Days 5 0 C3 Customer Service Audit - Mt DM Roster Mt CM Initial Assement Advanced 1st Trimester Maternity Reports Add to ELT C3 HRA Requests for Ohio DM, HW, MM, UM Directive
  • 2.
    QA to Deployment ETDPerRpt DES2QA QA2Deploy # Reports 15 7.75