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Healthcare Information Management


 


Action Steps

Person Responsible


Due Date


Metric


Progress Noted

Phase 1 Study

 

A.. Determine Feasibility

  • External needs analysis

•  Local

•  SCLHS

•  Clinical capacity

•  Faculty available

•  Financial Resources available

  • Internal capacity analysis

•  Space – Remodeling cost?

•  Lab cost?

•  Ongoing equipment cost

•  Infrastructure capacity

•  Library cost

•  Marketing cost

  • Establish Advisory Committee

Director of IT/VPAA

11/10/07 Start Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The feasibility study has been delayed because of personnel assignment changes. The new deadline is October 15, 2008.

 

 

 

 

 

 

 

 

 

 

 

 

 

B. Determine Regulatory Demands and Timelines for approval

  • Accreditation
  • State
  • AQIP
  • USM Governance

 

 

 

 

C. Develop 5 year draft Budget to demonstrate ROI

 

 

 

 

D Determine when/if a consultant is needed

 

 

 

 

E Create Gantt Chart with Capital outlay

 

 

 

 

 

F Complete Business Plan

 

Phase 2 Decision to proceed or not

 

1/05/09

 

1/30/09

 

Plan presented to AC

 

Decision made

Phase 3 Development

  • Curriculum development
  • Remodeling
  • Labs
  • Relationships (clinicals)
  • Ordering library books

 

 

 

 

Phase 4 Launch

 

8/08

 

 

Phase 5 Follow up Report

 

8/09

 

Report to AC w/updated ROI