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CSR Calendar

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CSR Calendar. A Guide to Continual Survey Readiness & More. Prepared by SCH Black Belt Team ... QA Report. Department Yearly QA Roadmap. Q&A. Comments ... – PowerPoint PPT presentation

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Title: CSR Calendar


1
CSR Calendar
Sparta Community Hospital
  • A Guide to Continual Survey Readiness More

Prepared by SCH Black Belt Team
2
Goal of the Project
  • Desire to insure continual survey readiness
    status throughout the Organization
  • Assign accountability
  • Bridge with Hospital Scorecard Departmental
    Initiatives in order to have a real time overview
    of operations

3
Six Sigma Involvement
  • This project was assigned to the SCH Black Belt
    Team
  • Six Sigma concepts tools were used to develop
    program
  • Black Belts will provide oversight direction to
    Department Managers as program continues to grow
  • Key Individuals
  • Joann Emge CEO
  • Black Belts
  • Susan Gutjahr
  • Ruth Holloway
  • Angie Oathout
  • Dale Worthington
  • Dan Walker
  • Implemented House-Wide as of March 1, 2009

4
Overview
  • Designed to be much more than a static
    checklist
  • Truly a dynamic document that tells the true
    story of the Organization
  • Serves the following functions
  • Checklist for scheduled duties
  • Reporting tool to reflect Departmental
    Performance
  • Accountability
  • Department Scorecard
  • Departmental Quality Report
  • Documentation verification
  • CEO map to the Organization

5
Scorecard Format
Department
Frequency
Task Definition
Accountability
Supervisory Review
Documentation Links
Day Date
Dept O/C
6
(No Transcript)
7
Reporting Tools
8
(No Transcript)
9
Department YTD Summary
10
CEO Report
11
Department Quality Report
How to judge data
Indicator
Link to Graphs
Historical Data
Type of data. (Continuous or Discrete)
12
Link from Department QA Report
13
Department Yearly QA Roadmap
14
  • QA
  • Comments
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