Unit Operations Management Flashcards
Strategic planning
Availability of the right resources in sufficient quantity
Scheduling system
Tactical planning
Resource allocation
Allocation of resources to departments and specialties
Operational planning
Resource scheduling
Scheduling of patients
Net utilization
TCD/BT * 100%
Can never exceed the gross utilizaiton
Gross utilization
(TCD+TOT)/BT*100%
TOT is seen as utilized time
Net utilization within BT
(TCD-OT)/BT*100%
Gross utilization within BT
(TCD+TOT-OT)/BT*100%
Overtime
TCD + FCT + TOT - BT
Overtime indien positief
Strongest influence on raw utilization
- Underused OR time at the end of the day
- Late start
- Turnovertime
Gross & net utilzation within block time
Everything outside block time is not utilised time
Targets for utilization within BT give incentives for …
reducing/eliminating FCT, since it reduces OT