OM Sample Assignment NC
OM Sample Assignment NC
Course/Unit Information
Course Post Graduate Extended Diploma – UCAM/CIQ
Unit No. Unit 203
Unit Name Operations Management
Unit code UCAM/CIQ/203
Batch
Instructor Information
Name Sample Assignment
Phone Sample Assignment
Email Sample Assignment
Assignment Information
Full/ Part Assignment Full Assignment
Date Assignment Issued Sample Assignment
Date Assignment Due Sample Assignment
Turnitin Class ID Sample Assignment
Enrollment key Sample Assignment
Student Information
(To be filled by the student prior submitting the assignment)
Name Sample Assignment
Email Sample Assignment
Date of Submission Sample Assignment
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Student Declaration
I, Sample Assignment hereby confirm that this assignment is my own work and not copied
or plagiarized. It has not previously been submitted as part of any assessment for this
qualification. All the sources, from which information has been obtained for this
assignment, have been referenced as per Harvard Referencing format. I further confirm
that I have read and understood the Westford rules and regulations about plagiarism and
copying and agree to be bound by them.
Turnitin Screenshot :
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Learning Outcomes and Assessment Feedback
Module
Code & UCAM/CIQ/203 Operations Management
Title
Module Learning Outcomes
LO1 Know the various tools, techniques and apply suitable tools and techniques in
different alternative scenarios of Operations Management
LO2 Apply information management techniques and evaluate them in context of
operational functions to achieve competitive advantage and make the organization
globally competitive
LO3 Apply and critically evaluate the importance of project management to given
business situations (Using PERT / CPM).
LO4 Demonstrate operations strategy in domestic and global context, and evaluate how
the use of technology has impacted the operational functions
Assessment Types Marks Marks Achieved
Overall Grade
Date
Summative Feedback:
Overall Feedback on
current work with
emphasis on how the
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student can further
improve in future.
Marks Grade
70 to 100 A - Distinction
60 to 69 B - Merit
50 to 59 Pass
40 to 49 Fail with Resubmit
0 to 39 Fail with Retake
General Guidelines
(Please read the instructions carefully)
1. Complete the title page with all necessary student details and ensure that the signature
of the student is marked in the declaration form.
2. All assignments must be submitted as an electronic document in MS Word to the LMS
(Use 12 Times New Roman script).
3. Assignment that is not submitted to the LMS by the prescribed deadline will be
accepted ONLY under the REDO and RESIT submission policy of Westford.
4. The results are declared only if the student has met the mandatory attendance
requirement of 75% and/or a minimum of 50% under extenuating circumstances
approved and ratified by the Academic Director.
5. The assignment should not contain any contents including references cited from
websites likewww.ukessays.com, www.studymode.com, www.slideshare.net ,
www.scribd.com.
6. Students can refer Wikipedia as a source of information, but the references cited
in Wikipedia has to be mentioned.
7. Submit the assignment in a MS Word document with the file name being:
First Name Last Name_ abbreviation of the subject.
Example: John Smith_OM.
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3. Student information and signature intact.
4. Font style and size used as instructed.
5. Harvard Referencing System and Citations are strictly followed.
Read the following Scenario, and prepare a report with the guidelines provided.
6. References and writing style: You must strictly adhere to the Harvard
Referencing System Format and present the report in an Essay type format where
applicable.
The report shall not exceed 4,000 words and should include relevant examples and
illustrations.
Learners must design and present to the Board of Directors, a PowerPoint presentation,
briefly answering the following questions.
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● Supply chain and quality strategies you think will contribute towards
addressing the operations challenges and why you think they will
Propose and design a Project Plan for the implementation of AI software to enhance the
chosen organization’s proposals to help improve operations in Task 1. Discuss how the
project plan will impact the overall strategic objectives of the organization.
The project plan must be an active plan where the student is encouraged to make real life
assumptions and not just engage the reader in theory. The plan should define the
following :
● Project objectives
● Organizations objectives
● Project scope
● Project assumptions
● Project roles and responsibilities
● Timeline with Gantt charts
● Risk management with populated template
● Stakeholder management with populated matrix
● Project funding
● Other areas can be discussed
Assuming that below are the stages for your project plan re the implementation of
the new software, you must design a PERT diagram showing its Critical path. You
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must highlight the drawbacks of applying PERT in the project and recommend ways
of mitigating them.
The report shall not exceed 2,000 words and should include relevant examples and
illustrations.
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ASSIGNMENT TASK 1A
Question 1
Allied Medical Center is the leading provider of diagnostic imaging services in Dubai,
reinforced with internal clinical services to provide one-stop healthcare solutions. Boasting
22 years of excellence in Healthcare(Allied Medical Center, 2016) with a network of
facilities in GCC and UK under (Saudi Medicare Company, 2017) and (UME Group, 2017)
umbrellas, the organization is renowned for innovative technology and clinical expertise
with a patient centric approach (Allied Medical Center, 2016). Sub -specialty
cardiovascular and breast care services are among the key premium services offered to the
highest international standards, led by a team of highly trained consultant radiologists
(Allied Medical Center, 2016).
Effective operations are vital in achieving competitive advantage and operations strategies
play an important role in achieving the organization’s objectives. In line with the corporate
strategy for continuous growth and recognition as leading provider of radiology services,
the key objective for the operations strategy is to deliver a profitable, fast and accurate
diagnostic service that is on par with international standards (Allied Medical Center, 2016).
The aim of operations is to keep operating costs low without compromise on quality and
service delivery, to enable competitive pricing. The processes making up the operations
function must be designed and executed in a way that is effective in delivering the desired
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outputs and continuous improvement. Figure 1 demonstrates the input, transformational
process and desired output in the organization.
Dubai is flooded with healthcare facilities and competitor actions are very aggressive to
secure market share by providing cheap, inferior quality services through low cost
equipment and recruitment of junior medical staff. Cost is growing and these strategic
pricing structures are making it increasingly difficult to provide quality high -end services.
Question 2
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private clinics with valued physicians and high client following took place over the last
year as part of their expansion plans to increase their footprint. Radiology service lines are
referral dependent and highly affected by the loss of referral centers triggered by mergers
& acquisitions of large healthcare groups to expand their reach as key referrers are now
absorbed in hospital settings with in-house radiology service provision (Alpen Capital
Investment Banking, 2018). Aggressive marketing actions are required to lock-in new
referrers and recover market share in the short-term. Researcher feels that by following suit
and forming strategic alliances to expand services lines, geographical reach and expertise,
long-term sustainability can be achieved. Divestiture will not only reduce cost and increase
footfalls, but also raise capital. Potential partnership is recommended with an aesthetics
group to merge and take over cosmetic service provision without any conflict of interest to
current services lines. Astrategic alliance is under discussion to introduce the first robotic
physiotherapy services in the UAE, which will strengthen the organizations position in the
market as a center of excellence. (Emirates Hospital, 2019) also tackled trials of having the
wrong specialist combination in their initial growth plan by joining forces with elite
consultants such as Dr Humeira Badsha, aligning her brand name with the group.
Collaboration with Wellwoman clinic with renowned breast surgeon and key referrer for
Allied Medical Center, Dr Houriya Kazim, was in their plans. This posed a great risk for
the organization’s business model and immediate action to intercept the negotiations to
acquire the Wellwoman clinic was taken in 2018. This is however a short-term solution
and investment in new technology to preserve the partnership long term will be required.
Furthermore, new entrants in the market and large players are investing in new technology
and adopting a poaching methodology as experienced medical staff is in high demand and
short supply. Manpower retention is increasingly difficult and operations face decline in
quality and service delivery with loss of staff (Sahoo, 2013). Researcher feels that staff
retention initiatives with pre-determined increments based on annual appraisals, training
programs and team building sessions will improve the loyalty factor. This will reduce loss
of skillset and increase quality.
Several macro environmental factors are influencing operations, further creating new
challenges. One of the tactics of the UAE Vision 2021 (UAE Government, 2018) is to have
all public and private healthcare facilities accredited to international quality standards with
a star rating similar to the hospitality industry (Gulf News, 2018). New developments are
now preferred over previously popular and densely populated areas regardless of their lack
of infrastructure (Alawadi & Benkraouda, 2017). The organization will not be issued a 5-
star rating irrespective of premium services unless it is upgraded to a center of excellence.
Controlled pricing structures will be implemented based on facility ratings in line with the
Dubai Health Strategy 2021 (Dubai HealthAuthority, 2019). Researcher feels that the
organization is at a disadvantage due to the current location in the “old” Dubai that has
been downgraded to a low-cost area with Dubai shifting towards the “new” Dubai and
investment will be required to relocate for long-term sustainability. Shareholders on the
other hand are reluctant to further invest putting pressure on the organization to maintain
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self-sufficiency within current circumstances. An insurance mandate was already
introduced in Dubai which resulted in a very price sensitive insurance market with over 60
providers competing in the market and renegotiating lower tariffs with suppliers to develop
low premium plans and protect their loss ratio(U.S-U.A.E Business Council,
2018).Researcher notes that profit margins are highly affected as a result through either
loss of market share with restrictions implemented on higher tariffs to only premium
network acceptance or revenue underachievement through drop in tariffs.
Pharmaceutical companies are facing increased challenges to supply the drugs required for
an increased demand in Dubai, also influence the operations strategy. Strict governance on
contrast materials and vaccinations are limiting the import to a specific a pproved supplier,
often leaving organizations running out of stock. This has been a consistent issue in Dubai
over the last 5 years and parents are concerned as they fall behind on vaccination schedules.
Medcare and Prime hospital groups as well as Aster Healthcare faced the same issue of
shortage (Chaudary, 2015). Flu vaccinations are also a challenge to supply which has been
an ongoing concern within the community of Dubai (Sherif, 2019). Alternative generic
drugs cannot be used as it must be enlisted on the controlled Dubai Drug Code list and
insurance providers may only cover medication approved on the DDC list (Dubai Health
Authority, 2018). Researcher feels that forecast and strict stock control measures must be
maintained to ensure adequate supply for operational efficiencies and strategic partnerships
to ensure timely deliveries at low cost are essential.
Furthermore, the organization is faced with technological challenges as a result of obsolete
equipment that have reached their end of life cycle and even though the equipment are in
perfect working condition, the suppliers are no longer able to guarantee spare parts in case
of breakdown and third party suppliers need to be sourced that can maintain the equipment
and extend the equipment life. 2019 Arab Health Exhibition was set around new supreme
revolutionary diagnostic imaging technologies to be released in UAE including the new
Siemens Biomatrix MRI technology with added safety features and artificial
intelligence(Informa, 2019). During their “Big Reveal” event On 05 February19 at the Four
Seasons Resort, attended by the researcher, Siemens announced installation of this new
technology at Al Zahra Hospital, Fekeeh University Hospital and Clemenceau Medical
Center in 2019. HealthBay Polyclinic invested in new automated 3D breast ultrasound
technology, tomosynthesis 3D mammography and vacuum assisted breast biopsies to set
them apart as leaders in breast imaging (Healthbay, 2019). Mediclinic ME, American
Hospital and Al Zahra Hospital are continuously upgrading their imaging technology and
recognized as high quality service providers. Researcher feels thatinvestment in new
innovative technology will be necessary to maintain brand reputation as a premier
diagnostic imaging facility.
Question 3
Supply chain management is the incorporation of various business processes and external
and well as internal relations working in synergy to match supply and demand successfully
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(Lambert & Cooper, 2000). SCM is defined in healthcare as managing the path that leads
to bringing the various links required for appropriate patient care at minimal cost to achieve
customer satisfaction. In a highly dynamic and competitive field where SCM is the second
highest cost to consider, it is increasingly difficult to provide high quality service while
decreasing costs (AbuKhousa, et al., 2014). Researcher feels that fluctuating consumer
trends and macro environmental factors in healthcare are often creating a bullwhip effect
and SCM needs to continuously adjust to changes in demand.
One of the SCM strategies that became more popular in the Dubai healthcare market over
the last 2 years is horizontal integration where organizations combine forces to improve
proficiencies by entering into joint ventures or mergers to gain power over competitors and
achieve monopoly in the market (Conrad & Shortel, 1996). Purposeful Mergers &
Acquisition took place in UAE from 2016-2018.(NMC Healthcare, 2018)is in the lead by
acquiring 8 clinics and hospitals. Mediclinic Middle East (Hadley, 2018), VPS Healthcare,
Emirates Hospital Group and Aster DM Healthcare also invested in significant
acquirements during this timeframe (Alpen Capital Investment Banking, 2018). Researcher
feels that horizontal integration significantly increased the market reach and accessibility
for the large healthcare groups and referral dependent facilities are experiencing financial
losses. Smaller private facilities are closing as a result (DBAJ, 2019). The chosen
organization initiated the process for horizontal integration to acquire the Wellwoman
clinic to secure a referral base for diagnostic imaging services and achieve market
penetration. Further initiative to enter into a strategic partnership with an aesthetic clinic
to align under the Allied Medical Center umbrella within the same premises, is under
discussion. Researcher feels that horizontal integration will allow cost reduction, raise
capital and expand service provision.However,it will have a negative effect with legal
complications, confidentiality and loss of full operational control. It will be a challenge to
manage operations side by side and effective communication will be vital.
Another SMC strategy suitable in a highly competitive healthcare market is vertical
backward integration which will increase productivity and profitability rather than forward
integration (Wang, et al., 2001). Vertical backward integration is required within the
chosen organization to maintain a competitive edge through strategic partnerships with
suppliers to achieve preferred provider status and increase market share. Researcher feels
that volume-based discount agreements with insurance providers and private clinics to refer
patients for diagnostic imaging services are important for long-term sustainability.
Advanced Radiology, Al Etihad Diagnostic Center and Global Hawk are among the key
competitors forming alliances and exclusivity agreements with private clinics to refer
diagnostic imaging exclusively to them with a high referral discount and low profit
margins. Researcher feels that this practice is spoiling the market and making it
increasingly difficult to remain competitive and profitable.
Price negotiations with laboratory and pharmaceutical suppliers to keep the cost low and
enable competitive pricing for health screening services not covered by insurances also
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play an important role in healthcare SCM. Researcher feels that the quality standards
cannot be compromised, and cheapest suppliers are not always the best choice.
Outsourcing strategies such as IT and laboratory services are popular within the medical
sector due to the high cost of the equipment and service provision. Radiology RIS/PACS
systems are very complex to manage and require expertise to ensure streamlined
operations. SCM plays a vital role in ensuring that contractual agreements for annual
maintenance, regular system updates and minimal downtime are in place. Laboratory
outsource agreements will include quality assurance, timely collections and fast delivery
of results. Researcher notes that the chosen organization already implemented IT and
laboratory outsourcing. Teleradiology is another outsourcing strategy where selected
diagnostic imaging services are subcontracted to an external service supplier for
interpretation and reporting of imaging studies (Sanjiv N. Singh & Robert M. Wachter,
2008). Outsourcing of radiology has many advantages to increase operational efficiency
with significant cost reductions and increased speed due to international time difference
that ensures24-hour reporting.However, services are limited to specific modalities where
hands-on techniques are not applicable such as MRI, CT and X-ray. Ultrasound studies are
user dependent and require strict supervision if not scanned by the radiologist. UAE is
working towards introducing telemedicine as part of the 2021 initiatives to be recognized
as healthcare leader and medical tourism hub of the Middle East and Ministry of Health is
the first to launch Teleradiology services in UAE based government hospitals through an
outsourcing agreement with Unison (Walter, 2016). Researcher feels that Teleradiology is
the future of healthcare; however current regulatory and legal implications within the UAE
are restricting the use of teleradiology locally and it will take time before it can be
implemented in full as intended, although widely used in USA and UK. Quality assurance
and patient confidentiality are crucial factors that need to be considered during SCM
supplier selection. The researcher feels that in the interim general radiology can be
outsourced locally under a partnership agreement where Unison supplies consultant
radiologists to the organization for high quality reporting on a pay-per-case basis instead
of having expensive radiologists on the payroll.
Question 4
There are several online and offline quality approaches that applies to healthcare. Quality
control is an online approach that is mandatory in healthcare to maintain medical
equipment, patient safety and fulfill healthcare regulations.Equipment calibration and
quality checks for patient safety and image quality, helium percentages, radiation dose and
crash cart must be monitoreddaily and recorded within the quality management system.
Planned preventative maintenance is done by system engineers in accordance to equipment
requirements and monitored by clinical governance.
Implementing a Six Sigma offline approach to target variations and reduce discrepancies,
combined with a lean management approach to reduce waste and improve workflow
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processes is very effective in healthcare to bridge the gap between providers and patients.
It will also increase value, speed and quality (D’Andreamatteoa, et al., 2015).
Researcher feels that using the DMAIC model to proactively look for variations in standard
operating procedures, assess and analyze any potential errors, change tactics to improve
quality and monitor processes for imperfections are important and should be done
continuously.Putting a workflow process in place to limitdisturbancesof radiologists will
increase their productivity and prevent interpretation mistakes (Jones, 2016). Further
implementing a contract review system during registration and billing processes will ensure
that correct insurance details are captured and will prevent missed co-payment collections
and errors in insurance claims. Paperless processes to deliver results electronically
significantly reduce cost and increase efficiencies. Delivery of hard copy resultsare human
and traffic dependant where automated online processes prevent delays and increase
customer satisfaction. Streamlining booking processes can also help to reduce time spend
during patient registration and will prevent variations in waiting times.
Quality Circles are another offline brainstorming approach often used in healthcare to
ensure quality. The Medical Director will lead peer review and clinical discrepancy
meetings. Clinical protocols are also reviewed and streamlined to assure quality. The
Medical Director’s role is to support the organizations’ objectives and align it with best
clinical practice for quality assurance (Williams, 2017). Researcher feels that having a team
approach to determine issues and brainstorm methods of prevention is essential within any
organization. Staff can provide valuable insight on quality improvement based on
challenges in workflow processes and customer feedback should not be ignored.
Value analysis is a methodical offline tactic to solve a specific problem within the
organization by exploring practical ways toreduce high cost and adding value to it without
losing its functionality (Ziyaeidustan & Mahmoudabadi, 2017). One of the biggest
challenges the organization is facing is to provide high quality, timely reports and
radiologists cannot keep up with the workflow required to cover high operational costs.
Outsourcing of general radiology reports to a consultancy firm that provide subspecialist
consultant radiologists with extensive experience will add value and reduce manpower cost
significantly.The organization successfully implemented value analysis in 2018 by
replacing 3 physicians with one Family Medicine Specialist that has a bigger scope of
services and ability to manage the patient requirement of three different specialties into
one.
Cause and effect quality strategy is an offline approach to solve the root cause of a
consistent problem and potentially related problem that may occur as a result
(Hekmatpanah, 2011).Adjusting MRI appointment times by adding an additional 10 min
on for children and elderly patients will prevent potential delays due to longer patient
preparation process. A time attendence system will prevent patient appointment delays and
the domino effect that may occur if staff comes late for their rostered duty time.
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Throughout their global group of hospitals, Mediclinic International implements Kaizen to
continuously improve by being proactive and using various quality strategies to ensure
customer satisfaction. One of the strategies used for quality assurance is Quality Circles
and regular meetings are held with community-based doctors utilizing their operating
theaters using patient satisfaction surveys to address concerns. Six Sigma approach has
been used to identify variations in relationships formed between patients and nurses.
Customer satisfaction training was implemented in small groups which had a huge impact
on qualityand patient experience. Lean Six Sigma approach was used to redesign workflow
processes in order to reduce noice levels during specific times to maximize patient rest
(Mediclinic, no date).
Researcher feels that all healthcare facilities face the same issues and quality assurance Very briefly
covered how Artificial Intelligence can enhance the overall business operations of the chosen organization
while highlighting the challenges the organization may face if implemented.
4.5 out of 8 marks awardedstrategies should interlink with each other. Quality assurance
is a team approach and human aspect is a critical factor. Empowering staff by using a
fishbone diagram or DMAIC model in conjunction with quality circle can add value and
ensure continuous efforts for improvement.
Question 5
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learn to recognize abnormalities. AI alerts radiologists in real-time of incidental discoveries
and critical findings for immediate reporting to fast tract urgent cases. It can provide
preliminary description of the imaging findings and the measurement of some lesions.
Automated computer aided detection softwareidentifies micro-calcifications in breast
imaging to diagnose breast disease at much earlier stages(Paiva & Prevedello, 2017).2019
Arab Health Exhibition unveiled supreme revolutionary AI technology in medical imaging
to be released in UAE that can be fully integrated into Picture Archiving and
Communication Systems (PACS) to give radiologists more accurate diagnostic
information at their fingertips(Informa, 2019).Among these, GE Healthcare unveiled their
Edison AI platform with deep-learning image reconstruction algorithms that includes
security, utilization management and automated clinical protocols in medical imaging (GE
Healthcare, 2019). Researcher feels that the GE Edison platform is more beneficial for
critical care, thus suitable for hospital settings.
Siemens remain the pioneers for MRI innovation and revealedAI driven BioMatrix and
GO MRI technology to embrace human nature with added safety features and built-in
artificial intelligence platforms to not only assist radiologists but also enhance patient
experience, improve workflow processes and reduce scan times(Siemens Healthineers,
2019). During their “Big Reveal” event On 05 February19 at the Four Seasons Resort,
attended by the researcher, Siemens announced the purchase and planned installation of
this new technology at 3 facilities in upmarket areas of Dubai in 2019, putting pressure on
facilities with older technology to upgrade and remain in the game. Both Siemens and GE
Healthcare is working in partnership with Arterys to develop AI algorithms (Childers,
2019).
The organization is equipped with a Siemens 3T MRI that is compatible with the new
Biomatrix AI technology and an upgrade to include the new AI platform is highly
recommended for quality improvement and competitive edge.Researcher feels that even
though financials will take an impact of depreciation over 5 years, the organization will
gain an additional intangible asset on the books by investing in the upgrade. Revenue
growth can be achieved through the additional Cardiac MRI capabilities that the AI
software will introduce. Other imaging studies that are currently lost due to insufficient
capabilities will add further value to the investment. The new AI technology automates
patient positioning and adapts automatically to individual anatomical and physiological
characteristics to offer consistent, high-quality imaging for all patients. Patients with
breathing and motion issues will no longer be a challenge to scan and produce high quality
images successfully.
AI has been tremendously debated in the healthcare industry whether it will substitute
radiologists for medical imaging. New innovations in AI provide a valuable tool for
medical practices to aid physicians with faster medical diagnosis but cannot fully re place
physicians. The human factor remains an essential part in the medical practice to make a
final verdict in line with clinical correlation (Jiang, et al., 2017). Researcher feels that
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radiologists are skeptical of the use of AI platforms and see it as a threat and adversary
rather than support system. Risk of high investment being ignored and not used to its full
capability, need to be addressed through extensive training, monitoring and motivation.
Applications specialists will provide training for technologists and best practice clinical
protocols to ensure optimal use of AI software.
Furthermore, AI platforms will require large data storage, integration with current PACS
system and IT infrastructure to support the software. Suppliers and IT consultants will be
required to ensure that the required infrastructure is in place to prevent system crashes and
unplanned downtime.AI software introduced in medical imaging also face risk of cyber-
attacks and breach of strict regulations surrounding patient confidentiality (O'Connor,
2018). IT security measures must be put into place and firewall may need an upgrade to
ensure data protection.
Question 6:
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Table of figures
Figure 1: Input, transformation, output process; Source: Personal collection..................... 2
ASSIGNMENT TASK 2
Question 1: Project Plan
24
1. Purpose of the plan:
Creating a project plan is beneficial for the project manager to clearly communicate step
by step expectations to the members of the project team to enable members, whether
employees or suppliers, to:
• understand their role in the project
• have task specific goals
• meet deadlines
• know the urgency of their assigned tasks
Operations need to run in parallel with the project and unplanned downtime will be costly
and will affect operational efficiency. Any deviation to the project plan will have a negative
impact on customer satisfaction and will result in significant loss of revenue .
2. Background information:
Artificial Intelligence (AI) is becoming a fundamental part of our daily lives with
technological advances from voice recognition to online recommendations based on
personal preferences. Medical images are compiled of big data and AI software can ease
the imaging process and assist radiologists in evaluation of CT and MRI images to detect
anomalies and prioritize critical findings. Implementation of AI software in medical
imaging is in line with the organizations vision to be leading providers of d iagnostic
imaging in the region with innovative technology.
AI is not new to medical imaging and AI software has already been applied in the
organization with implementation of Computer Aided Detection (CAD) for
Mammography and Breast MRI studiesthat functions as a second look for radiologists to
detect micro calcifications in breast imaging that cannot be seen by the eye.
AI platforms in medical imaging are modality and specialty specific. GE Healthcare and
Siemens Healthineers are the leaders in medical imaging technology and both are using AI
platforms powered by Artemys, the first FDA approved AI cloud-based diagnostic imaging
analysis software. GE Edison platform offers various medical imaging solutions for crital
care which is mostly suitable for hospital settings. Siemens Healthineers offers new AI
25
driven Biomatrix and GO technology to embrace human nature and overcome patient
variations in MR Imaging and suitable for outpatient imaging facilities.
The Siemens 3T MRI currently installed in the organization is enabled for software upgrade
to the new AI driven technology.
3. Project objectives:
Project objectives are to ensure:
• latest finish by end of August prior to start of peak season
• testing phase in off peak season
• downtimeis scheduled out of hours of operation
• project completion within budget
• user contribution in the design stage
• application of full features and benefits
• compliance to clinical governance
• applications training in off peak season
4. Organizations objectives:
The objectives for the organization are to:
26
• increase customer satisfaction
• deliver faster turnaround time
• enhancepatient safety
• improve workflow processes
• provide innovative technology
• increase competitive advantage
• increase image and reporting quality
• identify and prioritize critical findings
• enable scanning of complex studies
• expand service offering
• achieve revenue growth
5. Project scope:
The scope of the project is the installation of Siemens AI software for the Siemens 3T
MRIwithin the timeframe which includes:
• upgrade of MRI console
• installation of AI workstations in viewing room
• replacement of current table with new AI e-drive dockable MRI table
• internet line speed upgrade
• data storage upgrade
• radiologist computer hardware upgrades
• installation of other software requirement specifications
• system configuration
• installation of Biomatrix and Go technology interfacesand sensors
• replacement of current coils with AI driven coils
• applications training for technologists and radiologists
• on-site clinical applications support during testing phase
6. Project assumptions:
The following assumptions have been made:
27
• Import of hardware and custom clearance will be within the desired timeframe
• No hidden costs will be incurred
• IT and system engineers will be available at the required time
• Clinical application specialists will be available on-site for training during testing
period and as required for first 2 weeks to ensure smooth operations
• Users will be available as needed
• Installation can take place in parallel to operations
• Switchover to new system will be once tested and users are competent in new
workflow processes
• Downtime will be scheduled between 6pm on a Thursday and 7am on a Saturday
• Project team members will abide to project plan
• Funds will be available as required
28
project in accordance to the Manager - Karen
project plan Nieuwoudt
• Liaise between Steering
committee and Project
Team Members
• Manage budget and cost
control
• Ensure clinical compliance
and patient safety
• Authorize purchase orders
and payments
• Keep Project Sponsor
informed
• Ensure deadlines are met
• Scheduling of training
• Supervise suppliers,
engineers and application
specialists
• Supervise Project Team &
encourage users
• Risk analysis
Project Team • Understand assigned role • Operations Manager
Members and deadlinesin accordance • Radiologists
to the project plan
• Radiographers
• Provide input in design
process • Medical
Transcriptionist
• Highlight areas of concern (Power User)
• Review and approve • Nurses
protocols and workflow
processes
• Ensure operational
efficiencies
8. Timeline:
Project timeline is determined by operations and seasonal trends.
The earliest start and latest finish for each stage will be calculated and planned according
to the following factors:
• Off peak season is from July-August
• Project completion must be by end of August to ensure operational efficiency at
the start of peak season in September and to achieve corporate objectives
• Proposal, planning and design phases should be completed by end of June to
allow for sufficient installation and testing time
• Minimum of 1 month allowance for custom clearance and delivery should be
allocated for workstations and e-drive table if not available in country; will be
pre-determined during initial proposal phase and will be adjusted accordingly
The following Gantt chart will provide a project overview and will be used as guidance
on tasks and deliverables:
30
Month Apr-19 May-19 Jun-19 Jul-19 Aug-19
Week 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Task
Obtain software
installation proposal
from vendor
(Siemens) with
Software Requiment
Specifications (SRS) &
installation plan
System
Demonstration
SRS analysis
Obtain related
quotations from
other vendors (IT
consultants / Etisalat)
Feasibility study
Business case
submission
Budget submission
Project planning
Agree on objectives
Resource planning
Purchase orders &
fund request
Project kick-off
meeting
IT infrastructure
Hardware delivery
E-drive table delivery
Installation
Applications training
Run system parrallel
to current system
QA testing
Changeover to new
system
Monitor
Project completion &
sign off
9. Risk management:
Subject matter experts and project team to work closely and communicate effectively to
minimize any potential risks. Project plan to stipulate and define sufficient back-up
support where required.
32
Score 1-5 Score 1-5 STRATEGY
Unavailability 2 4 Project Sufficient
of application completion support to be
specialists / may be agreed in scope
engineers affected; of work; Backup
when Users may to be provided in
required not be fully case of
trained unforeseen
circumstances;
Team approach
to ensure proper
backup
Unavailability 1 1 Unlikely to Cross training of
of users occur users to ensure
sufficient back-
up in case of
unforeseen
circumstances;
Scheduling of
staff to ensure
adequate
coverage
Resistance to 2 4 Radiologists Training and
use new may feel motivation;
software threatened Monitor usage;
by AI or System to run in
ignore AI parallel to avoid
due to lack errors
of trust
Scorecard: 1 – low 3 – medium 5 - high
33
Corporate Associate
Finance Director
IT Director
Business Unit Manager
Clinical Operations Manager
Employees Radiologists
Technologists
Medical Transcriptionist
Suppliers PACS system Engineers;
Siemens
Future Star (IT service provider)
Clients Referring physicians
Contractual clinics / hospitals
External Customers Patients
Competitors Healthcare groups
Clinics with in-house radiology
Standalone radiology facilities
UAE Dubai Health Authority (DHA)
Government Ministry of Health (MOH)
High
Competitors Shareholders
Management
Employees
Suppliers
2 3
Interest
1 4
UAE Customers
Government Clients
Low
Low Power High
34
Stakeholders’ management strategy as tabulated below:
Category Particulars Quadrant Key Interests Main Management Activities
Action
Shareholders Chairman; 3 Profitability; Manage Feasibility study,
Board of Opponents Return of Closely Business plan & budget;
Directors – Does not Investment Progress report;
want to Reminders of benefits &
invest projected ROI
Management CEO 3 Profitability; Manage Project plan; Timeline;
Ally – Return of Closely Personal briefings;
Project investment; Progress reports;
Sponsor Strategy; Risk assessments;
Successful Project issues &
implementati solutions;Obtain
on required approvals;
Corporate 3 Profitability; Manage Project plan; Timeline;
Associate; Allies – Return of Closely Progress reports;
IT Project investment; Risk assessments;
Director; Steering Strategy; Project issues &
Finance Committe Successful solutions
Manager e implementati
on
Business 3 Profitability; Manage Project plan; Timeline;
Unit Project Tactics; closely Implementation
Manager Manager Operational processes; Risk
efficiency; assessments; Project
Successful issues & solutions;
implementati Contingency plan;
on Team involvement &
regular progress
meetings;
Resistance monitoring;
Obtain required
approvals; Purchase
orders; Fund requests
35
Category Particulars Quadrant Key Interests Main Management Activities
Action
Management Clinical 3 Operational Manage Project plan; Timeline;
Operations efficiency; Closely Implementation
Manager Ally – Clinical processes; SOP’s;
Team protocols; Empowerment& regular
leader& Systems & progress meetings;
Chief technology; Project issues &
Technolog Successful solutions;
ist implementati System training;
on; Patient
positioning;
Scan times
Employees Radiologis 3 Patient Manage Training and
ts Potential safety; Closely development; Team
opponents Clinical involvement & regular
– might protocols; progress meetings for
feel Systems & workflow issues &
threatened technology; solutions; Resistance
by AI; Reporting tactics;
mistrust of
AI
Technolog 3 Patient care Manage Training; Team
ists Allies – in & safety; Closely involvement & regular
favor of Clinical progress meetings for
improved protocols; workflow issues &
workflow Systems & solutions;
processes technology; Systems training;
Patient SOP’s
positioning; Workflow processes;
Scan times
Medical 3 Reporting; Manage Training as system
Transcripti Neutral – Radiologist Closely administrator & power
onist power workflow user; Team involvement
user processes; & regular progress
Result meetings for workflow
delivery issues & solutions
36
Category Particulars Quadrant Key Interests Main Management Activities
Action
Suppliers PACS 3 PACS system Manage Project plan and
system Neutral – integration; Closely timeline; Scope of
engineers Subject software work required;
matter requirements Downtime risk
experts & features; assessment; Training;
Configuratio Coordination with
n; data Subject matter experts;
storage Regular meetings &
progress reports; Risk
assessment & solutions
for integration &
PACS system issues
Siemens 3 Sales Manage Project plan and
Allies - achievement closely timeline; Scope of
Subject & brand work required;
matter development; Downtime risk
experts Installation assessment; Purchase
b& training; orders for software &
system upgrade;
Training schedule;
Coordination with
Subject matter experts;
Regular meetings &
progress reports; Risk
assessment & solutions
for integration &
MRI/PACS system
issues
Future 3 IT hardware, Manage Project plan and
Star IT Neutral - software, closely timeline; Scope of
Engineer Subject data storage, work required;
matter internet Downtime risk
experts connections assessment; Purchase
& line speed; orders; Coordination
configuration with Subject matter
experts; Risk
37
assessment& solutions
for IT issues
38
UAE Dubai 1 Regulatory Keep Adhere to local
Government Health Neutral Compliance; satisfied legislation
Authority; Quality
Ministry assurance
of Health Patient safety
• CAPEX request will be submitted with budget and business case for funding
approval
• Will be considered as an intangible asset
• Depreciation will be over 5 years
• Scheduled payment terms to be negotiated
• ROI will be monitored
39
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