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posted:
11/10/2011
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Project Assessment

Location Assessment date

Project Name

In

Progress/ Enter

Not Changes Complete rating-0

Measure Started Rqd /Approved to 10 Comments

business/legal documents 0 5 10

prototype/hardware/software 0 5 10

workflow/process/guidelines 0 5 10

resources in place 0 5 10

project schedule 0 5 10

milestones on track 0 5 10

risk management 0 2 5

data measurement specification 0 5 10

alignment to measures 0 2 5

stakeholder buy-in 0 2 5

sustainability plan 0 2 5

scale potential 0 2 5

Beacon program engagement 0 2 5

Total 0 47 100 0

Dashboard

Rating Range status

Strong progress/alignment 85 – 100 Green

Moderate progress/alignment 40 – 84 Green

Risk mitigation plan needed 26 - 39 Yellow

Potential fund re-allocation 0 - 25 Red

Measure Enter %

Dollar percentage spent to date 0





Rating Review Comments

Dollars spent/rating comparison

Recommended next steps









Template updated: 8/4/11

Project Assessment EXAMPLE 1 - On track

Location XYZ County Health Department

Project Name EMR Implementation

In

Progress/ Enter

Not Changes Complete rating-0

Measure Started Rqd /Approved to 10

business/legal documents 0 5 10 10



prototype/hardware/software 0 5 10 5



workflow/process/guidelines 0 5 10 5



resources in place 0 5 10 5



project schedule 0 5 10 8

milestones on track 0 5 10 4



risk management 0 2 5 2



data measurement specification 0 5 10 2





alignment to measures 0 2 5 1



stakeholder buy-in 0 2 5 5

sustainability plan 0 2 5 2

scale potential 0 2 5 0

Beacon program engagement 0 2 5 2

Total 0 47 100 51

Dashboard

Rating Range status

Strong progress/alignment 85 – 100 Green

Moderate progress/alignment 40 – 84 Green

Risk mitigation plan needed 26 - 39 Yellow

Potential fund re-allocation 0 - 25 Red

Measure Enter %

Dollar percentage spent to date 50





Rating Review Comments



Dollars spent/rating comparison On track.

Progress towards EMR implementation is steady and on track. The XYZ EMR will provide data

to the future Public Health Portal, which aligns with the Beacons’ overall goal of lowering

costs and improving quality. Due to the timing of the implementation, measures are not

Recommended next steps likely to improve during the life of the Beacon. Continue to develop risk mitigation plans.









Template updated: 8/4/11

1 - On track

Assessment date

8/9/2011









Comments

MSA and SOW complete.



Hardware & 1st module of software installed

New processes for scanning and data entry

into 1st module are in place



Jobs are posted and interviewing has begun

Project schedule is created and is being

actively managed

Slightly behind targeted milestones

Risk mitigation plan needs further

development

Initial meetings regarding data have been

established



Sets the stage for the public health portal,

but EMR itself isn't strongly aligned

Stakeholder buy-in is establishing and

working well.

Working to develop sustainability plan.

Scale potential is at the local level only.

Phone calls/emails/status updates.









omments





teady and on track. The XYZ EMR will provide data

gns with the Beacons’ overall goal of lowering

ing of the implementation, measures are not

on. Continue to develop risk mitigation plans.









Template updated: 8/4/11

Project Assessment EXAMPLE 2 - Risk mitigation rqd

Location ABC Assessment date

Project Name Illuminating Techno Solution 8/9/2011

In

Progress/ Enter

Not Changes Complete rating-0

Measure Started Rqd /Approved to 10 Comments

Have been with the legal department for 1

business/legal documents 0 5 10 1 month.

Prototype due December 1. Concerned

prototype/hardware/software 0 5 10 1 about beta-quality software.



New processes have been discussed, but are

workflow/process/guidelines 0 5 10 2 not yet agreed upon or documented.

PM has not been hired yet. Other positions

resources in place 0 5 10 5 have been filled.

project schedule 0 5 10 2 Project schedule is very high level.



milestones on track 0 5 10 0 Milestones have not been established yet.

Risks have been discussed with BLT, but not

risk management 0 2 5 1 documentated or mitigated.

data measurement specification 0 5 10 1 Initial discussions have begun.



alignment to measures 0 2 5 3 Measures align to reducing ED admissions.

Stakeholder buy-in exists on paper, but isn't

stakeholder buy-in 0 2 5 2 backup up by action.



Sustainability risk is low - equipment will be

owned, new process will be established,

sustainability plan 0 2 5 2 minimum ongoing maintenance fees.

Will scale outside of this location if vendor

scale potential 0 2 5 4 issues can be resolved.

Beacon program engagement 0 2 5 2 Regular status meetings are needed.

Total 0 47 100 26

Dashboard

Rating Range status

Strong progress/alignment 85 – 100 Green

Moderate progress/alignment 40 – 84 Green

Risk mitigation plan needed 26 - 39 Yellow

Potential fund re-allocation 0 - 25 Red

Measure Enter %

Dollar percentage spent to date 10





Rating Review Comments

Dollars spent/rating comparison Low dollars spent is reflective of ratings above related to slow project progress.





Template updated: 8/4/11

Review status in detail at next BEC meeting. Recommended actions to maintain funding: 1.

Set legal deadline. 2. Complete project schedule by xx/xx/xx. 3. Complete risk mitigation

Recommended next steps plan by xx/xx/xx. 4. Establish weekly status meetings including BLT contact.









Template updated: 8/4/11



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