Overview
PROCESS & SCHEDULE
PROCESS
Our process engages your patients, families, staff, physicians, leadership and other key stakeholders in meaningful ways while being respectful of time commitments. Our planning team will be on-site, during which time we will be working "real-time" with your teams. We will encourage the following types of interactions:
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Leadership Summits
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Observation and Shadowing
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Stakeholder and User Dialogues
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Patient and Family Engagement
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Lean 3P Workshops
Our Lean Workshops integrate operational and facilities' improvement, while also allowing NBBJ to better understand our clients' culture. Process improvement methods are used to improve care delivery in 3 main ways:
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Change Management
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Operational Improvement
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Facility Design
SCHEDULE
NBBJ will be working with the your Team for 4-5 months according to the schedule outlined below. During that time, we will be listening and capturing the needs highlighted in the Lean Workshops to create out project deliverables. NBBJ's role as the Planner for this project is to ensure that the Users get what they need in the new building to be efficient, maximize productivity, and are able to provide the highest quality of care.
The schedule highlights phases and tasks that must happen in order for NBBJ to provide:
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A space program (line-item list of rooms and spaces that are a direct result of these discussions);
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A functional program (written document that justifies the rooms and spaces defined in the program);
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Workflow diagrams and operational assumptions;
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A test-to-fit floorplan layout (including critical adjacencies for high-performance throughput and building efficiency).
WEEK START DATE
WEEK (#)
MAR
05
(22)
FEB
05 12 19 26
(18) (19) (20) (21)
JAN
01 08 15 22 29
(13) (14) (15) (16) (17)
DEC
04 11 18 25
(9) (10) (11) (12)
NOV
06 13 20 27
(5) (6) (7) (8)
OCT
09 16 23 30
(1) (2) (3) (4)
KEY MEETINGS
CORE TEAM
USER GROUPS
LEADERSHIP
PHASE 1
PROJECT KICKOFF
BACKGROUND DATA REVIEW
OBSERVATION & TOURS
VISIONING & STRATEGY
FUNCTIONAL PLANNING
PROGRAM DEVELOPMENT
DATA ANALYSIS
PHASE 2A
PHASE 2B
PLANNING CONCEPT
EVALUATION & REFINEMENT
FINAL REPORT
SPACE UTILIZATION PLAN
PHASE 3
LEAN: Workshop 1
Clinics/Cancer/ASC & Support
LEAN: Concept Test
Review/Approval
PROGRESS DELIVERABLES
LIST OF DELIVERABLES BY MONTH
October
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Communication Plan
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Project Engagement Schedule
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Vision and strategic objectives
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Preliminary guiding principles
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User group "groupings"
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Sub-consultants identified
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Baseline budget verification
November
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Finalized guiding principles
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User group kick-off meetings
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Initial data analysis
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Capacity utilization assessment
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Sub-consultants on-board
December
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User group Lean Workshops
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Proposed future state by service
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Baseline program
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Budget alignment
January
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Finalized program
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Preliminary concepts by service
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Preliminary blocking and stacking
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Budget alignment
February
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Recommended concept by services
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Recommended blocking and stacking
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Draft major furniture and equipment
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Finalized budget projections
March
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Approval of all key elements from February