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A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

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Page 1: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

A Criteria-based Matrix to

Identify High Priority

Improvement Projects

Olumide Afolabi, Dana Lyons and Ian Creurer

Page 2: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

The Need- Choosing The Right Project

LOGIC

65% of

Projects

Failed

GUT

FEELING bear right

keep left

25 5

Page 3: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

• Risks

• Benefits

• Efforts

• Alignment to strategy

• Cost

• Provincial Project selection program

Our Intervention

Rating based selection tool for Project selection.

Standardized process to evaluate projects

1

2

Page 4: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

Filter

Effort to

complete Risk involved Benefits Link to strategy Unbudgeted cost

1- Very high

2- High

3 - Medium

4- Low

5- Very low

1- Very high

2- High

3 - Medium

4- Low

5- Very low

2- Very low

4- Low

6 - Medium

8- High

10- Very high

No - 0

Yes -5

1- Very high

2- High

3 - Medium

4- Low

5- Very low

Weight 3 3 4 4 2 Total

Project 1 4 5 8 5 5 89

Project 2 5 5 1 0 0 34

Project filters Project factors Project 1

Requires complex change management?

Length of time to complete over 6 months?

Effort Less than 5 staff dedicated to project? (Not FTE but project team members)

Multidisciplinary team required?

New project area?(No previous experience readily available to the project)

Check Yes

Check Yes

Check Yes

Check Yes

Check Yes

Our Project Selection Tool

Page 5: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

Our People Engagement Approach

Tool Development

Interviews

Focus groups

Demonstrations

Selection Process

Project rating

Project Identification

Page 6: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

The Impact

Leadership Engagement

Staff Engagement

Project Intake

Success Rate

• 100% Completion first cycle

• High Value projects

• Momentum for Process improvement

• Patient Safety became a key factor in selection.

Page 7: A Criteria-based Matrix to Identify High Priority ... · A Criteria-based Matrix to Identify High Priority Improvement Projects Olumide Afolabi, Dana Lyons and Ian Creurer

Alberta Health Services

[email protected]

More Information?QUESTIONS?