This document outlines 5-year plans across 4 areas: people management, processes and systems, clinical outcomes and services, and customer care. The plans focus on continuous improvement through initiatives like implementing electronic medical records, optimizing health information systems, international quality accreditation, and developing nursing and medical care quality programs. Employee development, leadership training, and customer loyalty programs are also emphasized to retain talent and satisfy patients over the 5-year period from 2010 to 2014.
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5 years goal
1. Lean &
People management 5 years plan Tough
Organization
Instill Corp
Instill Corp
Culture &&Cont.
Culture Cont.
Improvement
Improvement
Corp Culture,
Corp Culture,
service culture
service culture
Retention
Retention
program
program
Corp Culture,
Corp Culture,
service culture &&
service culture
Competitive C&B
Competitive C&B
Performance mgt.
Performance mgt.
Employee &&
Employee
Leader’s
Leader’s
Development
Development
Service culture
Service culture
Competency
Competency
Model &&
Model
Assessment
Assessment
Enhance HR
Enhance HR
Structure
Structure
2010 2011 2012 2013 2014
2. Efficient &
Process & System 5 Years Plan Effective
Process &
System
Continuous
Continuous
improvement
improvement
E-MR implement.
E-MR implement.
Optimize HIS.
Optimize HIS.
E-MR implement.
E-MR implement.
JCI preparation
JCI preparation
New HIS
New HIS
implementation.
implementation.
Develop New HIS
Develop New HIS
&&Business
Business
Process review
Process review
2010 2011 2012 2013 2014
3. Deliver good
clinical
outcome &
general
services
Continuous
Continuous
improvement
improvement
International
International
Quality
Quality
Accreditation
Accreditation
Maximize Pts
Maximize Pts
Safety program
Safety program
QA Formation
QA Formation
Nursing care quality
Nursing care quality
improve.
improve.
Medical care quality
Medical care quality
improvement
improvement
Cust. Satisfaction
Cust. Satisfaction
Nursing care
Nursing care
quality
quality
improvement
improvement
2010 2011 2012 2013 2014
4. Customer care 5 years plan Customer
Loyalty
Loyalty
Loyalty
program
program
CRM application &&
CRM application
value added
value added
services in new
services in new
building
building
CRM design &&
CRM design
Value added
Value added
services OP
services OP
&IP
&IP
Value added
Value added
Services IP
Services IP
&OP
&OP
Thoughtful
Thoughtful
caring in
caring in
Inpatient
Inpatient
2010 2011 2012 2013 2014