PFAC IMPLEMENTATION - ACTIVITIES/WORK
Target/ Actual
Status - Comments
PLANNING: Convene Core Team Purpose and goals for the PFAC Determine structure of the PFAC and draft policies & procedures Determine PFAC logistics Determine Committees / Hospital Events PFAC members might join Determine PFAC support requirements Draft Charter and/or Operating Guidelines
Determine Membership & Officer Guidelines
Create Recruitment Criteria for PFAC members Develop Orientation, Training, Continuing Education for PFAC members/ advisors Maintaining Success with PFAC – Tracking Accomplishments
10/30/09 8/5/09 11/27/09 12/09 11/27/09 12/09 11/27/09 12/09 11/27/09 12/09 11/27/09 12/09 1/8/10 11/27/09 12/09 1/8/10 11/27/09 12/09 1/8/10 11/27/09 12/09 2/26/10 2/5/10 Start 3/15/10 9/30/11
Complete Charter Drafted Structure complete, policies in development Charter Drafted Draft complete Absorbed with current staffing Charter Drafted
Charter Drafted
Draft complete Orientation Session scheduled 2/23/10 Initiated 3/15/10 Final report Due 9/30/2011
IMPLEMENTATION: Recruit Council members
4/16/10 2/20/10
Interview/evaluate prospective Council members
5/21/10 2/15/10
Final selection of initial Council members
5/21/10 2/15/10
Provide orientation, training, continuing education to Council members Establish agenda for 2-3 meetings
8/13/10 3/15/10 9/3/10 2/15/10
Training session scheduled 2/23/10 Completed, refer to final agendas
PFAC OPERATIONAL: PFAC Meeting Minutes to Hospital Board (CPC)
09/30/10
PFAC Annual Report Available
09/30/10
A detailed Plan will be kept during implementation and is available upon request.
Submitted by: Denise Skrocki, MS, RN Director Patient Experience Initiated 9/17/09, Status 10/15/10
Not Started On Schedule Falling Behind Behind Schedule Complete
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