Khurram : Project Manager Prasad : Finance Manager Ajay : Quality Manager Abhinav : Risk Manager SPECTRA-MIND NBN Health Spectrum
Aug 06, 2015
Khurram : Project Manager Prasad : Finance ManagerAjay : Quality ManagerAbhinav : Risk Manager
SPECTRA-MIND
NBN Health Spectrum
STATISTICS
Number of patient’s using med-ical imaging
Total Population
Total Population 22.5 Million (Approx)
People using medical imaging 5-6 % (Approx)=1 to 1.5 million
No of people travelling for treatment 30% of 1.5 million= 450,000
Average travelling cost/person $25
Cost ComparisonCurrent Situation E-Health Spectrum
Two traditional equipments $30,000 (min) One Hand held device and converter $8500+4000=12,500
Travelling cost $ 25 averageNo of people travelling for treatment per month= 450,000Total cost $11.25 million
No travelling
Travelling time 4-6 hrs No travelling time wasted.
Average daily income $200People taking day off from work per month = 150,000Total cost $30 million
People wont miss work as they do not need to travel.
OUTPUT & OUTCOME OUTPUToQuick Medical Response
oSpecialist Services
oRemote Patient Monitoring
oCost Effective Equipment
OUTCOMEoHigh Quality Health Services with travel reduction
oEffective Use Of NBN
CURRENT SITUATION
Images with Lossy Compression
Doctor Viewing Grey Scale Images
No Live Streaming
Transducer probe
PATIENT VIEW DOCTOR VIEW
Converter
Transducer Probe
Live Streaming
NBN HEALTH SPECTRUM
DOCTOR VIEW
NBN HEALTH SPECTRUM future plan
X-ray Ultrasound MRI ECG
Converter
Doctor’s View
Send
Doctor List
Live Record
Patient List
Archive
View 1
View 4
View 7
View 2
View 5
View 8
View 3
View 6
View 9
Demo Interface (Doctor view)
Send
Doctor List
Live Record
Patient List
Archive
Demo Interface (patient view)
Likely hood Insignificant Minor Moderate Major Severe
Almost Certain
Likely
Possible 4. Cost of Equipment.
1. User acceptance.
Unlikely 3. Security of data.
5.Instrument Failure
Rare 2. Network performance.
PROJECT RISK MATRIX
RISK MITIGATION RISKS RISK MITIGATION
1) User Acceptance Advertise About Product
2)Network Performance Backup Plan
3)Security Of Data Implement Security System
4)Cost Of Equipment Made Available In Public Hospitals
5)Instrument Failure Use Equipment Properly And Keep In Safe Place
Project success category
Efficiency
Benefits and technical criteria
Future Opportunities
Time after Completion
On completion Short Term Long Term
•Must Be completed before deadline•Should not exceed pessimistic budget•Product tested successfully
•Efficient use of instrument •Project deliverables incorporated into final design•Quality of images•Performance of handheld device•Network problem
•More people using our product•ECG, MRI and X-ray scan machines can be included
Quality
WBS
Resource Manage
ment•10 Days
Software/Hardware
Development
•28 Days
Testing
•20 Days
Deployment
•30 Days
Closure
•6 Days
Time and Cost Management
$10930
$57986
$20240
$17285
$18800
Total• 94
Days $180241
Planning Implementation
Thank you