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Edit Status Update — April 2026
5. Recipe Update Process (Adding pictures, etc.)/SPM Scan
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
Red
Yellow
Green
Root Cause (if Yellow / Red)
—
3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Stakeholder Value
Patient safety - Have all items in room that are needed Team members - Efficiencny. Reduce waste and need for team members to leave OR
Shareholder Value
Reduced waste = lower expenses
KPIs
Monthly Update Notes
Meetings ongoing. Evaluating processes and potential solutions. - Feedback received at last OR performance meeting Scope creep concerns
Start Date
End Date
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