Work Breakdown Structure

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Work Breakdown Structure
Project Name: Southeastern Wisconsin Aurora Health Care facilities EHR System
Company: BAMP Inc. Project Management Consultants
Focus Area: Develop and implement an Electronic Healthcare Record system that can be
used and shared throughout all the southeastern Wisconsin Aurora Health Care facilities in
real time. The EHR system shall be designed to offer healthcare staff the ability to view and
upload information to Aurora patient records such as pre and post-op documentation, patient
appointment scheduling, lab orders and test results, x-rays, prescription drugs, problems and
diagnosis, allergies, insurance information, and general doctor notes. The system will also
have the capabilities to be accessed outside of the Aurora Health Care facilities by
authorized staff using web access devices such as smartphone’s, pda’s, tablets, and laptop
computers. The EHR system will also be equipped with a security clearance system that will
limit users from accessing files and folder that they don’t have the authority to. The EHR
system will also be in compliance with HIPPA standards and users of the EHR system will be
required to take 40 hours of training on HIPPA regulations before being allowed access to
the system.
Product/Process: Create an EHR system that meets all of the requirements that Aurora
Healthcare facilities has requested. Provide enough storage space that will suffice the needs
of the client for the next 20 years according to their forecasted growth rate. Provide security
features that will insure that the data is only accessible to allowed users. Provide backups of
the data incase multiple servers go down or primary data files get corrupted. Provide
southeastern Wisconsin Aurora Health Care facilities with business class internet service
that will enable staff to access the EHR system while on the go through web enabled
devices.
Prepared By
Document Owner(s)
Project/Organization Role
Amir Beshiri
Project Manager
Marc Majewski
Project Manager
Jason Prothero
Project Manager
Favi Alvarez
Project Manager
Project Closure Report Version Control
Version
Date
Author
Change Description
1.0
4-6-2012
Amir Beshiri
Created document.
Confidential
Document1
Last printed 3/24/2016 6:54:00 AM
Work Breakdown Structure
Work Breakdown Structure Purpose and Limitations
The purpose of this worksheet is to:




Identify the work to be done.
Identify the types of resources required for the work.
Develop estimates for each work element.
Identify storage locations.
This worksheet does not address:
 Who will perform the work.
 When the work will be completed.
1. Initiation
1.1. Evaluating project goals and objectives
1.2. Formulate preliminary cost and budget analysis
1.3. Determine and develop project vision and scope
1.4. Determine major milestones
1.5. Secure sponsorship and funding
2. Planning
2.1. Identify system configuration constraints
2.1.1. Review system requirements
2.1.1.1.
Identify coexisting issues with current programs
2.1.2. Determine implementation constraints
2.1.2.1.
Identify roles of users
2.1.2.2.
Define system security
2.1.2.3.
Identify migrating strategies
2.2. Perform capacity planning
2.2.1. Identify number of potential users
2.2.2. Determine potential system usage patterns
2.3. Determine server requirements
2.3.1. Number of servers for system demand
2.3.2. Determine number of servers for redundancy
2.3.3. Determine memory per server
2.3.4. Determine role of servers
2.3.4.1.
Identify servers needed for testing
2.3.4.2.
Identify servers needed for training
2.4. Determine bandwidth requirements
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Work Breakdown Structure
2.5. Determine data storage facilities
2.6. Determine system infrastructure requirements
2.7. Develop system integration plan
2.8. Develop project management plan
2.9. Determine project team
3. Execution
3.1. Project kickoff meeting
3.2. Purchase system hardware and software
3.3. Develop EHR system
3.4. Secure data storage facilities
3.5. Obtain business class internet
3.6. Deploy pilot
3.7. Testing
3.7.1. Resolve issues
3.8. Install system live
3.9. User Training
3.9.1. System training
3.9.2. HIPPA regulations training
4. Control
4.1. Project Status Meetings
4.2. Implement change management plan
4.3. Implement quality management plan
4.4. Update risk management plan
4.5. Update Project Management Plan
5. Closeout
5.1. Audit Procurement
5.2. Document Lessons Learned
5.3. Update Files/Records
5.4. Gain Formal Acceptance
5.5. Archive Files/Documents
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Work Breakdown Structure
Work Breakdown Structure Organization Chart
1.0
Automated
Software System
1.1
Prime Mission
Product
1.1.1
Subsystem 1…
(Specify Names)
1.2
Platform
Integration
1.1.2
PMP Application
Software
Confidential
1.3
Systems Eng/
Program Mgt
1.1.3
PMP System
Software
1.4
System Test
& Evaluation
1.5.1
Equipment
1.5
Training
1.6
Data
1.5.2
Services
1.5.3
Facilities
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Work Breakdown Structure
EHR System
Initiation
Planning
Execution
Control
Closeout
1.0
2.1
3.0
4.0
5.0
Determine project goals
and objectives
1.1
Identify system
configuration
constraints
Project Kickoff Meeting
Project status meetings
Audit Procurement
3.1
4.1
1.5.1
2.1.1
Formulate preliminary
cost and budget analysis
Review system
requirements
Purchase system
hardware and software
Implement change
management plan
Document Lessons
Learned
1.2
2.1.1
3.2
4.2
1.5.2
Develop EHR system
Implement quality
management plan
Update Files/ Records
Identify coexisting
issues with current
programs
Determine and develop
project vision and scope
1.3
Determine major
mildstones
1.4
Secure sponsorship and
funding
3.3
2.1.1.1
Determine
implementation
constraints
2.1.2
Identify roles of users
2.1.2.1
1.5
1.5.3
Secure data storage
facilities
Update risk
management plan
3.4
4.4
Obtain business class
internet
Update project
Management Plan
Archive Files/
Documents
3.5
4.5
1.5.5
Define system security
Deploy pilot
2.1.2.2
3.6
Identify migrating
strategies
Testing
2.1.2.3
4.3
Gain Formal Acceptance
1.5.4
3.7
Perform capacity
planning
2.2
Identify number of
potential users
2.2.1
Determine potential
system usage patterns
2.2.2
Determine server
requirments
2.3
Number of servers for
system demand
2.3.1
Determine number of
servers for redundancy
2.3.2
Determine memory per
server
2.3.3
Determine role of
servers
2.3.4
Identify servers needed
for testing
2.3.4.1
Identify servers needed
for training
2.3.4.2
Determine bandwidth
requirments
2.4
Determine data storage
facilities
2.5
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Determine system
infrastructure
requirments 2.6
Develop system
integratrion plan 2.7
Develope project
managment plan 2.8
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