HEALTHCARE VALUE ANALYSIS CHECKLIST: COST SAVINGS & STANDARDIZATION

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--- NEEDS IDENTIFICATION & PRIORITIZATION ---
[ ] Describe the clinical need or opportunity
[ ] Estimated annual spend on current product/service
[ ] Potential cost savings (estimated)
[ ] Clinical Department(s) Affected (Cardiology, Oncology, Surgery, Emergency Medicine, Other)
[ ] Date Need Was Identified
[ ] Relevant Stakeholders Involved (Physicians, Nurses, Supply Chain, Finance, Administration)
[ ] Priority Level (High, Medium, Low)

--- SUPPLIER EVALUATION & SELECTION ---
[ ] Supplier Accreditation Status (Accredited (e.g., ISO 13485), Not Accredited, Accreditation Pending)
[ ] Years of Experience in Healthcare
[ ] Financial Stability Rating (Excellent, Good, Fair, Poor)
[ ] References Provided (Contact Information)
[ ] Supplier Bid Document
[ ] Geographic Location of Supplier (Domestic, International)
[ ] Supplier Response Time (Avg. in Hours)

--- CONTRACT NEGOTIATION & MANAGEMENT ---
[ ] Price per Unit
[ ] Estimated Volume (Units/Year)
[ ] Total Contract Value (Annual)
[ ] Effective Date
[ ] Expiration Date
[ ] Payment Terms (Net 30, Net 60, Other)
[ ] Special Contract Clauses
[ ] Vendor Signature

--- PRODUCT STANDARDIZATION & RATIONALIZATION ---
[ ] Current Product Category (Surgical Supplies, Medical Devices, Pharmaceuticals, Office Supplies, Other)
[ ] Number of Products in Category
[ ] Product Usage Frequency (Select all that apply) (Daily, Weekly, Monthly, Quarterly, Annually)
[ ] Recommended Standard Product (If Applicable) (Product A, Product B, Product C, No Standard Recommended)
[ ] Justification for Standard Recommendation (or lack thereof)
[ ] Estimated Annual Volume of Standard Product (if adopted)
[ ] Current Vendor for Category (Vendor A, Vendor B, Vendor C, Other)

--- PROCESS IMPROVEMENT & WORKFLOW OPTIMIZATION ---
[ ] Current Lead Time (Days)
[ ] Target Lead Time (Days)
[ ] Description of Current Workflow
[ ] Proposed Workflow Changes
[ ] Bottlenecks Identified (Order Processing, Inventory Management, Approval Process, Shipping/Delivery, Other)
[ ] Workflow Automation Potential (High, Medium, Low)
[ ] Implementation Date

--- COST ANALYSIS & PERFORMANCE TRACKING ---
[ ] Total Expenditure (Current Period)
[ ] Total Expenditure (Previous Period)
[ ] Variance (Current vs. Previous)
[ ] Projected Savings (This Initiative)
[ ] Actual Savings Realized (This Initiative)
[ ] Savings Realization Method (Direct Cost Reduction, Indirect Cost Reduction, Process Efficiency Gain, Other (Specify))
[ ] Date of Savings Realization Measurement
[ ] Comments/Notes on Performance

--- STAKEHOLDER COMMUNICATION & ADOPTION ---
[ ] Communication Plan Outline
[ ] Communication Channels Used (Email, Team Meetings, Newsletter, Presentations, Posters/Flyers)
[ ] Date of Initial Communication
[ ] Number of Stakeholders Informed
[ ] Summary of Stakeholder Feedback
[ ] Level of Stakeholder Understanding (Post-Communication) (High, Moderate, Low)

--- COMPLIANCE & REGULATORY REVIEW ---
[ ] Last Regulatory Review Date
[ ] Relevant Regulations (Check all that apply) (HIPAA, Joint Commission, CMS Conditions of Participation, State-Specific Regulations)
[ ] Summary of Review Findings & Recommendations
[ ] Number of Non-Compliances Identified
[ ] Compliance Status (Compliant, Needs Improvement, Non-Compliant)
[ ] Date of Next Scheduled Review
[ ] Reviewer Signature

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