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Overview
• IPACC – Strategic Context/Background• What is an OBS? Why an OBS?• IPACC Scope• IPACC OBS Development Process• Progress to date• Planned activities• CMH Progress – Key queries• Any questions….
Strategic Context
• Sept 2006 – report submitted to eHealth Strategy Board– GP IT systems needed improved
functionality to support broader 1ry and community care domain
– New systems acquired via national procurement
• Outline Business Case produced for eHealth Strategy Board – March 2007– Explored options in detail– Wider consultation with service– June 2007 - move to next stage
SEHD Commission – Key points
• Received by NSS July 2007• Preparation of Requirements
– Patient Management System (PMS) and
– Integrated Primary and Community Care (IPACC) Projects
– Governed via current Project Boards – Ensure that common elements were
managed robustly•Hardware assessment•Network assessment•Overlap in functionality•Use of national products
Delivering the Commission
• NSS response approved– August 2007• Proposed the initiation of two distinct but
closely aligned projects• Governance via Project Board and
supporting structures• Baseline plan for delivery of key products –
effort/time/cost• Roadmap of how products will be delivered• Commenced initiation stage
• Final version to be delivered by 31st January 2007
IPACC Scope
• Scope– The core IPACC OBS solution
•GP Practice patient administration and clinical management system (To support full Scottish Enhanced Functionality)
•Wider community health care teams patient administration and clinical management
– Nursing – Allied health professionals – Mental Health Teams– Child Health
•eCare•Primary care registration management
IPACC/PMS Interactions - CMH
• Aware of discussions re fit for Mental Health• Current commission;
– PMS - The core PMS solution;» Mental Health Patient Administration
System» Establish high level functional requirements
for;» The additional optional module list;» Mental Health Clinical
– IPACC - Wider Community health care teams patient administration and clinical management:
» Mental Health Teams (Psychiatric nurses, Clinical psychologists & Psychiatrists);
What is an OBS?
• Specification that focuses on desired requirements of a system or service in business terms rather than technical terms
• Describe the business/clinical area and benefits expected – use scenarios
• Written as a series of outputs– Service improvements (removing
limitations, faster)– Safety (better controls, limited access)– Financial (saving costs, more for the
same)– Measurable, where possible
Why an OBS?
• Supports the ‘Competitive Dialogue Procedure’
• Allows potential suppliers the scope to provide a range of solutions to meet the needs of the customer/client
• Gives the freedom to flex the scope of a procurement to meet the needs of the service
• Allows the customer and supplier maximum freedom to explore solutions prior to detailed contract negotiations
OBS Development Process – Process Outline
Project TeamKey
StakeholdersReference
GroupWider
Consultation
Draft #1 Draft #2 Draft #3QA QA
RD RDRDRD
PD PD PD
RD = Role Description
QA = Quality Assurance
OBS Development Process – Key Stakeholder Groups
• Assist with mapping the patient journey for a limited range of likely scenarios (both current and future)
• Assist with defining and documenting the high level outputs in relation to the principle functions and processes
• Group related requirements together into baseline clinical and business functions
• Provide a high level assessment of the benefits, quantified where possible that would accrue if the defined outputs were implemented
• Identify any major issues and risks if the defined requirements were implemented
OBS Development Process – User Reference Group
• Responsible for providing cross-functional representation across all of the work streams within the IPACC scope.
• The main purpose of the Group is to review the detailed draft version of the OBS, covering the draft outputs from all IPACC work streams and ensuring cross work stream dependencies are identified and effectively coordinated.
OBS Development Process – IPACC User Reference Group
USER REFERENCE GROUP PROCESS
Document results
Feedbackto Key
Stakeholders
Feedbackfrom participants
OBS Draft 1 Delivered to URG
(1 Day)
Quality Assurance Process sign off for
Draft 1 from KS Stage
URG review Draft 2(9 Days)
Draft 2 Changes Agreed
Draft 2 URG Sign off
Quality Assurance Process – Draft 2
OBS Development Process – Quality Assurance Group
• Independent of KS and URG functions• Cover same clinical and business areas as
Key Stakeholders• Should not be same people
OBS Development Process – Quality Assurance Group
• The QA Group will provide overall quality assurance to the OBS development process
• It will act as a key focal point ensuring all relevant stakeholders for each IPACC work stream are both involved and provide appropriate material to include within the OBS
• Provide formal authority to proceed through each stage of the OBS development.
• Quality Reviews will be organised and conducted in accordance with the IPACC Quality Plan
Progress to date
• Initiation workshop held – 18/09/07• PID draft complete• OBS Skeleton Structure developed• Work packages initiated for hardware
audit and data migration report• Ongoing meetings with Key
Stakeholders/QA to pre-brief and gain support from professional bodies
• Review of existing documentation/specs• QA/User Reference Group meeting dates
planned• Project Board scheduled – 1st November
Progress to date
Work stream Project Team
Meeting 1 Meeting 2 Meeting 3
GP GL/GS 18/9/07 2/10/07 – BM5/10/07 – AM
12/10/07
CN GL/GS 25/10/07 02/11/07 TBC
CMH GL/GS 27/09/07 19/10/07 29/10/07
cAHP NN/SH 12/10/07 Virtual review Virtual review
eCare TBC 01/11/07 Virtual review Virtual review
PSD NN 19/10/07 Virtual review Virtual review
Child NN/SH 23/10/07 – VB29/10/07 – SA
13/11/07 – SA+VB
N/A
Drug Misuses Service
TBC 06/11/07
Learning Disabilities
TBC TBC
CAMH TBC TBC
Progress to date
• Hardware audit – Meetings held with sample HBs– Data capture spreadsheet
distributed to sample HBs– Return date – by 30th October
• Data migration report– Work initiated– Report in progress
Planned activities
• QA Meetings – 30/31st October• IPACC Project Board – 1st November• SCIMP Presentation – 6th November• URG Meeting – 8th November• Review of existing GCS requirements• Ongoing key stakeholder meetings – 23/10 –
6/11• Key stakeholder communication events
– E.g. Mental Health Forum • Delivery of first draft of IPACC OBS – November
2007
CMH Progress – Key Queries
• Scheduled meetings complete– Includes content from Feb07 – ‘Draft high
level functional spec for MH Info System’– Draft to be complete by 24/10/2007 for KS
review– Review of existing MH systems requirement
specs to commence– Meetings with CAMH/Learning Disabilities
• Key Queries – Psychology involvement?– Concept of electronic clinical notes?