Work Breakdown Structure

The WBS is a view into the project which shows what work the project encompasses. It is a tool
which helps to easily communicate the work and processes involved to execute the project. The
Project Manager and project team use the WBS to develop the project schedule, resource
requirements and costs. There are many ways you can present the WBS for your project; this
template provides many of the most popular layouts from which you can choose. Depending on
where in the Project Plan you're putting the WBS a different layout may be more suitable for
you. For instance many Project Managers include a high level WBS within the project plan, then
a detailed version as an appendix to the plan. You may find that you prefer one layout for a high
level WBS and a different one for a detailed WBS.

Level WBS Code Element Name

1 1 Widget Management System
2 1.1 Initiation
3 1.1.1 Evaluation &
Recommendations
3 1.1.2 Develop Project Charter
3 1.1.3 Deliverable: Submit Project
Charter
3 1.1.4 Project Sponsor Reviews
Project Charter
3 1.1.5 Project Charter
Signed/Approved
2 1.2 Planning
3 1.2.1 Create Preliminary Scope
Statement
3 1.2.2 Determine Project Team
3 1.2.3 Project Team Kickoff
Meeting
3 1.2.4 Develop Project Plan
3 1.2.5 Submit Project Plan
3 1.2.6 Milestone: Project Plan
Approval
2 1.3 Execution
3 1.3.1 Project Kickoff Meeting
3 1.3.2 Verify & Validate User
Requirements
3 1.3.3 Design System
3 1.3.4 Procure Hardware/Software
3 1.3.5 Install Development System
3 1.3.6 Testing Phase
3 1.3.7 Install Live System
3 1.3.8 User Training
3 1.3.9 Go Live
2 1.4 Control
3 1.4.1 Project Management
3 1.4.2 Project Status Meetings
3 1.4.3 Risk Management
3 1.4.4 Update Project Management
Plan
2 1.5 Closeout
3 1.5.1 Audit Procurement
3 1.5.2 Document Lessons Learned
3 1.5.3 Update Files/Records
3 1.5.4 Gain Formal Acceptance
3 1.5.5 Archive Files/Documents
Purchase 50 beds
Detailed Work Plan Structure:

Purchase land
Land is very important to construct the building we have selected the land in Dhook
Hasoo. First of all we have made payment of land to the seller. After which we have
registered the land for the construction of Hospital.
Registration

Registration of the land is the first part of purchase of land

Prepare drawing

Excavation

Digging of land is very important as the base of foundation is started with digging of
the soil

Leveling of land

We hire the machinery to level the land and paid labor 10/cft.
Prepare boundary wall

Erection of structure

Prepare wall

Built shuttering for linter

After completion the main structure of the building we set out the shuttering for linter.

Filling the linter

After setting the shuttering for linter machinery is used to filling it.

Plaster of wall
The next step is to plaster the wall so that they came into the finishing phase.

Install Sidings

Install the sidings to protect the building and its walls

Install wiring

When the wall is completed from plaster then the next step is to install the wiring
with the help of electrician.

Install Plumbing

Along with the wiring the plumbing is also installed

Adding Furniture And Beds

When the electric fitting is over then the next step is put furniture and complete the
wood work.

Installation of Doors and Cupboards

The doors are fixed and cupboards are designed

Finish Interior Inside

Paint the Building

Installation of Gate and Windows

At the end steel work has to be completed installation of gate and window should be
done.

Hiring of Staff

Ground Floor
 Diagnostic lab
Reception
Billing Department
Blood Bank
Cafeteria
ATM Machine

First Floor
Admin Department
Emergency Department
General Ward
Labor Room
Medicine department

Evaluate the Results

The project is evaluated at the end

COST SUMMARY
 Activity Total Cost
Project Manager 150,000
Project Sponsor 80,000
Civil Cost 90,000
Plumbing Cost 70,000
Electrical cost 90,000
Air Condition Cost 40,00,000
ECG Machine (05) 12,00,000
Central line Oxygen 30,00,00
X-ray Machine (05) 10,00,000
Lab 80,00,000
IT System 50,00,000
Hospital Furniture 1,00,00,000
Cardiac Fowler Bed 20,00,000
Pathology Equipment 12,00,000
Other Material and Medicine 03,00,000
Nurses 1,00,000
Doctors 10,00,000
Security Staff 80,000
Technicians 80,000
Administrative Head 1,00,000
Ambulance Fuel Charges 150,000
Marketing Budget 1,00,000
Land cost 02,00,00,000
Land and Site Development 50,00,000
Labor Cost 3,00,000
Supervisor 90,000
Pharmacy 04,00,000
Other Expenses 03,00,000
Total ????

End Project Scenario

Exploring patients expectations is crucial for ensuring delivery of healthcare of the highest
quality. Patients expectations continue to increase. Therefore, a satisfactory balance should be
achieved between patient expectations, physicians perceptions, and priorities set by healthcare
planners. Every patient who comes for consultation has expectations based on his understanding
of the illness, cultural background, health beliefs, attitudes, and level of understanding. Patient
demographics and visit characteristics also contribute toward this. How far the physician reaches
an understanding with the patient will also have an impact on the successful outcome of the
consultation.

the need to be listened to

the need to receive clear explanation and instructions about their condition

to be treated by staff who show care/concern/compassion and

to be treated by staff who are professional in their work

prescription to be given without a consultation

ability to call the physician 24 h a day for any problems and

thinking that the physician will always know the exact diagnosis at first consultation and
start treatment immediately

Respect for patient values, preferences, and expressed needs

The coordination and integration of care

Medical practice should be organized around medical conditions and care cycles

They need to be clear as to why further tests and consults are needed

Recognize the value of every person and are guided by our commitment to excellence and
leadership.

Building a work environment where each person is valued, respected and has an opportunity for
personal and professional growth
The commitment of our staff, physicians, volunteers, students, community partners and friends to our
mission permits us to maintain a quality of presence and tradition of caring
https://www.scribd.com/doc/21006481/starting-up-anew-hospital(cost and summary)