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This section will provide details on required resources from all parties AND LINK TO PROFILE PAGE TO FILL IN RESOURCE NAMES & CONTACT INFO FOR APPLICABLE ORGANIZATION.

To ensure a successful implementation, you will need to provide the required resources with the appropriate skill set and availability. Below are details for resource requirements on a standard APHL ETOR Implementation.

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Role

FTE Implementation

FTE Sustaining

Responsibility

Recommended Skillset

Project Sponsor

0.1

0.1

Implementation and Sustainability

  • Identifies individuals to fill all required project roles.

  • Commits to participating in implementation project as outlined in Project Charter.

  • Advocate for ETOR with stakeholders.

  • Provides leadership representation in discussions with healthcare organization.

  • Approves milestones for progress (e.g., CLIA approval in Validation, approval to move into Production).

  • Removes obstacles for the project team and negotiates escalated issues and risks related to the project and/or solution.

Often a Lab Director

  • Has access to and influence with stakeholders.

  • Understands the value and benefits of ETOR.

  • Authority to make commitments and decisions related the ETOR effort.

  • Understands competing priorities and impacts to the ETOR implementation project.

  • Ability to allocate resources to the project.

  • Excellent communication and interpersonal skills.

Project Manager

0.5

0.0

Implementation

  • Works closely with APHL Project Manager to understand and commit to project scope, timeline, management approach.

  • Directs the work assigned to the public health laboratory, monitoring and ensuring timely and quality completion, with assistance from APHL Project Manager.

  • Works closely with healthcare organization team to align goals and tasks.

  • Supports the APHL Project Manager in issue and risk management, escalating as necessary to the Project Sponsor.

  • Coordinates APHL on-site visits.

  • Coordinates all project approvals, including CLIA approval.

  • Provides regular status updates to the Project Sponsor.

Often a (question)

  • Knowledge of project management principles and practices.

  • Previous project management experience.

  • System implementation experience.

  • Knowledge of laboratory workflow for receiving a test order and providing a test result.

  • Ability to grasp technical information.

  • Ability to work cooperatively with other organizational entities and engage 3rd parties as necessary.

  • Excellent communication and organizational skills.

Lab SME

0.5

Implementation

  • Provides insight into lab processes and workflow.

  • Implements non-technical workflow changes.

  • Creates lab process documentation that reflects updated workflows.

  • Collaborates with HCO during validation.

  • Works with APHL Terminologist to create test messages.

  • Acts as the LIMS end user.

  • In coordination with the Integration resource, creates formal document for CLIA approval that analyzes the integration, documents additional processes, and outlines any issues with mapping/vocabulary.

Often a Laboratorian

  • Knowledge of lab processes and workflows (specifically for the tests being implemented during the implementation).

  • Access to and experience with LIMS applications.

  • Experience writing workflow procedures (SOPs) for business use.

  • Knowledge how workflow implementation.

  • Excellent communication and organizational skills.

  • Team player.

Informatics/Technical Analyst

0.5

0.2-0.5
dependent on # of ETOR partners, test types, and volume

Implementation

  • Collaborates with HCO to send/receive necessary artifacts and/or tests.

  • Works with APHL Terminologist to create test messages.

  • Pulls reports/other artifacts or coordinates between PHL IT to do so.

Sustaining

  • Monitors ETOR feed.

  • Coordinates required updates and/or changes with test(s).

  • Troubleshoot issues and escalate as necessary with HCO and APHL counterparts.

  • Provides Help Desk support to HCO ETOR users (this may need to be covered by an additional resource).

  • Reviewing mapping updates in Symedical.

  • Coordinate with APHL on mapping updates.

Often a LIMS Administrator

  • Knowledge of laboratory standards preferred.

  • Familiarity with HCO test data.

  • Access to and experience with LIMS applications.

  • Understanding of how to monitor data feeds (e.g., quality of data, quantity of data).

  • Ability to maintain knowledge of NBS test updates and/or changes.

  • Knowledge of integration engine a plus.

  • Excellent communication and organizational skills.

  • Team player.

LIMS Vendor Representative - 3rd party

Implementation

  • Addresses changes needed in LIMS as needed

  • Authority to execute requested changes in LIMS applications

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(tick) Please provide contact information for the required Public Health Laboratory Roles Here:

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Profile Page

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Healthcare Organization Roles and Responsibilities

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Role

FTE Implementation

FTE Sustaining

Responsibility

Recommended Skillset

Project Sponsor

0.15

  • Planning & Analysis - 0.2

  • Configuration - 0.1

  • Validation - 0.1

  • Production - 0.1

0.10

Implementation and Sustainability

  • Commits to participating in implementation project as outlined in implementation project charter

  • Approves milestones for progress (e.g., CLIA approval in Validation, approval to move from Limited Production to Full Production)

  • Advocate for ETOR with healthcare organization stakeholders, including medical staff, nursing, laboratory, and IT leadership

  • Identifies resources and allocates their time appropriately to the project and long-term maintenance needs.

  • Work closely with public health laboratory and APHL team during the implementation

  • Acts as conduit for raising project issues with public health laboratory leadership

  • Provides leadership representation for discussions between public health laboratory and healthcare organization

  • Removes obstacles for the project team and negotiates escalated issues and risks related to the project and/or solution.

Often a ???

  • Organizational knowledge of the healthcare organization

  • Has access to and influence with leadership

  • Ability to access and allocate resources to the project

  • Understands the value and benefits of ETOR

  • Understands the clinical workflow involved in ordering a test and receiving a result

  • Understand competing priorities and impacts to the ETOR implementation project

  • Authority to make commitments and decisions related the ETOR effort

Project Manager

0.50

  • Planning & Analysis - 0.5

  • Configuration - 0.3

  • Validation - 0.3

  • Production - 0.3

0.00

Implementation

  • Responsible for the day-to-day management of the project.

  • Works closely with public health laboratory team to align goals and tasks.

  • Works closely with APHL Project Manager to establish timeline and priorities.

  • Directs the work assigned to the healthcare organization, monitoring and ensuring timely and quality completion.

  • Provides issue and risk management, escalating as necessary to the Project Sponsor.

  • Provides status updates to the Project Sponsor.

Often an IT Project Manager

  • Knowledge of project management principles and practices

  • Previous project management experience

  • System implementation experience

  • Knowledge of public health laboratories and healthcare organizations

  • Ability to grasp technical information

  • Ability to work cooperatively with other organizational entities and engage 3rd parties as necessary

  • Excellent communication and organizational skills

Testing Analyst

0.50

  • Planning & Analysis - 0.3

  • Configuration - 0.2

  • Validation - 0.50

  • Production - 0.25

Implementation

  • Acts as point person for the TA Team, PHL, and any visit(s)

  • Provides insight into HCO processes

  • Creates test order data to generate messages in sending system

  • Collaborates with PHL to send/receive necessary artifacts and/or tests

  • Acts as the EHR end user

  • Review and validates test result data for completeness and quality

Sustaining

Often a Testing Manager

  • Understands the clinical workflow involved in ordering a test and receiving a result

  • Knowledge of public health data standards (HL7, IHE, LOINC, SNOMED CT, UCUM, ICD)

  • Knowledge of Symedical mapping tool

  • Access to and experience with healthcare organization data management (EHR) system

  • Excellent communication and organizational skills

  • Understanding of how to monitor data feeds (e.g., quality of data, quantity of data)

  • Ability to maintain knowledge of NBS test updates and/or changes

  • Knowledge of integration engine a plus

  • Team player

Hospital IT Specialist

0.50

  • Planning & Analysis - 0.25

  • Configuration - 0.1

  • Validation - 0.1

  • Production - 0.1

Implementation

  • Engages in discussions to strategize switch from Limited/Parallel Production and Full Production

  • Turns on system for switch to Limited/Parallel Production and Full Production

  • Collaborates with APHL Technical Architect

Sustaining

  • Monitors ETOR feed

  • Coordinates required updates and/or changes with test(s)

  • Troubleshoot issues and escalate as necessary with HCO and APHL counterparts

EHR Analyst/Engineer

0.50

  • Planning & Analysis - 0.2

  • Configuration - 0.1

  • Validation - 0.2

  • Production - 0.1

Implementation

  • Sets up API connection to AIMS intermediary

  • Repairs system to send and receive as needed

Sustaining

Often a ???

  • EHR expertise

  • Integration expertise

  • Troubleshooting/problem solving skills

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(tick) Please provide contact information for the required Healthcare Organization Roles Here:

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Profile Page

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APHL Roles and Responsibilities

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