Khurram : Project Manager Prasad : Finance ManagerAjay : Quality ManagerAbhinav : Risk Manager

SPECTRA-MIND

NBN Health Spectrum

STATISTICS

Number of patient’s using med-ical imaging

Total Population

Total Population 22.5 Million (Approx)

People using medical imaging 5-6 % (Approx)=1 to 1.5 million

No of people travelling for treatment 30% of 1.5 million= 450,000

Average travelling cost/person $25

Cost ComparisonCurrent Situation E-Health Spectrum

Two traditional equipments $30,000 (min) One Hand held device and converter $8500+4000=12,500

Travelling cost $ 25 averageNo of people travelling for treatment per month= 450,000Total cost $11.25 million

No travelling

Travelling time 4-6 hrs No travelling time wasted.

Average daily income $200People taking day off from work per month = 150,000Total cost $30 million

People wont miss work as they do not need to travel.

OUTPUT & OUTCOME OUTPUToQuick Medical Response

oSpecialist Services

oRemote Patient Monitoring

oCost Effective Equipment

OUTCOMEoHigh Quality Health Services with travel reduction

oEffective Use Of NBN

CURRENT SITUATION

Images with Lossy Compression

Doctor Viewing Grey Scale Images

No Live Streaming

Transducer probe

PATIENT VIEW DOCTOR VIEW

Converter

Transducer Probe

Live Streaming

NBN HEALTH SPECTRUM

DOCTOR VIEW

NBN HEALTH SPECTRUM future plan

X-ray Ultrasound MRI ECG

Converter

Doctor’s View

Send

Doctor List

Live Record

Patient List

Archive

View 1

View 4

View 7

View 2

View 5

View 8

View 3

View 6

View 9

Demo Interface (Doctor view)

Send

Doctor List

Live Record

Patient List

Archive

Demo Interface (patient view)

Likely hood Insignificant Minor Moderate Major Severe

Almost Certain

Likely

Possible 4. Cost of Equipment.

1. User acceptance.

Unlikely 3. Security of data.

5.Instrument Failure

Rare 2. Network performance.

PROJECT RISK MATRIX

RISK MITIGATION RISKS RISK MITIGATION

1) User Acceptance Advertise About Product

2)Network Performance Backup Plan

3)Security Of Data Implement Security System

4)Cost Of Equipment Made Available In Public Hospitals

5)Instrument Failure Use Equipment Properly And Keep In Safe Place

Project success category

Efficiency

Benefits and technical criteria

Future Opportunities

Time after Completion

On completion Short Term Long Term

•Must Be completed before deadline•Should not exceed pessimistic budget•Product tested successfully

•Efficient use of instrument •Project deliverables incorporated into final design•Quality of images•Performance of handheld device•Network problem

•More people using our product•ECG, MRI and X-ray scan machines can be included

Quality

WBS

Resource Manage

ment•10 Days

Software/Hardware

Development

•28 Days

Testing

•20 Days

Deployment

•30 Days

Closure

•6 Days

Time and Cost Management

$10930

$57986

$20240

$17285

$18800

Total• 94

Days $180241

Planning Implementation

Thank you