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File ref: Sat rad milestone plan v8
Hereford Satellite Radiotherapy Summary Plan…
Q4 2010/11
C
Initial business
case signed off
C
G
MacMillan Renton
Unit open
Decision - replace
LINAC X ?
C
Radiotherapy contracts
agreed for 2013/14…
G
GHFT Board
27th Jan
NHS funding
approved
C
C
Outline Business
Case (OBC)…
Construction
contract
awarded
G
G
Full Business Case (FBC)…
FBC approved
A
•
•
•
•
•
LINAC commissioning (6 months) &
business simulation…
Legal agreements signed off…
Property (inc Dore Ward)
PFI
Construction
Services
Facilities Mgmt
A
Unit open to
patients
Dore ward…
A
•
•
•
•
•
A
Satellite unit construction (12 months) …
Ward vacated
Asbestos survey & report
HSE 14d period
Removal, services disconnected
Demolition
A
Specification to
enable LINAC
commissioning
achieved
Enabling works…
• Electrical infrastructure
• Gas connection
• Road widening & landscaping
G
Operational policies & processes defined…
G
Patient pathways defined…
G
Advertising &
Grecruitment…
Workforce &
capacity planning…
G
Staff training…
Communications plan …
Funding
confirmed
Key:
R
Contract
awarded
High risk to target date
Construction
started
A
Medium risk to target date
G
Milestone / task on target
Recruitment
starting
C
Milestone / task complete
Public open
days
Unit open