Installation Progress Tracker (IPT) for the Big Health Care Project was a critical management tool.
After getting the updates from the AM-PM meeting we would update the tracker. At the beginning, we launched a traditional tracker with traditional milestones - for example, installation started, cable support installed, cable run, antenna installed, etc. But very soon I noticed that the installers were having a hard time to relate to my tracker. They would have to pause and think before they could give the answer. I wanted to have the process more organic and flow little better. I noticed that they always carry the engineering plan and drawing, and refer to milestones by referring to cable, antenna or splitter/coupler ID. So I restructured my tracker, and entered milestones that were closer to the actual work flow (see Screen shot 1). It does not appear to be a big deal right now, but in retrospect, it made a significant change to our reporting mechanism.
After getting the updates from the AM-PM meeting we would update the tracker. At the beginning, we launched a traditional tracker with traditional milestones - for example, installation started, cable support installed, cable run, antenna installed, etc. But very soon I noticed that the installers were having a hard time to relate to my tracker. They would have to pause and think before they could give the answer. I wanted to have the process more organic and flow little better. I noticed that they always carry the engineering plan and drawing, and refer to milestones by referring to cable, antenna or splitter/coupler ID. So I restructured my tracker, and entered milestones that were closer to the actual work flow (see Screen shot 1). It does not appear to be a big deal right now, but in retrospect, it made a significant change to our reporting mechanism.
Screenshot 1: [click on the image to see a larger version]
So following are some notes about the structure of the tracker:
- Milestones in this tracker followed the line diagram. So for example, if we had a remote connected (via cable) to a splitter which would be connected (via cable) to an antenna, then remote would be device 1, splitter will be device 2, and then antenna will be device 3. This way we captured the installation status of all the elements in the line drawing. Kevin - my Field Manager would capture these data from AM-PM meeting.
- Eric (back at the head office) would verify the sweep results submitted by the vendor, determine if the sweep passed, and then entered the swept length.
- Gray color shading allowed us to quickly determine which elements have not been installed yet.
- Through formulas embedded in the tracker, all the entered data would be digested into a summary (see Screen shot 2). This summary would quickly show us what percentage of installation has been completed, and even exactly how much cable vendors have used (from sweeps). This is how we could accurately tell that by the end of the Phase 1 of the project we have used exactly 19.2 miles of coaxial cable. This can also be a quick check for how much cable we have given to the vendor, and approximately how much they have installed.
- Tabs for this progress tracker was divided by the vendor. So the performance of each vendor would be fed into a summary table (see Screen Shot 3), which showed there actual versus foretasted performance. We presented this data to the vendors as well as the client on our bi-weekly meetings. Vendors made sure they did not get embarrassed in front of the hospital folks (i.e., our vendors regular client). As a result, this project tracker worked as a very effective non-invasive management tool.
- You know what, our vendors actually loved this tracker - which we found a little surprising, but pleasing nonetheless.
Screenshot 2: [click on the image to see a larger version]
Screenshot 3: [click on the image to see a larger version]