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Sample - Strategic/Operations Plan
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Strategic Planning - Weaknesses
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Task Planning
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2008200920102011
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DescriptionPersonJanFebMarAprMayJunJulAugSeptOctNovDecJanFebMarAprMayJunJulAugSeptOctNovDecJanFebMarAprMayJunJulAugSeptOctNovDecJanFebMarAprMayJunJulAugSeptOctNovDec
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Weaknesses
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ANo Show Appointments
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1) Review policy - add random drug testing ▲
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2) Develop handouts ▲
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3) Post policy outside building ▲
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4) Change dental hygene scheduling (2 wks) ▲
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BContinuity of Operations Plan (What If Plan)
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1) Review concept▲ ▲
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2) See separate schedule for this topic
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CNot Enough Dental Services
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1) Recruit more dentists
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 • Open House ▲
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 • Fundraising for P/T dentist
▲ Develop Plan
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 • Seek Grant for F/T dentist ▲
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 • Need grant writer to support effort ▲
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2) Recruit more dental assistants▲ ▲
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3) Develop night hygienist program
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4) Recruit night hygienists
▲ Develop Plan
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5) Develop proposal for root canal work
▲ Develop Plan
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DMore Medical Professioinal Specialists
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1) Face to Face discussions Specialists ▲ ▲
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2) Develop partnerships ▲ ▲
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3) Negotiate cost/service agreements ▲ ▲
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4) Obtain low rates for patients ▲ ▲
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5) Assess impact of "Project Access" ▲ ▲
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EDrug Room Inventory
Monitoring
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1) Pursue improved proceedure & accuracy ▲ ▲
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FOffice/Building Space
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1) Purchase property ▲
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2) Develop building concept Dwgs. ▲ ▲
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3) Begin Capital Fundraising Campaign ▲ ▲
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G Service Area
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1) Gain Board approval for coverage ▲
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2) Change policy to reflect zip code areas ▲
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3) Change web site wording ▲
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4) Develop correct area map ▲
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HIncreased Patient Eye Care Opportunities
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1) Recruit Optomitrists ▲ ▲
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2) Recruit Dr. Bowers to assist recruiting ▲ ▲
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3) Improve exam procedure - assistant ▲ ▲
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