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Scheduling System Action Plan Template:


                   Benchmarks                                     Accountable Position         Timing

                                                                                                      th
                   17. Doctor vacation/CE requests accepted       Owner or DMS                 by the 5
                                                                                                      th
                   18. Doctor vacation/CE requests appr/denied    Owner or DMS                 by the 8
                                                                                                      th
                   19. Doctor schedule completed                  Owner or DMS                 by the 8
                                                                                                      th
                   20. Doctor scheduled distributed               Owner or DMS                 by the 8
                                                                                                      th
                   21. Vacation requests/avail’s accepted         Dept. Heads                  by the 5
                                                                                                      th
                   22. Vacation requests approved/denied          Dept. Heads                  by the 8
                                                                                                       th
                   23. Department schedule completed              Dept. Heads                  by the 12
                                                                                                       th
                   24. Department schedule submitted to D of A    Dept. Heads                  by the 12
                                                                                                       th
                   25. Enters doctor schedule into AVImark        D of Admin or Lead Recept.   by the 15
                                                                                                       th
                   26. Edits, approves, and submits staff schedule   D of Admin                by the 15
                   27. Enters personal work schedule in AVImark   D of Admin                   Min 7d ahead
                   28. Enters personal work schedule in AVImark   Exec Director                Min 7d ahead
















































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