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Operations Model

Workflows, KPIs, documentation, and monthly operations review

Operations Model
Workflows
7

Operational stages

KPIs Tracked
15

6 categories

Templates
4

Standard forms

Core Roles
4

2.5 FTE dedicated

Review Items
7

Monthly agenda

Session Target
12-16

Sessions/month

1

Request Intake & Scenario Selection

Formal request submission, triage, approval, and scenario identification

R
R
A
C

Process Steps

1
Department submits Simulation Session Request Form
2
Coordinator reviews request for feasibility and completeness
3
Education Director approves/prioritizes request
4
Scenario selected from library or developed with SME
5
Scenario validated via pilot walkthrough

RACI Matrix

R

Requesting Educator

Initiates request, defines learning needs

R

Sim Coordinator

Processes intake, checks resources

A

Education Director

Approves sessions, sets priorities

C

Subject Matter Expert

Reviews/develops scenario content

KPIs for This Stage

Requests per monthApproval rateLead time (days)Scenarios by department
2

Scheduling & Resource Allocation

Master schedule management, room/equipment booking, throughput optimization

R
A
I
C
3

Prebrief & Session Execution

Pre-simulation briefing, scenario execution, time and safety management

R
R
R
R
4

Debriefing Process

Structured reflection using evidence-based debrief models

R
R
R
C
5

Documentation & Data Capture

Standardized forms for every session, evaluation capture, record keeping

R
R
A
R
6

Post-Session Reporting

Consolidate metrics, share with stakeholders, close feedback loop

R
C
I
A
7

Video Recording & Governance

Consent, storage, access control, retention policies for AV data

R
R
A
C
RACI Legend
RResponsible - Does the work
AAccountable - Final authority
CConsulted - Provides input
IInformed - Kept updated