| 1. Identify the key stakeholders. | |||
| § Manager or direct supervisor ❑ Finance department ❑ Vendors ❑ Patients and/or families; patient and family advisory committee ❑ Professional organizations § Committees | ❑ Organizational leaders § Interdisciplinary colleagues (e.g., physicians, nutritionists, respiratory therapists, or OT/PT) ❑ Administrators ❑ Other units or departments § Others: Dean, Nurse student | ||
| 2. Stakeholder roles and responsibilities. (The stakeholder roles—which include Responsibility, Consult, Approval, and Inform and their corresponding responsibilities, described here—guide completion of the table.) | |||
| Responsibility • Completes identified tasks • Recommending authority | Consult • Provides input (e.g., subject matter experts) • No decision-making authority Approval | ||
| Approval • Signs off on recommendations • May veto | Inform • Notified of progress and changes • No input on decisions | ||
| Project tasks | Stakeholder name | Stakeholder name | Stakeholder name |
| Stakeholder role | Stakeholder role | Stakeholder role | |
| Make decisions about the project | Faculty | Nurse Student | Dean |
| Inform | Consult | Responsibility | |
| Organize meetings to follow up on the project | Dean | Faculty | Faculty |
| Approval | Responsibility | Consult | |
| Maintain communication with the Dean | Faculty | Faculty | Faculty |
| Inform | Consult | Responsibility | |
| Development of the new clinical hours and clinical sites to maintain clinical competence | Dean | Faculty | Faculty |
| Approval | Responsibility | Inform | |
| Approval of the hours and clinical sites. | Dean | Committee | Faculty |
| Approval | Approval | Consult | |