Worksheet
Orthopaedic leak check sheet
A sheet with one row per surgery from last month. Columns hold implants from the stickers, implants on the vendor invoice, items outside the package and whether they were billed, and the first review date kept or missed. Gaps show where to start.
Name: ______________________ Business: ______________________ Date: ______________
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Where an Orthopaedic Hospital Loses Money on Implants and Packages”, www.gullysystem.com/blog/where-an-orthopaedic-hospital-loses-money-on-implants-and-packages