Key output figures per medical discipline
| Parameter # | Parameter | Dental surgery | Ear nose throat | Eye surgery | General surgery | Gynecology | Neurosurgery | Orthopedic surgery | Plastic surgery | Urology |
|---|---|---|---|---|---|---|---|---|---|---|
| Sessions | ||||||||||
| 1 | Number of sessions per week (even/odd weeks) | 2/4 | 4/5 | 4/4 | 21/23 | 4/3 | 2/2 | 14/13 | 4/3 | 6/6 |
| 2 | Average percentage of sessions planned of OR master schedule | 90% | 79% | 72% | 93% | 80% | 100% | 83% | 89% | 79% |
| 3 | Average session utilization | 100% | 94% | 94% | 88% | 89% | 85% | 93% | 83% | 83% |
| 4 | Number of weeks deviated from OT master schedule | 9 | 22 | 23 | 40 | 22 | 20 | 31 | 17 | 22 |
| 5 | Number of weeks without sessions | 2 | 2 | 6 | 0 | 1 | 18 | 0 | 1 | 1 |
| 6 | Number of weeks with returned sessions | 1 | 8 | 12 | 12 | 18 | 3 | 8 | 9 | 6 |
| 7 | Number of weeks with extra sessions | 4 | 2 | 0 | 27 | 6 | 5 | 2 | 3 | 7 |
| Surgeries | ||||||||||
| 8 | Number of surgeries performed in 2018 | 357 | 1069 | 941 | 3299 | 884 | 162 | 1742 | 515 | 876 |
| 9 | Percentage planned surgeries | 97% | 97% | 99.7% | 68% | 77% | 99% | 88% | 86% | 91% |
| 10 | Number of surgery types | 21 | 22 | 11 | 130 | 30 | 10 | 69 | 31 | 44 |
| 11 | Average number of surgeries per week | 7 | 20 | 18 | 13 | 17 | 3 | 33 | 10 | 17 |
| 12 | Variation number of surgeries per week (relative standard deviation) | 43% | 41% | 49% | 21% | 35% | 79% | 30% | 35% | 38% |
| 13 | Average surgery time (min) | 88 | 34 | 28 | 90 | 53 | 85 | 76 | 65 | 62 |
| 14 | Variation surgery time (relative standard deviation) | 26% | 32% | 29% | 43% | 32% | 21% | 28% | 38% | 29% |
| Parameter # | Parameter | Dental surgery | Ear nose throat | Eye surgery | General surgery | Gynecology | Neurosurgery | Orthopedic surgery | Plastic surgery | Urology |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Number of sessions per week (even/odd weeks) | 2/4 | 4/5 | 4/4 | 21/23 | 4/3 | 2/2 | 14/13 | 4/3 | 6/6 |
| 2 | Average percentage of sessions planned of OR master schedule | 90% | 79% | 72% | 93% | 80% | 100% | 83% | 89% | 79% |
| 3 | Average session utilization | 100% | 94% | 94% | 88% | 89% | 85% | 93% | 83% | 83% |
| 4 | Number of weeks deviated from OT master schedule | 9 | 22 | 23 | 40 | 22 | 20 | 31 | 17 | 22 |
| 5 | Number of weeks without sessions | 2 | 2 | 6 | 0 | 1 | 18 | 0 | 1 | 1 |
| 6 | Number of weeks with returned sessions | 1 | 8 | 12 | 12 | 18 | 3 | 8 | 9 | 6 |
| 7 | Number of weeks with extra sessions | 4 | 2 | 0 | 27 | 6 | 5 | 2 | 3 | 7 |
| 8 | Number of surgeries performed in 2018 | 357 | 1069 | 941 | 3299 | 884 | 162 | 1742 | 515 | 876 |
| 9 | Percentage planned surgeries | 97% | 97% | 99.7% | 68% | 77% | 99% | 88% | 86% | 91% |
| 10 | Number of surgery types | 21 | 22 | 11 | 130 | 30 | 10 | 69 | 31 | 44 |
| 11 | Average number of surgeries per week | 7 | 20 | 18 | 13 | 17 | 3 | 33 | 10 | 17 |
| 12 | Variation number of surgeries per week (relative standard deviation) | 43% | 41% | 49% | 21% | 35% | 79% | 30% | 35% | 38% |
| 13 | Average surgery time (min) | 88 | 34 | 28 | 90 | 53 | 85 | 76 | 65 | 62 |
| 14 | Variation surgery time (relative standard deviation) | 26% | 32% | 29% | 43% | 32% | 21% | 28% | 38% | 29% |
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