Index set |
Description |
|
Specialties |
|
OT-Rooms |
|
Days in the planning horizon |
|
Days without elective surgery,
|
|
Block or Patient type (Ward block = 0 or ICU block = 1) |
|
Shifts in a day (early, late, night) |
Parameters |
|
|
Probability that a patient from specialty stays at least days in the ICU |
|
Probability that a patient from specialty stays exactly days in the ICU |
|
Probability that a patient from specialty stays at least days in the ward with prior transfer from the ICU or OT
|
|
Probability that a patient from specialty stays exactly days in the ward with prior transfer from the ICU or OT
|
|
Maximum number of daily MSS blocks for specialty
|
|
Required number of MSS blocks in the planning horizon for specialty
|
|
Average number of patients in each block for specialty
|
|
Target ICU share for specialty c over the planning horizon |
|
Patient-to-nurse ratio in the ICU in shift
|
|
Patient-to-nurse ratio in ward in shift
|
|
Physician time associated with an ICU admission in shift
|
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Physician time associated with ICU daily routine for each patient on day in shift
|
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Physician time associated with a discharge from the ICU in shift
|
|
Physician time associated with a patient admission in a ward with specialty in shift
|
|
Physician time associated with daily ward routine for each patient in time slot for specialty in shift
|
|
Physician time associated with a discharge from a ward with specialty in shift
|
|
Shift length for ICU and ward stations on day in shift
|
|
Preexisting MSS assignments (if necessary); 1 if specialty has room on day , 0 otherwise |
|
Penalty weight for the maximum nurse workload in the ICU and wards |
|
Penalty weight for the maximum physician workload in the ICU and wards |
|
Penalty weight for the number of ICU blocks |
Decision variables |
|
1 if specialty has room on day with block type , 0 otherwise |
|
ICU share in a block of specialty in room on day
|
|
FTE of ICU nurses required on day in shift s |
|
Maximum FTE of ICU nurses in shift within the planning horizon |
|
FTE of ICU physicians required on day in shift
|
|
Maximum FTE of ICU physicians in shift within the planning horizon |
|
FTE of ward nurses required for specialty on day in shift
|
|
Maximum FTE of ward nurses for specialty in shift within the planning horizon |
|
FTE of ward physicians for specialty on day in shift
|
|
Maximum FTE of ward physicians for specialty in shift within the planning horizon |
|
Auxiliary variable for the ward admissions of patient type i specialty on day
|
|
Auxiliary variable for linearization |