(^244) Johns Hopkins Nursing Evidence-Based Practice: Model and Guidelines, Third Edition
Figure 11.3 Completed Appendix C: Stakeholder Analysis Tool.
- 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
(physicians, nutritionists,
respiratory therapists, or OT/
PT, for example)
✘ Administrators
✘ Other units or
departments
❑ Others:
_________________
_________________
- 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
■■Carries out tasks to be completed
■■Recommending authority
Consult
■■Provides input (i.e., subject matter experts)
■■No decision-making authority
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
Development of
catheter care
protocol
Cauti team Frontline nurses
Responsibility Consult
Approval of
practice change
(protocol)
Clinical leaders Managers/supervisors
Approval Inform
Catheter care
education
CAUTI team Nurses and technicians Other units/departments
There are four roles that stakeholders can
have. One stakeholder can have more
than one role.
The team identifies individuals who have a vested interest, role, and
responsibility in the project. For example, approval of the protocol falls
to the clinical leaders, whereas the frontline nurses provide input and
consult on content and feasibility of the protocol.