GNS-AI

Proactive Laboratory Operations Planning with What-If Modeling and Simulation

Challenge

The COVID-19 pandemic placed unprecedented strain on laboratory operations worldwide, with a surge in demand for diagnostic testing—particularly COVID tests—resulting in longer turnaround times and operational bottlenecks. Laboratories were forced to navigate a dynamic and uncertain environment, balancing routine testing with the extraordinary pressures of pandemic response.

Key challenges included:

  1. Excessive Demand: Sudden, sharp increases in testing volume stressed resources, resulting in delays and inefficiencies.
  2. Sparse Data: Limited historical data on how such disruptions could cascade through laboratory workflows and affect key metrics like turnaround times.
  3. Operational Resilience: The need for predictive insights to guide proactive interventions and mitigate the risk of overwhelmed systems.

Objective

To develop a simulation-based framework capable of predicting and quantifying the operational impact of extreme disruptions, such as a surge in COVID test demand, while identifying actionable strategies for mitigating delays and maintaining service levels.

Approach

A combination of agent-based modeling and causal analysis was employed to simulate laboratory workflows, identify vulnerabilities, and propose resilience strategies.

1. Pandemic-Specific Context Modeling

  • Demand Surge Representation: Incorporated scenarios with exponential increases in testing volume due to COVID-19 demand.
  • Workflow Mapping: Created a detailed process model representing analyzers, staff, and throughput, capturing their interdependencies and limitations.
  • Causal Drivers: Accounted for specific pandemic-related factors, such as equipment downtime from overuse, increased staff absences, and reagent shortages.

2. Simulation and Scenario Analysis

  • Agent-Based Modeling: Built a simulation framework where core workflow components (e.g., staff, analyzers, samples) were modeled as dynamic agents with behaviors influenced by real-world constraints.
  • Monte Carlo Simulations: Generated probabilistic distributions of potential outcomes, including the likelihood and magnitude of delays under various disruption scenarios.
  • Pandemic Scenarios: Simulated impacts of COVID-19 demand surges, aligning predictions with real-world experiences of overwhelmed laboratories.

3. Insights Generation

  • Turnaround Time Prediction: The model accurately predicted increased turnaround times in response to pandemic-induced demand surges, helping identify key bottlenecks such as analyzer downtime and staffing shortages.
  • Resilience Strategies: Proposed actionable measures, including temporary task redistribution, increased redundancy in analyzers, and cross-training of staff to handle peak demand.

Potential ROI

Although this project remained in the R&D phase and required further validation for real-world application, it demonstrated significant potential ROI:

  1. Accurate Forecasting: The model’s prediction of longer turnaround times due to excessive demand provided decision-makers with a proactive understanding of operational vulnerabilities.
  2. Operational Resilience: Insights from the simulation informed potential strategies to mitigate delays, enabling more agile responses during future crises.
  3. Scalable Framework: The simulation-based approach could be applied across multiple sites to optimize workflows under different stress scenarios, delivering long-term cost savings.
  4. COVID-19 Impact Validation: By aligning with observed real-world outcomes during the pandemic, the model demonstrated its capability to provide realistic and actionable insights in high-pressure environments.

Outcome

The proof-of-concept successfully highlighted the value of what-if modeling in understanding and mitigating operational risks. While the model was not implemented due to the need for further validation, it provided a foundation for developing predictive frameworks that could transform laboratory operations during future disruptions. The project emphasized the importance of building resilience into laboratory workflows to prepare for large-scale challenges like pandemics.

Conclusion

This project showcased how agent-based modeling and Monte Carlo simulations could empower laboratory operations with predictive insights during extreme disruptions. By simulating the surge in COVID-19 testing demand, the model not only predicted longer turnaround times but also provided a roadmap for mitigating such impacts in the future. Although further validation was needed, this work demonstrated the potential of simulation-based decision-making to enhance operational agility and resilience during crises.

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