BUSINESS PROCESS INNOVATION TEAM RESULTS

 

Old Process

New Process

Measures Improved

Procurement

 

 

 

 

73%

Number of process steps

76

15

Number of approval steps

7

4

Number of waiting intervals

33

5

Number of hand-offs

20

5

Number of decision points

76

6

Overall cycle-time (days)

37.5

18

 

Facilities Renovation

 

 

 

 

56%

Number of process steps

107

26

Number of approval steps

26

10

Number of waiting intervals

6

6

Number of hand-offs

25

5

Number of decision points

45

10

Overall cycle-time (days)

180

105

 

Staff Hiring

 

 

 

 

67%

Number of process steps

94

38

Number of approval steps

6

0

Number of waiting intervals

15

3

Number of hand-offs

18

4

Number of decision points

2

5

Overall cycle-time (days)

80.5

38.5

 

Travel

 

 

 

 

70%

Number of process steps

65

25

Number of approval steps

9

2

Number of waiting intervals

21

5

Number of hand-offs

20

8

Number of decision points

60

11

Overall cycle-time (days)

39

10

 

Student Parking Permits

 

 

 

 

75%

Number of process steps

21

5

Number of approval steps

2

1

Number of waiting intervals

4

0

Number of hand-offs

9

2

Number of decision points

4

2

Overall cycle-time (days)

2.5

1 minute



Accounts Payable

 

 

 

 

77%

Number of process steps

144

19

Number of approval steps

36

2

Number of waiting intervals

32

5

Number of hand-offs

41

13

Number of decision points

100

14

Overall cycle-time (days)

26.8

18

 

Procurement BPI Redesign

Major Redesign Elements:

1. Utilization of procurement cards for low value purchasing

2. Direct delivery by courier

3. "User-friendly" system (GUI interface)

4. Expanded use of contracts

5. Salvage items in GOPHER

 

Facilities Renovation BPI Redesign

Major Redesign Elements:

      1. Partnership between the Customer Agent and Project Manager to create a single point of contact for both the customer and Facilities Management.

      2. Customers are given management and out-sourcing alternatives in all phases of the project (idea, development, implementation, and close-out). The project can be customized to include a variety of options for design, construction, installation, and project management.

      3. Customer service ethos integrated with the new process.

      4. Education to ensure customer knowledge of options and process limitations.

      5. Electronic communication to keep customers updated on existing projects and to make widely available accurate, updated drawings and plans of buildings and infrastructure.

       

      Staff Hiring BPI Redesign

      Major Redesign Elements:

      1. Ongoing, proactive recruitment process that builds a continuous applicant database. Required skill sets of the open position are used to build a query of the database. Applicants with matching skill sets are identified and forwarded to hiring units.

      2. Additional unit responsibility for budget, promotions, interdepartmental transfers, compensation, and classification.

      3. Automated inventories of skills and knowledges with the concomitant databases of supplemental, interview, and reference-check questions.

      4. On-line document preparation with required fields and built-in validation.

       

      Travel BPI Redesign

      Major Redesign Elements:

        1. Improved communication and training features and tools.
        2. Simpler, more concise, easier to use travel policy.
        3. Preferred vendor travel agency agreements to improve services while recovering cost-savings.
        4. Improved use of technology to speed up process and make it "paper-sparse."
        5. Expanded use of corporate credit card(s).

        Student Parking Permits BPI Redesign

        Major Redesign Elements:

          1. "BYPASS" allows students to purchase parking permits over the phone
          2. Parking permit applications eliminated
          3. Non-expiring permits issued to faculty and staff
          4. Bar coded permits and point-of-sale stations speed transaction time and eliminate data entry errors

        Accounts Payable BPI Redesign

        Major Redesign Elements:

        1. Increase debit card use

        2. Employ electronic commerce features

        3. Streamline time-intensive policies and procedures

        4. Revise UC policies and procedures

        5. Establish Accounts Payable web site


        Notes:

        (1) Before vs. after measures are averaged, as some transactions follow simpler pathways, while others involve more complexity.

        (2) Improvement percentages reflect average across all six dimensions noted.

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