|
|
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
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:
Student Parking Permits BPI Redesign
Major Redesign Elements:
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.