Bureau/Division Director’s Meeting
August 17, 2005
Commissioner’s Conference Room
The following are points of
interest that were discussed at the Bend
the Curve portion of the Bureau/Division Director’s meeting on Wednesday,
August 17, 2005:
- The
Project Team requested the Outreach & Education VSM Team be used to
market BTC to employees and external customers.
- Marketing
needs to be visual.
- Develop
a marketing strategy where employees can see at a glance what is going on
at all times.
- Have
Lean permeate the DOL culture.
- Jane
distributed and discussed a paper on Standards for Value Stream Mapping
and Kaizen Events.
- Jane
asked that participants take the required amount of time to do a Value
Stream as otherwise, it seems to drag on and on
and never gets completed.
- Steve Campana distributed and discussed a paper
on Case Management. The Directors
agreed this should be a separate VSM and not included in the Common Intake
VSM.
- Larinda
Meade will be the Sponsor and Steve
will be the Manager of the new Case Management VSM.
- Customer
confidentiality will be factored in.
- Judy
Williams did a presentation on the results of various VSM’s undertaken by
BUC. Teams were:
- Administrative
Services for BUC, DAH and UIC – they are doing four areas, telephone,
mail, supplies and task lists.
Have started the telephone review and are developing a directory
with FAQ’s so that any staff person could answer some generic
questions. Exploring possibility
of access of this directory on the web.
- Fact
Finding and Appeals – already implemented the new Law Book, new Deputy’s
Manual, training schedule beginning in September
and streamlined single party fact findings. Have moved into a second
phase and have requested supplemental funding for an automatic scheduler
and the NonMon rewrite. The Team emphasizes the importance of
the Imaging system to streamline the process.
- Direct
Deposit – While the idea was to develop a process by which a claimant
could be paid UI benefits via Direct Deposit, the decision was not to
continue as a VSM project. Instead
the team is using a business model approach to map the process. A design document will be written in
which the computer needs and requirements will be identified.
- UI
Tax and Benefits Collections – create consistency in the collection
process and reduce customer confusion, provide improved tracking and
increase collections. Discovered programming costs are involved and are
looking at these costs now. This
is an ongoing team who will be exploring legislative changes in Phase II.
- Claims
Processing – examine the individual processes involved in processing UI
claims from first contact through the weekly claims. Four teams are looking at DWB, B-9’s,
the initial claim and monetary determinations. Focus is on streamlining the process
moving the decisions closer to the customer and less focused on outcome
measurements.
- Some
Teams found the CI-P’s helpful while others did not feel the need to use
them.
- There
is frustration due to the amount of time the process takes. Part of this frustration is a result of
the extra work that needs to be done between sessions to keep all team
members involved because they missed a meeting.
- Sponsor
involvement is critical. It
provides the focus and keeps the team on track.
- Jill
Duson did a Power Point presentation on the success of VSM’s undertaken by
the Bureau of Rehabilitation Services.
Topics examined were:
- Staffing
- Standards
and Indicators
- Data
Management
- Legislation
- Financial
Management
- Leadership
- Access
to Services
- Case
Work Management Practices
- Caseload
Size
- Wait
List Reduction
- Successes
of VSM Teams were reached in the following:
- Achieving
a conscious focus on Job Development Services and expenditures across
BRS as an improvement area.
- Job
Development Report Format
- Job
Readiness Assessment Tool
- SAAVR
is not included in this assessment.
- Wait
list will continue to be reduced.
- By
the end of September is will be 10.5 months.
- BTC
will be put in the State Government Annual Report, which will be addressed
at the next ELT meeting.