BOSTONIA ACADEMY
Gold Training Day 1
WELCOME & INTRODUCTIONS
For the person next to you, create 5 individual sticky notes for their responses to the following questions:
1
2
3
4
5
Name & Pronouns
(Ex: he/him, she/her, they/them)
Department/Agency
Specific task in your job that you love the most
What brings you the most joy outside of work?
Title of the project you’re working on for this training
TRAINING NORMS
STAY PRESENT
Please put away laptops, phones, and don’t multitask!
LEAVE TITLES AT THE DOOR
Just use your first name throughout training
BE RESPECTFUL
Be respectful of all people. Allow everyone to participate and have a voice. Be mindful of the impact of your words.
OUR TRAINING STATS
Total City Savings | Total Constituent Hours Saved | Total City Hours Saved | Total Soft Savings | Total Hard Savings |
$2,267,625.76 | 819,290 | 362,170 | $1,708,586.26 | $646,639.50 |
ABOUT BOSTONIA ACADEMY
WHAT WE DO
HOW WE DO IT
WHAT IS BOSTONIA ACADEMY?
GOLD TRAINING INTENTIONS
COMMUNITY
CONNECTION
EMPOWERMENT
GOLD TRAINING OBJECTIVES
WHAT’S IN IT FOR YOU?
MAZE GAME!
MAZE GAME RULES
Everyone must complete the maze correctly
If you miss a step (defect) you must exit the maze and start over
You may not talk while the timer has started
Complete the maze as fast as possible
MAZE GAME DEBRIEF ROUND 1
What was the most challenging part of completing the maze in round 1?
MAZE GAME DEBRIEF ROUND 1
What was the most challenging part of completing the maze in round 1?
Tools You Will Learn: Process Mapping, Waste ID, Voice of the Constituent
ROUND 2
Everyone must complete the maze correctly
If you miss a step (defect) you must exit the maze and start over
You may not talk while the timer has started
Complete the maze in 1 minute or less
MAZE GAME DEBRIEF ROUND 2
What improvement ideas allowed your team to improve from round 1?
MAZE GAME DEBRIEF ROUND 2
What improvement ideas allowed your team to improve from round 1?
Tools You Will Learn: Gap Analysis, Change Management, Brainstorming
ROUND 2
Everyone must complete the maze correctly
If you miss a step (defect) you must exit the maze and start over
You may not talk while the timer has started
Beat your previous time!
MAZE GAME DEBRIEF ROUND 3
How did you know if you were successful with the maze?
MAZE GAME DEBRIEF ROUND 3
How did you know if you were successful with the maze?
Tools You Will Learn: Innovation Form, Testing/Piloting Solutions, Tracking Results
WHAT IS A PROCESS?
A PROCESS IS…
CONSTITUENT FACING EXAMPLES
INTERNAL OPERATIONAL EXAMPLES
HOW DO WE IMPROVE A PROCESS?
ONCE YOU CHOOSE A PROCESS…
EXAMPLES:
PUBLIC RECORD REQUEST
First Step: Constituent submits a public records request
Last Step: COB employee completes request
PROJECT REQUEST PROCESS
First Step: Stakeholder emails or informally contacts a team member
Last Step: Project is started by team
What is happening between these steps? What are all the different ways the process can be completed?
PROCESS IMPROVEMENT BASICS
Continuous Improvement Mindset
Non proprietary - accessible to anyone
Driven by the people who do the work
An investment in COB employees
Focused on delivering value to our constituents & stakeholders
A framework to…
SAY IT,
SEE IT, & SOLVE
Problems
Process Improvement is about driving positive change that is continuous and sustainable!
OBJECTIVES FOR GOLD TRAINING
SAY IT
SEE IT
SOLVE IT
Start With Why
Tools to Identify Waste
Tools to Eliminate Waste
5 PRINCIPLES OF INNOVATION
Identify the value that constituents want
Map the steps required to deliver that value
Deliver service with less waste
Deliver on demand
Aim for perfection and standardize
This is a continuous process
1
2
3
4
5
PROCESS IMPROVEMENT IN REAL LIFE
QUESTIONS TO THINK THROUGH
MEALS PER HOUR VIDEO
MEALS PER HOUR VIDEO
PROCESS IMPROVEMENT IN REAL LIFE
QUESTIONS TO ANSWER
STEPS FOR A SUCCESSFUL IMPROVEMENT
IDENTIFY WHY CHANGE IS NEEDED
MAP OUT THE PROCESS &
ID WASTE
SELECT 1-2 STEPS TO FOCUS ON
USE GAP ANALYSIS TOOLS TO ID ROOT CAUSE
BRAIN- STORM IDEAS TO ADDRESS GAPS
SELECT, IMPLEMENT & TEST SOLUTIONS
BREAK TIME!
Please be back in 10 minutes
VOICE OF THE CONSTITUENT & EQUITY IN INNOVATION
Before we formally identify why change is needed, we have to know who we are serving and if we are doing it equitably!
WHAT IS VoC AND WHY DO WE NEED IT?
Voice of the Constituent is understanding what it is that our constituents (or stakeholders) want and require from our operations and services
WHAT
WHY
You cannot properly deliver a service to your end user without a complete understanding of their experience and expectations
WHO ARE WE SERVING?
INTERNAL STAKEHOLDERS
EXTERNAL CONSTITUENTS/STAKEHOLDERS
EXAMPLE
Let’s say you are a data analyst working with Blue Bikes to identify the locations and effectiveness of current stations across the city to inform where new stations should be put. You are directly serving an external stakeholder but your analysis will be impacting constituents
Sometimes your process may be serving both!
DIFFERENT LEVELS OF ENGAGEMENT IN A PROCESS
PRIMARY
PRIMARY
SECONDARY
TERTIARY
SECONDARY
TERTIARY
WAYS TO GET VOICE OF THE CONSTITUENT
EQUITY IN INNOVATION
WHAT IS EQUITY?
“The City of Boston has played a role in causing and perpetuating the inequities in our society. To break down these barriers, we are embedding equity and inclusion into everything we do.
We define equity as ensuring every community has the resources it needs to thrive in Boston. This requires the active process of meeting individuals where they are. Inclusion is engaging every resident to build a more welcoming and supportive city. We are building a city for everyone, where diversity makes us a more empowered collective.”
HOW CAN WE IMPROVE EQUITY THROUGH PROCESS?
Ask yourself…
One of the best ways to see inequities is to watch the process work, if possible
THE EQUITY IDENTITY WHEEL
EXAMPLE: SPANISH TRANSLATIONS
NEED FOR CHANGE:
IMPROVEMENT:
CCD EQUITY VIDEO
DISCUSSION
QUESTIONS FOR YOUR TABLES:
STEPS FOR A SUCCESSFUL IMPROVEMENT
IDENTIFY WHY CHANGE IS NEEDED
MAP OUT THE PROCESS &
ID WASTE
SELECT 1-2 STEPS TO FOCUS ON
USE GAP ANALYSIS TOOLS TO ID ROOT CAUSE
BRAIN- STORM IDEAS TO ADDRESS GAPS
SELECT, IMPLEMENT & TEST SOLUTIONS
WE ARE HERE
THE INNOVATION FORM – A GUIDE FOR A PI PROJECT
SAY THE PROBLEM
SEE THE PROBLEM
SOLVE THE PROBLEM
THE INNOVATION FORM MODEL
SAY IT:
SETTING SCOPE
SEE IT: SOLVING
SOLVE IT: SUSTAIN
SECTION 1
SECTION 2
SECTION 3
INNOVATION FORM PURPOSE
“Getting to the root reason behind a particular practice is often the key to changing it… Asking why and tying current practices back to specific reasons make it clear what (and what doesn’t) needs changing”
– “Hack Your Bureaucracy”
The Innovation Form is a tool to…
INNOVATION FORM – SAY IT!
PART 1
PART 2
WHY CHANGE IS NEEDED – PROBLEM STATEMENT
WHY CHANGE IS NEEDED | ||
Sample Prompts:
|
WHY CHANGE IS NEEDED | ||
Examples:
|
INNOVATION FORM – CS & FS METRICS
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings |
|
|
Money | ||
Errors (Operational & Equity) | ||
Amounts | ||
Time | ||
Yearly Cost | ||
Yearly Savings(CS Cost- FS Cost) |
|
METRICS – QMEATY!
QUALITATIVE FEELINGS
MONEY
ERRORS
AMOUNTS
TIME
YEARLY COST
How do you, your team and/or constituents feel about the process?
Money x Amounts x Time = Yearly Cost!
TYPES OF SAVINGS
IMPROVEMENTS THAT REDUCE BUDGET AND EXPENSES
HARD SAVINGS
IMPROVEMENTS THAT SAVE PEOPLE’S TIME
(YOU & STAKEHOLDERS)
SOFT SAVINGS
TOTAL HOURS
SAVED TO THE CONSTITUENT
CONSTITUENT TIME SAVINGS
HARD SAVINGS EXAMPLE
WHY CHANGE IS NEEDED | ||
The Registry was wasting time and money on mailing Marriage licenses to constituents once they became valid | ||
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustration, Stress, Impatience | Ease |
Money | Materials: $1.68 (postage cost) | $0.00 |
Errors (Operational & Equity) | Operational Errors: 15% of envelopes were misaddressed | Operational Errors: 0% |
Amounts | 4000 envelopes mailed | 0 envelopes |
Time | - |
|
Yearly Cost | $1.68 * 4,000 = $6,720 | $0 |
Yearly Savings (CS Cost- FS Cost) | $6720 - $0 = $6720 | |
Time Savings to Constituents |
|
|
SOFT SAVINGS EXAMPLE
WHY CHANGE IS NEEDED | ||
The process to request a blue bike membership as a city employee was time consuming and led to weeks long waiting times. | ||
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Manual, annoying | Easy, streamlined |
Money | Project Manager: 55$/hour | HR Rep: 25$/hour |
Errors (Operational & Equity) | Operational Errors: 1% of submissions are from non COB employees | Operational Errors: 0% |
Amounts | Memberships: 1,743 p/ year | Memberships: 2500 p/ year |
Time | 7 minutes (.11 hrs) to verify & email | 30 seconds (.008 hrs) to verify & email |
Yearly Cost | 1,743 * .11 hrs = 191.73 * $55 = $10,545.115 | 2500*.008 hrs = 20 * $25 = $500 |
Yearly Savings (CS Cost- FS Cost) | $10,545.115 - $500 = $10,045.15 | |
Time Savings to Constituents | - |
CONSTITUENT SAVINGS EXAMPLE
WHY CHANGE IS NEEDED | ||
The Registry was spending too much time getting birth certificates for constituents in-person | ||
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustration, long lines, annoyance | Compliments, surprise, ease |
Money |
|
|
Errors (Operational & Equity) | Operational: 15% | Operational: 10% |
Amounts | 16,000 transactions | 16,000 transactions |
Time | ~12 minutes p/certificate | ~5.5 minutes p/certificate |
Yearly Cost | 3200 hours | 1467 hours |
Yearly Savings (CS Cost- FS Cost) | - | |
Time Savings to Constituents | 3200 - 1467 = 1733 hours |
INNOVATION FORM: ISD HEALTH EXAMPLE
WHY CHANGE IS NEEDED | ||
The Temporary Food permit is required by anyone hosting an event (not on residential private property) in the COB that has perishable food items. This application is 9 pages long and has confusing and irrelevant information on it. When the ISD reviewer receives permit applications, 80% are submitted with incorrect or missing information. This requires the reviewer to contact the applicant, ask them to make changes, and then submit the application again. |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 hrs * $35 =$46,270 330 apps * .13 hrs = 43 hrs* $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | Constituents have an easier time, less rework and time for ISD reviewer |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | Constituents have an easier time, less rework and time for ISD reviewer |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | Constituents have an easier time, less rework and time for ISD reviewer |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | Constituents have an easier time, less rework and time for ISD reviewer |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | Constituents have an easier time, less rework and time for ISD reviewer |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 82 apps * 1 hour = 82 * $35 = $2,870 1,570 apps * .13 hrs = $204.1 * $35 = $7,144 $2,870 + $7,144 = $10,014 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | Constituents have an easier time, less rework and time for ISD reviewer |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 * $35 =$46,270 330 apps * .13 hrs = 43 * $35 = $1,502 $46,270 + $1,502= $47,772 | 322 apps * 1 hour = 322 hrs * $35 = $11,270 1,322 apps* .13 hrs = 171.86 hrs * $35 = $6,015.10 $11,270 + $6,015.10 = $17,285.10 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $10,014= $37,758 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Qualitative Feelings | Frustrating, waiting, back and forth communication | All constituents were relieved to receive food and staff felt empowered |
Money | ISD Reviewer: $35 | ISD Reviewer: $35 |
Errors (Operational & Equity) | Operational: 80% of applications with incorrect or missing info | Operational: 20% of applications |
Amounts | 1,652 permits per year
| 1,652 permits per year
|
Time | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour | Application w/ no error: 8 mins (.13 hrs) Application w/ errors: 1 hour |
Yearly Cost | 1322 apps * 1 hour = 1322 hrs * $35 =$46,270 330 apps * .13 hrs = 43 hrs * $35 = $1,502 $46,270 + $1,502= $47,772 | 322 apps * 1 hour = 322 hrs * $35 = $11,270 1,322 apps* .13 hrs = 171.86 hrs * $35 = $6,015.10 $11,270 + $6,015.10 = $17,285.10 |
Yearly Savings(CS Cost- FS Cost) | $47,772- $17,285= $30,487 |
INNOVATION FORM: ISD HEALTH EXAMPLE
| CURRENT STATE (CS) | FUTURE STATE (FS) |
Constituent MEATY | 1,322 apps (error) * 1.5 hrs = 1,983 hrs 330 apps (no error) * .5 hrs = 165 hrs 1,322 + 43 hrs = 2148 hrs | 330 apps (error) * .75 hr = 247.5 hrs 1,322 apps (no error) * .25 hrs = 330.5 hrs 247.5 hrs + 330.5 hrs = 578 hrs |
Yearly Time Savings to Constituents | 2148 hrs - 578 hrs = 1,570 hrs |
LET’S PRACTICE!
Try applying your chosen innovation to the red section – Why Change is Needed & CS/FS QMEATY!
Grade 1: $25 (administrative assistant)
Grade 2: $35 (analyst, project manager)
Grade 3: $55 (middle manager)
Grade 4: $70 (directors)
Hourly Rate Examples
LUNCH
Please be back at 1:00 pm
MOVE SEATS!
WHY DO WE MAKE YOU MOVE SEATS?
Sit with people you haven’t sat with yet! (Avoid sitting with people you work with)
UP NEXT → SEE IT!
WE JUST COVERED THIS
STEPS FOR A SUCCESSFUL IMPROVEMENT
IDENTIFY WHY CHANGE IS NEEDED
MAP OUT THE PROCESS &
ID WASTE
SELECT 1-2 STEPS TO FOCUS ON
USE GAP ANALYSIS TOOLS TO ID ROOT CAUSE
BRAIN- STORM IDEAS TO ADDRESS GAPS
SELECT, IMPLEMENT & TEST SOLUTIONS
WE ARE HERE
TOOLS TO IDENTIFY WASTE
PROCESS MAPPING & THE 8 WASTE’S
UNDERSTANDING PROCESS MAPPING
WHAT
WHY
HOW
PROCESS MAPPING BASICS
* Different colors can represent different roles
* A decision point is anytime you ask a question in a process that will differentiate the next step taken
* ID first step and then the last step, this sets the scope
* Are there any key steps throughout the process? How long is it taking to go between each step?
* We use pink boxes ONLY to ID problems in a process
* Don’t map for a situation that hasn’t happened in years! We want to solve for the majority of the time
GENERAL RULES OF THUMB
Move left to right
Mark milestones/ time to deliver value
Use boxes to represent a step in the process
Use diamonds to represent a decision point
Use pink boxes to tag waste in a process
Map for what happens 80% of the time
PROCESS MAP GENERAL EXAMPLE
ID First Step
ID Last Step
PROCESS MAP HR EXAMPLE
Note the different colors used for different individuals/steps in the processes!
IN PERSON VERSION
DIGITAL VERSION
PROCESS MAP EXAMPLE: ISD HEALTH PERMIT
GROUP PRACTICE!
Does anyone have a process that they want to talk through as a group?
PRACTICE!
At your tables, work with a partner to make a high-level process map for your project!
Hint: Document what the process looks like 80% of the time!
INSTRUCTIONS
PROCESS SCOPE
STEPS FOR A SUCCESSFUL IMPROVEMENT
IDENTIFY WHY CHANGE IS NEEDED
MAP OUT THE PROCESS &
ID WASTE
SELECT 1-2 STEPS TO FOCUS ON
USE GAP ANALYSIS TOOLS TO ID ROOT CAUSE
BRAIN- STORM IDEAS TO ADDRESS GAPS
SELECT, IMPLEMENT & TEST SOLUTIONS
WE ARE HERE
THE 8 WASTES – DEFINING DOWNTIME
D O W N T I M E
DEFECTS
Rework, errors, incorrect information, anytime something goes wrong
OVERPRO-
DUCTION
Producing more than is needed or before it’s needed
WAITING
Time wasted waiting to go to the next step in the process
NON-UTILIZED TALENT/THINGS
Not utilizing someone’s skills/talents or a software’s capability
TRANSPOR-
TATION
Movement of things, people, information, hand offs, etc.
INEQUITIES
When a person or group of people are being left out or negatively affected
MATERIALS
Physical inventory, not having enough, having too much (can also be digital)
EXCESSIVE
PROCESSING
More work than is required by the constituent
THE 8 WASTES – DOWNTIME EXAMPLES
D O W N T I M E
DEFECTS
You receive an application to review, there is missing info, you have to inquire with the applicant
OVERPRO-
DUCTION
Having 5 different people approve something, especially if they don’t add value
WAITING
Waiting on responses from coworkers to continue to the next step
NON-UTILIZED TALENT/THINGS
Paying for Calendly when Google Calendar has the same core functionalities
TRANSPOR-
TATION
Physically moving contracts around city hall to get signatures
INEQUITIES
Not having materials properly translated (i.e., using Google Translate)
MATERIALS
Having a cluttered inventory space, constantly running out of supplies
EXCESSIVE
PROCESSING
Asking for multiple parents’ names when you only need one of them
DOWNTIME EXAMPLE
PROCESS MAP EXAMPLE: ISD HEALTH PERMIT
DOWNTIME EXAMPLE
PRACTICE!
INSTRUCTIONS
IDENTIFYING STEPS IN A PROCESS MAP
VALUE ADDED
BUSINESS
NECESSARY
OPPORTUNITY TO INNOVATE
Steps that improve the service for the constituent or generate value
Steps that are required by law, ordinance and/or policy
Activities that don’t contribute to or benefit the process and should be improved
The majority of your process map will be opportunity to innovate
VALUE ADDED EXAMPLE
IDENTIFYING AREAS OF FOCUS
GEMBA WALKS: SEE IT
What should you do if your process mapping and there are parts of the process that are unclear / unknown?
GEMBA WALKS: SEE IT
What should you do if your process mapping and there are parts of the process that are unclear / unknown?
WHAT IS A GEMBA WALK?
“As a leader, there is nothing more important, startling and helpful than seeing the truth” – Stephen Buccilli
HOW TO GEMBA WALK
(insert photos)
“We go observe what is really happening, while showing respect for the people involved, especially the people who do the real value-creating work of the (organization).” – John Shook
GEMBA WALK GUIDANCE
QUESTIONS TO ASK ON A GEMBA WALK
Who are we serving?
What do they value?
When does the process begin and end?
What are the steps in the process?
What are your (or your team’s) biggest pain points in the process?
What are constituent’s biggest pain points?
“All walkers should practice “active listening” and respectfully ask probing questions based on three key activities:
Go See, Ask What, Then Why, and Show Respect. These three behaviors are all part of Doing the Walk.”
– Michael Bremer
BREAK TIME!
Please be back in 10 minutes
SIGN YOUR NAME
SIGN YOUR NAME… NOW SIGN WITH YOUR OTHER HAND!
THE CORE OF CHANGE MANAGEMENT
“Fight for the things that you care about, but do it in a way that will lead others to join you.”
- Ruth Bader Ginsburg
SHAPE THE PATH: CHANGE CHAMPIONS
Find the people who will support and champion your change efforts. Bring them along in your change journey and others will follow their lead.
Trying to convince a mass of a new idea is not a strategic way to spend time. Convince innovators and early adopters.
WHAT MAKES A CHANGE CHAMPION?
A change champion does not have to be a formal leader or supervisor. A change champion is someone who…
Those who innovate together, can be certified together!
RESISTANCE TO CHANGE IS NORMAL…
“In our lives, we embrace lots of big changes – not only babies, but marriages and new homes and new technologies and new job duties”
– Dan Heath, “Switch” (pg. 4)
Although some people are naturally change champions, most of the time people are initially resistant to change.
People very resistant to change are what we call laggards…
HANDLING IMMOVABLE LAGGARDS
You want to create connection with immovable laggards…
“Wonder is where love begins. When we choose to wonder about people we don’t know, when we imagine their lives and listen to their stories, we begin to expand the circle of who we see as part of us.” – Valarie Kaur
NAVIGATING FEAR BASED LAGGARDS
A brain based model for collaborating with and influencing others
THE SCARF METHOD
| THREATENED BY… | REPLENISHED BY… |
STATUS | Embarrassment, feeling singled out, surprising feedback, ability being questioned | Rewarding accomplishments, separating work from person, allow people to provide feedback on their own work |
CERTAINTY | Constantly shifting priorities, not knowing expectations, unclear goals, lack of strategy | Vision, strategy, timeliness, deliverables, sense of the bigger picture |
AUTONOMY | Micromanaging, “only one right way to do it”, questions/challenges unwelcome | Giving a choice of preference, empowered teams, collaboration, flexibility, playing to unique strengths |
RELATEDNESS | Disconnected leadership/team, feeling excluded or let down | Genuine human connections, doing things for and with others, listening, discussing things in common |
FAIRNESS | Sense of discrimination, arbitrary application of standards and expectations | Equal rules, transparency, consistent treatment for everyone, help people see situations from others perspective |
TALK AT YOUR TABLES!
PITCHING YOUR PROJECT…START WITH WHY
START WITH WHY
Often times we are told and/or tell others of a change but the why isn’t communicated and the need for change or individual impact isn’t recognized (Michael Jr)
Think about the tools you’ve learned so far…
NAVIGATING PEOPLE TO IMPROVE PROCESSES
“A perfectly designed process that no one follows produces no improvement in performance. Whether in the workplace, in your community, or in government, the bridge between a quality solution and [adding value] is individuals embracing and adopting the change.”
- “Change Management: The People Side of Change”
In order to have efficient and effective processes,
the team needs to work well together
HOW TO CHANGE THINGS WHEN CHANGE IS HARD
DIRECT THE RIDER
(Our Rational/Analytical Mind)
MOTIVATE THE
ELEPHANT
(Our Emotional Mind)
SHAPE THE PATH
(The Environment)
Lessons from Switch – Most change efforts fail because they focus only on logic (the Rider) or only on motivation (the Elephant). By aligning all three elements, people can overcome resistance, create momentum, and drive lasting change
MAKING A CHANGE USING EMOTIONAL INTELLIGENCE
SELF-AWARENESS
SELF-MANAGEMENT
SOCIAL AWARENESS
RELATIONSHIP MANAGEMENT
MAKING A CHANGE USING EMOTIONAL INTELLIGENCE
SELF-AWARENESS
SELF-MANAGEMENT
SOCIAL AWARENESS
RELATIONSHIP MANAGEMENT
What one of these are you best at? What one do you think you need to work on?
APPLYING EMOTIONAL INTELLIGENCE
BEFORE:
DURING:
AFTER:
“Seek first to understand, then to be understood” - Stephen Covey
INNOVATION & CHANGE CANNOT HAPPEN IN ISOLATION
TALK AT YOUR TABLES!
CHANGE MANAGEMENT: LOU
https://www.youtube.com/watch?v=Q8MS4LLlv8Y
RECAP: A FRAMEWORK FOR GETTING BUY-IN
DEFINE THE PROBLEM:
LEARN THE ORG:
PITCH THE SOLUTION:
START SMALL:
LEVERAGE CHANGE CHAMPIONS:
MAKE IT STICK:
CREATING YOUR CHANGE MANAGEMENT PLAN
BREAK TIME!
Please be back in 10 minutes
SIMULATION
DIRECTIONS:
BUILD A TOWER, BUILD A TEAM
DAY 1 PLUS/DELTA
PLUS | DELTA |
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