Bureau/Division Director’s Meeting
May 18, 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, May
18, 2005.
- The
VSM presentation was the OIP Job Jar.
Team members present were Paul Burgess Bob Morlock, Sponsor, Joan
Cook, Team Manager, Kathy Theberge, John Rioux, Metrics, John McCollor and
Sharon Williams.
- Standards
did not exist resulting in inconsistency within the Department.
- The
Intake form is being revised and modified as needed. It is not standardized as yet.
- The
Team requests a new value stream charter and sponsor for helpdesk activity
before the move to OIT.
- A list
of nine recommendations was presented:
- Create
a standard IT intake form and cost and resource analysis form.
- Develop
a standardized process of work from issue intake to go/no go decision.
- Evaluate
a web-based IT tracking system for IT customers to use.
- Create
a project scheduling methodology.
- Process
or VS Helpdesk Activity.
- Develop
Project Management Standards to guide the project from the go decision to
final implementation.
- Develop
function codes to track OIP staff work and resources.
- Identify
a new process team to develop project codes to track costs and to use as
a project budgeting planning tool on new development and other larger IT
projects.
- Evaluate
methods necessary to measure project status and resource management for
customer and internal (OIP) use (DASHBOARD).
- Will
develop a training plan to educate DOL employees on how to use the
forms.
- There
are more efficiency savings than monetary savings.
- Have
approval to go ahead with recommendations.