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Administration and Finance Success Stories from 2011-12 Results Reports Participating Departments

2012 Assessment Report to the President August 22, 2013, 2:00-4:00 p.m. Morgridge International Reading Center. Administration and Finance Success Stories from 2011-12 Results Reports Participating Departments

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Administration and Finance Success Stories from 2011-12 Results Reports Participating Departments

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  1. 2012 Assessment Report to the President August 22, 2013, 2:00-4:00 p.m. Morgridge International Reading Center Administration and Finance Success Stories from 2011-12 Results Reports Participating Departments Business Services, Environmental Health and Safety, Office of Emergency Management, University Police Department, Facilities Operations

  2. Business Services • Assessment Coordinator: • Johann La Rose • DRC Mentor: • Alaina Bernard

  3. Business Services Assessment method: Tracking quantity of meal plan sales. Results: Meal plan sales were up at the Marketplace by 17.3%, and at Knightro’s by 3.7% for the 2011-2012 fiscal year. Action taken: Renovation of the primary meal plan facility with value enhancing products and services. Improvement: Due partly to the renovations and the increased appeal and value of the dining hall, the meal plan program showed a significant increase in participation.

  4. Environmental Health and Safety • Assessment Coordinator: • Jose Vazquez • DRC Mentor: • Scott Eberle

  5. Environmental Health & Safety Assessment method: Categorization scheme to classify injuries by type and by department Results: Identification of areas with highest incident rates and numbers of lost work days Action taken: Targeted safety training focused on those areas Improvement: A 46% reduction in lost work days compared to previous year

  6. Environmental Health & Safety Assessment method: Analysis of data obtained from laboratory inspections using new comprehensive inspection program Results: Completion of inspection cycle for all laboratories Action taken: Use of tablets to complete laboratory inspection checklists Improvement: A 74% reduction in laboratory safety findings for the first four departments inspected

  7. Emergency Management • Assessment Coordinator: • Jennifer Fleischman • DRC Mentor: • Jon Richman

  8. Office of Emergency Management Assessment method: Tie all measures and outcomes to the department’s strategic plan Results: A strategy that ensures that the Assessment Program has the greatest effect on OEM’s operations by contributing to a continued focus on the Office’s Strategic Goals

  9. Office of Emergency Management Example – Focus on Strategic Planning: • University’s Strategic Goal • “Be America’s leading partnership university” • Office of Emergency Management Goal • “Continue to build partnerships within the regional emergency management community” • Assessment Outcome • “OEM will participate in training and exercises with the regional emergency management community… in order to continue to build partnerships within the region”

  10. University Police • Assessment Coordinator: • Christine Mouton • DRC Mentor: • Al Delaparte

  11. University Police Department Assessment method: Pre and Post test Results: 13,010 incoming undergraduate students increased their knowledge of sexual violence prevention awareness by a minimum of 30% between the pre and post test. Action taken: Continue to influence sexual violence prevention awareness and bystander intervention skills. • Mentors in Violence Prevention (MVP) is the model selected to expand sexual violence prevention awareness and bystander intervention skills. Improvement: The increase in bystander intervention skills creates positive contributions to the reduction of sexual violence perpetration in our community.

  12. Facilities Operations • Assessment Coordinator: • Brian Wormwood • DRC Mentor: • Jon Richman

  13. Facilities Operations Assessment method: Weekly measurement of hours charged to work order by maintenance technicians Results: Improved the average number of work orders to which each technician charged time each day and the number of hours charged to work orders each day. Action taken: Reorganized Maintenance and HVAC into zones and implemented planning an scheduling Improvement: Increased the number of work orders to which time is charged each day by 116% and the number of hours charged to work orders per day by 152%

  14. Facilities Operations Assessment method: Weekly measurement of schedule compliance, which is the percentage of work orders on a technicians schedule to which they charged hours. Results: Improved the schedule compliance from the start of the reorganization to present. Action taken: Implemented formal scheduling and enhanced supervisor oversight of the work force. Improvement: Increased schedule compliance from the start of each zone to present by 197%. Current schedule compliance is approximately 80% with a goal of 90%

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