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Government QualityGovernment Quality
Management –Management –
Drive Lasting ImprovementDrive Lasting Improvement
Nick MandelNick Mandel
Why Baldrige?Why Baldrige?
Baldrige is a well Established QualityBaldrige is a well Established Quality
Management Program-since 1988Management Program-since 1988
47 States have variations of non-profit47 States have variations of non-profit
organizations using the systemorganizations using the system
Established and Maintained under theEstablished and Maintained under the
Baldrige National Quality Program /NationalBaldrige National Quality Program /National
Institute of Standards & TechnologyInstitute of Standards & Technology
Government Quality Management –Government Quality Management –
Drive Lasting ImprovementDrive Lasting Improvement
4
4
Information, Analysis & Knowledge Management
5
Human
Resource
Focus
6
Process
Management
1
Leadership
2
Strategic
Planning
3
Customer &
Market
Focus
Organizational Profile:
Environment, Relationships, and Challenges
7
Business
Results
Baldrige Quality ManagementBaldrige Quality Management
ModelModel
A Organizational Description including
•Key Organizational Characteristics
• Organizational Environment
•Organizational Relationships
AND
Organizational Challenges including;
•Competitive Environment,
•Strategic Context,
•Performance Improvement System
Organizational Profile:
Environment, Relationships, and Challenges
Description
•….Be the Nation’s Premier
City to community to live,
work and raise a family”
• 771 FTEs
•Four Wholly-owned subsidiaries
•Two Customer Groups-
Residents & Business
Organizational Profile:
Environment, Relationships, and Challenges
Description
•Safe Efficient Transportation Systems
•Construction Planning & Oversight
•Maintenance
•Aviation
•Rail
•Traffic Safety
•Public Transportation
Organizational Profile:
Environment, Relationships, and Challenges
Organizational Challenges
• Compete regionally with Palm Beach & Dade Counties
• 95% Residential Build out,
•Fiscal Limitations – (Taxes)
•Limited competitive information & data
with similar size local governments
Organizational Profile:
Environment, Relationships, and Challenges
Organizational Challenges
•7th
Largest state highway system in the nation
•7th
Largest number of bridges in nation,
•Aging Infrastructure,
•Limited/ restricted funding (Taxes)
•$37 billion in transportation needs next 20 years
Organizational Profile:
Environment, Relationships, and Challenges
1.2
Social
Responsibility
1.1
Organizational
Leadership
 Values & Expectations
 Empowerment and Innovation
 Set Direction
 Governance
 Performance Reviews
 Findings and Improvement
 Regulatory, Legal,
and Ethical
Responsibilities
 Anticipate concerns
 Support of Key
Communities
1. LEADERSHIP
The Leadership Category examines how senior leaders address values,
directions, and performance expectations, as well as a focus on
customers and other stakeholders, empowerment, innovation, and
learning. Also examined are your organization’s governance and how
your organization addresses its public and community responsibilities.
 Shared Vision and ValuesShared Vision and Values
 Organizational AlignmentOrganizational Alignment
 Creating Value for CustomersCreating Value for Customers
 AccountabilityAccountability
 A Great Place to WorkA Great Place to Work
Government Quality Management – Getting it Right
LeadershipLeadership
1.0
Leadership
Government Quality Management – Getting it Right
LeadershipLeadership1.0
Leadership
One Team Agreement
 Strategic Planning
Process
 Key Factors Addressed
 Strategic Objectives and
Timetable
 Balance Short- and
Longer Term Challenges
 Action Plans and Measures
 Human Resource Plans
 Key Performance Measures &
Indicators
 Performance Projections
2.1
Strategy
Development
2.2
Strategy
Deployment
2. Strategic Planning
The Strategic Planning Category examines how your
organization develops strategic objectives and action plans. Also
examined are how your chosen strategic objectives and action
plans are deployed and how progress is measured.
Government Quality Management – Getting it Right
Strategic PlanningStrategic Planning2.0
Strategic
Planning
3. Customer and Market Focus
3.1
Customer and
Market
Knowledge
3.2
Customer
Relationships and
Satisfaction
 Customer Groups and Market Segments
 Potential Customers
 Listening and Learning Strategies
 Important Product & Service Features
 Keep Current with Business Needs and
Directions
 Increase repeat business and positive referrals
 Customer Contact Requirements
 Accessibility and Complaint Management
 Customer Satisfaction and Dissatisfaction
 Competitive Performance
The Customer and Market Focus Category examines how the
organization determines requirements, expectations and preferences of
customers and markets. It also examines how the organization builds
customer relationships and determines key factors leading to customer
acquisition, satisfaction, loyalty and retention, and business expansion.
Government Quality Management – Getting it Right
Customer FocusCustomer Focus3.0
Customer
Focus
4. Measurement, Analysis, and Knowledge Management
 Quality and Availability of Data
for Internal and External
Customers
 Hardware and Software
 Data Integrity, Reliability,
Timeliness, and Confidentiality
 Organizational Knowledge
Management
 Selection and Integration of
Reliable Information and Data
 Use of Comparative Data and How
Information, Data and Measurement
 How System is Kept Current
 Analysis to Support Review
 Communicate Results to Work
Units
4.2
Information and Knowledge
Management
4.1
Measurement and
Analysis of Organizational
Performance
The Measurement, Analysis, and Knowledge Management
Category examines how your organization selects, gathers,
analyzes, manages, and improves its data, information, and
knowledge assets.
Government Quality Management – Getting it Right
Information, Analysis &Information, Analysis &
Knowledge ManagementKnowledge Management
4.0
I,A & KM
5. Human Resource Focus
5.1
Work Systems
 Work Organization and
Management
 Employee Performance
Measurement
 Hiring & Career Progression
 Key Factors - Short & Long Term
 Design/Delivery of Training
 Motivation and Career Development
 Safe Work Environment
 Support and Satisfaction
 Satisfaction Determination
 Relationship to Business Results
The Human Resource Focus Category examines how your work systems
and employee learning and motivation enable employees to develop and
utilize their full potential in alignment with organizational objectives and
action plans. Also examined are your efforts to build and maintain a work
environment and support climate conducive to performance excellence and
to personal and organizational growth.
5.2
Employee Learning and
Motivation
5.3
Employee Well-Being
and Satisfaction
Government Quality Management – Getting it Right
Human Resource FocusHuman Resource Focus
5.0
Human
Resource
Focus
6. Process Management
 Key Value Creation Processes
 Requirements and Measures
 Customers, Suppliers, & Partners
 Performance Measures & Indicators
 Minimize Costs and Rework
 Process Evaluation and Improvement
6.2
Support Processes
 Key Support Processes
 Requirements
 Design Support Processes
 Key Measures & Indicators
 Minimize Costs and Rework
 Process Evaluation and Improvement
The Process Management Category examines key aspects of process
management, including product, service, and business processes for
creating customer and organizational value and key support processes.
The Category encompasses all key processes and work units.
6.1
Value Creation
Processes
Government Quality Management – Getting it Right
ProcessProcess
ManagementManagement
6.0
Process
Management
7. Business Results
Performance Levels, Trends, and Comparative Data
7.3
Financial &
Market Results
The Results Category examines your performance and improvement in key
business areas – customer satisfaction,product and service
performance,financial and marketplace performance, human resource
results, operational performance, and governance and social responsibility.
Also examined are performance levels relative to those of competitors.
7.2
Product and
Service Results
7.1
Customer-
Focused Results
7.4
Human Resource
Results
7.5
Organizational
Effectiveness
7.6
Governance & Social
Responsibility
Government Quality Management – Getting it Right
7.0
Organizational
Results
ResultsResults
Product &Product &
ServiceService
Outcomes 7.1Outcomes 7.1
Government Quality Management – Getting it Right
ResultsResults
Product & Service Outcomes 7.1Product & Service Outcomes 7.1
7.0
Results
Government Quality Management – Getting it Right
ResultsResults
Customer Focused Outcomes 7.2Customer Focused Outcomes 7.2
7.0
Results
Government Quality Management – Getting it Right
7.0
Results ResultsResults
Financial & Market Outcomes 7.3Financial & Market Outcomes 7.3
Government Quality Management – Getting it Right
7.0
Strategic
Planning
ResultsResults
Workforce- Focused Outcomes 7.4Workforce- Focused Outcomes 7.4
Government Quality Management – Getting it Right
7.0
Strategic
Planning
ResultsResults
Organizational Outcomes 7.5Organizational Outcomes 7.5
Government Quality Management – Getting it Right
7.0
Strategic
Planning
ResultsResults
Leadership & Responsibility 7.6Leadership & Responsibility 7.6
ResultsResults
 Improved public opinionImproved public opinion
 Improved customer serviceImproved customer service
 Improved management systemImproved management system
 Improved financial operations andImproved financial operations and
efficienciesefficiencies
 Improved employee job satisfactionImproved employee job satisfaction
 National leadersNational leaders
Baldrige Strengths andBaldrige Strengths and
WeaknessesWeaknesses
Systematic
Comprehensive
Not Prescriptive
Institutionalized
Not Quick Fix
Labor Intensive
Complex
Lengthy Process to
Institutionalized
Thank You
And
Nick Mandel

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Government Quality- Drive Lasting Improvement

  • 1. Government QualityGovernment Quality Management –Management – Drive Lasting ImprovementDrive Lasting Improvement Nick MandelNick Mandel
  • 2. Why Baldrige?Why Baldrige? Baldrige is a well Established QualityBaldrige is a well Established Quality Management Program-since 1988Management Program-since 1988 47 States have variations of non-profit47 States have variations of non-profit organizations using the systemorganizations using the system Established and Maintained under theEstablished and Maintained under the Baldrige National Quality Program /NationalBaldrige National Quality Program /National Institute of Standards & TechnologyInstitute of Standards & Technology Government Quality Management –Government Quality Management – Drive Lasting ImprovementDrive Lasting Improvement
  • 3.
  • 4. 4 4 Information, Analysis & Knowledge Management 5 Human Resource Focus 6 Process Management 1 Leadership 2 Strategic Planning 3 Customer & Market Focus Organizational Profile: Environment, Relationships, and Challenges 7 Business Results Baldrige Quality ManagementBaldrige Quality Management ModelModel
  • 5. A Organizational Description including •Key Organizational Characteristics • Organizational Environment •Organizational Relationships AND Organizational Challenges including; •Competitive Environment, •Strategic Context, •Performance Improvement System Organizational Profile: Environment, Relationships, and Challenges
  • 6. Description •….Be the Nation’s Premier City to community to live, work and raise a family” • 771 FTEs •Four Wholly-owned subsidiaries •Two Customer Groups- Residents & Business Organizational Profile: Environment, Relationships, and Challenges
  • 7. Description •Safe Efficient Transportation Systems •Construction Planning & Oversight •Maintenance •Aviation •Rail •Traffic Safety •Public Transportation Organizational Profile: Environment, Relationships, and Challenges
  • 8. Organizational Challenges • Compete regionally with Palm Beach & Dade Counties • 95% Residential Build out, •Fiscal Limitations – (Taxes) •Limited competitive information & data with similar size local governments Organizational Profile: Environment, Relationships, and Challenges
  • 9. Organizational Challenges •7th Largest state highway system in the nation •7th Largest number of bridges in nation, •Aging Infrastructure, •Limited/ restricted funding (Taxes) •$37 billion in transportation needs next 20 years Organizational Profile: Environment, Relationships, and Challenges
  • 10. 1.2 Social Responsibility 1.1 Organizational Leadership  Values & Expectations  Empowerment and Innovation  Set Direction  Governance  Performance Reviews  Findings and Improvement  Regulatory, Legal, and Ethical Responsibilities  Anticipate concerns  Support of Key Communities 1. LEADERSHIP The Leadership Category examines how senior leaders address values, directions, and performance expectations, as well as a focus on customers and other stakeholders, empowerment, innovation, and learning. Also examined are your organization’s governance and how your organization addresses its public and community responsibilities.
  • 11.  Shared Vision and ValuesShared Vision and Values  Organizational AlignmentOrganizational Alignment  Creating Value for CustomersCreating Value for Customers  AccountabilityAccountability  A Great Place to WorkA Great Place to Work Government Quality Management – Getting it Right LeadershipLeadership 1.0 Leadership
  • 12. Government Quality Management – Getting it Right LeadershipLeadership1.0 Leadership One Team Agreement
  • 13.  Strategic Planning Process  Key Factors Addressed  Strategic Objectives and Timetable  Balance Short- and Longer Term Challenges  Action Plans and Measures  Human Resource Plans  Key Performance Measures & Indicators  Performance Projections 2.1 Strategy Development 2.2 Strategy Deployment 2. Strategic Planning The Strategic Planning Category examines how your organization develops strategic objectives and action plans. Also examined are how your chosen strategic objectives and action plans are deployed and how progress is measured.
  • 14. Government Quality Management – Getting it Right Strategic PlanningStrategic Planning2.0 Strategic Planning
  • 15. 3. Customer and Market Focus 3.1 Customer and Market Knowledge 3.2 Customer Relationships and Satisfaction  Customer Groups and Market Segments  Potential Customers  Listening and Learning Strategies  Important Product & Service Features  Keep Current with Business Needs and Directions  Increase repeat business and positive referrals  Customer Contact Requirements  Accessibility and Complaint Management  Customer Satisfaction and Dissatisfaction  Competitive Performance The Customer and Market Focus Category examines how the organization determines requirements, expectations and preferences of customers and markets. It also examines how the organization builds customer relationships and determines key factors leading to customer acquisition, satisfaction, loyalty and retention, and business expansion.
  • 16. Government Quality Management – Getting it Right Customer FocusCustomer Focus3.0 Customer Focus
  • 17. 4. Measurement, Analysis, and Knowledge Management  Quality and Availability of Data for Internal and External Customers  Hardware and Software  Data Integrity, Reliability, Timeliness, and Confidentiality  Organizational Knowledge Management  Selection and Integration of Reliable Information and Data  Use of Comparative Data and How Information, Data and Measurement  How System is Kept Current  Analysis to Support Review  Communicate Results to Work Units 4.2 Information and Knowledge Management 4.1 Measurement and Analysis of Organizational Performance The Measurement, Analysis, and Knowledge Management Category examines how your organization selects, gathers, analyzes, manages, and improves its data, information, and knowledge assets.
  • 18. Government Quality Management – Getting it Right Information, Analysis &Information, Analysis & Knowledge ManagementKnowledge Management 4.0 I,A & KM
  • 19. 5. Human Resource Focus 5.1 Work Systems  Work Organization and Management  Employee Performance Measurement  Hiring & Career Progression  Key Factors - Short & Long Term  Design/Delivery of Training  Motivation and Career Development  Safe Work Environment  Support and Satisfaction  Satisfaction Determination  Relationship to Business Results The Human Resource Focus Category examines how your work systems and employee learning and motivation enable employees to develop and utilize their full potential in alignment with organizational objectives and action plans. Also examined are your efforts to build and maintain a work environment and support climate conducive to performance excellence and to personal and organizational growth. 5.2 Employee Learning and Motivation 5.3 Employee Well-Being and Satisfaction
  • 20. Government Quality Management – Getting it Right Human Resource FocusHuman Resource Focus 5.0 Human Resource Focus
  • 21. 6. Process Management  Key Value Creation Processes  Requirements and Measures  Customers, Suppliers, & Partners  Performance Measures & Indicators  Minimize Costs and Rework  Process Evaluation and Improvement 6.2 Support Processes  Key Support Processes  Requirements  Design Support Processes  Key Measures & Indicators  Minimize Costs and Rework  Process Evaluation and Improvement The Process Management Category examines key aspects of process management, including product, service, and business processes for creating customer and organizational value and key support processes. The Category encompasses all key processes and work units. 6.1 Value Creation Processes
  • 22. Government Quality Management – Getting it Right ProcessProcess ManagementManagement 6.0 Process Management
  • 23. 7. Business Results Performance Levels, Trends, and Comparative Data 7.3 Financial & Market Results The Results Category examines your performance and improvement in key business areas – customer satisfaction,product and service performance,financial and marketplace performance, human resource results, operational performance, and governance and social responsibility. Also examined are performance levels relative to those of competitors. 7.2 Product and Service Results 7.1 Customer- Focused Results 7.4 Human Resource Results 7.5 Organizational Effectiveness 7.6 Governance & Social Responsibility
  • 24. Government Quality Management – Getting it Right 7.0 Organizational Results ResultsResults Product &Product & ServiceService Outcomes 7.1Outcomes 7.1
  • 25. Government Quality Management – Getting it Right ResultsResults Product & Service Outcomes 7.1Product & Service Outcomes 7.1 7.0 Results
  • 26. Government Quality Management – Getting it Right ResultsResults Customer Focused Outcomes 7.2Customer Focused Outcomes 7.2 7.0 Results
  • 27. Government Quality Management – Getting it Right 7.0 Results ResultsResults Financial & Market Outcomes 7.3Financial & Market Outcomes 7.3
  • 28. Government Quality Management – Getting it Right 7.0 Strategic Planning ResultsResults Workforce- Focused Outcomes 7.4Workforce- Focused Outcomes 7.4
  • 29. Government Quality Management – Getting it Right 7.0 Strategic Planning ResultsResults Organizational Outcomes 7.5Organizational Outcomes 7.5
  • 30. Government Quality Management – Getting it Right 7.0 Strategic Planning ResultsResults Leadership & Responsibility 7.6Leadership & Responsibility 7.6
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  • 33. ResultsResults  Improved public opinionImproved public opinion  Improved customer serviceImproved customer service  Improved management systemImproved management system  Improved financial operations andImproved financial operations and efficienciesefficiencies  Improved employee job satisfactionImproved employee job satisfaction  National leadersNational leaders
  • 34. Baldrige Strengths andBaldrige Strengths and WeaknessesWeaknesses Systematic Comprehensive Not Prescriptive Institutionalized Not Quick Fix Labor Intensive Complex Lengthy Process to Institutionalized

Editor's Notes

  1. One of four presentations on how states select and track performance measures. Each presentation is intended to provide an overview of how state’s select their measures and benchmarks with the intent to demonstrate how states distinguish from each other when reporting on their own DOT performance. For New Mexico, I will provide an overview of the performance management program we had in place and speak to how, while a good system it did not address the needs of newly defined DOT and new expectations from our stakeholders. I will reference how new measures and benchmarks selected emphasize public transportation options, safety and multi-modal measures. This was the result of the challenge to grow from a good highway department to a great department of transportation and report on performance and progress in all areas rather then limited to highway related measures. Presentations are designed to be short -4- 6 minutes with breakouts occurring afterwards and groups creating and developing their ideal tracking and performance measures.
  2. Category 6 deals with how well we manage our processes. For just a moment lets look on page 34 of our Criteria book. Here you will find in the Glossary of Key Terms the definition of process as it pertains to the Criteria. Process refers to linked activities with the purpose of producing a product or service for a customer (user) within or outside the organization….so we are talking internal or external. Q: Are many of you outsourcing more now? How do you manage your relationship with your suppliers?
  3. Improved public opinion Improved customer service Improved Highway System condition Improved financial operations and efficiencies Improved employee job satisfaction National leader We are a benchmark Department of Transportation and are looked to by other states for our innovative practices. The department actively participates in industry quality committees particularly AASHTO where senior staff has taken leadership roles quality and performance excellence. States that have recently asked us for site visits or presentations are Rhode Island, Vermont, Oregon, Wyoming, Oklahoma, Texas, Florida, Michigan and Indiana. Numerous other states have visited our department researching best industry practices. Since 1996 the Department has received 50 National and state awards in recognition of the Department’s superior performance and achievements.