|
Roles and Responsibilities |
Board of Directors |
Monitor strategic direction of redesign results
Approve project budgetary requirements |
College President/Executive Leadership Team |
Determine and communicate the Call to Action
Establish criteria for process selection
Approve project structure and roles including specific decision-making responsibilities
Select members of the Process Redesign Leadership Team
Commit internal and external resources
Enthusiastically support all phases of the project, including exploratory and planning, analysis, redesign and implementation
Approve major changes to organization structure, work and operating policies
Create an environment for success (e.g. allowing creative, non-judgmental input) |
Process Redesign Leadership Team |
Communicate strategic direction and vision for redesign
Select processes for redesign
Define process scope limitations (boundaries)
Determine internal and external resource requirements
Monitor overall project progress
Adjust project approach as needed
Evaluate and recommend new operating policy changes
Review process change proposals and make recommendations to the Executive Leadership Team
Set performance standards for each process
Set measurement and rewards for project participants
Develop and implement change management strategy
Sponsor campus-wide communications |
Project Management Team
(Marie Matsen and Linda Waddell) |
Identify internal and external resource requirements
Design and lead key meetings
Establish work plans, schedules
Provide leadership support to team activities
Facilitate communications among project participants
Control completion of work tasks
Manage project budget
Report progress of project
Identify new policy change requirements |
Employee Representatives Group |
Review project progress and plans
Identify and address concerns of represented employees |
Process Evaluation and Selection Team (PEST) |
Identify and evaluate core processes
Recommend processes for redesign |
Information Technology Assessment Team
(Nick Cheshire and Jerry Nehring) |
Evaluate information technology infrastructure to determine readiness for redesign
Assess organizational services and identify improvement opportunities |
Consultants |
Provide overall project guidance
Train teams on methodology and group skills
Assist redesign teams in applying methodology
Facilitate change management and communications |
Redesign Teams |
Conduct detailed analyses of current processes
Understand the customers' requirements
Provide creative alternatives in redesign
Recommend required process changes
Develop the detailed implementation plans
Work with the existing organization to adopt the new processes
Identify and report resistance to change
Inform affected departments of project status |