Needed improvements for processes and
technology to help support approximately 200
External Partners (e.g., cities, counties, tribes,
and municipalities) with inspection requests in a
more efficient manner
Eliminate manual tasks and implement technical
automation (where possible)
Move away from an email-based operation
Establish standard policies, processes, and
procedures to ensure consistency and quality
assurance
Establish standard reporting and dashboards to
track Service Level Agreements (SLA), Key
Performance Indicators (KPI), operational
metrics, and resource performance
Challenge
Difficulty working with other departments, no
standardization, and working in silos
Required information not provided upfront, leading to additional rework and delays
External partner turnover was high, resulting in departments spending too much time training new resources
Getting people on board to use the information already in place was a challenge
Limited influence with external partners to implement process improvements
Department personnel had performed the same job for years and had reservations about potential changes
Solution and
Results
Implemented a centralized inspection request
portal with standardized nomenclature,
reporting, and automation
Applied Six Sigma standards to update existing processes to be more efficient and effective
Implemented a department-wide policy and
governance framework to support operations
and incorporate external partners with future
process improvements
Created a centralized portal to provide the team with real-time tracking for all requests, operational reports, and automated notifications
Deployed Organizational Change Management (OCM) practices to communicate and prepare the department for the new changes