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 up front
leading to additional rework and delays
External partners turnover high resulting in
departments spending too much time training
resources
Getting people on board to use the information
already in place has always been a challenge
Limited influence with External Partners to
implement process improvements
Department personnel have been performing
the same job for years and have reservations
with potential changes
Solution and
Results
Implemented a centralized Inspection Request
portal with standardized nomenclature,
reporting, and automation
Applied Six Sigma disciplines to revamp 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
Centralized Portal provides the team with realtime tracking for all requests, operational
reports, and automated notifications
Deployed Organizational Change Management
practices to communicate and prepare the
department for the new changes