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FD - 1-17-13 Operations Channel for Fire calls A3 Problem Solving Use this form when solving a specific problem Use the Process Review Report to identify waste and update processes Concern/Problem (Describe concern or problem in a very brief statement that clearly Identifies the issue) Use of operational channel on Fire calls. Defining the correct process for assigning a operational channel Identify those processes that may be impacted Dispatchers assigned 10 channels during an incident. Record the date the problem was identified ON going. Fire administrations has been trying a new program that has caused friction on the fire side as well as the dispatchers side. Originator (Identify the individual(s) or team who identified this concern/problem) Chief Kelsey Contacts (Identify all those that were contacted in order to obtain information regarding this issue] Chier Kelsey, Lt. Pruitl, All dispatchers from a meeting held on 5 Nov. 12 at 0700 Problem Solving Team (Identify all those who participated in solving this concern/problem) Battalion chiefs, Lt Pruitt Describe Current Situation (using a narrative lorm describe in detail the current situation, including all issues that arose) Fire apparatus are toned out on our primary free], and after leaving the building in route to the scene personnel switch to a operational channel, at times personnel are not change to the operational channel and dispatch has a difficult time answering apparatus and at times dispatchers arc have difficultly in monitoring which channel to talk on once personnel are on the call. Analyze (using bullet points. LSS charts or diagrams, or any other analytical tools provide a thorough, yet succinct analysis) When do we move apparatus to an operational channel Who assigns apparatus to an operational channel Is assigning operational channels needed Is a dedicated Fire/EMS dispatcher warranted Make Recommendation ---------------------------------- . (identify the actions required in order to solve this concern/problem and prevent it from ever happening again) Have dispatchers assign operational channels to apparatus for better tracking by changing to channel 3 when enroute. Train Fire personnel to use main freq when talking to dispatch Labor and Cost Savings 1 Implementation Plan Coordinate with Dispatch and Fire Attachments None XXXXXXXXXXXXXXXXXXX Approval Process See next page for approval process Battalion Chief's Review and others in the Chain of Command Instructions: This form is submitted through the chain of command to the Director Date:10/01/2012 Name:Calvin Kelsey Comments: Fire Chief's Approval Instructions: Approval authority is delegated to each Director for all recommendations that results in $5,000 or less in annual savings, or 250 hours or less of annual increased capacity. This form is sent to the Process Improvement Director for his approval. Date:12/01/2012 Name:Larry Mullikin Approved / Denied: Approved Process Improvement Director's Approval Instructions: Upon approval this form is sent to the CMO Executive Assistant, who forwards a copy to members of the Executive Support Team. They determine how to convert hours into budgetary savings. Date: 1/17/2013 Approved / Denied: City Manager's Approval Instructions: Final sign off for all recommendations that exceed $5,000 in annual savings, or 250 hours of annual increased functional capacity is by the City Manager, who also signs off on any plans to convert hours to budgetary savings. The CMO Executive Assistant converts the approved form into a pdf file that is saved on the P drive and in Laserfiche. Date: Approved / Denied: 2