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PW - 4-1-13 Streets Tool Room1              A3 Problem Solving Concern/Problem Street tool room is disorganized Department that may be impacted Public Works / Street Work Group Date problem was identified 1-28-13 Originator • Brent Buchwald Contacts • Bob Klein • Rich Hill Problem Solving Team • Brent Buchwald • Bob Klein • Rich Hill Describe Current Situation • The Streets Work Group has tools located in 3 areas throughout the Public Works facility. • Locating specific tools is difficult and time-consuming Analysis • Tools are located in too many areas • Supervisors and employees spend too much time searching for tools • Employees experience friction while searching for tools Recommendation • Establish a easily accessible central location • Organize and store hand tools on shelves for better visibility • Make racks for shovels, rakes, and other tools • Develop a check-out list ,so employees are responsible for their tools Labor and Cost Savings Annual dollar savings: N/a Annual hours of increased capacity: 5 crews x 2 min/day x 260 work days/year = 2,600 mins/60 min = 43.5 hours per year Use bullet points to identify customer service or employee benefits: • Decrease time looking for tools • Decrease employee friction • Increase employee responsibility • Develop pride in keeping tool area organized Implementation Plan Organize the tool room 2      Attachments BEFORE: AFTER: Approval Process Supervisor’s Review and others in the Chain of Command Instructions: This form is submitted through the chain of command to the Director Date: 3/29/13 Name: James E. Teutsch Comments: Good first efforts! Keep up the momentum with additional projects. Director’s Approval Instructions: Approval authority is delegated to each Director for all recommendations that result in $5,000 or less in annual savings, or 250 hours or less of annual increased capacity. Date: 4/1/13 Name: Mike Fraser Approved/Denied: Good project! Process Improvement Director’s Approval Instructions: Upon approval this form is sent to the CMO Executive Assistant, who forwards a copy to members to the Executive Support Team. They determine how to convert hours into budgetary savings. Date: 4/1/13 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: 3