PARQ ANNUAL REPORT Executive Summary PARQ Accomplishments 2010-11 Planning: • In 2010-11 there were 11 approved action plans, with a total of 387 action items across all plans. Over 90% of these action items were completed. • Updated Stout’s goals for the growth agenda through 2025 and updated Stout’s FOCUS 2015 targets to align with these. • Implemented a Program Facts document to measure progress on the growth agenda and FOCUS 2015. Shared with leadership at Stout and other UW System schools. • Received approval to implement a planning process at the college/major unit levels starting in 2011-12. • Received approval to change the format of the listening sessions for 2011 – will do during opening week 2011. • Received the highest ratings ever obtained on the FOCUS 2015 evaluation form at the 2010 Strategic Planning Group retreat. Research and Assessment: • Received two awards for Doing More with Less program, one from NACUBO and one from CACUBO. These awards were featured in news articles, on TV and in a journal article. • Published two articles, one in Academic Exchange Quarterly and one in StoutQuest. • The following IR and grad student projects were completed in 2010-11: o 14 (14 in 09-10) external surveys o 365 (379 in 09-10) IR and grad student projects completed by PARQ staff o 472 (260 in 09-10) projects completed by PARQ students For a total of 851 projects • Provided direct assistance to 362 faculty, staff & students on Qualtrics in 2010-11 (387 in 2009-10), including 248 1:1's, 100 group training participants, and 14 other types of assistance. • Phase 1 of implementation was completed for the Information Portal, Survey Clearinghouse and Question Library. • 5 institutions are currently submitting data to PolyDASHER. An additional 3 institutions, including one international institution, are in the process of submitting data. • The transition plan for helping people to migrate away from the scanner was completed. • Received approval for data leads program, to provide training to key individuals to obtain data on their own. Program will launch in fall 2011. Policies: • 9 (5 in 2009-10) policies were revised, implemented or eliminated in 2010-11, as compared with a goal of 4 per year. • 7 policies are in the review process. Quality: • Continued implementation of Quality Training program, with 56 attendees in 2010-11, as compared with a goal of 40 attendees. • 3 people received the Quality Training Certificate for attending six sessions. 1 Applied Research Center • The ARC has expanded considerably since its inception in 2007: 2 2010-11 NEW Unit Goals for Planning, Assessment, Research and Quality The Unit Goals for this office are derived from the Mission, Vision, Values & Goals available on the website as well as the ASLS division focused initiatives. Goals : Implementation Strategies: Responsible: General office operations • • • Instructions for 3270 Policies External Surveys Survey Clearinghouse ARC documentation VSA Scan folder instructions ACT Student Opinion Survey Instructions for course evaluations in Qualtrics Space management Outcome indicators : Yes • All projects documented and saved in the instructions folder • All projects shared with backup • Backups: Each person identify one project to document and then review and share with assigned backup: • • • • • • • Done ? Progress Wendy is working on survey clearinghouse documentation and instructions for entering surveys. Wendy is revising the “declare a survey” form and will revise the Survey Clearinghouse website and instructions to align with the new form. Remaining documentation completed and in temporary conversion folder. Exit survey documentation is ready to review with backup • • • • • • • • Meridith Sally Wendy Cori Susan Michelle Tammy Maureen Several DMS documents have been created for policies – templates for annual memos to policy owners, templates for daily email announcements, templates for requesting policy updates. Policies - done Meeting was held with UW IR directors to discuss external surveys. Susan has one VSA procedure documented and has another IP. Procedure for testing is in DMS temporary conversion folder. Documentation on the ACT SOS will begin in the spring with the 2011 survey administration. Instructions are complete and in DMS. Scan folder instructions – done 3 External survey instructions in DMS. Tammy will do 1 survey each year. ARC documentation has been completed for BPA-219 (time) BPA-212 (procedures) , BPA-220, BPA-221 Michelle, the scan folder instructions are in the Temporary Conversion folder on the S drive Maureen Yes Implement next phase in imaging project Select one project to target for award applications – such as CACUBO, NACUBO, NCCI, AIRUM best paper, etc… To be determined Participate in adopt-a-family Cori Yes Yes • Committee drawer established on ImageNow and documents imaged • AQIP workflow process finalized, pilot tested and shared with action plan leader • Long-term imaging action plan developed Committees drawer established. 100% of Meridith’s paper committee documents have been imaged. New electronic documents starting to be imaged as they come in. • At least two applications submitted • Receipt of one award Submitted award application for PolyDASHER • Gifts purchased and delivered Christmas program identified was full. Emailed Bridge to Hope to see if they had needs outside their normal list on their AQIP workflow process developed and will be tested starting in December. AQIP workflow process tested, training materials developed. Long-term imaging action plan draft reviewed with at PARQ office meeting. Additional discussion needed. Discussion by IR team of future imaging plans; will review with Imaging team in June to discuss future plan. Submitted award application for Doing more with less. Received award for Doing more with less from NACUBO. 4 website but didn’t hear anything back. Donated to Christmas for Kids through the campus. Marya No Implement next phase of customer service ambassador program Hold spring celebration event Marya Yes Marya Yes Implement next phase in document management system Patty, Joel, Meridith Administer the Annual and Biennial Operating Budget Processes Develop business manager orientation program – partner with BFS N/A • Complete relevant portions of the customer service toolkit • Improvement recommendations identified • Improvement recommendations implemented • Event held • Positive evaluations • All documentation items identified in action plan added to DMS • All existing instructions moved to DMS • Long-term DMS action plan developed • Program developed • Program offered to business managers Mw2 – Presentation to team about CSA program; feedback received, implementation scheduled for 1/15/2011 Decided not to pursue this as this time. Event held on May 4 Long-term DMS action plan for PARQ developed and shared at office meeting. All existing instructions have been moved to the DMS This is now the responsibility of the BFS office 5 N/A Implement internal signage for projects identified as highest priority for 2010-11 Administer the Planning and Capital Budget Process George N/A Implement external signage for projects identified as highest priority George Signage installed for projects identified as highest priority: Jarvis Hovlid Harvey Hall Theater Home Ec (College of Hospitality Leadership) Rest of Home Ec Bowman No smoking signs Signage installed for project identified as highest priority: This is now the responsibility of the Physical Plant This is now the responsibility of the Physical Plant Jarvis Hovlid Complete planning for campus gateway project Quality Support institutional planning Expand participation in Quality Training certificate program Restructure the listening sessions to address concerns Finalize UW-Stout’s Inclusive N/A A/E develops concepts and cost estimates This is now the responsibility of the Physical Plant Yes • • First session for 10-11 was held in November with 13 participants. Second session held in April with 43 participants. Yes -Plan developed and approved -Plan implemented for fall 2010 listening sessions -Plan finalized by Sept 2010 George Wendy Meridith Meridith and Julie Yes Two sessions held At least 40 participants across the two sessions New plan developed, approved and implemented for fall 2010 Listening sessions being revised again for 2011 Inclusive Excellence action plan finalized and approved in 6 Excellence Action Plan Furst-Bowe Implement survey clearinghouse Yes Wendy Implement information portal Yes -First phase of information portal project implemented -Committee structure developed Meridith and Susan Perform Institutional and Student Research and Assessment Implement question library Yes Maureen Expand PolyDASHER to include international peers Develop proposal for validity testing of AQIP metrics Expand Applied Research Center -Six-month updates completed in December -Year-end updates completed in May -Committee membership finalized and meeting during 2010-11 -IT solutions completed -Phase I of the clearinghouse fully implemented by the end of the fiscal year -First phase of question library implemented -Question library advertised to the campus -Question library being used by the campus No At least one international peer joins PolyDASHER Wendy Meridith No No Cori -Proposal developed -Proposal approved for funding -Have at least 5 external clients in 2010-11 -Revenue covers cost of 2010-11 staff September. Six Month and year end updates submitted -Committee membership finalized Committee has been meeting since September. Expect to have Phase I implemented by June We were unable to implement SONA. Currently working on Phase II – to revise Declare a Survey Form and implement a survey branding process. Information portal structure developed. Documents are being loaded. All survey docs owned by PARQ are loaded; focus groups docs all loaded; structure developed for committee uploads; draft of committee establishment form completed – need to finalize membership and meeting dates. Some questions have been loaded into the question library. Question library is fully functional and has been used occasionally by the campus; an advertising plan is in place. Have been at meetings with international visitors; have invited ITE (Singapore) to participate, have database of international peers set up with contact info. Singapore has agreed to participate, and we are currently working with the Zairi Institute in London on a collaboration involving PolyDASHER Not done. On gap list. Responded to one RFP for external evaluation services. One external client in progress. One external client project completed 10-11. Following up on several other external leads. Growth agenda grant application was submitted but not 7 Implement transition plan to migrate faculty and staff off of the test scanner by June 2011 Yes Marya -One grant application submitted -Implement focus group and qualitative analysis module -All tests and evaluations converted to D2L or Qualtrics -Tips and techniques for increasing response rates on online evaluations expanded -Wireless concerns addressed awareded Four external clients for 10-11. One project completed, the other 3 will be completed with end of the year. Focus group module scheduled to be launched on Aug 1st. Revenue covered cost of staff! As of 12/15/2010 – over 50% of the test scan users are migrated or in process. June 1, 2011 – all test scanner users (including 10 extra) have been migrated to D2L or Qualtrics. 8 Process Improvement Plan • Fully implement process for working with graduate students who are requesting thesis assistance (Susan). This has been fully implemented, with revisions made as needed • Fully implement new procedures for working with the students: (Sally and Cori) – this has been fully implemented o Welcome guide, including training checklist o Binder o Skills assessments o Questions for staff to provide input for GA performance evaluations • Develop and implement document management system for paper files (to be determined) Paper filing system being used in the ARC. • Implement central database for identifying continuous improvement suggestions (Marya) – feedback received from Mw1; updates done by 12/21/2010; implementation scheduled for 1/15/2011! Implementation completed. • Develop new schedule for external surveys – reducing the total number of surveys and decreasing frequency of participation (Sally) Schedule developed and being used 9 Training and Development Plan Devote at least one staff meeting to diversity issues and encourage participate in other diversity activities offered throughout the year. No staff meeting discussions were devoted to diversity this year. Encourage and support (where fiscally possible) participation in workshops and training sessions, with a goal to pay for each staff member to attend one off-campus event (or on campus event, if preferred) per year. Wendy – Polytechnic summit; AIRUM; WHEPSUG, Compass Institute, , HLC, Presenting and attending AIR in Toronto, May 2011 Susan – AIR webinars on data analysis and surveys; 6 sigma training in Jan & Feb 2011; 2 UW-Stout Quality training workshops; AIR webinars Sally- AIRUM, attended 2 quality training workshops, AIR webinars Meridith – Polytechnic summit, CACUBO, Baldrige regionals, Baldrige examiner training Tammy- AIRUM, HRS reporting workshop and EPM training, AIR webinars, Data Leads Training Michelle – Attended three Excel training sessions on campus Cori-attended 2 quality training workshops, attended 1 AIR webinar and reviewed 3 other AIR webinars Maureen-Weekly Qualtrics webinars Continue to use some staff meetings for professional development activities. This is done several times per year Continue to develop written procedures for critical procedures/responsibilities in order to help in cross-training others Done through the DMS Continue to provide back-up training to other staff in the office BPA-400 reviewed and updated. Additional information filled in Continue membership and participation in appropriate professional organizations. Where fiscally possible, support participation in webinars, teleconference and other activities sponsored by professional organizations. Provide job-specific skill development opportunities through representation on committees, as appropriate. PARQ members continue to be involved in many committees. Continue to encourage informal meetings among IR staff to discuss their IR projects and to collaborate on projects when appropriate. This would give IR team members opportunities to learn new skills from other team members. This is done through the IR professional development meetings 10