Improving Field Engineering Structure New organisational design for OM support • • • • Delivering coaching Up-skilling Customer complaint handling Dealing with complex customer problems / faults • Quality checks • Supporting new products • Real time Technical support • • • • • Optimising vehicle utilisation Arranging absences Laptop issues Arranging stores Other ad hoc • Business analytics • Managing the coaching team and admin/analysis team • Removing inefficiency and improving quality of patch • Transparency during team levelling • Team development • Change Management Field Technical Coaches GM Operational Engineering Manager Coach Manager Admin / analysis team Technical Coaches Admin / analysis team SOMs OMs TMs Operational Engineering Manager 2 Who does an engineer contact:- Operational Manager Admin Team Safety Personal issues Annual Leave Development Vehicle issues Stores issues Absences Technical Help RiCE Workflow & Allocation Job fluidity Job progression Access issues Product issues Quality of Personal workmanship Appropriate Product helpdesk Online Technica l Coach Recap (7th June) • Different organisational structure required to improve OM do-ability • Field Technical Coach – grade C2 • Administrative Support Team – grade B2 • Analysts – grade C2 • Operational Engineering Manager – Business Improvement Consultant • Technical Helpdesk • Field Technical Coaches to be accredited and ring fenced • NI direction of travel to be the same • Job descriptions, grading and resourcing strategy shared Operational managers able to work flexibly across attendance pattern hours Coaches focussed on technical coaching Admin and analysts focussed on reducing inefficiency and supporting field engineers Consolidated help desk open across attendance pattern hours and able to answer any technical / process question posed. 4 People movement - Volume Current resource profile “Service Delivery” Proposed Structure (9 GM’s) Analysts = 28* Analysts = 13 Admin = 69 Coaches (C2) = 536 Coaches (C3) = 38 Admin = 83* Technical Coaches = 402 (Increase from previous 330) 574 SDRP** = 172 Coaches (B2) = 83 SDRP** = 83 (B2) * Includes the Mobile Workforce GM ** SDRP:- Service Delivery Resource Pool 5 Analysts 6 Resourcing strategy - Analysts Recruitment of Analysts (C2) There are currently less people in analyst roles than required by the review. Variable grades and role descriptions currently exist There is a need to recruit in some geographical areas - Identify existing C2 analysts in each of the new GM areas to establish shortfall - Openreach resource pool approached to fill these positions (SDRP). - Open advert OEM to project manage in the implementation of the analysts role and functions in each GM patch Communications and 1:1 with all impacted by the changes as first step by the end August 7 Analysts Key accountabilities Perform Repeat Report and Early Life Failure analysis Furthers Analysis (interim approach pending technical helpdesk implementation) Reactive Analysis or Project work Key activities • Review repeat report/ELF website • Review MIS/NEO and read on engineers notes(clear code), following clear code, duration between two jobs) • If further investigation required contact engineer and complete RR/ELF form and understand reason for RR/ELF and challenge where required. If required contact second engineer to see what he did to resolve issue (sensitivities around first engineer knowing) • Provide OM with analysis to action e.g. coaching plan action point • Where no action needed for OM, close off the repeat report with suitable reasons provided Furthers website • Review of previous days furthered work looking at trends • Produce a report highlighting areas of focus • Provide report to Operational Engineering Manager or OM to action for engineering coaching plan. (up skilling, training, performance, buddying) Furthers (for where there is a local process for authorising furthers) • Review data from local process for dealing with furthers to see success of furthers intervention • Produce a report highlighting areas of focus • Provide report to OSM or OM to action for engineering coaching plan Respond to requests from: - 21 CN, TRC Compliance Team/e-viper, GM , WFA or Other 3rd Party requests Review available data to analyse and identify root cause of issue e.g. - Visits ratio, TRC Analysis, Frames FD1P1, Frames R42 % time on task 40% 25% 35% 8 Admin Team 9 Resourcing strategy of Lead Administrator Recruitment of Lead Administrator (C2) Creation of a new role - Team leader to the Admin team and support to the GM. There are currently more people in GM PA roles than required. We will review the grading of all current GM PA’s from old structure. Match C2 graded people to current Lead Administrator posts and move into post Selection interview for all individuals (C2 / C3 grade) in Admin pool of resource There is a need to recruit in some geographical areas - Openreach resource pool approached to fill these positions (SDRP). - Open advert Team Members redeployed onto lower grade work would retain pay and pension protection (PPP) rights. Communications and 1:1 with all impacted by the changes as first step by the end August 10 Lead Administrator Key Activities a) b) c) d) e) f) Maintain the diary for the General Manager, including scheduling and planning of meetings etc, highlighting any clashes as appropriate Support the OEM in the management of customer escalations from all parts of Openreach, utilising the clerical /administration team to ensure that information is collated and is communicated to relevant parties. Provide the required level of support and guidance to the General Manager for all administration and clerical activities including: Providing agendas, taking and cascading minutes, collating returns and closure of action points, arranging travel, room booking and setting up conference calls. Management of General Manager e-mail account – Respond to urgent issues in General Managers absence, delegate e-mails as appropriate, prioritise emails for General Managers attention, sift and use discretion to delete any unnecessary correspondence To prepare slides for presentations using PowerPoint and spread sheets using Excel, at the direction of General Manager Deal with arrangements for Discipline/Grievance Cases and appeals for the GM, liaising with HR / Accenture for suitable time/venue, also ensuring letters/paperwork are received on time g) h) Deal with telephone message on behalf of the General Manager Supervise a team of clerical/administrative resource to provide an administrative function to the GM geographical patch. This will include overall responsibility for effective management of the team/group email account and quality of admin output, the allocation of lead tasks i.e. ad-hoc collation of materials for layer 5 and layer 6 management, one off event management and all hands event management. i) Ensure consistent and fair distribution of administration support across the whole GM management team (both OM and SOM). Ensuring that requests/tasks deemed urgent are given priority over daily request for administrative support. 11 Resourcing strategy - Admin Recruitment of Admin Assistants (B2) There are currently less people in admin roles than required by the review to cover the ad-hoc and administrative aspects of the OM and coach roles. All existing admin people to be matched to GM areas. There is a need to recruit in some geographical areas - Identify existing admin in each of the new GM areas to establish shortfall - Openreach resource pool approached to fill these positions (SDRP). - Open advert Team Members redeployed onto lower grade work would retain pay and pension protection (PPP) rights. Communications and 1:1 with all impacted by the changes as first step by the end August 12 Administrative Assistant Key accountabilities Key activities 1. Manage and optimise utilisation of vehicles • Review forthcoming planned absences and vehicle issues, and organise travel and absences for engineers, vehicles and keys to the right place, and back again following the absence • For unscheduled vehicle problems, take calls from engineers, build an absence for the engineer as appropriate and, if necessary, arrange a replacement vehicle. • Book absences for team meetings • Review Route2Learn to see upcoming training and inform engineer and build absences where the training needs to be done with the manager • Schedule EYP and PPE safety checks, including booking the absences • Build absences for replacement laptops as appropriate • Receive calls from engineer and update hours on timesheet • Remind engineers to complete taskforce updates • Ordering stores (where stores hub is not near engineers) • On the day requirements for stores or equipment • Ordering replacement tools • Repairing and/or hiring bespoke equipment (generators, mechanical lifters, etc.) Respond to requests from: • Operational managers for coaching resource, by matching it with the skills, location and availability of the Field Technical Coaches; and • Customer complaints team for high-level escalations support, by matching the complaint with the location and availability of the Field Technical Coaches. • Respond to requests from analysts under direction of Operational Engineering Manager to complete analysis and reporting activities as necessary As required by operational managers and central teams 2. Manage field absences 3. Support field engineers with laptop issues 4. Coordinate stores and deliveries 5. Coordinating requests for coaches 6. Ad-hoc analysis 7. Responding to ad hoc requests for admin support % time on task 25% 25% 10% 10% 20% 10% As required 13 Technical Coaches 14 Coaches in organisation Breakdown by Director Breakdown by GM BVG Darren Baythorpe 244 Band 1 C1 C2 C3 B2 BVH Brian Richardson 423 BVG1 Janette Philips 2 0 39 1 1 BVC Mark Collins 241 BVG2 John Richardson 0 0 58 2 1 BVG3 Imran Patel 2 0 49 12 7 Chris Payne 1 0 60 2 7 5 0 206 17 16 Volume 667 BVG4 Network Investment 241 Director Total Total 244 908 Band 1 C1 C2 C3 B2 BVH1 Craig Wilkie 0 0 63 1 14 BVH2 Pat Garland 0 0 71 0 15 BVH3 Luke Corkill 1 0 62 6 25 BVH4 Martin Holloway 2 0 69 10 5 BVH5 Pete Easy 2 0 65 4 8 5 0 330 21 67 Director Total 423 15 Coach analysis Coaching activities breakdown Hours Main support activites performed by coach (or by per manager in absence of coach) month Technical queries Business Analytics Vehicle taxiing arrangement Stores Laptop issues Arrange absences Othe Adhoc Total support activities Technical coaching activities (performed only by coach) Shrinkage (25%) Total available hours per month per coach (7hrs, 20 days) 20 18 12 4 2 2 2 60 45 35 140 Mi x of obs erva ti ons a nd i ntervi ews for Opera ti ona l Ma na gers a nd coa ches Key Observations & Issues • About 55% of the coach’s time is spent on supporting activities to the OM. • Support activities are not performed in a consistent way and the level of support required in each activity varies from region to region; • Technical coaching activities are not performed in a standardised way and without a close link with training communities. • Technical queries need to be handled across attendance pattern hours – help desk Benefits of a ring fenced coaching team Coaches Guaranteed Coaching in place Utilisation of current coaching skills Know schedule of activities – coaching, on-line help, feedback, work-stack Support in the development of technical and coaching skills Part of a team dedicated to provide high quality coaching interventions Separate line for management Not easy to work in the queues Engineers Guaranteed Coaching in place High quality coaching available Single point of access to technical support Support in the embedding of new skills 17 Resourcing strategy – Technical Coaches (C2) Communication to all Volume team members by end August – Ring fencing of Technical coaches – – – Timetable for implementation Q3. Setting up of Regional Admin Teams Similar direction of travel for Network Investment To address the imbalance of too many people for posts: – Conduct a preference exercise within current Volume coach population 1. 2. Considered for new Technical Coaching role Move to Service Delivery Resource Pool Considered for other C1/C2 graded roles Return to multi-skilled volume engineering role Where multiple people to post exists skill matching / selection interviewing will take place (Multiple people to post process) B2’s covering Coach return to volume engineering roles or SDRP (if no vacancies) 18 Field Technical Coach Key accountabilities Key activities 1. Delivering effective coaching to field engineers Engineers’ line managers will request specific interventions based on an engineer’s coaching plan. This will typically be one-on-one coaching, and may include: Coaching to improve behaviours around safety, quality and effectiveness, in response to problems identified by managers and recorded on their coaching plans Support field engineers new products, in order to help embed the training for those new products Identifying and recommending appropriate action to remedy an engineer’s technical knowledge of process gap. Range from simple to complex xDSL skills. Support new field engineers adapt to the working environment Assist with local coaching workshops Carry out field engineers’ post training event evaluation, monitoring, and coaching Carry out any planned accreditation and assessments Write summary reports following each coaching intervention, so as to update engineers’ line managers. Identify any skills shortfall and recommend any appropriate action or action taken to resolve Carry out retrospective quality checks on engineers’ work Carry out agreed periods on the work-stacks to maintain, and improve, product knowledge and skills (six weeks per year) Respond to on-the-day emergency technical requests on an ad hoc urgent basis Provide engineers ‘real time’ technical engineering advice across the range of engineering skills and processes to improve safety, quality and productivity. This ‘real time’ advice will be delivered over the phone. Work with other coaches to identify areas of common failure to enable the business to take corrective action. Respond to calls for assistance on difficult broadband service issues, including high-level complaints and escalations. This would typically be to progress complaints and escalation cases through to a satisfactory conclusion, by diagnosing, locating and fixing the most complex and difficult broadband service issues. Any technical issues would be highlighted to the Operational Engineering Manager. 2. Summarising coaching interventions 3. Additional coaching tasks 4. Assist with difficult broadband service issues and deal with high level customer complaints % time on task 60% 15% 15% 10% 19 Support for Engineers 20 OEM & Coaching Structure Example of GM Patch OEM Team Regional OEM Analysts Admin Team Coaching Manager Technical Coaches (including Online Coaches) Coaching Manager Technical Coaches (including Online Coaches) Overview 1. Potential Gap when we ‘ring fence’ coaches – engineers wont be able to contact them in real time for engineering advice and assistance 2. Solution identified – increase Technical Coaching numbers from 330 to 402 (approx: 8 per GM Patch) 3. This gives the capacity to provide an ‘Online Coach’ facility in each Region where engineers can call a pool of Technical Coaches dedicated to answering and resolving real time engineering queries 4. Technical Coaches will not be dedicated as Online Coach 100% of the time. This will be one element of the overall Technical Coach role with each coach rotating equally through this function Online Coach Function linked to the bigger picture 1. 2. Engineer needs real time engineering assistance Engineer logs onto RiCE Self Serve (linked into Tools & Device Strategy) Engineer searches RiCE content to assist with query. 3. Self Serve layer (RiCE) Online access via engineer laptop/device utilising RICE platform •If unresolved through RiCE search, engineer is directed by RiCE to the correct 2nd Level Helpdesk Support layer •Most of this exists across Openreach already but will be complimented by the Online Coach function 2nd Level Support layer Existing Support 1 Existing Support 2 Existing Support 3 Online Coach 2nd Level Support inputs and outputs sent to Openreach Analysis Team to review and feedback the learning back into the business to review and amend content/process. Regional OEM Team T&D Chief Engineer Training Openreach Analysis Team Analysing input/output from Self Serve Layer Updating and refreshing online content Providing Business Intelligence throughout Openreach RiCE (Rich Information Content Exchange) A new way to connect to information 1. The ability for our CPs to put rich information onto a job to assist the engineer. • Specific health and safety information • photos; special install instructions 2. Provides an on-line means of guiding an engineer through a job • using simple pictures, diagrams, videos and instructions • a more accessible E-Assistant Why does RiCE matter Rapid product updates - drives development. Supports newly trained workforce, adds knowledge and know-how / capabilities Promotes self–learning and effectiveness. Continuous Improvement loop will drive RFT Continuous improvement Team manager T&D Process / Procedures updated Self Serve layer Training Context code required Helpdesk 1 Helpdesk 2 Chief Engineer Helpdesk x Improve processes All Contacts captured and analysed for trends & continuous improvement 2nd Level Support Self healing improvement What is RiCE • RiCE is web based, so device agnostic • Each Job will have RiCE Space • Each space will have the content to do the job • Content is written by engineers for engineers • CPs can add information when they need to Next Steps:- Send out comms to Volume teams Explore telephony solutions for online coaching Development & testing of RiCE E-assistant in place Conduct review after six months to assess impact. Network Investment 29 N.I. OMA analysis Key Observations & Issues • 50% of the OMA’s time is spent on support activities to the OM. • Consistency in key activities observed on ‘dilo’s’ and submitted on templates. • As with Volume, support activities are not performed in a consistent way and the level of support required in each activity varies from region to region. Laptop 0% Other 5% Stores 7% Comms 1% Safety/Quality 14% OMA Activity template breakdown Analysis 14% Surveys 11% Surveys Admin 12% Admin Field visits Safety/Quality Field visits 36% Stores Other Laptop Comms Analysis Information based on 218 Activity templates submitted by all N.I. OUC’s. OMA ‘Day In the Life Of’ breakdown Laptop Comms Analysis 4% 2% 0% Stores 11% Safety/Quality 6% Other 8% Surveys Surveys 15% Admin Field visits Admin 30% Field visits 24% Safety/Quality Stores Other Laptop Comms Analysis Information based on 35 ‘dilo’ completed in all N.I. OUC’s. Key Observations & Issues • 70% of the OMA’s time is spent on support activities to the OM. • OMA’s observed that they would spend more time in the field supporting team members but ‘other’ support activities prevent them from doing so. OMA’s in organisation Breakdown by Director Breakdown by GM BVG Darren Baythorpe 244 Band 1 C1 C2 C3 B2 BVH Brian Richardson 423 BVC1 Fergie Collier 0 0 18 1 0 BVC Mark Collins 241 BVC2 Mark Trelfa 1 0 17 1 0 BVC3 Mark Trelfa 0 0 18 3 1 Volume 667 BVC4 Adam Johnstone 0 0 32 5 0 Network Investment 241 BVC5 Hywel Philips 0 0 17 2 0 BVC6 Simon Hasted 0 0 22 2 0 BVC7 Terry Ferguson 0 0 25 3 0 BVC8 Terry Ferguson 1 0 31 2 0 BVC9 Tony Joliffe 1 0 28 6 2 BVCA John Mills 0 0 1 0 0 BVCB Ann Pinsent 0 0 1 0 0 3 0 210 25 3 Total 908 241 31 OEM Q4 Q3 Develop process appoint Redefine OEM Job Desc. 26th Sept 19th Sept 12th Sept 5th Sept 29th Aug 22nd Aug 15th Aug 8th Aug 1st Aug 25th July 18th July 11th July 4th July 27th June 20th June 13th June 6th June High-Level Timeline PM roles Field Tech Coach vol Recruit coach managers Agree comms plan for Volume Team Members Admin Team Analysts Coach Preference Exercise Technical coach selection Ring fenced coaches Establish Individual roles and responsibility local resource & BAU recruitment Analysis roles plan established Network Invest. Establish & agree new structure Build new structure (coaching, analysts, admin etc) OMA DILO Help desk Systems, comms, structural review Proposal (similar to volume) Establish & agree new structure Build new structure (coaching, analysts, admin etc) CWU & Prospect engagement