System Transformation engineer.com - new Task Force client Programme Sponsor: Programme Director: Project Manager: In Strictest Confidence – Not to be shown outside BT Operate Slide 0 Heide Baumann Roger Stennett Malcolm Challis BTO Field Engineering Our engineering community have been telling us they’re frustrated at having to spend too much time accessing information needed to open, progress & close jobs via their Task Force Client. We also know that time wasted doing unnecessary work has a negative impact on our commercial performance. Problem Solution • Too many screens to view, and associated time required, to access, progress and close jobs. • This is exacerbated by having to replicate this on time sheets. • Our ability to keep customers informed and message our people is reduced because of current system architecture. • Changes to taskforce are tied into the current 90 day system deployment and therefore we’re slow to react to future demands. • Introduction of a new client where all the information is provided on single screens for: • Job receipt • Job progression • Job closure • Tailored to each work-stream because we know one size doesn’t fit all. • Time sheets will be auto-populated (with the ability for the eng to view and amend) • Web browser application methodology will be device agnostic – ie varying devices can be used – blackberry/smart phones etc • Shorten concept to market time cycle • Improve the customer experience by providing online job progression visibility In Strictest Confidence – Not to be shown outside BT Operate Slide 1 BTO Field Engineering What have we done so far? Hothouses... Where we invited engineers and managers from relevant work-streams to help us shape solutions Forums... Speaking to engineers to understand frustrations and understand issues Quality time spent with engineers... So we could observe and get a better understanding of the frustrations Questionnaires... To help us prove the time taken using Taskforce and verify problem and solution YSWL issues... Grouped issues logged in the You Said We Listened tool and will be addressing through programme In Strictest Confidence – Not to be shown outside BT Operate Slide 2 BTO Field Engineering What’s next? •Baseline data shows it takes on average 4.3 minutes to receive a job and 4.5 minutes to close a job via Taskforce. •Using the proposed solution, this will reduce but also be more fit for purpose as it’s work-stream based. In Strictest Confidence – Not to be shown outside BT Operate Slide 3 BTO Field Engineering Current Processes via Taskforce (non value-add time accessing info to manage tasks) Current Processes = Multiple Screens & Key Strokes RITS As-Is (Receive/Close Tasks via TF) Receive Close Screens 8 10 Time (Mins) 4 6 Switch /Transmission As Is (Receive/Close Tasks via TF) Receive Close Screens 4 10 Time (Mins) 2 2 Proposed Solution ‘s via Engineer.com (improvements delivered thro “click and go”) Proposed To Be (Receive/Progress/Close Tasks via eng.com) Screens Time (Mins) Receive Close 2 1 1 (TBC) 1 (TBC) In Strictest Confidence – Not to be shown outside BT Operate Slide 4 BTO Field Engineering Current Process Baseline’s (Captured from DILO’s & Field Questionnaires) Proof of Concept data to underpin & verify proposition – Baseline Data Capture DATA POINTS BASE LINES Task Force Base Lines Time Sheet Base Lines Work Stream Sample Size Volume Mean Time (Minutes) per engineer to receive a task via Task Force Mean Time (Minutes) per engineer to close a task via Task Force Mean Time (Minutes) per engineer to weekly complete RTR4 timesheets Mean Time (Minutes) per engineer to weekly complete NJR timesheets RITS 24 4.6 5.7 14.4 5.9 Switch/Trans’n 112 1.8 2.5 7.0 2.5 Radio/Rigging 9 7.0 4.3 5.7 9.0 Core Build 29 6.4 5.1 20.4 1.7 Power 45 1.5 1.6 2.7 1.3 MSL 48 1.1 1.4 4.6 1.6 E250 27 6.3 8.3 3.2 E500 38 4.4 4.2 4.4 11.8 2.7 Data 39 7.7 8.9 6.8 5.6 Total 371 4.3 Min’s per Task 4.5 Min’s per Task 9.1 Min’s per Week 3.7 Min’s per Week Average In Strictest Confidence – Not to be shown outside BT Operate Slide 5 BTO Field Engineering Design Deploy Measure Hothouses for future work-stream design. Pilot area to test success Continual engagement Involvement of engineers & managers Training on new client Surveys Engagement forums YSWL feedback Testing Engagement & Communications No change to performance management process Standard task times are under review as part of BAU Business efficiencies should mean we can support business growth In Strictest Confidence – Not to be shown outside BT Operate Slide 6 BTO Field Engineering