Position Request/Justification Process Hiring Manager: Requests New or Replacement position with Justification Supervisor: Reviews request, justification with budget & sends to Final Approver Final Approver: Approves, Declines or Requests additional Justification Recruiter: Receives position from Final Approver and Opens Position Position Justification Timeline August 8th – CSA notified of Position Control Process August 9th – Supervisors and hiring managers notified of Position Control Process August 13th – Last day to submit new offers before open positions are removed from view August 16th – All open positions removed from internal and external view. Aug. 9 – Positions can be approved with the justification documentation by Final Approvers, to be re-posted as the Chart of Accounts update is completed on 8/20 Final Approver Workflow Current Open Positions Review List of Open Positions Meet with Direct Report to review justification and budget consideration • Final Approver will: • Approve or Deny current open positions OR • Request additional justification from Direct Report • Review justification with Direct Report and Finance Executive • Final Approver will then approve or deny position and notify Direct Report of any denied positions Finalize approved positions per department • Send spreadsheet of open positions to HRRecruitment@swmail.sw.org, noting which positions have been approved or denied Recruiter will re-open or cancel positions • Within 24 hours of receiving notice from Final Approver, recruiter will e-mail confirmation to Final Approver and Hiring Manager, positions that have been re-posted or cancelled Final Approver Workflow New/Replacement Positions requested in FY’13 Receive Request for New or Replacement position • Through Managers Portal Position Request Form Process (PRF), with justification information included Review request , justification in consideration with department budget • Review PRF and Justification information • Approve or deny PRF through Manager’s Portal • To request additional information, deny PRF and notify Direct Report additional information is needed. Approve or Deny requested position • Approved position will be sent to recruiter through Manager’s Portal • Declined position will notify Hiring Manager through Manager’s Portal Recruiter will open approved position • Recruiter will notify Hiring Manager that position has been opened and begin the recruitment process Approver Workflow Current Open Positions Approver receives requested positions and justification from Hiring Manager Reviews request & justification with hiring manager 1. Sends to Final Approver 2.Requests additional information 3.Declines request Approver reviews requested position and justification with Final Approver Reviews request with Final Approver and Finance Representative Final Approver will: 1. Approve 2. Decline 3. Request additional justification Final Approver sends approved request & justification to Recruiter Recruiter re-opens and posts approved position or cancels denied position Hiring Manager and Recruiter can begin recruitment process Approver Workflow New/Replacement Positions in FY’13 Approver receives position request & justification through Manager’s Portal Reviews request & justification with hiring manager 1. Sends to Final Approver 2.Requests additional information 3.Declines request Approver sends request & justification to Final Approver via Manager’s Portal Reviews request with Final Approver and Finance Representative Final Approver will: 1. Approve 2. Decline 3. Request additional justification Final Approver sends approved request & justification to Recruiter via Manager’s Portal Recruiter opens and posts approved position Hiring Manager and Recruiter can begin recruitment process Hiring Manager Workflow Current Open Positions Hiring Manager reviews current open positions Reviews current open positions and documents justification information for each needed position Sends justification information to approver for review Hiring Manager reviews requested positions with Approver Reviews requested positions, justification and budget vs. run rate with Approver 1. Review role, responsibility, process improvement and implications/results of requested position. 2. Approver will Send to Final Approver, Request Additional Information or Decline request Final Approver reviews requested positions with Approver Final Approver will Approve, Deny or Request Additional Justification Approved and Denied positions will be sent to the Recruiter from the Final Approver to re-open or cancel Hiring Manager Workflow New/Replacement Positions for FY’13 Hiring Manager requests new/replacement position via Manager’s Portal Submits Position Request Form (PRF) with justification information included Sends to Approver for review Approver reviews PRF and Justification Reviews request with Hiring Manager and aligns with FY’13 budgeted positions Approver will Approve, Request Additional Information or Decline request Final Approver reviews a PRF via Manager’s Portal Final Approver will review PRF and justification and Approve, Deny or Request Additional Justification Approved positions will be sent to Recruiter via Manager’s Portal to begin recruitment process FAQ’s If I turn in my justification before 8/16, can my position be re-opened immediately or do I have to wait until 9/4? What happens to new hires that are scheduled to start between 8/16 and 9/4? Positions approved by the Final Approver can be re-posted as early as 8/20, when the system is update for Chart of Accounts is complete. Candidates that have offers extended or offers accepted will continue through the new hire process without interruption. Will I be able to extend offers between 8/9 and 8/15? Yes. In order to process offers before the positions are removed from view, offers must be submitted to your Recruiter no later than close of business on 8/13. Will there still be new hire orientation on 8/20, 8/27 and 9/4? Yes. New hire orientation will continue as planned. What happens if I am unable to complete my justification prior to 9/4? Your positions will remain unposted until the Final Approver receives the justification or cancels the position. As long as the position is unposted candidates will not be able to see the position and all recruitment activity will cease until the position is either approved or declined. Will all the candidates who have already applied to my position be “not selected” when it is taken down from there career site? No. A candidate’s will not change unless the position is cancelled. How will I know if my position has been approved, declined, or needs additional information? The Final Approver will notify you if a position has been declined or needs additional information. Once a position has been approved, the recruiter will notify the Final Approver and the Hiring Manager once the position has been re-opened on the career site. I have already given justification information to my supervisor, do I still have to complete a justification process and submit to my supervisor? This is at the Final Approver’s discretion. However, re-submitting justification information could reduce the time your position remains unposted. I have an internal employee who is scheduled to transfer to my department between 8/16 and 9/4, will they still be able to transfer during that time? Yes. Any internal transfers approved prior to close of business on 8/13 will not be held for reasons pertaining to this position justification exercise. FAQ’s Continued How do I submit the justification form? For the re-approval of open positions, submit your justification information to your supervisor. For new/replacement positions in FY’13, justification can be entered into the notes section of the PRF in Manager’s Portal, or you may complete a justification form and attach to the PRF at the time you request a position (Sample Justification forms are attached) Do I have to utilize the justification form? Where can I locate the justification form? The justification form can be found on Insite at: http://insite.sw.org/web/iwcontent/private/ContinuousLearning/pdf/Filling_Out_A3.pdf You can also request either an A3 form or a Position Justification Form from your Recruiter. Examples of both are attached. When is the last day in which I can make an offer before the positions are removed from view? Yes. You will receive an e-mail notification from your recruiter that your position has been approved and re-posted. How long before positions are re-posted once approved? The last day to make an offer prior to the positions being removed from the website is 5 PM on 8/13. Will I be notified when my position is approved and re-posted? No. The form is a tool to assist you in providing thorough justification. It is the Final Approver’s decision as to what information they prefer. Approved positions will be re-posted within 24 hours of receiving notification from the Final Approver. What happens to the positions in which I have already offered a candidate or they have accepted? Those positions will not require justification unless, the candidate declines the offer or is disqualified through the pre-employment process. At which time justification will need to be provided in order to re-open the position and hire another candidate. Going forward, will I always have to submit justification or only for those already posted? Justification for new and replacement positions will be required on a go forward basis and through FY’13. Will candidates receive an email or notification when the positions are removed from the career site? No. Candidates will not receive an e-mail notification when the positions are removed from view. Remember, the positions are not cancelled, only removed from view. Candidates who log into their application will see that their status has not changed. Any questions not addressed, please reach out to your recruiter for clarification Justification Sample 1 Proposal Hire 1 PRN Mammography technologist, initially for screening exams only. Action Plan Mammography RVUs Submit a request to hire 1 PRN Mammography Technologist 25,000 20,000 15,000 Problem Expected Results 10,000 5,000 Current mammography staffing is not adequate to cover PTO time including illness and maternity leave. 0 25th 50th 75th 3Q 2011 Compare Group 4Q 2011 S&W Temple Paid FTEs Analysis * The Mammography department provides services from 7:00am-5:00 pm. Monday thru Friday. * Procedures include screening and diagnostic mammograms, breast ultrasounds, ultrasound-guided biopsies, stereotactic biopsies, and needlelocalization for surgical procedures. This also includes the specialized MRI-guided biopsies for which we go to the MRI dept. * We currently have 7 technologists, 3 of which are trained for performing stereotactic and MRI-guided biopsies. * Current staffing is not adequate to cover the accrued PTO time of our long-term employees. When a technologist is absent, appointment dates are extended further into the future and we are unable to accomodate add-on patients or procedures. Add-ons have become an expectation from the clinicians. *Looking at our Action O-I graphs our Mammography RVUs are at the 68.42%tile while our Hours worked per procedure is at 18.00 16.00 14.00 12.00 10.00 8.00 6.00 4.00 2.00 0.00 1.Once hired and trained the PRN technologist will cover for time off. 2. The adequate staffing will better allow us to add patients , which includes breast biopsies. 3. Anticipate PRN about 40 hours a month, except in the case of maternity leave. Follow-up 25th 50th 75th 3Q 2011 Compare Group S&W Temple Monitor to ensure the desired results are being achieved. 4Q 2011 Worked Hours: Overtime Hours Worked per Procedure 90.00 1.40 80.00 1.20 70.00 1.00 60.00 0.80 50.00 40.00 0.60 30.00 0.40 20.00 0.20 10.00 0.00 0.00 25th 50th 75th 3Q 2011 Compare Group 4Q 2011 S&W Temple 25th 50th 75th 3Q 2011 Compare Group 4Q 2011 S&W Temple Justification Sample 2 Proposal Hire two PRN nuclear medicine technologists. Plan 1. Submit request to replace the two nuclear technologists that are resigning 2. Move outpatient procedures from Children's Hospital to the main department 3. Contact nuclear medicine programs for potential students graduating May 2012. 4. Provide an Open House for students to introduce our department 5. Revise PET/CT schedule to allow a reduction in staff 6. Reach out to other S&W facilites for sharing of nuclear medicine technologists Problem The Nuclear Medicine department performs nuclear studies, cardiac stress nuclear studies, PET/CT, mobile PET/CT, various radioactive lab procedures, radioactive therapy treatments, and clinical trials. These procedures are done in the main department at S&W Memorial Hospital, Temple campus and at Children's Hospital. The mobile PET/CT service rotates at Hillcrest Baptist Medical Center, Round Rock Hospital, and Metroplex Hospital. By contract S&W provides the staff on the PET/CT truck. This past week two technologists submitted their resignation for positions at the new hospital in Harker Heights. Their last date of employment is 4/13/12.The loss of two technologists creates staffing issues for nuclear medicine in the main department, at Children's Hospital, the Temple campus PET/CT, and the mobile PET/CT.One technologist is scheduled to attend training on a new procedure to be jointly performed by nuclear medicine and interventional radiology. IAC has scheduled our audit for continued accreditation for May 8, 2012. Results 1 Requests submitted for two nuclear medicine technologists to be replaced 2 Students graduating from UTMB in May; students will be invited to an Open House 3 Children's Hospital outpatients will be scheduled at main department beginning 4/16/12 4 Nuclear Medicine technologists from HBMC will help when their schedule allows Action Plan Hillcrest Baptist Medical Center employees are not S&W employees; will need to be hired as PRN nuclear medicine technolgists.We are submitting two requests for PRN nuclear medicine technologists. Salary should be the same as their hourly rate at HBMC. Prepared by: Justification Sample 3 HR Recruitment Position Justification In order to process your request in an efficient and timely manner, please provide the following information: Problem: Analysis (to include efforts/process improvement prior to position request): Action Plan: Expected Results: Proposal: Recruiter Workflow Position on S&W Career Site and any external recruiting mediums Recruit Final Approver and Hiring Manager that position will be posted within 24 hours Re-Post Receive Approved position via open position report– Only from Final Approver Notify Current Position Justification Process Qualified candidates based on the approved justification received Recruiter Workflow Utilizing information from position request and justification Recruit Approved position via Manager’s Portal – Only from Final Approver Post Receive New/Replacement positions – FY’13 Qualified candidates based on the approved justification received from Final Approver