PIECES FRAMEWORK PIECES FRAMEWORK After having analyzed a great amount of the data given to us by PCSM and spoken to the end users of the organization. It was obvious that a number of issues have had to be addressed. Issues such as potential problems, opportunities and directives. Our team had decided to approach these issues by applying the PIECES Problem-Solving Framework. Please take note that has outlined certain aspects, as we saw appropriate. To outline all would be repetitive and would be too much for the scope of this project. PERFORMANCE A. Throughput Different Process: Clients: Potential clients must be referred in order to join the organization, if they are not referred to the organization, the registration process can take very long. Requests: PCSM has to request for grants and sponsorship to be able to perform daily functions. The requests require a lot of different data to be compiled appropriately. Statistics: The organization must provide its own statistics for grants, at time the statistical number may not be accurate. As each employee is responsible for their own statistics, no fixed-format exists to compile them. Example: no use of standard formulas in which great variations can exist. Reporting to Authority: PCSM must at time generate demanded reports to either the Board of Directors, CLSC or the Government. That requires up to date and accurate information that is a combination of various data. Auditors' Recommendations: Auditors’ recommendations are as accurate and reflect the current system. Any errors have to be adjusted as per his/her recommendations. . Also errors in data prolong the auditor’s stay and work. Working: http://sunsite.queensu.ca/rmc/stpierre/systemintegration/Project481/PIECES.html (1 of 5) [5/27/2005 2:06:34 PM] PIECES FRAMEWORK Looking for Homes: The organization must seek homes for their clients because certain of them are not capable of doing so. Provide Mental Support: Many of their clients need some sort of moral support to better enjoy life. Life Support: At time, many clients require life support to function, therefore PCSM must seek for proper equipment for them. Emergency Lines: PCSM must have an emergency line in case of suicidal events. Publishing Image: A local newspaper to show the motivation and creativity of their clients to the local community. Fundraising: Fundraising events are always need to generate income for the organization. Scheduling: Meetings, checkpoints and activities are essential to manage the organization and determine progress. B. Response Time It is detailed in the Process Analysis section. We have not put it in here because the Process Analysis section better analyzes it in greater detail. INFORMATION A. Output Lack of relevant information: Statistics: The statistical output generated by PCSM is often not concrete information, which in turn can cause erroneous reports for the government and administrative processes. Since each employee is responsible for their own and there is no standard method. Inefficiency: The irrelevant information can at times offset the Progress Check for the organization and in exchanging information between the Community. Information that is not in a useful format: http://sunsite.queensu.ca/rmc/stpierre/systemintegration/Project481/PIECES.html (2 of 5) [5/27/2005 2:06:34 PM] PIECES FRAMEWORK Payroll: The present payroll system is still performed manually, which means human error may occur. Also, it takes up time. Information Storage: At the moment, all the registration and administrative processes are stored in file cabinets which means mostly all have access to it and may be misfile or pages of files can be missing. Information that is not accurate: Statistics: Many of the statistical reports generated by PCSM for the Government and for administrative purposes are information that do not have significant credibility. B. Input Data are not accurately captured: Human errors: All data that must be inputted into the organization are at times subject to human errors. ECONOMICS A. Costs Cost Restrictions: Costs: PCSM is fully operational on government grants and sponsors, so therefore the organization's administration process is faced with financial constraints. B. Profits Non-Profit: Organization: PCSM is a non-profit organization, their business purpose is to serve and support clients with mental health problems. CONTROL & SECURITY http://sunsite.queensu.ca/rmc/stpierre/systemintegration/Project481/PIECES.html (3 of 5) [5/27/2005 2:06:34 PM] PIECES FRAMEWORK A. Too little security control: Ethics: Authorization: At the present moment, employees are able to refer to information that may be private. Security is still a main concern for PCSM. Data Privacy Regulations and Guidelines: Regulations and Guidelines: PCSM does have policies on client's files, but when the organization does it progress check, some of this information may be exposed to unauthorized people. Processing Errors are occurring: Errors: Processing errors that occur are often difficult to trace. B. Too much control or security Bureaucratic Red Tape slows the system: Bureaucracy: Since PCSM is completely funded by the government, often paper work is slow which results in lag on client's services and for the administrative processes of the organization. EFFICIENCY A. People waste time Data are redundantly input or copied: Redundant: At certain occasions, data is redundantly copied which create repeated information at the cost of time. B. People waste materials and supplies Waste: During the registration process and coordination of services, materials and supplies are often wasted because of redundant input of information or erroneous data. http://sunsite.queensu.ca/rmc/stpierre/systemintegration/Project481/PIECES.html (4 of 5) [5/27/2005 2:06:34 PM] PIECES FRAMEWORK Computers: The personnel are not trained to make full use of computer resources. SERVICE A. The System produces inaccurate results: Results of inaccurate input: Chain Effect: Once an error occurs in the input process, this error can effect all levels of the organization, from Progress Check to preparing legal documents. [ Fact-Findings | Current Systems ] [ Table Of Contents ] http://sunsite.queensu.ca/rmc/stpierre/systemintegration/Project481/PIECES.html (5 of 5) [5/27/2005 2:06:34 PM]