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Process Improvement Survey

    Sample – Dec 2012




                             1
Overview
                                                                              Overall Response by Region:
                                                                 90
           58%                          42%
2012




                                                                 80
           Were satisfied with          Were dissatisfied with   70
           the overall                  the overall experience   60
                                                                 50
           experience                                            40
                                                                 30
                                                                 20
                                                                 10
           77%                          23%                       0
2011




                                                                      A   B   C   D   E   F   G   H   I   J   K   L   M
           Were satisfied with          Were dissatisfied with
           the overall                  the overall experience
           experience


                                                                 • Overall survey distribution has been reduced
 1200                                                              through identification of unnecessary users who
            1016                                                   did not participate in the process
                                 971
 1000
            37%                  27%         Completed           • Survey participation has dropped by roughly 10%
   800
                                                                 • Region L continues to have the highest
                                 13%
   600      12%                              Opened but not        participation rate
                                             Completed
   400                                                           • Overall satisfaction with the process has
                                             Pending
            51%                  57%                               decreased
   200

       0
            2011                 2012



                                                                                                                          2
Process Demographics
                                 1) Please select your role:
            120

            100

             80

             60

             40

             20

                0
                       Role 1    Role 2     Role 3      Role 4       Role 5




                    Program Management/Analyst Distribution by Region




A   B   C   D              E       F         G         H         I            J   K   L   M




                                                                                              3
Process Demographics
                          3) Through which medium did you receive
                                         training?
                    180
                    160
                    140
                    120
                    100
                     80
                     60
                     40
                     20
                     0
                          In Person             Telcon            DCO


                                      Training Medium by Region
In Person
Telcon
DCO




A           B   C    D      E            F       G        H        I    J   K   L   M




                                                                                        4
Process
                                                   Training Satisfaction
                                         4a) Tools                                                                                4b) Instructor
120                                                                                         120


100                                                                                         100                38%
                   37%
 80                                                                                          80


 60                                                                                          60


 40                                                                                          40


 20                                                                                          20


 0                                                                                           0
       Very       Satisfied   Somewhat     Neither     Somewhat Dissatisfied    Very               Very       Satisfied   Somewhat     Neither     Somewhat Dissatisfied    Very
      Satisfied                Satisfied Dissatisfied Dissatisfied           Dissatisfied         Satisfied                Satisfied Dissatisfied Dissatisfied           Dissatisfied
                                         nor Satisfied                                                                               nor Satisfied

                                    4c) Communication                                                 4d) Response to Questions Raised During Training
120                                                                                         120


100                                                                                         100
                                                                                                               40%
                   35%
 80                                                                                          80


 60                                                                                          60


 40                                                                                          40


 20                                                                                          20


 0                                                                                            0
       Very       Satisfied   Somewhat     Neither     Somewhat Dissatisfied    Very               Very       Satisfied   Somewhat     Neither     Somewhat Dissatisfied    Very
      Satisfied                Satisfied Dissatisfied Dissatisfied           Dissatisfied         Satisfied                Satisfied Dissatisfied Dissatisfied           Dissatisfied
                                         nor Satisfied                                                                               nor Satisfied



                                                                                                                                                                                   5
Guidance / Desk Guide
                                          5a) Timeliness                                                                       5b) Understandable
120                                                                                          120


100                                                                                          100
                     35%                                                                                        36%
 80                                                                                           80


 60                                                                                           60


 40                                                                                           40


 20                                                                                           20


  0                                                                                           0
       Very        Satisfied   Somewhat     Neither     Somewhat Dissatisfied    Very               Very       Satisfied   Somewhat     Neither     Somewhat Dissatisfied    Very
      Satisfied                 Satisfied Dissatisfied Dissatisfied           Dissatisfied         Satisfied                Satisfied Dissatisfied Dissatisfied           Dissatisfied
                                          nor Satisfied                                                                               nor Satisfied

                                        5c) Concise                                                               6) Was the training your received
120
                                                                                                                            informative?
100
                   35%
 80

 60                                                                                                                                No
 40
                                                                                                                                  26%

 20                                                                                                                                          Yes
                                                                                                                                             74%
 0
       Very       Satisfied Somewhat Neither Somewhat Dissatisfied   Very
      Satisfied              Satisfied DissatisfiedDissatisfied   Dissatisfied
                                           nor
                                        Satisfied




                                                                                                                                                                                    6
Process Tools
                                     Custom Database                                                                          SharePoint
120                                                                                           120


100                    41%             41%                                                    100                           42%

 80                                                                                            80


 60                                                                                            60


 40                                                                                            40


 20                                                                                            20


 0                                                                                              0
      Very Satisfied   Satisfied   Neither Satisfied      Dissatisfied   Very Dissatisfied           Very Satisfied         Satisfied    Neither Satisfied   Dissatisfied   Very Dissatisfied
                                   nor Dissatisfied                                                                                      nor Dissatisfied
                                                           Other NMCI tools used in the data collection
                                                                            process
                                             160

                                             140
                                                                                              55%
                                             120

                                             100

                                              80

                                              60

                                              40

                                              20

                                               0
                                                       Very Satisfied      Satisfied     Neither Satisfied   Dissatisfied     Very Dissatisfied
                                                                                         nor Dissatisfied




                                                                                                                                                                                           7
Process Tools
                                                                    Custom Database Tool
                            120


                            100


                             80


                             60


                             40


                             20


                             0
                                   Very Satisfied     Satisfied   Neither Satisfied    Dissatisfied   Very Dissatisfied
                                                                  nor Dissatisfied

                              21.85%
   Dissatisfied                                     Custom Database Tool by Region
   Neither
   Satisfied




          16.22%                                                                                                             16.22%




CNIC HQ   EURAFSWA   CNRH   CNRJ          CNFK           JRM        CNRMA             CNRMW           NDW          CNRNW   SAC    CNRSE   CNRSW




                                                                                                                                             8
Tools: 2011 v. 2012
                                        Custom Database                                                                   SharePoint Site
250                                                                                              200
                                                                                                 180
                                                                                                                                      42%
200                                                                                              160
                       48%
                                                                                                 140
150                                                                                              120
                                                                                                 100                         42%
100                                                                                               80
                             41%               41%
                                                                                                  60
 50                                                                                               40
                                                                                                  20
  0                                                                                               0
      Very Satisfied    Satisfied    Neither Satisfied     Dissatisfied      Very Dissatisfied         Very Satisfied   Satisfied   Neither Satisfied    Dissatisfied    Very Dissatisfied
                                     nor Dissatisfied                                                                               nor Dissatisfied

          Other NMCI tools used in the data collection
                           process
                                                                                                 • Satisfaction with the Custom Database
250                                                                                                tool has decreased and extreme
                                      54%                                                          dissatisfaction has increased
200
                                                                                                 • Satisfaction with our SharePoint site has
150                                                                                                increased!
                                             55%
100                                                                                              • Overall, extreme dissatisfaction with Tools
                                                                                                   has increased
 50
                                                                                                       What tools are people
                                                                                                       commenting on when
 0                                                                                                     they respond to this                       2011                  2012
      Very Satisfied   Satisfied    Neither Satisfied    Dissatisfied     Very Dissatisfied
                                    nor Dissatisfied                                                   question?



                                                                                                                                                                                        9
Custom Database
                                                          Satisfaction
                       7a) The tool’s interface is intuitive                                                  7b) The tool is easy to navigate
120                                                                                    120


100                                                                                    100
                           40%                                                                                 41%
 80                                                                                     80


 60                                                                                     60


 40                                                                                     40


 20                                                                                     20


 0                                                                                      0
      Strongly Agree        Agree   Neither Agree nor   Disagree   Strongly Disagree         Strongly Agree    Agree   Neither Agree nor   Disagree   Strongly Disagree
                                        Disagree                                                                           Disagree
             7c) I know how to perform the functions that I
             need to in order to enter/extract data from the                                           7d) The data I extract from the tool is reliable
                                  tool
160                                                                                    120

140
                                                                                       100
120
                           52%                                                                                 40%
                                                                                        80
100

 80                                                                                     60

 60
                                                                                        40
 40
                                                                                        20
 20

  0                                                                                      0
      Strongly Agree        Agree   Neither Agree nor   Disagree   Strongly Disagree         Strongly Agree    Agree   Neither Agree nor   Disagree   Strongly Disagree
                                        Disagree                                                                           Disagree



                                                                                                                                                                    10
Custom Database
                                                   Satisfaction Cont’d
                                                                                               7f) I am comfortable entering data using the
               7e) The data I extract from the tool is useful
                                                                                                 Vignette/Initiative approach to data entry
                                                                                                          implemented for POM15
140                                                                               120

120
                                                                                  100
                       46%                                                                                            40%
100
                                                                                   80
 80
                                                                                   60
 60

                                                                                   40
 40

 20                                                                                20


 0                                                                                 0
      Strongly Agree   Agree   Neither Agree nor   Disagree   Strongly Disagree         Strongly Agree   Agree   Neither Agree nor   Disagree   Strongly Disagree
                                   Disagree                                                                          Disagree




                                                                                                                                                              11
Inquiries Submitted

12) Have you submitted an inquiry                            Response not Timely
     regarding the process?                    M   0         Response not adequate
                                                             Response Timely
                                               L             Response Adequate

               13%                             K


                                               J

                        87%
                                               I


                                               H   0
                                         No
                                               G   0
                                         Yes
                                               F
             Method of Inquiry
                                               E   0
        In person
                                               D
      Phone Call
                                               C              Indicated highest # of
                                                              inquiries and most
           Email              50%
                                               B              positive overall feedback!

        POM15
        G2 page                                A       15%
                                                                         46%
                    0    20         40



                                                                                           12
Overall Process Satisfaction
       Was your overall RVR development
           experience satisfactory?
                         M

                          L

                          K                                                                       100%

                          J                                                                       25%

                           I
 No
                          H                                                                       25%
42%
      Yes
      58%                G

                          F

                          E                                                                       100%

                          D

                          C

                          B
                                                                                 Yes       High (Yes)
                          A
                                                                                 No        High (No)

                        Regions with the highest and lowest overall satisfaction rates by % are
                        outlined.



                                                                                                    13

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Process Improvement survey sample

  • 1. Process Improvement Survey Sample – Dec 2012 1
  • 2. Overview Overall Response by Region: 90 58% 42% 2012 80 Were satisfied with Were dissatisfied with 70 the overall the overall experience 60 50 experience 40 30 20 10 77% 23% 0 2011 A B C D E F G H I J K L M Were satisfied with Were dissatisfied with the overall the overall experience experience • Overall survey distribution has been reduced 1200 through identification of unnecessary users who 1016 did not participate in the process 971 1000 37% 27% Completed • Survey participation has dropped by roughly 10% 800 • Region L continues to have the highest 13% 600 12% Opened but not participation rate Completed 400 • Overall satisfaction with the process has Pending 51% 57% decreased 200 0 2011 2012 2
  • 3. Process Demographics 1) Please select your role: 120 100 80 60 40 20 0 Role 1 Role 2 Role 3 Role 4 Role 5 Program Management/Analyst Distribution by Region A B C D E F G H I J K L M 3
  • 4. Process Demographics 3) Through which medium did you receive training? 180 160 140 120 100 80 60 40 20 0 In Person Telcon DCO Training Medium by Region In Person Telcon DCO A B C D E F G H I J K L M 4
  • 5. Process Training Satisfaction 4a) Tools 4b) Instructor 120 120 100 100 38% 37% 80 80 60 60 40 40 20 20 0 0 Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Satisfied Satisfied Dissatisfied Dissatisfied Dissatisfied Satisfied Satisfied Dissatisfied Dissatisfied Dissatisfied nor Satisfied nor Satisfied 4c) Communication 4d) Response to Questions Raised During Training 120 120 100 100 40% 35% 80 80 60 60 40 40 20 20 0 0 Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Satisfied Satisfied Dissatisfied Dissatisfied Dissatisfied Satisfied Satisfied Dissatisfied Dissatisfied Dissatisfied nor Satisfied nor Satisfied 5
  • 6. Guidance / Desk Guide 5a) Timeliness 5b) Understandable 120 120 100 100 35% 36% 80 80 60 60 40 40 20 20 0 0 Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Satisfied Satisfied Dissatisfied Dissatisfied Dissatisfied Satisfied Satisfied Dissatisfied Dissatisfied Dissatisfied nor Satisfied nor Satisfied 5c) Concise 6) Was the training your received 120 informative? 100 35% 80 60 No 40 26% 20 Yes 74% 0 Very Satisfied Somewhat Neither Somewhat Dissatisfied Very Satisfied Satisfied DissatisfiedDissatisfied Dissatisfied nor Satisfied 6
  • 7. Process Tools Custom Database SharePoint 120 120 100 41% 41% 100 42% 80 80 60 60 40 40 20 20 0 0 Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied nor Dissatisfied nor Dissatisfied Other NMCI tools used in the data collection process 160 140 55% 120 100 80 60 40 20 0 Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied nor Dissatisfied 7
  • 8. Process Tools Custom Database Tool 120 100 80 60 40 20 0 Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied nor Dissatisfied 21.85% Dissatisfied Custom Database Tool by Region Neither Satisfied 16.22% 16.22% CNIC HQ EURAFSWA CNRH CNRJ CNFK JRM CNRMA CNRMW NDW CNRNW SAC CNRSE CNRSW 8
  • 9. Tools: 2011 v. 2012 Custom Database SharePoint Site 250 200 180 42% 200 160 48% 140 150 120 100 42% 100 80 41% 41% 60 50 40 20 0 0 Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied nor Dissatisfied nor Dissatisfied Other NMCI tools used in the data collection process • Satisfaction with the Custom Database 250 tool has decreased and extreme 54% dissatisfaction has increased 200 • Satisfaction with our SharePoint site has 150 increased! 55% 100 • Overall, extreme dissatisfaction with Tools has increased 50 What tools are people commenting on when 0 they respond to this 2011 2012 Very Satisfied Satisfied Neither Satisfied Dissatisfied Very Dissatisfied nor Dissatisfied question? 9
  • 10. Custom Database Satisfaction 7a) The tool’s interface is intuitive 7b) The tool is easy to navigate 120 120 100 100 40% 41% 80 80 60 60 40 40 20 20 0 0 Strongly Agree Agree Neither Agree nor Disagree Strongly Disagree Strongly Agree Agree Neither Agree nor Disagree Strongly Disagree Disagree Disagree 7c) I know how to perform the functions that I need to in order to enter/extract data from the 7d) The data I extract from the tool is reliable tool 160 120 140 100 120 52% 40% 80 100 80 60 60 40 40 20 20 0 0 Strongly Agree Agree Neither Agree nor Disagree Strongly Disagree Strongly Agree Agree Neither Agree nor Disagree Strongly Disagree Disagree Disagree 10
  • 11. Custom Database Satisfaction Cont’d 7f) I am comfortable entering data using the 7e) The data I extract from the tool is useful Vignette/Initiative approach to data entry implemented for POM15 140 120 120 100 46% 40% 100 80 80 60 60 40 40 20 20 0 0 Strongly Agree Agree Neither Agree nor Disagree Strongly Disagree Strongly Agree Agree Neither Agree nor Disagree Strongly Disagree Disagree Disagree 11
  • 12. Inquiries Submitted 12) Have you submitted an inquiry Response not Timely regarding the process? M 0 Response not adequate Response Timely L Response Adequate 13% K J 87% I H 0 No G 0 Yes F Method of Inquiry E 0 In person D Phone Call C Indicated highest # of inquiries and most Email 50% B positive overall feedback! POM15 G2 page A 15% 46% 0 20 40 12
  • 13. Overall Process Satisfaction Was your overall RVR development experience satisfactory? M L K 100% J 25% I No H 25% 42% Yes 58% G F E 100% D C B Yes High (Yes) A No High (No) Regions with the highest and lowest overall satisfaction rates by % are outlined. 13

Notas do Editor

  1. All survey statements in this section received a high level of agreement, with 5 or more Strongly Agree/Agree responses each.#3 is one of only two statements that received any Disagree/Strongly Disagree responses, but it still had a very high level of agreement.
  2. All survey statements in this section received a high level of agreement, with 5 or more Strongly Agree/Agree responses each.#3 is one of only two statements that received any Disagree/Strongly Disagree responses, but it still had a very high level of agreement.