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TQM - BPR - Ref from Tqm Session-08 Business-Process-ReengineeringBeta-Research.org
TQM and BPR - Total Quality Management and Business Process Reengineering are 2 approaches in better restructuring, modernization and transformation. It covers an overarching schema from corporate company strategy to the tiny process for the purpose of achieving a better financial and value performance.
(BPR) is basically rethinking and radically redesigning an organization's existing resources to achieve dramatic improvements in critical, contemporary measures of performance, such as cost, quality, service, and speed.
Bpr implementation process an analysis of key success & failure factorsSana Fatima
Summary of an article based on supply chain management related to Business Process Reeingeneering by Majed Al-Mashari and Mohamed Zairi in year 1999, published in Business Process Management
Journal,
Fundamentally rethink how your building works in order to improve tenant service, cut operational costs, and become a world class competitor! This Presentation delivers essential tips for improving building processes to stay competitive in a buy and hold economy.
Presented by: Faraz Memon
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Register to view presentation On-Demand:
http://be.buildingengines.com/Reg-Webinar-On-Demand-BusinessProcess-Reengineering.html
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Learning Objectives
Elements of a hospital compliance program
High risk areas of hospital operations
Hospital-wide Standards of Conduct
Duties of the hospital Compliance Officer
Conducting compliance training and education
Open lines of communication
Continuously monitor program operations
Responses to possible compliance offenses
Example of a hospital compliance plan
Introduction
The purpose of a compliance program is to promote adherence to Federal and State laws on fraud abuse, and the program requirements of public & private health plans.
The Office of the Inspector General (OIG) in the federal Department of Health and Human Services (DHHS) has issued two guidances on the structure and focus of hospital compliance programs.
Compliance Risks Unique
to Hospitals (I)
Outpatient services rendered in connection with an inpatient stay
Submission of claims for laboratory services
Physicians at teaching hospitals
Cost reports
Recruitment of physicians to medical staff
Attracting patient referrals to the hospital
Admission and discharge policies
Compliance Risks Unique
to Hospitals (II)
Supplemental payments
Tax-exempt standards for non-profit hospitals
Gain-sharing arrangements between a hospital and its physicians
Antitrust implications of hospital decisions to merge with or acquire each other
HIPAA Privacy and Security Rules
Compliance Risks Unique
to Hospitals (III)
Legal implications of trend for hospitals to purchase physician practices, align strategic hospital goals with those of physician practices, and enter into hospital-physician collaborations in support of an accountable care organization (ACO)
Compliance with EMTALA in the operation of hospital Emergency Departments
Benefits of a Hospital
Compliance Program (I)
Identify & prevent criminal & unethical behavior
Ensure false & inaccurate claims not submitted
Facilitate employee reports of possible problems
Facilitate investigations of alleged misconduct
Initiate prompt & appropriate corrective action
Reduce exposure to civil and criminal penalties
7
Benefits of a Hospital
Compliance Program (II)
Central source for information on fraud & abuse
Accurate view of employee misconduct
Identify weaknesses in systems and controls
Improve quality & efficiency of care delivery
Build hospital reputation for lawful & ethical behavior
Elements of an OIG Recommended Hospital Compliance Program
Standards of conduct, policies, and procedures
Designation of compliance officer and committee
Regular education and training programs
Process to receive complains
System to respond to complaints and enforce disciplinary action
Audit and monitor compliance
Investigation and correction of problems
Written Policies and Procedures (I)
The framework of the compliance program consists of written policies and procedures that identify the most critical risk areas in the hospital and prescribe how people should act in those areas.
Standards of Conduct
Claims preparation ...
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The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
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This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
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Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
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• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
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Prepare a presentation or a paper using research, basic comparative analysis, data organization and application of economic information. You will make an informed assessment of an economic climate outside of the United States to accomplish an entertainment industry objective.
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Business process reengineering final 12 july 2017 bcs admn academy (1)
1. Business Process Re-engineering
for Corruption free and quality Service Delivery:
Role of Civil Servants
By
Dr. Md. Shamsul Arefin
12 July 2017
BCS Administration Academy
January 4, 2018
Dr. Md. Shamsul Arefin
2. Constitutional Mandate
It is the duty of every citizen to observe the Constitution and the
laws to maintain discipline to perform public duties and to protect
public property. ( Article 21.1)
Every person in the service of the Republic has a duty to strive at
all times to serve people ( Article 21.2)
The state shall create conditions in which persons shall not be
able to enjoy unearned incomes ( Article 20.2)
NIS Mandate
The government believes that the fight against corruption cannot
be won by prosecution alone, an inclusive approach based on
value, moral, ethics and integrity are necessary.
The National Integrity Strategy captures this approach to help
prevent corruption in public offices.( Preamble of NIS)
January 4, 2018Dr. Md. Shamsul Arefin
3. Business Process Re-engineering
For Corruption free and quality Service delivery
Business Process Re-engineering (BPR) is
the analysis and redesign of
workflow and processes
within and between
Organizations
To achieve Dramatic improvements in
critical measures of performance .. such as
Cost, Quality, Service and Speed.
- Michael Hammer & James Champy, 1993
January 4, 2018Dr. Md. Shamsul Arefin
4. Symptoms of Poor Service Delivery
that invites Corruption
Confusion about procedures
Long Queues at delivery points
Multiple Visits to Government Offices
Pillar-to-Post
Outcome is in Suspense
OK or NOT OK !
Gatekeepers at every turn
Poor Quality of Service
Service is a Mercy - not a Right
Too many Intermediaries
January 4, 2018Dr. Md. Shamsul Arefin
5. Root Causes of Poor Service Delivery
Legislative
Intent
Process
Problems
Delivery
Channel
Problems
Corruption
and
Bribery
Problems
BPR is an important part of the Solution
January 4, 2018Dr. Md. Shamsul Arefin
6. 3 Goals of BPR
1. Customer Friendliness
▫ Meeting customer requirements closely
▫ Providing convenience
1. Effectiveness and corruption free service delivery
▫ Outcome-based approach
▫ Service is not a Mercy - is a Right
▫ Using Minimum stages to provide final service
1. Efficiency
▫ Cost
▫ Time
• Effort and speed are needed to provide for both higher quality services and
better value for tax payers’ money with adaptation of certain management
techniques from the private sector .
January 4, 2018Dr. Md. Shamsul Arefin
8. Dr. Md. Shamsul Arefin
BPR framework
The seven steps of the framework are
1)Initiate a new process of reengineering and prepare a
business case;
2)Negotiate with senior management to get approval to start
the process of reengineering project;
3)Select the key processes that need to be reengineered;
4)Plan the process of reengineering activities;
5)Investigate the processes to analyze the problem areas;
6)Redesign the selected processes to improve the
performance and
7)Ensure the successful implementation of redesigned
processes through proper monitoring and evaluation.
January 4, 2018
9. Cross et al’s Framework for BPR
Customer
Requirement analysis
Design
specifications
High-level design
Detailed design
Pilot new
design
Transform the New Service delivery
Baseline
analysis
Current
process review
Design options
Model/validate
new design
Build in ICT
Design
principles
Analysis
Phase
Design
Phase
Implementa
tion Phase
January 4, 2018Dr. Md. Shamsul Arefin
10. 12 Attributes of Customer-friendly Service Delivery
1. Simple
2. Need-based
3. Certainty
4. Speed
5. Convenience
▫ Place
▫ Time
▫ Channel
6. Equitable
7. Responsive
8. Customer-centric
9. Quality of Service
10.Cost-effective
11.Accessible
12.Assisted
January 4, 2018Dr. Md. Shamsul Arefin
11. Service Delivery Channel Problems
• Jurisdiction
too many ‘narrow domestic walls’ !
too many ‘single windows’
• Unrestricted timing
• Sub-optimal delivery networks
• No choice of delivery channels
resulting in delay, malpractice
• Delivery Agents unsuitable ( in some cases)
Unqualified
Untrained
Unequipped
• Lack of empowerment of front-end people
• Lack of dedicated delivery teams
• Comprehensive regulation is needed because the discretion of many public
officials is unrestricted and this systemic weakness is intensified by poorly
defined, ever changing, and poorly disseminated rules and regulations
January 4, 2018Dr. Md. Shamsul Arefin
12. Asking for too
much information
Lack of performance
measurement systems
Single point or
one stop delivery
Controls instead
of facilitation
Scope of Automation
Burden of proof
thrown on Citizen
Attachments, Annexures, Attestations
Heavy reliance
on manual systems
Bundle offer
Too many areas
of Discretion
Complexity of
Rules & Regulations
Compensation
for delayed service delivery
Surrounde
d by Dalal
Service Delivery Problems and
Opportunities
January 4, 2018Dr. Md. Shamsul Arefin
13. International Experiences of BPR
In Britain, they set performance measures, benchmarking and customer-
service standards.
The Australian and New Zealand Civil Service are both well advanced in the
application of private sector management practices (IPA, 2005).
The Danish and Canadian civil servants adopted customer-friendly
techniques from the private sector.
Irish public administration achieved an effective and quality service that is:
customer friendly, run at an acceptable cost, and aims to ensure its activities
add value to the customer.
They all did:
1. Establishment of client-centric service objectives;
2.Development of process, outcome-based measurement of service effectiveness;
3. Realignment of organizational structure.
January 4, 2018Dr. Md. Shamsul Arefin
14. Bangladesh Context
Exploring innovative ideas to prevent corruption
Innovation Fund (one kind of BPR)
Is providing real value-for-money for the taxpayer by maximizing
efficiency and eliminating waste
Is focused on improving organizational and individual performance
with a real commitment to excellence in service delivery.
Grooming the young generation of innovators in providing
people-friendly public services and preventing corruption
Provide Seed funding to pioneering and creative innovations for
better public service delivery
Enhance capacity of small-medium initiatives working to find
January 4, 2018Dr. Md. Shamsul Arefin
15. Bangladesh Context
The Innovation Team is responsible to
Bring qualitative changes in the internal work process and service
delivery in respective office
Ensure qualitative changes in internal work and service delivery
processes
Simplify the existing practices
Prepare annual action plan on above and ensure implementation of
the plan
Prepare yearly report on innovative efforts/practices of respective
office by 31 January of every year, submit it to the Cabinet Division
and publish on respective website.
January 4, 2018Dr. Md. Shamsul Arefin
16. Some examples of Inconsistency
1.The Dhaka City Corporation (DCC) builds and maintains roads and
issues riskshaw licenses, but motor vehicle licensing and driver
licensing is the responsibility of the Bangladesh Road and Transport
Authority (BRTA).
1.On the other hand, the Dhaka Metropolitan Police (DMP) checks
motor vehicle driver's licenses and manages city traffic and the
Department of Environment monitors the emission of black gas emitted
by motor vehicles.
January 4, 2018Dr. Md. Shamsul Arefin
17. Some Examples of Inconsistency
It is never known who is supposed to own and manage the
manholes in a particular area of Dhaka City, and there is a
serious coordination problem in this regard between DCC and
DWASA.
Similarly, while surface drains are the responsibility of the
DCC, the sewerage system is manned by DWASA, and owing
to this dual administration, the two organizations constantly
get away by blaming one another for the poor waste disposal
and water logging in the City, while the citizens continue to
suffer.
January 4, 2018Dr. Md. Shamsul Arefin
18. Some Examples of Inconsistency
a.In Dhaka city around forty organizations are involved in the
provisioning of numerous services/utilities. RAJUK for city planning
and development control, DWASA for providing water supply
drainage and sewerage service, BTCL for fixed-line telephone,
DESCO/DPDC for power supply and Titas for
household/commercial gas supply.
b. Alongside, transportation service, real estate, mobile
telecommunication, Internet service , Dish service are playing active
role in managing their services
c. These service providers operate in a fragmented fashion.
Mobile telecommunications are setting Antenna anywhere in the city
that creating health hazards seriously. No legal framework to
monitor.
January 4, 2018Dr. Md. Shamsul Arefin
19. Some Examples of Inconsistency
a.In Dhaka city where agencies like Rajuk, Bangladesh Power
Development Board (BPDB), Water and Sewerage Authority
(WASA), Directorate of Public Health Engineering (DPHE), BTCL,
Titas Gas, etc. have similar urban development functions and are
providing various utility services to the city dwellers.
b.It is often observed that after a road has been built or developed by
City Corporation, Rajuk or R & H, it is very often dug by City
Corporation itself, WASA for laying water lines or BTCL for laying
cables or Titas Gas for laying Gas pipe lines in different times.
c. How long do we allow these inconsistencies to continue? Do we
want value for public money to be realised.?
January 4, 2018Dr. Md. Shamsul Arefin
20. Some Ideas to bring changes
(Thought Generating Points)
Sunshine Laws to be strictly followed
Compensation for delayed service delivery
(Passport within 50 min to be delivered, if not, citizen will be getting
one
taka for each minutes delay).
Teaching staff, ( not all, only who are reported) not the student, during
Public Exam should be displaced.
One subject failed, student does not need to stay one full year to appear
at the next examination.
Customer Service Commitment ( A declaration is needed)
we are committed to providing safe, dependable, and convenient
service to our customer.
Making a claim for delay
If your case has been delayed, you may be eligible to claim
compensation for this.
January 4, 2018Dr. Md. Shamsul Arefin
21. Thought Generating Points
Parents are not choosing the educational institutions
(schools/colleges) that are located nearby houses, as best option for
their kids, rather they are sending children far away from their houses
and thus creating extra pressure on road. (School Zoning )
City Corporation prepares quarterly municipality tax bill for its
clients, but other Utility Providers are sending their bill to (24 lac)
clients every month instead of three months & thus compelling them
to jump over road ( for Banks) to pay bills that creating extra pressure
on roads and banks. ( quarterly bill)
For 12 million people, Outside Dhaka city, there are as many as 8
location of Courts of Justice on an average, but in Dhaka city for the
same population instead of 8, only one location of Court that creating
extra pressure on road and extra expenses .
January 4, 2018Dr. Md. Shamsul Arefin
22. Thought Generating Points
Now NID has been provided to all citizens. Their identity is revealed.
The data base of criminals are well maintained by Special Branch of
Police. Now is there any necessity to issue passport after getting police
verification.
During British rule, no photocopy machine was used. People did their
certificate copied by hand writing. Then it was mandatory to get it as a
true copy attested by another officer. Fraud detectable machines are
available. Now is it necessary any more? ( PSC started practice but a
circular is needed from Cabinet Division)
Through out the world , viva voce is taken before final recruitment to
see physical condition ( retardation, lunacy, disability etc) of the
candidate. For which 5-10 marks are sufficient to check. Should we need
to keep marks more than this? (Employment gray area)
January 4, 2018Dr. Md. Shamsul Arefin
23. Thought Generating Points
For social safety net program, it is necessary to create a database of
different kind of people. Do we need to get list every time from the
local council.
Every where in the world for establishing good relation between the
owner and tenant, approved Rental Agency works.
Should we really need a Rental Agency to renting out houses?
Many places in the world, we see Loan Arbitration Board to
settle interest issues of borrower like farmers - poor producers.
Do we like any Board that will continuously settle disputes of
interest of petty borrowers.
Marginal producers/retailers do not need to pay any toll, levy in the
village market in many developing countries. Only whole seller and
merchant (who buy things for business) pay toll or levy in rural
January 4, 2018Dr. Md. Shamsul Arefin
24. Thought Generating Points
In many countries, Wage Earners enjoy special kind of VIP lounge
at the airport and they get extra care in the airport like VIP upon
arrival. Do you like to frame any regulation for them in honoring their
hard earned income and contribution to the economy ?
In some countries, transfer and posting of employee is done with
consultation. Do you like to frame any regulation that without
consultation with the service holder no transfer and posting order
will be made.
Do we feel any necessity to frame a draft Act of the Project
Monitoring and Evaluation for effective implementation of the
project. ( construction and procurement gray area)
Compact Rural Township/ Land use plan enforcement act for
saving and protecting Agricultural land
January 4, 2018Dr. Md. Shamsul Arefin
25. Thought Generating Points
Officials are allowed to apply for citizenship in many countries of
the world where only intimation is necessary, no prior approval is
required. Do we like to discuss on the issue in a global village
concept where Brian drain concept does not exist anymore.
Capital Development Authority does not sell and buy, They make
provision only for development framework . In some cases, if they
sell, they do not control further directly , they only offer regulatory
framework, where private actors play.
Contracted value/ money can not be changed during contracted
period ( each year inflation is counted in TD) , Do we agree? Construction gray
area
AG office should take responsibility once bill is passed.
Sub Register should take responsibility once deed is registered.
January 4, 2018Dr. Md. Shamsul Arefin
26. Dr. Md. Shamsul Arefin
Result of BPR in Botswana
Enhanced citizen satisfaction: 90 per cent
Enhanced organizational transparency: 89 per cent
Improved organizational responsiveness: 94 per cent
Improved service delivery: 92 per cent
Enhanced team/collaborative working culture: 91 per cent
Improved the rate of employee satisfaction :78 per cent
Enhanced the culture of valuing customers: 88%
Finally Organizations achieved above 50 per cent reduction in process
cost, work steps and processing time respectively and improved their
process performance. (Ref: the effect of business process reengineering on public sector
organization performance of Botswana )
January 4, 2018
27. Corruption free Service Delivery
Expected Role of Civil Servants
Reduction of discretionary Authority
Redesigning in the Financial management (delegated
administrative and financial authority must be followed
strictly).
Place a proposal for January- December Budget year mentioning
difficulties of spending allocation of forth quarter in rainy season.
Releasing fund in due time (1st
day of concerned quarter)
of development and revenue budget. Forth quarter, sometimes sent
in June, spending those is difficult.
Fixing responsibility as per law in all levels including the
Accounts , Registration and Land Administration
Regular RTI Fair by each public office.
Crash program for meeting up audit objections
Behave like a Role Model
Ensure Delegation, Decentralization and Devolution
Compilation of all rules, acts and regulations , circulars of
business process for a Procedural Manual.
January 4, 2018Dr. Md. Shamsul Arefin
28. Dr. Md. Shamsul Arefin
Expected Role of Civil Servants
Using Citizen’s Report Card ( CRC)
Uploading Mobile Apps of the office and allow people to lodge complain
Using Whistle Blower’s protection act at the public office.
A Booklet of Model case issued by each public office
depending on our nature of public service.
Integrity pledge.
One stop services
Code of conduct to be signed by each public officer
Develop a Evaluation Form for customers
(Are you satisfied , if not why please comment)
Using social accountability tools ie Public Hearing, GRS, Social Audit etc.
Disposal of cases in weekly meetings in the public offices. In addition to its
routine disposal
Payment of compensation for delayed service
Citizens centric rules not department centric
Value for money needs to be realised in every public expenditure .
Listing the best practices of our office.
January 4, 2018
29. January 4, 2018Dr. Md. Shamsul Arefin
Group Exercise:
Marks will be given on your presentation which marks will be finally
submitted to the course authority for their consideration.
Total 10 Marks
You pl. divide yourselves in to four groups: Each group will get 5 minutes for
preparation and 5 minutes for presentation
1.Being a civil servant, what is your action plan to ease the traffic jam in
Dhaka city. Not more than ten points ( Just mention main points)
2.Being a civil servant, what is your action plan to rationalize economic way
of electricity consumption in Bangladesh.
3.Being a civil servant, what is your action plan for using more sunlight than
electricity.
4.Being a civil servant, how you can ensure effective service delivery
provision of the government services.
30. Conclusion
The motivation to earn easy way income is still extremely strong.
Role Model is required in each office who will act as a living
legend of Ethics.
We should show zero tolerance to rent seeking behavior.
We should bring Efficiency, Effectiveness & Customer-friendliness
Our office Acts should be citizen-centric not department-centric
Citizens’ report cards, community score cards, public hearings
and social audits can be commonly used in monitoring the delivery
of public services.
Moving a culture of acceptance of corruption to rejection of
corruption.
Staff must be identifiable and the wearing of name badges
Half yearly work completion report systems in bullet points ( twice in a year)
In each case, Value for Money to be realized
January 4, 2018Dr. Md. Shamsul Arefin