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WORKFORCE
Management Division
Presented by Cathie Chu
Nov. 2017
Table of Content
• Key Facts and Figures
• Planning Phase
• Testing & Readiness Phase
• Services During Games
• Cooperation with external parties
• Dissolution Phase
• Evaluation of Plans
1
Promotion Video
Key Facts and Figures
1
Key Facts and Figures(1)
• Organizational chart and key responsibilities
Human
Resource
Department
(2015.03)
Community Volunteer Division Recruiting & Training community volunteers
Student Volunteer Division Recruiting & Training student volunteers
Management Division Managing & Allocating volunteers
Workforce Division Recruitingf full-time staff
2
Key Facts and Figures(2)
Benefits of Organizational charts
1.Clearly defined scope of work and affiliated government agencies
2.Optimized governments resources to further improve work efficiency
Taipei Universiade OC Government Division Available Resources Disadvantages
Community Volunteer Division
Department of Civil Affairs,
Taipei City Government
Integrated capacity of private
enterprises
1.Unevn work distribution
2.Lower work efficiency
3.Changes in execution
plan: different outcomes
Student Volunteer Division
Department of Education,
Taipei City Government
Past experiences working with
secondary and tertiary schools
Management Division
Department of Social
Welfare, Taipei City
Government
Volunteer Management Services in
Taipei
Workforce Division
Department of Sports,
Taipei City Government
Recruiting talents for organizing
sport events
3
Key Facts and Figures(3)
workforce People Function
Employees (full time and part time) 600 19FAs
During the SU Dispatched officer 7,879 General Venue Management (public officer)
Seconded staff 10,500 Security and Firemen
Volunteers 18,000 Assisted 19FAs
Contractors 12,816 Cleaner, Driver, IT Staff, etc.
• Types of workforce
4
28
6
18
19
7
5
0
3
12
25
21
6
7
12
14
7
9
4
22
0
47
13
28
21
9
11
6
5
16
34
20
23
12
11
21
7
28
15
27
6
57
31
41
50
13
23
12
4
21
53
28
37
25
19
28
15
41
27
31
8
61
36
43
53
13
25
14
5
17
56
29
38
25
18
29
15
41
27
32
9
0 20 40 60 80 100 120 140 160 180 200
General Administration Division
International Relations Division
Venues Division
Competition Division
Community Volunteer Division
Student Volunteer Division
Management Division
Workforce Division
Cultural Affairs Division
Media & Public Relations Division
Market Development Division
Athletes’Village Division
Transportation Division
Environmental Protection Division
Security Division
Accreditation Division
Medical Services Division
Catering & Sports Injury Prevention Division
IT&C Division
Conference Organizing Committee
Distribution of OC’s Across 19 Divisions
2014 2015 2016 2017
2014 2015 2016 2017
Total 225 360 564 586
7
5
Key Facts and Figures(4)
• Recruited and trained 18,000 volunteers
The turnout was estimated at 74%
Estimated Demand Recruited
Volunteers
Volunteers
(Completed Training)
On-Duty
Student Volunteer 11,600 14,074 11,709 8,153
International Volunteer 400 284 142 142
Community Volunteer 6,000 7,618 6,918 5,765
Total 18,000 21,692 18,769 14,060
 “Number of recruited volunteers” > “Volunteers who completed the training program”Why?
 Over 26% volunteers did not show up ? Why?
6
Planning Phase
7
Planning Phase(1)
• Contracted Staff Members
-Surveyed and confirmed No. of staff needed for all the divisions
-Conducted meetings & symposiums based on the needs of each division
-Recruited talents through HR agencies
-Trainings for full-time employees
8
Planning Phase(2)
• Volunteers:
 Established volunteer command center
-In the vicinity of main venues
-During the office hours
 Set up and maintain an information system.
-Digitalized routine work that require lots of manpower
-Functions: Initial application, training courses, volunteers events,
attendance management, shift scheduling etc.
 The personal information can be uploaded onto Games Management System
9
Planning Phase(4)
• Volunteers:
 Planning volunteer recruitment and promotion activities
 3 Types of training courses: general, practical, venue
Recruitment
• 2014/10-2017/4
General training courses
• 2014/10-2017/6
Practical training courses
• 2016/11-2017/3
Venue training courses
• 2017/7-2017/8
Student volunteer
2014/10-2016/12
Community volunteer
2015/1-2017/4
International volunteer
2016/3-2016/12
Basic knowledge on
Universiade
Communication Skills
First-Aid
(Human Resource Dept.)
On-job training
Practical skills
(Each function area)
Venue orientation
On-job training
(Venue staff)
10
Planning Phase(4)
Promotion activities and recruitment were carried out simultaneously
Outdoor:
-Archery Classes
-Simple Martial Arts
Classes
-Body Combat
Indoor:
-Lectures by
celebrities
-Camping Events
-Group Discussion
Performance:
-Dancing Performances
-Oath taking rally for
365 days countdown to
Universiade
Venue meeting :
-Get to know the
team members and
staff members
Facebook Link: ( https://www.facebook.com/2017tuv)
11
Planning Phase(5)
• Volunteers
 Complete venue allocation
Planning
March 2016: the upper limit for no. of volunteers is 18,000 (Taken into account shift rotation and turnout)
January 2017:to ensure the individual requirements for each venue are met
Distribution
(A)Competition Venue (School)
(B)In order of preferred cities, residence, preferred job posts
(C)Prioritize those with foreign language abilities and those who have completed the training programs
June 2017: Lack of volunteers: volunteers were allowed to choose multiple venues & different job posts
Announcement
Announcement of allocated venue and shift schedule
12
Planning Phase(6)
• Volunteers
 Incentives
Working hours
volunteers cannot work for more than 8 hours per day
During the Games
Free shuttle bus/ Tickets discounts/ Uniforms /
Souvenirs / Subsidies(NT.110/4hr) / Certification
Other Benefits - All volunteers will receive a certificate of participation
Certificate of honour: according to the tot. number of service hours
(Gold: 80hr+, Silver: 64hrs+, Bronze 48hr+)
Outstanding volunteers recommended by the staff
13
Planning Phase(7)
• Workforce Uniforms
POLO-
shirt
T-shirt Jacket Pants Shorts Cap Bag Vest Items
Organizing Committee
(EC personnel)
     5
Venue Personnel      5
VIP     4
International-Technical
Committee Members
     5
Referees      5
Competition Assistants     4
Security   2
Volunteers        7
VIP Receptionists    3
Medical-Administrative
Personnel
  2
Media  1
Pre-Games Time Uniforms
Games Time Uniforms
14
Planning Phase(8)
• Workforce Uniforms
OC Personal & Venue
Personnel
VIP
International Technical
Committee Members
Referees
Competition
Assistants
Security VIP Receptionists Volunteers Medical Administrative
Personnel
Media
15
Testing & Readiness Phase
16
Testing & Readiness Phase(1)
• Staff
- Estimated the manpower required for each venue
- Allocated manpower to required for the game and the venue
- Planned staff dining plan and compile a list of restaurants
around the venue
- Planned incentives: including pay increases, job promotion and
performance bonuses
-Daily allowance: up to NT. 1000 per day
( Working hours may change depending on the actual competition time)
17
Testing & Readiness Phase(2)
• Volunteers
- Revised VOP, manual , and the supervisor’s workbook based on the test event
- Received instructions from FA. The job descriptions of managers are as follows:
Pre-event Routine meeting
Requirement & supply verification
List of volunteers daily work schedule
Pre-event training
During event Managing volunteer attendance and statistics
Checking and confirming with absent volunteers
Reporting and handling emergencies
Handling volunteers’ complaints
18
Services During Games
19
Services During Games(1)
• Staff
- Attendance management
Through mobile devices, the staff punch in and out on the
cloud attendance management system
-Staff meal planning and order
-If the staff need to travel between venues for work , they are
permitted to apply for the subsidies for transportation and
accommodation
20
Services During Games(2)
• Volunteers- Attendance Management
-Must be in full control of the work status of all the volunteers
-In the event of accidents or shortage of volunteers, the manager should have a
direct and lateral communication with other divisions
Volunteer Command Center
• Daily attendance statistics
• Emergency volunteer deployment
• Maintaining volunteer information
system
• Handling serious complaints or
emergencies
Venue Volunteer Center
• Managing daily work schedule &
attendance
•Checking and confirming no. of absent
volunteers
•Reporting and handling emergencies
•Resolving any volunteer-related issues
21
Services During Games(3)
• Volunteers- Complaints
TOP 5
Unsatisfied with the venue
allocation
Shifts changed as the scheduled
competition time changed
Could not find helps when
problems occurred
Early morning/ Late night shifts
No works to do
Unexpected
Unfit uniform
Limited no. of shifts at popular
hours
Long Service Hours
22
Cooperation
23
Cooperation with external
parties
• Volunteer Recruitment
Collaborated with local governments, community groups &
colleagues to help promote volunteer recruitment and conduct
training courses at the competition venue
Recruitment Target Groups
Student Volunteer
Focused on college and university
students in Taiwan
Community Volunteer
Focused on governments and
community groups
24
Dissolution Phase
25
Dissolution Phase(1)
• Staff
- Formulated and implemented a dissolution plan
- Set up a database for future events
- Job transfer
The contracted staff will be offered a permeant job at the government
agency if the their performances are deemed outstanding. Alternatively, they
are provided with different job opportunities
26
Dissolution Phase(2)
• Volunteers:
- Participated at the thank-you party and received public recognitions
- Based on the total number of service hours, a certificate of
appreciation will be given to the each volunteer
- Retained personal information for future references
27
Evaluation of Plans
28
Key Success
 Planed a set of comprehensive education trainings
 Established a comprehensive information system
 Provided various activities to maintain passion and coherence
Volunteer commend center served as the point of communication
to resolve any disputes and protect the right of volunteers
29
Challenges
 Volunteers, staff and firms have overlapped on the obligation
 The basic rights of volunteers might be ignored
 Volunteers are not familiar with what they have to do
 Hard to maintain the passion and coherence
30
Recommendations
 Set the threshold for volunteer recruitment and clearly define the role of job
 Recruited volunteers in groups ; Main focus:“Venue Training”
 Made all staff & volunteers familiarized with the venue & jobs as early as possible
 Established a flexible information system to accommodate changes in schedules
 Chose a model venue and conducted a “venue dot planning” with all venue-
related functions
 Set up one volunteer management division to avoid confusions
31
Thanks for listening!

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Taipei 2017 presentation_workforce

  • 2. Table of Content • Key Facts and Figures • Planning Phase • Testing & Readiness Phase • Services During Games • Cooperation with external parties • Dissolution Phase • Evaluation of Plans 1
  • 4. Key Facts and Figures(1) • Organizational chart and key responsibilities Human Resource Department (2015.03) Community Volunteer Division Recruiting & Training community volunteers Student Volunteer Division Recruiting & Training student volunteers Management Division Managing & Allocating volunteers Workforce Division Recruitingf full-time staff 2
  • 5. Key Facts and Figures(2) Benefits of Organizational charts 1.Clearly defined scope of work and affiliated government agencies 2.Optimized governments resources to further improve work efficiency Taipei Universiade OC Government Division Available Resources Disadvantages Community Volunteer Division Department of Civil Affairs, Taipei City Government Integrated capacity of private enterprises 1.Unevn work distribution 2.Lower work efficiency 3.Changes in execution plan: different outcomes Student Volunteer Division Department of Education, Taipei City Government Past experiences working with secondary and tertiary schools Management Division Department of Social Welfare, Taipei City Government Volunteer Management Services in Taipei Workforce Division Department of Sports, Taipei City Government Recruiting talents for organizing sport events 3
  • 6. Key Facts and Figures(3) workforce People Function Employees (full time and part time) 600 19FAs During the SU Dispatched officer 7,879 General Venue Management (public officer) Seconded staff 10,500 Security and Firemen Volunteers 18,000 Assisted 19FAs Contractors 12,816 Cleaner, Driver, IT Staff, etc. • Types of workforce 4
  • 7. 28 6 18 19 7 5 0 3 12 25 21 6 7 12 14 7 9 4 22 0 47 13 28 21 9 11 6 5 16 34 20 23 12 11 21 7 28 15 27 6 57 31 41 50 13 23 12 4 21 53 28 37 25 19 28 15 41 27 31 8 61 36 43 53 13 25 14 5 17 56 29 38 25 18 29 15 41 27 32 9 0 20 40 60 80 100 120 140 160 180 200 General Administration Division International Relations Division Venues Division Competition Division Community Volunteer Division Student Volunteer Division Management Division Workforce Division Cultural Affairs Division Media & Public Relations Division Market Development Division Athletes’Village Division Transportation Division Environmental Protection Division Security Division Accreditation Division Medical Services Division Catering & Sports Injury Prevention Division IT&C Division Conference Organizing Committee Distribution of OC’s Across 19 Divisions 2014 2015 2016 2017 2014 2015 2016 2017 Total 225 360 564 586 7 5
  • 8. Key Facts and Figures(4) • Recruited and trained 18,000 volunteers The turnout was estimated at 74% Estimated Demand Recruited Volunteers Volunteers (Completed Training) On-Duty Student Volunteer 11,600 14,074 11,709 8,153 International Volunteer 400 284 142 142 Community Volunteer 6,000 7,618 6,918 5,765 Total 18,000 21,692 18,769 14,060  “Number of recruited volunteers” > “Volunteers who completed the training program”Why?  Over 26% volunteers did not show up ? Why? 6
  • 10. Planning Phase(1) • Contracted Staff Members -Surveyed and confirmed No. of staff needed for all the divisions -Conducted meetings & symposiums based on the needs of each division -Recruited talents through HR agencies -Trainings for full-time employees 8
  • 11. Planning Phase(2) • Volunteers:  Established volunteer command center -In the vicinity of main venues -During the office hours  Set up and maintain an information system. -Digitalized routine work that require lots of manpower -Functions: Initial application, training courses, volunteers events, attendance management, shift scheduling etc.  The personal information can be uploaded onto Games Management System 9
  • 12. Planning Phase(4) • Volunteers:  Planning volunteer recruitment and promotion activities  3 Types of training courses: general, practical, venue Recruitment • 2014/10-2017/4 General training courses • 2014/10-2017/6 Practical training courses • 2016/11-2017/3 Venue training courses • 2017/7-2017/8 Student volunteer 2014/10-2016/12 Community volunteer 2015/1-2017/4 International volunteer 2016/3-2016/12 Basic knowledge on Universiade Communication Skills First-Aid (Human Resource Dept.) On-job training Practical skills (Each function area) Venue orientation On-job training (Venue staff) 10
  • 13. Planning Phase(4) Promotion activities and recruitment were carried out simultaneously Outdoor: -Archery Classes -Simple Martial Arts Classes -Body Combat Indoor: -Lectures by celebrities -Camping Events -Group Discussion Performance: -Dancing Performances -Oath taking rally for 365 days countdown to Universiade Venue meeting : -Get to know the team members and staff members Facebook Link: ( https://www.facebook.com/2017tuv) 11
  • 14. Planning Phase(5) • Volunteers  Complete venue allocation Planning March 2016: the upper limit for no. of volunteers is 18,000 (Taken into account shift rotation and turnout) January 2017:to ensure the individual requirements for each venue are met Distribution (A)Competition Venue (School) (B)In order of preferred cities, residence, preferred job posts (C)Prioritize those with foreign language abilities and those who have completed the training programs June 2017: Lack of volunteers: volunteers were allowed to choose multiple venues & different job posts Announcement Announcement of allocated venue and shift schedule 12
  • 15. Planning Phase(6) • Volunteers  Incentives Working hours volunteers cannot work for more than 8 hours per day During the Games Free shuttle bus/ Tickets discounts/ Uniforms / Souvenirs / Subsidies(NT.110/4hr) / Certification Other Benefits - All volunteers will receive a certificate of participation Certificate of honour: according to the tot. number of service hours (Gold: 80hr+, Silver: 64hrs+, Bronze 48hr+) Outstanding volunteers recommended by the staff 13
  • 16. Planning Phase(7) • Workforce Uniforms POLO- shirt T-shirt Jacket Pants Shorts Cap Bag Vest Items Organizing Committee (EC personnel)      5 Venue Personnel      5 VIP     4 International-Technical Committee Members      5 Referees      5 Competition Assistants     4 Security   2 Volunteers        7 VIP Receptionists    3 Medical-Administrative Personnel   2 Media  1 Pre-Games Time Uniforms Games Time Uniforms 14
  • 17. Planning Phase(8) • Workforce Uniforms OC Personal & Venue Personnel VIP International Technical Committee Members Referees Competition Assistants Security VIP Receptionists Volunteers Medical Administrative Personnel Media 15
  • 19. Testing & Readiness Phase(1) • Staff - Estimated the manpower required for each venue - Allocated manpower to required for the game and the venue - Planned staff dining plan and compile a list of restaurants around the venue - Planned incentives: including pay increases, job promotion and performance bonuses -Daily allowance: up to NT. 1000 per day ( Working hours may change depending on the actual competition time) 17
  • 20. Testing & Readiness Phase(2) • Volunteers - Revised VOP, manual , and the supervisor’s workbook based on the test event - Received instructions from FA. The job descriptions of managers are as follows: Pre-event Routine meeting Requirement & supply verification List of volunteers daily work schedule Pre-event training During event Managing volunteer attendance and statistics Checking and confirming with absent volunteers Reporting and handling emergencies Handling volunteers’ complaints 18
  • 22. Services During Games(1) • Staff - Attendance management Through mobile devices, the staff punch in and out on the cloud attendance management system -Staff meal planning and order -If the staff need to travel between venues for work , they are permitted to apply for the subsidies for transportation and accommodation 20
  • 23. Services During Games(2) • Volunteers- Attendance Management -Must be in full control of the work status of all the volunteers -In the event of accidents or shortage of volunteers, the manager should have a direct and lateral communication with other divisions Volunteer Command Center • Daily attendance statistics • Emergency volunteer deployment • Maintaining volunteer information system • Handling serious complaints or emergencies Venue Volunteer Center • Managing daily work schedule & attendance •Checking and confirming no. of absent volunteers •Reporting and handling emergencies •Resolving any volunteer-related issues 21
  • 24. Services During Games(3) • Volunteers- Complaints TOP 5 Unsatisfied with the venue allocation Shifts changed as the scheduled competition time changed Could not find helps when problems occurred Early morning/ Late night shifts No works to do Unexpected Unfit uniform Limited no. of shifts at popular hours Long Service Hours 22
  • 26. Cooperation with external parties • Volunteer Recruitment Collaborated with local governments, community groups & colleagues to help promote volunteer recruitment and conduct training courses at the competition venue Recruitment Target Groups Student Volunteer Focused on college and university students in Taiwan Community Volunteer Focused on governments and community groups 24
  • 28. Dissolution Phase(1) • Staff - Formulated and implemented a dissolution plan - Set up a database for future events - Job transfer The contracted staff will be offered a permeant job at the government agency if the their performances are deemed outstanding. Alternatively, they are provided with different job opportunities 26
  • 29. Dissolution Phase(2) • Volunteers: - Participated at the thank-you party and received public recognitions - Based on the total number of service hours, a certificate of appreciation will be given to the each volunteer - Retained personal information for future references 27
  • 31. Key Success  Planed a set of comprehensive education trainings  Established a comprehensive information system  Provided various activities to maintain passion and coherence Volunteer commend center served as the point of communication to resolve any disputes and protect the right of volunteers 29
  • 32. Challenges  Volunteers, staff and firms have overlapped on the obligation  The basic rights of volunteers might be ignored  Volunteers are not familiar with what they have to do  Hard to maintain the passion and coherence 30
  • 33. Recommendations  Set the threshold for volunteer recruitment and clearly define the role of job  Recruited volunteers in groups ; Main focus:“Venue Training”  Made all staff & volunteers familiarized with the venue & jobs as early as possible  Established a flexible information system to accommodate changes in schedules  Chose a model venue and conducted a “venue dot planning” with all venue- related functions  Set up one volunteer management division to avoid confusions 31