Organizational Excellence
Lean/Process Improvement Projects
Summary of Lean/ Process Improvement Projects Implemented Since 2009
| Year | Project |
|---|---|
| 2009 | -ETFs-Part -Time AP Contracts -Leaves of Absence -Employee Clearance (Separation Process) |
| 2011 | -Sponsored Programs Submission and Approval Process -Additional Employment Processes -Gift Acceptance Project -Advancement Database Project -Facilities Customer Service Request Process -Graduation Expectations -Printing Services Workflow |
| 2012 | INTERNATINOALIZATION -Referral to the American English Institute (AEI) for Conditional University Admission -Team International Graduate Program Cooridnators -Team: Processing Applications with ISSP |
| 2013 | -Key access and issuance |
| 2014 | -Key access and issuance -Parking -Technology Help Desk (forms) -Litigation Holds -CAIFE projects -Streamline Policy Approval And Communication Process |
| 2015 | -Student Employement: Streamline process by which students identify and apply for employment on campus. |
Trained Lean/ Process Improvement Facilitators
| Facilitator | Training Certification | Department |
|---|---|---|
| Robert Guinn | C3/Lean | Technology Services |
| Tracy Garza | Jane | Human Resources |
| Dennis Nef | Jane | Academic Affairs |
| Debbie Astone | Lean University | Administrative Services |
| Vicki Taylor | Lean University | Administrative Services |
| Kathleen Scott | Lean University | Administrative Services |
| Diane Volpp | Not formally trained but co-facilitated teams | Faculty Affairs |