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HMT Consultancy Services
The introduction of a self-rostering system will facilitate a new and improved
way of working for Trust staff and management. The benefits are significant;
HMT’s experience of 35 implementations in the NHS can help you ensure you achieve your objectives.
HMT has developed a proven approach to implementing
systems, we work with you from the outset through formation of
the project board, recruitment of internal support resource, and
production of a detailed project plan.
Project management - HMT provide PRINCE2 Practitioner
level Project Management control to work with the Trust, including
production of Project Initiation Document (PID), the
project plan and ongoing coordination in conjunction with the
Trust Project
Manager.
Establishing a rostering policy - The implementation
of RosterPro positively and deliberately changes current working
practices relating to manual roster production and
associated administrative tasks.
In parallel with the early stages
of an
implementation, HMT will work with you to tailor existing
or create a new best practice rostering
policy. A formal policy is important, as without it many
of the inefficiencies of manual rostering may be built into the
electronic
system. Rolling out a new system is an excellent opportunity
to build in a more consistent approach and to ensure rosters
are
cost
effective and safe.
Benefits Realisation Planning - HMT include a formal
benefits realisation programme, drawn up as part of the project plan
and monitored throughout the implementation.
The process involves measuring Key Staff Performance Indicators
(KPI’s) before and after the initial implementation, that are considered
by the Trust to be critical measures of success, typically including:
The cost of Bank, Overtime and Agency usage
Analysis of staff
activity (levels of sickness, absence and study)
Annual leave planning – looking at the way leave is planned and balanced
over the whole year
Time taken to administer payroll returns.
Skill mix levels
Staff training - Training can be provided at HMT’s
centrally-located offices or on site at the Trust. We focus on a
complete skills transfer process
to enable Trust support staff to roll out training Trust wide. We
have developed a successful training and configuration over many
years,
and fully equip in-house staff with benefit of our experience. Example
training task as selected form a project plan are:
Task 4.1 Phase 2 Training – In this phase the Trust’s Super User
and System Administrator repeat all the training elements detailed above, shadowed
by
the HMT trainer.
Task 4.2 Phase 3 Training – On call support is provided to the
Trust Super User and Systems Administrator for support activities and further
training.
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