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Published byTheodora Jones Modified over 8 years ago
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Building up Process Management in the Labour Inspectorate Herko Sunts Deputy Director General
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Who are We? Labour Inspctorate of Estonia 120 employees; 4 regional inspectorates & a central office Major organizational changes took place in 2008
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Start of Business Process Management - 2008 Preparation of the strategy of the organisation Based on Balanced Scorecard Defining the client and the client`s view Basic knowledge for managers on process management Management team of 10 members
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Balanced Scorecard
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Management Model BSC CAF Improvements? Competences Who will implement? Processes How specifically? Risk Management PEST How to respond? Document Management Indicators Is the strategy successful? Results?
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Mapping of Processes List of processes – 44 units Training : have a common understanding of the layout of operation of processes and acquire skills for anlysing a process Result : a common process-mapping system
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Analysis of the Documentation In detail Structurality Statutes, law,... Strategy Structure Perso n nel strategy Instruction for development interviews Model of competences s Workplan Manual for a new employee ESF pro j e c t Job description Record management List of d o c ument s IT do c umentation Internal procedure rules Rule of procedure Counselling quality standard Diagram Text Str. TextTabelModel Illustrative pro c ess view Pro c ess indicators / objectives
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List of Processes
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