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Session 3: Learning by using CAF several times - Municipality of Salzburg.

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Presentation on theme: "Session 3: Learning by using CAF several times - Municipality of Salzburg."— Presentation transcript:

1 Session 3: Learning by using CAF several times - Municipality of Salzburg

2 Learning by using CAF several times Presentation according to the CAF criteria Leadership Strategy and Planning Human Resources Management External Partnerships and Resources Process and Change Management Customer/Citizen- Oriented Results People (Staff) Results Impact on Society Key Performance Results

3 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 2: Strategy and Planning Develop, review and update strategy and planning annual quality plan annual evaluation of target commitments with stakehoder representatives agreement on target commitments in co-operation with staff members (top down and bottom up) develop and implement system of key indicators

4 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 2: Strategy and Planning The Annual Quality Plan Structured according to CAF focus areas Objectives per focus area Each objective Assignment Stakeholder Measures Evaluation Priorisation per objective Follow-up based on audits

5 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 2: Strategy and Planning Implement strategy and planning in the whole organisation Benchmarking and benchlearnig – use all available possibilities Annual application of CAF by project team Internal audit by municipal management External audit by certification institute

6 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 2: Strategy and Planning Implement strategy and planning in the whole organisation Closed (quality) management cycle Audit results are objectives in the next year‘s quality plan

7 Session 3: Learning by using CAF several times - Municipality of Salzburg Closed Management Cycle – PDCA - Cycle

8 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 6: Customer / Citizen-Orientated Results How do we maximize utility of the results of our customer satisfaction measurements?

9 Session 3: Learning by using CAF several times - Municipality of Salzburg Internal questionnaire in Turkish

10 Session 3: Learning by using CAF several times - Municipality of Salzburg customer/citizen satisfaction Qualitative customer survey Key representatives Internal survey External survey

11 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 6: Customer / Citizen-Orientated Results The Qualitative Customer Survey Comprehensive interview by external assesor using predefined methods and evaluation with interpreter if needed

12 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 6: Customer / Citizen-Orientated Results Benchmarking – we compare ourselves to, and learn from internal customer surveys customer surveys in other cities CAF network - 2003 comparison with a Slovenian administration

13 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 9: Key Performance Results Have we achieved our goals? Staff satisfaction and customer satisfaction Staff Customer

14 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 9: Key Performance Results Have we achieved our goals? Staff satisfaction and customer satisfaction less than one hour Instead of up to eight weeks: less than one hour from € 71 to € 54 Cost per case have been reduced from € 71 to € 54

15 Session 3: Learning by using CAF several times - Municipality of Salzburg Criterion 9: Key Performance Results Have we achieved our goals? Positive perception in practically all media and a non-issue in day-to-day politics or in recent elections Evaluation and benchmarking of the model by international universities - Salzburg University Hannover University Cottbus Universitiy of Technology

16 Session 3: Learning by using CAF several times - Municipality of Salzburg Summary What have we learned from the repeated application of CAF? CAF is suitable for newcomer and advanced quality managers Creation of quality awareness and developing a culture of permanent improvement Realistic plan for annual improvements Rigorous application of the PDCA cycle to achieve a management model that meets the requirements of TQM, ISO,...


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