Delivery Outdoor Planning Value Validation Exercise – National TOR- Phase 2
Further to LTB 675/14 and the outdoor planning value exercise, we have agreed to carry out further validation on the outdoor elements of delivery (phase 2) using fully trained Industrial Engineers. The agreed TOR, which is basically the same as the TOR used for the initial outdoor validation is attached.
The main reason for this remains the same as the initial outdoor validation exercise which is due to the efficiency review that continues to take place on behalf of Ofcom the regulator.
There were a number of studies carried out on delivery including some that did not exist when planning values on outdoor work were originally established, these are mainly the trolleys, CDVs, PDAs and Delivery to Neighbour which we need to establish a planning value for as it is becoming more and more prevalent in the drive for first time delivery and we need appropriate time allocated to delivery routes for this to be carried out. The initial study did not gather enough information for reliable PVs to be used and some had a fairly wide discrepancy and are therefore not suitable.
The objective of the exercise is to provide more reliable and accurate reporting. We have requested the filming of some elements of outdoor work so that they can be used as a reference point and to be able to demonstrate how the outdoor elements should be carried out. Filming will only take place where the person due to be filmed agrees.
We will have full access to all information/data generated and the CWU will be involved at all sites and at national level. The list of sites to be included is attached (Annex A).
The exercise is due to commence this month.
Any enquiries to Bob Gibson’s Office, quoting reference 230.03
Yours sincerely
Bob Gibson
CWU Assistant Secretary
National Terms of Reference – Industrial Engineer Observations
Delivery Office Planning Values Validation – Outdoor Phase 2
Introduction
Industrial Engineers (IE’s) will be visiting a number of Delivery Offices during April & May 2015 (The proposed list of offices is attached at annex A)
The purpose of this exercise is to carry out checks on the outdoor national planning values which are being used for product costing purposes and efficiency measures. The industrial engineers will carry out work studies across all aspects of outdoor delivery work, across a range of delivery types – Town / Rural / Firm / Shared Van / HCT.
This exercise is a follow on from the Outdoor studies undertaken in November last year, and will enable Royal Mail to confirm that the approach taken by them is valid and that work measurement has been accredited by trained experts, which in turn will help demonstrate to the regulator that products are priced appropriately relative to cost and that the operation is working efficiently.
This is not necessarily about producing revised planning values; it is about validating the existing ones and to also identify if there is a need for new planning values due to operational changes, although tasks such as Delivery to Neighbour and collection on delivery, which have not been subjected to this type of measurement before, will have time values established. This underpins the work on regulatory and commercial pricing.
This study should not be seen as, and is not, a walk testing exercise. Data for each individual delivery gathered during the study will not be published, but will instead be amalgamated with similar data from other units across the country to derive a National value for each task.
The information and data is primarily designed for national use. Local feedback on certain aspects of the study (not individuals’ performance), may be discussed with the DOM and the CWU representative where there are issues or opportunities for improvement. Where this is the case then the full terms of existing national agreements, joint statement and guidelines will apply including the IR Framework.
Operation & Scope
Prior to the Industrial Engineers visiting an office all employees will be briefed to make them aware of the visit and the purpose. That they are not being monitored as individuals, it is about working out what the workload is for different tasks/activities.
When the Industrial Engineer arrives they will be met by the DOM who will introduce them to the CWU Representative and other managers where applicable. The CWU Representative and DOM will be asked to nominate deliveries that will fulfil the needs of the study.
The IE will be introduced to the nominated individual performing the delivery, and will outline the details and methodology of the study.
All IEs will wear Royal Mail ID and PPE appropriate to outdoor delivery at all times.
Examples of the things to be looked at include:-
- Successful / unsuccessful attendance calls (Town / Rural / Firms)
- Delivery To Neighbour
- Start / End of loop activity
- Collections on delivery
- Associated HCT work
- Return to office activity
All observations will be made on processes compliant with agreed Standard Operating Procedures and Safe Systems of Work. The Industrial Engineers will be issued with a checklist of these common standards to ensure the correct methods are studied. Individuals will be made aware of the Standard Operating Procedures for each activity. People should follow the Standard Operating Procedures and Safe System of Work at all times and that is what will be observed and accounted for. Checklists are being provided to the IEs in case some people do cut corners so that the results are not distorted.
This is not about checking the performance of individuals against standards or assessing the performance of units against standards or other units. This is about assessing how long the task takes, not how well individuals are working.
Note: Elements of the observations will be filmed as a reference point both to support the SMVs that are produced and to potentially support training & induction as well as future WTLL briefings on delivery processes and safe working methods.
Involvement
As with the indoor studies, IEs will spend time with the Local CWU reps to talk through the study in detail.
Local CWU reps will be asked to work with the DOM to nominate deliveries that will meet the needs of the studies
All information/data will be shared with the CWU during and following the exercise.
Following the exercise there will be a joint review and the information/data will be jointly analysed to see what affect if any this may have on current standards, which may in turn require further discussions about the use and application of the information/data. This will take place prior to any sharing with the regulator, or any changes to the current tools used for the purpose of delivery revisions.
P Bates
Signed……………………………………………….. Signed………………………………………………………..
Royal Mail CWU
Date 08th April 2015
Annex A
Outdoor Planning Value Validation Exercise – Phase 2
The IEs will contact the units well before hand to make arrangements.
Cambridge
Huntingdon
Bury St Edmunds
Dumfries
Penrith
Warwick
Coventry South
Leicester Central
Sheffield West (S10)
Worksop
Stafford
Crewe
Kidsgrove
Wolverhampton
SE1 Mandela Way
Share this with your friends