Business Plan

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Fiscal 2010-2011

Business Plan For Inland Empire Section 711

Objective

Key Activity Areas

Activity Description

Activity Date(s)

Measure

Goal

Status ^

% of Goal Achieved‡

Contact*

Comments

Increase Impact

·   Support global transformation initiative

·  Support Social Responsibility movement

Outreach

Training

Communications

Offerings

Charter UCR Student Branch

 

Conduct Tech Talk Event

 

Support Mock Interview Event

 

Provide to the Community Quality Resources and Opportunities

December 1, 2010

 

Fall, Spring

 

 

Spring

 

 

By end of CY 2010

Signed Charter

 

# Students Attending

 

 

0711 Participants

 

Link is available

1  Eng UCR Student Branch

 

25 Students

25 Students

 

15

 

 

Provide a link to CCE website

Participants are identified, Charter Template is ready to be filled in.

 

 

Water Resources Quality identified to be held on November 16, 2010

Topic and Date TBD

 

Scheduled for April 2010

50%

 

 

25%

 

 

100%

 

 

 

100%

Vern

 

 

Vern

Vern

 

Vern

 

 

 

John

 

Grow Membership

·   Grow the number of organizations served

·   Grow the number of members engaged in member unit activities

·  Grow the number of renewing members

Outreach

Training

Communications

Offerings

Membership Demographic and Industry Analysis

 

Investigate Appropriate Section Coverage

2nd qtr

 

 

 

End of January

Segmentation Identified

 

 

Potential Members and Market Segmentations

 

 

 

 

Demographic and Industry Segmentation

 

Report to EC

 

 

Ron

Vern

 

 

Duane

Include ASQ Membership Certification

Increase Customer Loyalty

·   Improve member retention

·  Enhance the value of the Quality BoK through strategic use

Outreach

Training

Communications

Offerings

Conduct Baldrige Category 3 - 0711 Assessment

Customer Focus:

3.1 Cust Engagement

3.1a Product Offering & Customer Support

3.1b Build Cust Culture

3.2 VOC

3.2a Cust Listening

3.2b Determination – Satisfaction & Engagement

3.2c Analysis & use of Customer Data

End of 4th Qtr

Gaps

Document Category 3

 

 

Vern, Duane

 

Grow Means

·   Increase professional certifications

·  Increase use of ASQ training

Outreach

Training

Communications

Offerings

Proctor Certification Exams

 

Promote UCR courses and other learning activities

As sched’ed by ASQ

 

Ongoing

Events per Year

 

Course Postings

100% of the Exams

 

100% of Offerings

 

 

Paul

 

 

Vern

 

Process Performance

·   Use technology to enable information sharing

·  Improve performance using Baldrige criteria or other methodology

Outreach

Training

Communications

Offerings

0711 Process  Documentation for EC Positions completed and posted on the 0711 Internet

Site.

 

 

Org Profile Update

 

Customer/Market Focus as defined in Increase Customer Loyalty

Identify Processes by mid-year  Document Processes by the end of the ASQ FY

 

End of 3rd  Qtr

End of 4th Qtr

Identified Processes are Documented

 

 

 

 

 

 

 

Updated Document

All EC Positions

 

 

 

 

 

 

 

Refined Org Profile

  

Arrangements Chair position is currently documented, and needs to be reviewed by EC to be used as a guideline for other positions

10%

Process Owner, Chet

 

 

 

 

Vern, Sheryel

 

Vern, Duane

This will be a local procedure that is in addition to ASQs Position Description

People

·   Increase Member Leader satisfaction

·   Increase Member satisfaction

·  Increase number of Member Leaders participating in leadership training

Outreach

Training

Communications

Offering

Job Postings on 0711 Website

 

 

Encourage 0711 attendance at the Leadership Conference

Ongoing

 

 

 

3rd & 4th Qtr

Postings

 

 

 

# of 0711 Participants

100% Received

 

 

 

8 Participants

Current

 

 

 

0711 had 4 participants

100%

 

 

 

 

50%

John

 

 

 

 

Sheryel

 

Columns with bold headings are required.

^ This can be used for tracking progress. A common legend to use: A (ahead of schedule), B (behind schedule), O (on schedule), C (complete), H (on hold), D (dropped)

‡ These columns must be filled in when plan is submitted for the Total Quality Award.

* Who is responsible for this activity?