paradise by the dashboard light
DESCRIPTION
Working with a simple PDCA cycle at Avans University of Applied SciencesTRANSCRIPT
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29 June 2011LIBER 40th Annual Conference 1
Ellen SimonsLearning and Innovation Centre
‘Paradise by the dashboard light’
working with a simple PDCA cycle at
Avans University of Applied Sciences
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
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Avans University of Applied Sciences
• 3 locations• 24.000 students• 103 bachelor’s programs• 5 master’s programs• 22 research groups• 2.000 staff• 1 Learning and
Innovation CentreBreda Den Bosch
Tilburg
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Avans University of Applied Sciences
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Organizational chart Learning and Innovation Centre
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90 fte’s 120 staff working in
Breda, Den Bosch and Tilburg
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Aim PDCA-cycle
• Streamlining
• Discipline
• Transparancy
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Diagram by Karn G. Bulsuk (http://blog.bulsuk.com)
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Quality system
• Basic quality system (2009- )– Implement PDCA-cycle parallel to P&C-cyclus Avans– Perspectives of the Balanced Score Card required
• Institutional audit in 2013 – quality assurance systems of the support
departments critically examined
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Plan: Design or revise business process components to improve results
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29 June 2011LIBER 40th Annual Conference
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Planning process Businessplan
Mission/goals Avans
Business-plan
LICPlans
Schools
Long-term policy
Avans
2011-2014
Hippo-
campus Avans
& ICT
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29 June 2011LIBER 40th Annual Conference
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Business Plan 2011
Vision
Mission
Targets
Strategy
Business Plan 2011
Activity budget
Staff planning
2011-2014
+
Targets
Results
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29 June 2011LIBER 40th Annual Conference
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From Business Plan to team activity Plans
Business-plan
2011
Team-activity plans
Formation
Training
Vision
Mission
Targets
Strategy
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29 June 2011LIBER 40th Annual Conference
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Business Plan 2011
Vision
Mission
Targets
Strategy
Business Plan 2011
Staff planning
2011-2014
+
Targets
Results
Activity budget
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Old: regular budget 2010Example: team Information Services
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
New: Activity budget 2010: team Information Services
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Do: Implement the plan and measure its performance
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29 June 2011LIBER 40th Annual Conference
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Janssen, Paula
Timesheet June 2010Activities
Total hours
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
New: Activity budget 2010: team Information Services
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Check: Assess the measurements and report the results to decision makers
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Accountability
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Management LIC
Team-managers LIC
Staff LIC
Executive board Avans
Discussion
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Introducing the dashboard
• Overview of performance figures on a quarterly basis
• More effective way of reporting
• Accountability of– Meeting specified goals– Realization Business Plan
• Goals and results on the basis of agreed performance indicators
• General dashboard for executive board and internal dashboards per team
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Customerperspective
Innovative/learning
perspective
Financialperspective
Internal/Organizationperspective
Critical Success Factor
Critical Success Factor
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: Customer perspective
• Goals and activities focussed on customers
• Xplora/Learning Centre:– Customer satisfaction Xplora– Total visitors
• Virtual Learning Environment ‘Blackboard’– Customer satisfaction– Total visitors Black Board
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: Customer perspective
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: Financial Perspective
• Staff in fte’s – Permanent and temporary– Total available fte’s– Flexible part fte’s – Average staff costs
• Regular operation cost– Staff costs– Total regular income– Total regular expenses– Achieved operating-balance – Projects
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: Financial perspective
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: Internal perspective
• Hours registered
• Percentage of hours spent
• Reduce absenteeism
• Employee satisfaction
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: internal perspective: hours
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: internal perspective: percentage
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Activities Learning and Innovation Centre
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Innovation projects
Plus services
Training
General
Services
Business
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29 June 2011LIBER 40th Annual Conference
Dashboard: Innovative/learning perspective
• Goals and activities in Business plan focused on innovation
• Number of visited conferences
• Number of external presentations
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Dashboard: Innovative/learning perspective
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Act: Decide on changes needed to improve the process
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Plan: Design or revise business process components to improve results
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Near future 2011-2012
• Introduction of analysis and reflection according to the C of the PDCA-cycle
• Preparation institutional audit in 2013 –quality assurance systems of the support
departments critically examined
• Enhanced quality–Where do we want to excel?
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29 June 2011LIBER 40th Annual Conference
What users conclude
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drs. M.M.J. Kamsma MBA/MBI
Member executive board
Avans University of Applied Sciences
“ It's a iterative working routine
that is constantly improved, which
for me as a member of the board is
getting more convenient all the
time and allows me to understand
where the LIC stands and where
it is headed”.
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29 June 2011LIBER 40th Annual Conference
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Henri Vossen
Concern Controller
Avans University of Applied Sciences
“It's trustworthy if an organization
as LIC governs her own processes
in enough detail to see things they
ought to see for their own sake,
and mature enough for me to give
understanding how things develop
in risk and control as
a whole”.
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Rien Brouwers
Director
Learning and Innovation Centre
“The situation changes
daily, so you've got
to keep
your finger
on the pulse”.
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Linda Brouwers
Teammanager
Learning and Innovation Centre
“The PDCA
gives me clarity
and
overview”.
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Sandra Brocx
Teammanager
Learning and Innovation Centre
"Working with the PCDA-
cycle provides insight,
information and guidance
about my team.
It promotes making
strategic choices”.
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Niek Van Hoof-Verhagen
Information specialist
Learning and Innovation Centre
Fear: “I didn't know I spend that
incredible amount of hours on
information skills workshops”.
Relief : “I spend much more time than I
thought on advising schools”.
Insight: “I really need to delegate
some activities, organize them
differently or even stop
some activities”.
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Ellen Simons
Deputy Director
Learning and Innovation Centre
“Necessary adjustments
to processes can now be
based on objective
information”.
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Recommendations
• Keep it simple
• Don’t use it as a top-down control instrument for staff
• Produce a factsheet with facts & figures!
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We actively work on an
inspiring learning and working
environment in which
lecturers, students and other
professionals meet in
innovative learning processes.
As a unique combination of
teams of content experts and
high quality facilities:
1. We advise Avans University
on relevant developments.
2. We encourage and support
innovation in learning and
teaching.
3. We promote excellence in
learning and teaching.
4. We provide a powerful
learning and working
environment.
The Learning and I nnovation
Centre provides an integrated
learning environment: the
physical environment Xplora
combined with the virtual
environment of Blackboard
Learning and I nnovation Centre Factsheet 2010
I nnovate Supported innovation projects in 14
faculties
Supported 9 university-wide strategic
projects
Provided application support to 4
Associated Degree programs
Developed Master plan Virtualization
for 6 engineering faculties
Provided support to 6 faculties for
assessment improvement
I ntroduced principles of Cognitive Load
Theory in propaedeutic program of
school of management
Conducted 4K video project
Hosted 97 videoconference sessions
Recognized by the Dutch Knowledge
Centre for Prior Learning Assessment
and Recognition
Excell Hosted annual educational conference
and three theme sessions for university
faculty and staff
Hosted 35 study days for schools
Provided educational training for 267
lecturers
Provided 50 individual lecturer
consultations
Provided 484 information literacy
workshops
Hosted visits from domestic and
foreign guests
Presented at 52 national and
international conferences
Learn Hosted 1.4 million visitors in Xplora
Added 6,700 books, 660 subscriptions
and 40 databases to collection of
educational resources
158,000 resources borrowed
Provided 189 guided tours in Xplora
Provided 448 introductions to Xplora
Facilitated 3.3 million visitors, 10,000
courses, 9,650 digital portfolios and 1.4
million documents in Blackboard
Facilitated Online Languages Training
and MS- Offi ce training for faculties
Published dissertation by students from
13 schools in the national repository
Checked 18,000 papers for plagiarism
Advise Hosted 27 decision room sessions
Conducted 33 advisory processes on
quality assurance
Provided extensive support on the
accreditation process for 13 majors
Provided support for the development
and implementation of two new bachelor
programs
Conducted 13 preliminary accreditation
audits
Started preparation for the institutional
audit
Conducted 40 research projects
including the student satisfaction survey
Developed retention scan on school and
university level
Provided coordination on accreditation
processes and developed educational
guidelines
Attended 118 domestic and international
conferences
http: / / l i c .avans.n l
Mission and Goals
PO Box 90 .116, NL - 480 0 RA Breda,
You learn, we support
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Learning and Innovation Centre
29 June 2011LIBER 40th Annual Conference
Further Information:
Ellen SimonsE-mail: [email protected]
Slidesharehttp://www.slideshare.net/pmgsimon/
Facts and Figures Learning and Innovation Centre 2010
http://lic.avans.nl/index.php/en/over-het-lic/facts-and-figures