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Improvement Division


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Service Evaluation Manager
Process Audit Manager
Improvement Manager
Continual Improvements





Improvement Division

ITIL : 5.3 Continual Improvement Manager

Continual Improvement Manager:
We do not have a monopoly on good ideas that can come from anybody at any time.
We do have a vested interest to capture every good idea and by design and development turn it into a way to improve efficiency, make the business mre effective and the help staff become more productive.

Audits:
Internal audits and human behaviour monitoring in the data centers can lead to all kinds of ideas where data and functions can be improved.
Every error message is an indication of a potential way to eliminate that cause of error.
Simple cash incentives can help from time to time where a bounty is give to good ideas, while not causing good ideas to be stockpiled at other times.

Cannot be Sanctioned:
* Any improvement request that would impact on the foundation policies such as no data can be deleted cannot be sanctioned.
* Any improvement request that could reduce security or compromise privacy such as loose sign-in rules cannot be sanctioned.
* Any improvement request that would require a change to international standards such as HTML or SQL cannot be sanctioned.
* Any improvement request that could cause the application not be be able to used by certain computers, printers or other equipment cannot be sanctioned.
* Any improvement request that demands the download and installation of special software cannot be sanctioned.

Relentless Continual Improvements:
An improvement idea that will lead to an increase in effectiveness of the service and increase in the productivity of people is good for all parties.
The application that was good enough last year will not be good enough next year - continual improvements must be demanded to ensure that as the business evolves, its application service evolves in parallel.
The bespoke user interface is designed to match corporate layout standards and any improvements that are needed shall be delivered - we understand that it is your application and it must look like your application..

Practical Limits:
Text shall be limited to about 20 rows of data to deliver acceptable response times for most users.
Images shall be limited to about 100,000 bytes using a file format as PNG.
Audio shall be limited to about 100,000 bytes using a file format as MP3.
Video is not yet supported by any open international standards and so a special Flash download may have to be used pending HTML5 standards.

We choose not to:
..develop a set of web pages or service for an up-front fee - plenty of student designers may build your HTML web pages at £100 per page.
..operate web systems that have been developed by other people to different standards that may fail from time to time.
..deliver web services that contain bugs, that crash your computer or can be hacked by SQL injections, buffer overflow and other common defects.

 
Improvement Plan:
The Service Improvement Plan (SIP) is a formal plan to implement improvements to services and IT processes. The SIP is used to manage and log improvement initiatives triggered by Continual Service Improvement.
Generally speaking, improvement initiatives are either
. Internal initiatives pursued by the service provider on his own behalf, for example to improve processes or make better use of resources
. Initiatives which require the customer’s cooperation, for example if some of the agreed service levels are found to be no longer adequate
The following information is typically contained within the Service Improvement Plan:

Improvement Data:
1. Process or service concerned
2. Person in charge of the process (Process Owner) or service (Service Owner)
3. Initiative owner (person in charge of the initiative, often Service Management roles like e.g. Service Level Manager, Capacity Manager, Availability Manager, Process Owner, Service Owner)
4. Approval from senior management (initiative approved by …)
5. Description of the initiative
6. Source of the measure (e.g. Service Review, Process Audit)
7. Business case
. 1. Expected outcome of the initiative
. 2. Cost estimate
. 3. Specific desired result of the initiative, e.g. a specific decrease in cost for providing a service
8. Implementation schedule and status
. 1. Target date
. 2. Current status