Tuesday, October 23, 2018

Service Excellence Team Minutes - October 12, 2018

SERVICE EXCELLENCE TEAM

Meeting Minutes

Date: October 12, 2018

Opening: The regular meeting of the SET was held on Friday, October 12, 2018 at 10:00 a.m.

Present:  Cara Hamilton, Kathy Brand, Scott Jaeschke, Laura McClain
Absent: Lynn Lewis, Brandon Rice, Aida Laham

Celebrations:
·       Cara Hamilton stated the Ruby Hicks building’s first inspections went well.  Kudos were given to Ken Kopera, Richard MacBeth, and Juneau.  Small issues will be addressed and the certificate of occupancy issued.  Furniture move in will begin November 5, 2018, followed by department moves after Thanksgiving. 
·       Cara reported the Banner 9 upgrade was successful. There were no major issues, only small glitches that are being resolved.
·       Laura celebrated the portal recognition being ready in test. More information will be in her update below.
·       Laura celebrated that for the second year in a row their medical assisting certifications had a 100% exam pass rate.
·       Scott recognized Campus Police for their timely handling of recent on-campus incidents using professionalism to conduct investigation and resolve situations.

Review Decision & Action Tracking from last meeting:
Action items were reviewed and updated from the last meeting (see tracking chart below).
Tracking was reviewed and updated.

Updates from Sub Teams:

Communication: Cara reported for Aida:
·        Aida has received the new employee list from Morgan to send out the round 3 sign-up email announcement for TCTC apparel. Aida asked if funding would come from SET budget.  Cara stated yes it would.
·        Aida will follow up with her team to discuss the ideas of executing the employee competition among departments, then send out a campus wide email that will announce this competition.
·        Aida will set up a meeting with Brandon to discuss the form for new employees to acquire TCTC apparel.
·        The SC Technical System video is on YouTube.  She provided the link:  https://www.youtube.com/watch?v=x2879SMxtrA&feature=youtu.be
Talent Management: Cara reported for Brandon:
·       Talent Management is currently having Open Enrollment.
·       Aida was given the list of new hires for TCTC apparel.
·       Brandon wants to be more involved with new hires receiving TCTC apparel earlier in the onboarding process.  He will work with Aida to resolve/assist with this process.
·       HR is making changes in recruitment focusing on obtaining, retaining and developing new employees. 
·       HR is revamping LC 101 and the new hire orientation packets to be functional and consistent across campus.
·       HR is in the process of creating/ revitalizing professional development training.

Recognition: Laura reported:
·       The Recognition Portal is in Test.  She went over the instructions so the group can begin using the portal.  She stated at this time Caleb will receive all of the recognitions sent in test. Laura encouraged the group to use the portal so problems can be worked out. If there are no major issues, the portal will be ready to be deployed in a few weeks.
·       Laura explained the tracking tool and stated she will work with Caleb to track individual use and to track/measure College data on the use in the system.  Later this tracking will be incorporated into additional recognitions such as the giving of tokens/SweeTCart, etc.

Measurement: Scott gave an update on ICARE and LC201 project. 
·       Scott stated students are on track for gathering information and will be finished by the end of the semester.  He will have his data ready in January.  To date he noted that the College seems okay on the physical faculty space locations but may need to work on the interpersonal relationships with students in these spaces. Data will be gathered for his report.
·       Scott presented a sample binder to be used in LC20.  He stated this is a skeleton of the developing content that will be included.  He is starting outreach to areas for items to be included in the modules/notebooks.  Cara asked about a predicted timeline for the project and Scott stated he hoped to be ready by Spring 2019 to present to staff. Cara suggested an update be given to Executive Staff.  Kathy will schedule Scott to present LC 201 and Measurement ICARE updates to Executive Staff on Nov. 7, 2018. 
Commitment of Excellence/LEAN/Service Obstacle System: Cara will find a replacement for Richard Parker.
Academic – Member At-Large, D&I, TEE:  

Management Accountability: Cara stated we need to continue promoting service excellence throughout the College. 
Kathy suggested using the new Presidential survey as an avenue of reiterating the importance of service excellence in the future leadership of the College.

Review Next Steps for each SET:
Confirm Next meeting – Friday, November 9, 2018 at 10:00am in AD Fiscal Affairs conference room