INCREASING THE ORGANIZATIONAL EFFECTIVENESS OF VOLUNTEER EMERGENCY RESPONSE TEAMS AT PROCTER & GAMBLE EXECUTIVE LEADERSHIP Ray A. Webber The Procter & Gamble Company Cincinnati, OH. An applied research project submitted to the National Fire Academy as part of the Executive Fire Officer Program March, 2006
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INCREASING THE ORGANIZATIONAL EFFECTIVENESS OF VOLUNTEER EMERGENCY RESPONSE TEAMS AT PROCTER & GAMBLE
EXECUTIVE LEADERSHIP
Ray A. Webber The Procter & Gamble Company
Cincinnati, OH.
An applied research project submitted to the National Fire Academy as part of the Executive Fire Officer Program
March, 2006
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CERTIFICATION STATEMENT
I hereby certify that this paper constitutes my own product, that where the language of others is set forth, quotation marks so indicate, and that appropriate credit is given where I have used the language, ideas, expressions, or writings of another. Signed: ___________________________________
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ABSTRACT
This ARP examined workload redistribution of an industrial emergency response
team. The problem was that Procter & Gamble emergency response team (ERT)
members had little if any administrative, leadership, or support duties, while the site fire
chiefs performed nearly all operational and administrative tasks. The consequence of this
problem was that the ERTs were not as effective as they could have been. The purpose
of this research was to determine the best way to redistribute the ERT’s administrative
workload.
Descriptive research characterized the perceptions of ERT members as they relate
to workload redistribution. Action research was used to develop a delegation plan so that
site fire chiefs could effectively transition the right tasks to ERT members. The plan is
based on research that examined (a) how similar organizations promoted member
involvement in leadership and management, (b) what motivated ERT members to take on
additional roles, (c) how the ERTs could have been structured to increase effectiveness
and member participation, (d) which tasks could have been effectively delegated to
members, and (e) the attitudes of team members toward taking on additional roles and
responsibilities.
The main procedure used was a survey of ERT members. Additionally, literature
regarding motivation, organizational structure, and volunteer management was reviewed.
The results showed that many team members were interested and able to take on
additional roles and responsibilities. A wide variety of tasks could be delegated, and
numerous organizational structures could be used to redistribute workload. The specific
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tasks delegated and the organizational structures used would depend on the specific needs
of the organization.
The recommendations from this research were to (a) market and implement an
ERT delegation plan, (b) develop the strategic leadership skills of the site fire chiefs, and
(c) further examine the concept of work processes as they relate to emergency response
organizations.
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TABLE OF CONTENTS
CERTIFICATION STATEMENT 2
ABSTRACT 3 TABLE OF CONTENTS 5 INTRODUCTION 6 BACKGROUND AND SIGNIFICANCE 7 LITERATURE REVIEW 11 PROCEDURES 24 RESULTS 28 DISCUSSION 37 RECOMMENDATIONS 40 REFERENCES 43 APPENDIX A (Delegation potential sheet) 46 APPENDIX B (NFPA 600 - Duties for industrial fire brigades) 47 APPENDIX C (ERT member survey) 49 APPENXIX D (survey results) 53 APPENDIX E (survey comments) 67 APPENDIX F (Summary of tasks for emergency response teams) 73 APPENDIX G (ERT delegation plan) 75
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INTRODUCTION
Like many other large companies, Procter & Gamble (P&G) takes proactive
measures to ensure the right level of emergency response at each one of its global
facilities. Where the local jurisdiction has difficulty providing timely, capable
emergency response with sufficient staffing, Procter & Gamble supplements their
capabilities with in-house emergency response teams (ERT). Some teams have simple
missions such as providing first aid and occupant accountability. Other teams however,
can have complex missions, structures and equipment very similar to a typical fire
department.
For Procter & Gamble facilities in the greater Cincinnati area, these teams are
comprised almost exclusively of volunteer employees and are managed and lead by a site
fire chief. The way in which these volunteer ERT members are utilized has changed little
since these teams were formed. However, the administrative tasks necessary for effective
management of these teams have increased in number and in complexity. The problem is
that Procter & Gamble emergency response team members have little if any
administrative, leadership or support duties, while the site fire chiefs perform nearly all
operational and administrative tasks. The consequence of this problem is that the
emergency response teams are not as effective as they could be. Members have limited
opportunities for input and leadership development . More critically, emergency scene
effectiveness can be directly related to the presence or absence of key personnel.
Additionally, the site fire chiefs have limited time to focus on strategic management of
their respective ERTs as they are encumbered with nearly all of the ERT administrative
tasks.
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The purpose of this research is to determine how best to re distribute the
administrative workload of the emergency response teams. Action research will be the
primary research method used in that a plan will be developed to help the site fire chiefs
distribute ERT related workload. Descriptive research will be used to characterize the
attitudes of ERT members toward their current level of involvement as well as their
attitudes toward taking on roles of increased responsibility. These two methodologies
will be employed to answer the following research questions:
1. How do similar organizations promote member involvement in leadership and
management?
2. What would motivate a volunteer ERT member to take on additional roles and
responsibilities?
3. How can the ERTs be structured to increase effectiveness and facilitate
member participation?
4. Which tasks could be effectively delegated to ERT members?
5. What are the attitudes of ERT members toward taking on additional roles and
responsibilities?
BACKGROUND AND SIGNIFICANCE
Established in Cincinnati in 1837, the Procter & Gamble Company began by
making candles and soap. Today, Procter & Gamble markets over 300 branded products
in 160 countries to more than five billion consumers. Its business is focused on providing
superior products that improve the lives of the world’s consumers. P&G manufactures
and markets goods in several product categories and has three global business units
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(GBUs): P&G Beauty, P&G Family and Health, and P&G Household Care (Procter &
Gamble, 2006).
P&G also markets several of what calls “billion dollar brands” including, Tide,
(1998) recognize that hierarchy is effective on the emergency scene, but that a less formal
style of organizational control should be used in non operational settings.
An important consideration however, is that few ERT members surveyed (4.7%)
indicated that an organizational rank, as would be found in a traditional fire service
setting, is important to them. The assignment of any quasi military rank would appear
then to have little if any benefit for ERT members who agree to take on additional roles.
Of the limited organizational structures studied, no single one appears to have clear and
compelling benefits, or detriments for that matter, over any other. According to much of
the literature however (Kraines, 1996), (Catagnus & Lee, 1999) and (Fracaro, 2006) any
organizational structure should include at its core, the concept of employee involvement.
Research question number four – Which tasks could be effectively delegated to
ERT members? The listing of the tasks and duties necessary to manage an ERT as edited
by the Cincinnati area P&G fire chiefs appears in Appendix F. The author could
certainly justify the selection of which tasks to delegate and based on work by Fracaro
(2006), Huffmire (1984) or Knippen & Green (1990). These authors agree that simple
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tasks are very commonly delegated and can be done so quite successfully. There appears
to be disagreement however about the delegation of more complex, strategic level tasks.
As Vinton (1987) warns, delegation can be viewed as subtractive by a manager. They
can view it as a loss of power, authority, expression, and achievement. Through informal
discussions, the author discovered that this may well be the case for at least one ERT
leader in greater Cincinnati. This individual is concerned that others may view
delegation as giving away his responsibility and work.
Rather than specify which tasks should be delegated, a more appropriate method
would be to summarize Campbell & Ellis’ (1995) task analysis method. This would
provide the individual site fire chiefs with a method by which they could select tasks for
delegation.
The results of the survey indicate that ERT members are at least interested in a
variety of tasks. Members were interested in helping with relatively simple tasks such as
checking SCBAs to fairly complex activities such as developing lesson plans and pre-
incident plans. Any limitation therefore would be more related to the management of
delegation itself than it would be to the interest level of the membership.
Research question number five: What are the attitudes of ERT members toward
taking on additional roles and responsibilities? As detailed in the procedures section, the
ERT member survey was distributed to all active ERT members at the GBS managed
facilities in greater Cincinnati. Perhaps the first result of note was that the overwhelming
majority of ERT members surveyed (37%) indicated they had been with the emergency
response team between one and three years. The next largest group, 15.75%, reported
that they had been with the ERT between five and seven years. 18.11% of respondents
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were affiliated with GBS. While nearly 15% of respondents were in the Fabric & Home
Care GBU. The next largest categories were Beauty Care, Health Care, and Corporate
Functions, all with 10.24%.
89% of respondents indicated that they felt their management allowed them
enough time to adequately commit to their required ERT duties. To a degree, this
contradicts antidotal evidence from ERT members and site fire chiefs that members
simply did not have enough time to commit to ERT duties. According to the survey,
nearly 60% of respondents indicate that they log four hours or less per month on ERT
related activities. 29.92%, indicated they spent one to two hours per month, and 30.71%
indicated they spent more than two but less then four hours per month. The next largest
group, nearly 19% indicated they spent between four and six hours per month on ERT
related activities. The author found through informal conversation with survey
respondents, that for many, this may have been the first instance where they had to
quantify the time spent relating to ERT activities. Several respondents told the author
that they initially perceived their time commitment as being much greater than what it
actually was. However, it appears as if the forced choices caused some ERT members to
legitimately quantify their time commitment for the first time. After this cursory
analysis, some ERT members were surprised to find out that their time commitment was
less than what they would have originally thought. This is worthy of note, because many
respondents may not have honestly analyzed their time commitment. They may have
answered based on their “perception” of how much time they were committing, as
opposed to reporting the actual time committed.
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Question seven of the survey asked ERT members what duties they performed
other than responding to emergencies and attending training sessions. Over half
(55.24%) of respondents indicated that they had no other duties. The majority of those
who did report having other duties (13.29%) indicated they assisted with maintaining or
checking equipment, while the next largest segment (9%) answered that they assisted
with training activities.
Question number eight of the survey was designed to gauge the respondents
attitudes toward assigning additional roles and responsibilities to ERT members. A five
point Likert scale was used with responses ranging from “I definitely would be in favor
of it” to “I definitely would not be in favor of it”. 72% of respondents indicated that they
would definitely or probably be in favor of the concept of taking on additional roles and
responsibilities. About 10% of respondents probably would not or definitely would not
be in favor of this idea, while 17.32% selected the neutral choice of “I may or may not be
in favor of it”.
Question nine was similar, but asked participants if they themselves would be
interested in taking on other roles and responsibilities. The question was structured in
such a way that it was only gauging interest or willingness, not necessarily ability to
commit to additional duties. The results show that just over 48% of ERT members are
willing to take on additional responsibilities, while a little more than 33% are not sure.
18.9% answered that they would not be willing to take on additional roles and
responsibilities. Respondents who answered that they were not willing to take on more
roles were automatically diverted to question 14.
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Question 10 quantified the ability to take on more tasks from a time capacity
standpoint. That is, if an ERT member was interested in taking on more tasks, this
question examined how much additional time they thought they could commit. Nearly
35% of respondents indicated they could commit an additional one to three hours to ERT
duties, while 21% said they could commit an additional three to five hours. Nearly 10%
of respondents indicated that they were able to commit an additional five to seven hours,
and surprisingly, almost 8% indicated they were able to commit an additional 7 to 10
hours. The results to this question are perhaps the most important finding of this ARP.
Clearly, there is a wealth of untapped capacity in the ERT members city-wide. If one
multiplies the median number of hours for each selection in question 10, by the number
of respondents who chose that option, they would receive an estimate of how many effort
hours are available from that selection. For example, 36 respondents said they were able
to commit more than 1 but less than 3 additional hours per month. The median for this
selection is 2. Therefore: 36 people x 2 hours = 72 people hours (effort hours). If we
then add the total effort hours for each selection, we receive the median estimated
available work hours city-wide. Surprisingly, this amounts to 300.5 The actual range of
effort hours available would be more than 258 but less than 383.
Of the 20 respondents in question 10 who answered that they were willing but
unable to commit additional time, the majority (51.72%) cited a heavy workload as the
reason. Other reasons included business travel (24.14%), lack of management support
(10.34%), and “other” reasons (13.8%).
The respondents who were willing to commit more time were asked what tasks
they would be interested in doing. There was a relatively even distribution across the
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categories, with a few exceptions. The majority (16.6%) indicated they would be
interested in helping to develop pre-plans while 14.7% indicated they would like to help
check equipment. Excluding the “other” selection, the seemingly least desirable choice
appeared to be keeping training documentation (8.14%). One can conclude from these
results that ERT members may be interested in doing a variety of tasks and may be a
matter of individual preference.
Question 13 attempted to examine ERT members’ motivations for taking on
additional roles and responsibilities. 25.63% of respondents indicated that they want to
help simply because they know it is needed by the organization, and 21.9% of
respondents indicated that this was simply an opportunity to become more involved with
the ERT. Another significant motivator cited by ERT members was that the roles appear
intriguing to them (13.9%). Almost 20% of respondents indicated that they either
derived satisfaction from being a leader or that they wanted an opportunity to gain
leadership experience.
Respondents who answered that they were unwilling to take on additional roles in
question nine, were re-directed to question number 14. This question attempts to
examine why individuals were not willing to take on additional roles. The vast majority
(55.4%) answered that their workload varied so they may not have the time required for
the job later. 13.2% indicated they did not feel they knew enough about these particular
tasks to do an effective job, while nearly 12% indicated their manager would not support
additional involvement. Very few responded in a manner that would indicate they had no
interest in additional duties. Only 1.89% said that they were not interested in the options
presented.
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Question 15 included all respondents and was designed to examine Hertzberg’s
(1974) concept of hygiene factors and motivators. The majority of respondents (nearly
22%) indicated that periodic recognition sent to their management would make taking on
additional tasks more appealing to them. Nearly 19% of respondents indicated that it
would be desirable for this type of work to be included on their work and development
plan (W&DP). The W&DP is used by managers to document an employee’s
achievements or progress against goals in the past, and to establish new goals and
benchmarks for work and career development in the future.
Question 16 was a “free text” field and gave the respondent the opportunity to
comment on whatever they wished. Numerous responses were received and ranged from
everything to concerns about safety to a perceived lack of management commitment and
support for the ERTs. There did not appear to be any significant trends in these
responses relating to issues discussed in this ARP. The survey comment section is
included in Appendix F.
DISCUSSION
In many ways, the survey results paralleled the findings and work of others
discussed in the literature review. Question 12 shows that ERT members would be
interested in enriching, rewarding tasks such as assisting with pre-planning, helping to
specify new equipment, or creating lesson plans. This supports suppositions by
Hertzberg (1974), MacLeod (1993) and Catagnus & Lee (1999) that in organizational
settings, people generally like interesting, important work. Also, more than 25% of
respondents indicated they were willing to take on additional roles and responsibilities
simply because they knew this was a need in the organization. Again, this supports
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Pearce’s (1993) assertion that often times volunteers are motivated to take on tasks
simply because it is needed by the organization. Pearce’s conclusions that people
sometimes join volunteer organizations to develop themselves or make themselves
marketable in some way is supported, although not conclusively, by the results to
question 13. In this instance, 9.66% of respondents indicated that they view this as an
opportunity to gain and develop leadership skills. Conceivably, these skills could be use
to help an ERT member obtain a promoted, non ERT related position in the company.
Question 15 of the survey shows that ERT members also exhibit characteristics of
Hertzberg’s (1974) motivation hygiene theory. The most popular selection for this
question was to send periodic recognition for additional ERT involvement to a person’s
manager. Remember that Hertzberg listed “recognition” as one of his motivators when
developing his motivation hygiene theory, and this appears to be quite important to the
ERT members surveyed. Additional pay, which is considered by Hertzberg to be either a
hygiene factor or a motivator, was the next most selected option at 16.5%. Other ERT
members (15.82%) indicated that incentives such as fitness center discounts or credit at
the employee bonus store would make taking on additional roles and responsibilities
more appealing. It is the author’s opinion that these last two examples are classic
examples of what Hertzberg would have considered “hygiene factors”.
The results show that the ERT members studied are not unlike volunteer groups
studied by Pearce (1993), nor are they unlike employee organizations studied by
Hertzberg (1974). In this case, Hertzberg’s motivation hygiene theory applies to
individual volunteer members. However, the organization as a whole, behaves similarly
to what Pearce would have predicted.
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Regarding what tasks should be delegated, some of the literature gives conflicting
views. Campbell & Ellis (1995) advocate sharing almost all tasks in an organization
including higher level functions such as planning and strategy, while Fracaro (2006), and
Huffmire (1984) recommend that managers should retain these higher level tasks. It
became clear to the author that there is no easy answer regarding what tasks should be
delegated or share with ERT members. This should probably be largely based on the
comfort and ability of each of the site fire chiefs. Certainly, ERT members should be
capable of checking and maintaining equipment. But should these tasks be combined
with other more fulfilling, higher level tasks as advocated by Campbell & Ellis? This
particular question should be answered by the individual site fire chiefs. The answer
however, will depend specifically on what each chief is trying to accomplish. Are they
simply delegating to lighten their administrative load? Or, are they hoping to develop
potential leaders and competent incident commanders? If the latter is the case, what
they’re really doing is an element of succession and replacement planning. Recall that
Foster (2004) proposed that using delegation to develop personnel is possible but needs
to be done deliberately. The tasks must be designed with the intent of developing
personnel. Any workload redistribution would in this case, be secondary to personnel
development. One concept does not have any more merit over the other. One must first
examine why they desire to delegate tasks. They then can delegate in a way which fills
this need.
Regarding the design of the organization, the literature reviewed provided little
benefit. It seems obvious to the author that any organizational structure match closely the
type and nature of work being done. To aid in doing this, it would be helpful to attempt
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to identify the work processes of each ERT. Hammer (1996) indicates that managing by
process is common and is an effective method of organizational control.
The implications of the results for the emergency response teams are clear. There
are certainly ERT members willing and to varying degrees able to take on additional roles
and responsibilities. In fact, between 258 and 383 effort hours per month are available
from ERT members in greater Cincinnati. In other words, this is about equal to two full
time equivalents (FTEs). If managed correctly, this large untapped resource, could have
significant implications for the effectiveness of these organizations. Improvements are
possible in operational proficiency, member satisfaction and commitment, leadership
development, and administrative work volume reduction for the site fire chiefs. The later
is important so that site fire chiefs can concentrate on leading in a more strategic fashion.
RECOMMENDATIONS
A delegation plan has been developed and is included in appendix G of this
applied research project. It is the author’s recommendation that this plan be implemented
by the Cincinnati area site fire chiefs in order to increase the effectiveness of ERTs
citywide. If implemented effectively, this recommendation will remedy the problem on
which this research project is based, that ERT members have little if any administrative,
leadership or support duties. It also answers the question brought about by the purpose
statement in that it provides the best way to redistribute leadership and administrative
tasks. As we saw from the results, the needs of the organization will dictate the method
or process used to delegate or redistribute tasks and workload.
The author proposes that this plan be “marketed” to the Cincinnati area P&G site
fire chiefs before they are asked to implement the plan at their sites. This plan represents
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a significant organizational change as well as an initial increased volume of work. It
may be perceived as a threat by site ERT leadership. Hence, persuading the site fire
chiefs that this plan will in the long run be beneficial to them, will be difficult.
Therefore, the author recommends that the delegation plan be explained to the site risk
leaders (who supervise the site fire chiefs), and North American risk leader (who
supervises the site risk leaders) first, before it is explained to the site fire chiefs. This
should be done to ensure support, and to solicit advice on how the plan could be
effectively marketed the site chiefs.
While not specifically related to any of the research questions, it’s clear to the
author that an Organizational Capability Analysis (OCA) would be very beneficial to the
ERTs. OCAs are closely related to delegation, workload redistribution, and succession
and replacement planning as illustrated by the National Fire Academy (2003a). The
author recommends that an OCA be performed at two levels. First, perform an OCA of
the P&G city-wide fire chief’s matrix. This OCA would examine the strengths and
deficiencies of the ERT leaders as a working group. Next, each site fire chief should
conduct an OCA of their individual ERTs. This OCA could be used to identify priorities
which could be included in each chief’s work plan. Ideally, these priorities would
dovetail with the priorities identified in the higher level, city-wide OCA. It is anticipated
these OCAs would probably identify the need for workload redistribution, and personnel
development as it relates to succession planning.
Additionally, the author recommends training and career development for the site
fire chiefs. The proposed delegation plan represents a shift to a more strategic approach
to management and leadership. The current style of leadership may not be a good fit for
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organizations where power and control are shared. Training, development and coaching
would be extremely beneficial in helping the site chiefs with any needed change in
leadership style. Courses, from the National Fire Academy such as executive planning,
executive development, and executive leadership may develop and reinforce the skills
necessary to lead a high performance ERT.
A final recommendation, especially for future researchers, is to examine
reengineering and process centering as they relate to emergency response organizations.
There is a wealth of literature on work processes in general business and industry.
However, little if any of it is specific to emergency services. Can business process
reengineering be applied to fire departments, or other emergency organizations? If so, to
what extent? These and similar questions would make for worthwhile research.
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volunteer management. Philadelphia: Energize, Inc. Catagnus, J.M. & Lee, J.F. (1999). What we learned the hard way about supervising
volunteers: An action guide for making your job easier. Philadelphia: Energize, Inc.
Fister-Gale, S. (2002). Building leaders at all levels. Workforce, 81(10), 82-85. Foster, T. (2004, May). Using delegation as a developmental tool: methods and benefits,
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Whittington, J. & Evans, B. (2005, Issue 2). General issues in management. Problems & Perspectives in Management. 114 – 122.
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APPENDIX A
DELEGATION POTENTIAL SHEET
Job function / Task __________________________________________
Activity Analysis Can it be
delegated?
Steps of the work in sequence
Amount of time needed;
deadline Do I have to be involved
personally? Why? Fully? In-
part? Skills needed? Potential helpers
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APPENDIX B
NFPA 600 DUTIES FOR INDUSTRIAL FIRE BRIGADES NFPA 600, 2005 edition
• Someone to coordinate the brigade safety program which includes – (1) Records and data management (2) Liaison with management, equipment suppliers, site or corporate safety, and medical and health
departments (3) Development and maintenance of standard operating procedures (4) Accident prevention (5) Equipment specification and maintenance (6) Accident investigation (7) Incident scene safety (8) Training and education
o Training records
• Industrial fire brigade management shall be responsible for the following – (1) Establishing programs to accomplish the items identified in the industrial fire brigade organizational
statement (2) Establishing the size and organization of the industrial fire brigade (3) Coordinating and scheduling necessary meetings (4) Establishing and maintaining fire protection equipment inspection programs for industrial fire
brigade equipment (5) Coordinating the maintenance and review of necessary reports and records (6)* Maintaining liaison with local fire authorities (7) Making information on hazardous materials and processes to which the brigade can be exposed
available to brigade members (8) Establishing job-related physical performance requirements for industrial fire brigade members 4.4.2 Industrial Fire Brigade Leader. The industrial fire brigade leader shall be responsible for the following: (1) Establishing a chain of command within the brigade to act in the absence of the brigade leader (2) Assisting in the selection process of brigade members (3) Establishing and maintaining a brigade roster (4) Selecting assistant industrial fire brigade leaders as appropriate to the size of the brigade and
keeping them informed of all operations of the brigade (5) Developing pre-emergency plans for site-specific hazards and making information on hazardous
materials and processes to which the industrial fire brigade can be exposed available to all industrial fire brigade members
(6) Selecting and maintaining equipment used by the brigade (7) Issuing written reports on the status of the industrial fire brigade to management, at least annually (8) Assisting in fire investigations Equipment 4.6.4 A written equipment list that the industrial fire brigade is expected to use shall be maintained on the site, reviewed annually, and updated as necessary. The list shall include the location of the equipment and procedures for obtaining the equipment when needed. 4.6.5 All industrial fire brigade equipment shall be inspected and maintained at least annually. 4.6.6 Operation and maintenance manuals for industrial fire brigade equipment shall be available to the industrial fire brigade.
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4.6.7 Maintenance reports of industrial fire brigade equipment shall be available to the industrial fire brigade. Vehicles 4.7.2 All industrial fire brigade apparatus shall be maintained in accordance with the manufacturer's recommendations. 4.7.3 All industrial fire brigade apparatus shall be inspected at least weekly and within 24 hours after any use or repair to identify and correct unsafe conditions. 4.7.4 Industrial fire brigade apparatus found unsafe shall be placed out of service until repaired. PPE 6.3.4 Thermal protective clothing and protective equipment shall be used and maintained in accordance with manufacturer's instructions. 6.3.4.1 A maintenance and inspection program shall be established for thermal protective clothing and protective equipment. 6.3.4.2 Specific responsibilities shall be assigned for inspection and maintenance of thermal protective clothing and protective equipment. Drills A.4.3.9 Management should designate the person(s) responsible for planning and scheduling drills based on realistic scenarios for credible site-specific emergencies. Training
A.4.3.5 Management should develop a plan and schedule to provide training, education, and drills at the minimum specified frequencies required by this standard.
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APPENDIX C
ERT MEMBER SURVEY
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APPENDIX D
SURVEY RESULTS
Summary report Lists all the questions in the survey and displays summary information for each question. Text input is not included. Report date: Friday, February 17, 2006 10:30 AM Start date: Monday, January 2, 2006 2:15 PM Stop date: Friday, February 17, 2006 1030 AM Completed responses: 127 Number of invitees: 171 Invitees that responded: 142 Response rate: 83%
1. To which ERT do you currently belong?
Option Count Percent Cum. count Cum. percent Cum. sum 1. Winton Hill 27 21.26% 27 21.26% 27 2. Sharon Woods 10 7.87% 37 29.13% 47 3. General Offices 24 18.9% 61 48.03% 119 4. Fabric & Home Care Innovation Center (ITC)
23 18.11% 84 66.14% 211
5. Miami Valley Innovation Center 23 18.11% 107 84.25% 326 6. Mason Business Center 19 14.96% 126 99.21% 440 7. Other 1 0.79% 127 100.0% 447 Total 127 100% 127 100% 447
T otal 127 responses
2. How long have you been an ERT member at your current site?
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Option Count Percent Cum. count Cum. percent Cum. sum 1. Less than 1 year 13 10.24% 13 10.24% 13 2. Between 1 and 3 years 47 37.01% 60 47.24% 107 3. Between 3 and 5 years 16 12.6% 76 59.84% 155 4. Between 5 and 7 years 20 15.75% 96 75.59% 235 5. Between 7 and 10 years 13 10.24% 109 85.83% 300 6. Between 10 and 15 years 11 8.66% 120 94.49% 366 7. More than 15 years 7 5.51% 127 100.0% 415 Total 127 100% 127 100% 415
Option Count Percent Cum. count Cum. percent Cum. sum 1. Baby care 9 7.09% 9 7.09% 9 2. Snacks & Beverage 5 3.94% 14 11.02% 19 3. Family Care 4 3.15% 18 14.17% 31 4. Fem Care 3 2.36% 21 16.54% 43 5. GBS 23 18.11% 44 34.65% 158 6. Fabric & Home Care 19 14.96% 63 49.61% 272 7. Beauty Care 13 10.24% 76 59.84% 363 8. Health Care 13 10.24% 89 70.08% 467 9. Corporate Functions 13 10.24% 102 80.31% 584 10. MDO 7 5.51% 109 85.83% 654 11. Jones Lang Lasalle 11 8.66% 120 94.49% 775 13. Other 7 5.51% 127 100.0% 866 Total 127 100% 127 100% 866
Total esponses:r 127
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5. Do you feel that your management allows you enough time to commit to your current ERT responsibilities?
Option Count Percent Cum. count Cum. percent Cum. sum 1. Yes 113 89.68% 113 89.68% 113 2. No 13 10.32% 126 100.0% 139 Total 126 100% 126 100% 139
Total esponses:r 126
6. On average, how much time per month do you currently spend on ERT activities? This includes training, responding to emergencies, checking equipment etc.
Option Count Percent Cum. count Cum. percent Cum. sum 1. Less than 1 hour per month 8 6.3% 8 6.3% 8 2. 1 hour to 2 hours per month 38 29.92% 46 36.22% 84 3. More than 2 but less than 4 hours per month
39 30.71% 85 66.93% 201
4. 4 to 6 hours per month 24 18.9% 109 85.83% 297 5. More than 6 but less than 8 hours per month
10 7.87% 119 93.7% 347
6. 8 to 10 hours per month 3 2.36% 122 96.06% 365 7. More than 10 hours per month 5 3.94% 127 100.0% 400 Total 127 100% 127 100% 400
Total esponses:r 127
7. Do you have any duties or responsibilities on the ERT other than responding to emergencies and attending
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training sessions? If so, please list them.
Option Count Percent Cum. count Cum. percent Cum. sum 1. I do not have any other duties or responsibilities
8. In general, how do you feel about the concept of assigning additional roles and responsibilities to ERT members, so that they may assist the site fire chief in leading and managing the Emergency Response Team?
Option Count Percent Cum. count Cum. percent Cum. sum 1. I definitely would be in favor of it 49 38.58% 49 38.58% 49 2. I probably would be in favor of it 43 33.86% 92 72.44% 135 3. I may or may not be in favor of it 22 17.32% 114 89.76% 201 4. I probably would not be in favor of it 10 7.87% 124 97.64% 241 5. I definitely would not be in favor of it 3 2.36% 127 100.0% 256 Total 127 100% 127 100% 256
Total esponses:r 127
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9. Would you be interested in taking on additional roles or duties to help manage and lead your ERT? (Your answer should be based only on your "desire" to take on additional duties - not your time available or ability to do so)
Option Count Percent Cum. count Cum. percent Cum. sum 1. Yes, I would want to take on additional duties with the ERT
61 48.03% 61 48.03% 61
2. I'm not sure if I would want to take on additional duties
42 33.07% 103 81.1% 145
3. No, I would not want to take on additional duties with the ERT
24 18.9% 127 100.0% 217
Total 127 100% 127 100% 217 Total esponses:r 127
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10. In addition to your existing ERT time commitment, how much time per month do you think you may be able to commit to additional ERT duties?
Option Count Percent Cum. count Cum. percent Cum. sum 1. I am not able to commit any additional time
20 19.42% 20 19.42% 20
2. Less than 1 hour 5 4.85% 25 24.27% 30 3. More than 1 but less than 3 36 34.95% 61 59.22% 138 4. More than 3 but less than 5 22 21.36% 83 80.58% 226 5. More than 5 but less than 7 10 9.71% 93 90.29% 276 6. More than 7 but less than 10 8 7.77% 101 98.06% 324 7. More than 10 but less than 15 1 0.97% 102 99.03% 331 8. More than 15 hours per month 1 0.97% 103 100.0% 339 Total 103 100% 103 100% 339
Total esponses:r 103
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11. If you're not able to commit additional time to ERT duties, why not?
Option Count Percent Cum. count Cum. percent Cum. sum 1. Heavy workload 15 51.72% 15 51.72% 15 2. Travel 7 24.14% 22 75.86% 29 3. Lack of management support 3 10.34% 25 86.21% 38 4. Other 4 13.79% 29 100.0% 54 Total 29 100% 29 100% 54
Total esponses:r 20
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12. Below is a list of duties and roles common to many of the ERTs. Select all which may be interesting to you. This is not a commitment. It simply gives us an idea of what tasks ERT members may be interested in.
8. keeping training documentation 25 8.14% 237 77.2% 1076 9. None of these things sound interesting to me
10 3.26% 247 80.46% 1166
10. helping to specify new equipment 28 9.12% 275 89.58% 1446 11. Sending out communicatins 27 8.79% 302 98.37% 1743 12. Other 5 1.63% 307 100.0% 1803 Total 307 100% 307 100% 1803
T otal responses: 102
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13. What is it about taking on additional responsibilities with the ERT that is appealing to you? Check all that apply to you personally.
Option Count Percent Cum. count Cum. percent Cum. sum 1. Its a chance to make the rules and set policy
12 5.04% 12 5.04% 12
2. Its something different, a change of pace
25 10.5% 37 15.55% 62
3. Its an opportunity to get some leadership and management practice
23 9.66% 60 25.21% 131
4. The roles are intriguing to me and seem interesting
33 13.87% 93 39.08% 263
5. I find satisfaction in being a leader 24 10.08% 117 49.16% 383 6. I know its needed, so I just want to help 61 25.63% 178 74.79% 749 7. Its a chance to become more involved with the ERT
52 21.85% 230 96.64% 1113
8. Other 8 3.36% 238 100.0% 1177 Total 238 100% 238 100% 1177
Total esponses:r 97
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14. Why would you be hesitant or not willing to take on additional roles with the ERT?
Option Count Percent Cum. count Cum. percent Cum. sum 1. Its not what I signed up to do 5 3.14% 5 3.14% 5 2. That sort of thing does not interest me 3 1.89% 8 5.03% 11 3. I dont feel its the job of ERT members to do these things
1 0.63% 9 5.66% 14
4. I don't think I know enough about these things to do a good job
21 13.21% 30 18.87% 98
5. My work load varies so, I may not have the time later
88 55.35% 118 74.21% 538
6. I don't see the need 1 0.63% 119 74.84% 544 7. My manager would not support it 19 11.95% 138 86.79% 677 8. Other 21 13.21% 159 100.0% 845 Total 159 100% 159 100% 845
Total esponses:r 127
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15. what could be done to make taking on additional responsibilities with the ERT more appealing to you? Check all that apply.
Option Count Percent Cum. count Cum. percent Cum. sum 1. Nothing could be done to make this more appealing to me
22 7.41% 22 7.41% 22
2. Assign some sort of rank to the position (ie, lieutenant, captain)
14 4.71% 36 12.12% 50
3. Additional pay 49 16.5% 85 28.62% 197 4. An incentive (bonus store cupons, fitness center discount, etc)
47 15.82% 132 44.44% 385
5. Include these duties on my W&DP 56 18.86% 188 63.3% 665 6. Periodic recognition sent to my manager
65 21.89% 253 85.19% 1055
7. More support from your management 27 9.09% 280 94.28% 1244 8. Other 17 5.72% 297 100.0% 1380 Total 297 100% 297 100% 1380
Total esponses:r 127
16. Is there anything else you'd like to add?
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APPENDIX E
SURVEY COMMENTS
1. To which ERT do you currently belong? Multiple choice other field (Other) Governor's Hill2. How long have you been an ERT member at your current site?
3. What is your current job function? Multiple choice other field (Other) Principle ScientistFirst ResponderHRSecurityla
NurseIH&S LeadersecuritySecurityGlobal Executive Protection TeammedicalSafetySecurity staffsecurityCorporate SecurityNursesecurityconsultantprojectsCHOIH&SSenior Scientist/Manager4. With which organiztion are you affiliated? Multiple choice other field (Other) identifierHealth ServicescontractorClean HarborsHS&E
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RDSS5. Do you feel that your management allows you enough time to commit to your current ERT responsibilities?
6. On average, how much time per month do you currently spend on ERT activities? This includes training, responding to emergencies, checking equipment etc.
7. Do you have any duties or responsibilities on the ERT other than responding to emergencies and attending training sessions? If so, please list them.
Multiple choice other field (Other) CE hours for my EMT cert.Cincinnati Right to Know Annual ReportRespiratory protectionoversightincident commanderERT duties related to GBUDispatch and Contacting Emergency ServicesLeadership Teamsponsor and help Rick to lead.record ERT mtg notesRespiratory Protection Program 8. In general, how do you feel about the concept of assigning additional roles and responsibilities to ERT members, so that they may assist the site fire chief in leading and managing the Emergency Response Team?
9. Would you be interested in taking on additional roles or duties to help manage and lead your ERT? (Your answer should be based only on your "desire" to take on additional duties - not your time available or ability to do so)
10. In addition to your existing ERT time commitment, how much time per month do you think you may be able to commit to additional ERT duties?
11. If you're not able to commit additional time to ERT duties, why not? Multiple choice other field (Other) depends on whatAlready spending time on this effortResponsible for Security CenterSecurity
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12. Below is a list of duties and roles common to many of the ERTs. Select all which may be interesting to you. This is not a commitment. It simply gives us an idea of what tasks ERT members may be interested in.
Multiple choice other field (Other) trainingTrainingassist w/ drillsorganize trainingnothing specific just whatever is needed13. What is it about taking on additional responsibilities with the ERT that is appealing to you? Check all that apply to you personally.
Multiple choice other field (Other) I like EMSn/a: additional responsibilities aren't that appealingN/AKnowledge is necessary in todays world, area of that the company seems interested in retaining as P&GCurrent leadership does not maintain this wellNot interestedI have experience that can be used14. Why would you be hesitant or not willing to take on additional roles with the ERT? Multiple choice other field (Other) n/aI have a huge work load now. We keep downsizing and adding work to those left, it's tough to take on more.I'm not hesitant, I'm ready to go!would like to help, but can't promise that I will have enough time, work has been very very busy lately. It might be difficult justifying time away from regular work to my managers given the current heavy workload.already involvedI do enough already for the ERTNot hesitantNothing,I like being part of the ERTSecurity CenterWork as nurse in Health Services so duties correspond with ERT alreadynothing reallyWork load is very High!Management has never looked toward this role with a degree of importanceI'm willingN/ADue to attrition of several people within my area; my workload has increased dramatically.naAt my level, time is very limited for anything other than project worknew assignment must leave ERT
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I have a heavy workload and am not rewarded by my management for time spent with the ERT. 15. what could be done to make taking on additional responsibilities with the ERT more appealing to you? Check all that apply.
Multiple choice other field (Other) just make them availableAccess to after hours training for con-ed classesnothing it should be part of the jobI'd like for our site Fire Chief to get more recogniton for the work he does and be allowed to get some certifications in Fire Safety related areasSince I work in security, I couldn't take on additional responsibilities with the ERT.Already involvedHaving backup for my other job dutiesI already have additional ert responsibilities on my WDP and haven't gotten anything from management so farMore time to be involed.No incentive necessaryIPMPpay always helps, but daytime hours are limitedleaving ERT but not my choiceClear communication of what is needed. If something is not getting done most of the ERT member will pitch in and make it happen if they know it is necessary.Some indication that my efforts were helping to improve the quality of the team.16. Is there anything else you'd like to add? Free text To keep skills current, periodic ride-alongs with local fire depts during the day would really help response and morale.I would have no problem taking on additional responsibities in the future, but would be very hard pressed to do so at the moment as my workload is very heavy.There just isn't enough time right now to take on any additional duties. I have trouble making the training. Glad to have the opportunity to serve the P&G community - would be happy to expand that service
I am pleased with the WHBC ERT. I find the group professional and fun to be a part of. Call volume is very low, a good thing, so keeping skills up is a constant challenge. More con ed and more con ed options would be great (esp outside normal work hours). I also think we should invest in better radio communications for all members. Each ERT member should have a "modern" 2-way radio. This aids in quicler alarm response, allows you to curtail response in route if not needed, and aids in tailoring the response.Being part of the ERT team has been very rewarding. I enjoy what we do as well as the folks involved. The GO has some great personel. Its my pleasure to be part of the team!G.O. personnell have been given the impression by our immediate manager that being an ERT member isn't part of our core responsibilities and we should not be involved in it, that it is a waste of our time and he does not support our efforts to help the ERT.Not at this time
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Rank may help, but I don't think it is really necessary. I have volunteered to help with some tasks, but it wsn't ever needed. I am busy and unless some follow-up is done, I do will work on what makes the company money.noNAMy workload is such that I cannot take on more work right now in addition to the runs and training we are currently doing.I'm grateful that our site Fire Chief has developed strong relationships with our local Fire House. It's very helpful to have a positive relationship when they respond to the siteCulturaly there's little support of managers performing maintenance tasks (cost-to-the-company pressures).noThis is a great idea, Dean and I have been working at the site to delegate portions of the responsibilities to team members.I think everyone who joins the ERT teams should take on more responsibilities after a couple of years. NONot at this time.No
While it is obvious the need for an ERT. I feel the lack of volunteers or support for the ERT, is putting the people that do help at greater risk. Work overload and pressure. In some cases such as structural FF, I feel that should be a stand alone group (either in house or outsourced). And that is all they do. The first response is great....definately needed. And should be supported. The challenge is getting people involved. And to be honest, money and gifts are the only thing that I think will work.I think the employee's who participate in the ERT should receive recognition from their management for this. It should be included on their WDP and they should benefit from it. They are truely supporting the business and assisting the companies most valuable assests, fellow employees.I enjoy being a member of the ERT team. It adds "excitement" to my job here at P&G and I really enjoy helping people.
My management is somewhat supportive. However, I think we should get more management support. I have been wanting to take a first responder course for the past 3 years now. My project load has not allowed me to do this. I REALLY wanted to go down and help out the Coffee plant in Louisiana, but my project load did not allow me to participate. If I went to my manager and told him of the situation, I know he would tell me that he can't afford to let me go down there. We just need more understanding from upper management how important the ERT is at the site and some of the duties and responsibilities that come along with that. This should also be looked at as a positive thing for the site vs something that is taking time away from your normal project work. The hard part is getting the time from management. They say they support you but when the time comes for training there is always some test or meeting that is more important. They were supportive of me going to NOLA but that was a one time thing I think.noMy role with the ERT is documentation in the back ground only should there be an emergency. I'm not qualified to participate on the runs or during an emergnecy.
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The preception of ERT needs to change. We run in the background and are only called when there is a problem. Management has never been vocal about supporting our job, but is definitely vocal about getting the building back into use during or after an incident. We support the organizations in ways that are not truly measured in the $ saved through work continuity. On my WDP there is a tag line that I work as part of the ERT, that is the extent of my contributions as management see it. Finally, WE DO NOT HAVE QUALIFIED PEOPLE ON OUR TEAM OR ENOUGH PEOPLE. When you need to be at every incident, that drains time. When you do not trust the people on your team due to insufficent training and the reasons they are on the team, that is DANGEROUS.Give the manaager's a bonus who allow employees to join or give them a recoginition lunch - it may help them understand what is needed and what is accomplished. Get more "buy in"/involvement from management at Associate Director / Director level to show the importance to the Section Head / manager levelI feel their should be more positive feedback than what is given by our current site fire cheif!Free fitness center for ERT would be nice (specify 3 visits/ week to keep it, and ERT members are kept fit to do their jobs)I would like to be more involved in my duties as an ERT member, though with my current job duties/work load and the structure of the company it doesn't leave ample time to commit. I currently have a hard time making it to trainings and even some calls. I will continue to do what I can to maintain my involement with the ERT.another job suggestion: proofreader for E surveys :)As a former P&G'er that is now with JLL, I no longer have the commitment to put myself in "harms way" for the company. I only want to contribute what I'm contractually obligated to do.
While I am interested in helping out wherever I can, I feel that I first need to be better trained to perform in an actual emergency. For example, we don't have mock drills. Currently, I would not respond to a fire situation as I feel I would only be in the way. Even if there are few actual fire events, it is important to make sure that ERT members are well trained and there are mock drills to ensure readiness. Otherwise you are just putting us at unneccessary risk should a serious event actually occur. Thus once I feel I have been sufficiently trained to respond to an emergency I would consider taking on other responsibilitiesIPMP is the same as P&G WDPno
I have enjoyed working and training ERT members. It is a valuable resource that is overlooked and not compensated. I have provided many additional hours to develop a proven ready ERT over the last 18 years. At my new level in the company and the decrease in FTE's, I do not have the time to continue in my traditional capacity. We need new members and a strong leadership/training team with support, compenstation and time to do things right.Thank you for the survey.no,I hove to acount for every minet that I am doing somthing
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APPENDIX F
SUMMARY OF TASKS FOR EMERGENCY RESPONSE TEAMS AS AMENDED BY THE SITE FIRE CHIEFS
Inspection / Testing / checks – • PPE
• Annual structural turnout gear checks • Annual acid suit pressure test • Annual SCBA bench test • Monthly SCBA checks • Recordkeeping for PPE • Maintaining / (minor repairs) to PPE • Fitting new members with structural turnout gear • Researching new standards / technology – finding out whats new • Arranging for hydrostatic test on SCBA bottles • Arranging face piece fit test for respirator wearers • Filling SCBA bottles when empty
• Vehicles • Monthly inventory of vehicles • Weekly skid unit run • Monthly inventory of hazmat trailer • Recordkeeping for vehicle checks • Researching new standards / technology – finding out whats new • Getting fuel for vehicles • Arranging for vendor to maintain vehicles • Keeping vehicles clean • Monthly operational check of vehicle
• Executing follow up items from check • Equipment
• Monthly AED check • Monthly O2 check • Monthly 1st in bag check • Recordkeeping for AED & O2 checks • Monthly check of confined space rescue equipment • Monthly check of rope rescue equipment • Monthly check of water rescue equipment
Training • Drafting the training schedule • Drafting lesson plans • Contacting training vendors / instructors • Reserving the room / facility • Ensuring attendance (sending out nag notes) • Physically setting up the room / facility • Attending / teaching training sessions • Physically tearing down / cleaning the facility • Keeping training records • Drafting make-up trainings (where applicable) • Distributing make up sessions • Monitoring state certifications (making sure everyone is current) • Finding CEU opportunities for medical 1st responders • On-boarding new ERT members • Qualifying potential FPLs
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Responding to alarms / emergencies Documenting alarms / emergencies Drafting annual run / alarm report Placing equipment back in service after emergencies
Planning
• Drafting / updating ERT pre-plans • Maintaining other ERT documentation (HVAC zone maps etc) • Making recruitment brochures / posters • Talking with employees about ERT membership • Interviewing prospective ERT members • Draft / update ERT procedures
Networking
• Talking / networking with fire department • Attending community meetings (CAER / LEPC, etc)
Administrative
• Purchasing license plates for vehicles / trailer • Expense report for license plates • W&DPs for ERT members • Maintaining “team space” or “shared drives” for ERT • Sending out alERTs or other communications
• Plan annual evacuation drill • Send out notifications • Lead drill operations (day of) • Collect results • Write drill report • Follow up on recommendations
• Plan annual severe weather drill • Send out notifications • Lead drill operations (day of) • Collect results • Write drill report • Follow up on recommendations
• Plan annual ERT operational drill • Develop scenario • Develop exercise team (controllers, evaluators, etc.) • Physical setup for drill • Execute drill • Write drill report
Follow up on recommendations
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APPENDIX G
ERT DELEGATION PLAN ----------------- PART A. WORK TO BE DONE BY ERT MATRIX ------------------------ Step 1: Define the work processes of the ERTs
• Use the tasks identified by the site fire chiefs to begin to identify the ERT’s work processes. Processes may be different at different sites. The processes should be identified by the chiefs as a whole and not decided by one individual. For help in identifying processes, the chiefs can consult literature especially that from Michael Hammer, or P&G resources familiar with identifying and improving processes. George North, global research & development support services leader is very knowledgeable in this area.
Step 2: Determine why delegation is desired at each P&G site. Is it being used as a tool to develop potential leaders, or re-distribute the administrative workload of the site fire chiefs, or both?
• Each site fire chief will have to determine this individually as each site could have its own unique needs.
-------- PART B. TO BE DONE BY INDIVIDUAL CHIEFS AND THEIR ERTs ------------- Step 3: Determine which tasks to delegate. While ERT members can certainly assist the site fire chief in identifying these tasks, the site fire chief has the final decision on which tasks are right for the needs of the team.
• Select meaningful, challenging, tasks and work. Examples include pre-incident plans, specifying new equipment, developing lesson plans and teaching classes.
• Also select repetitive tasks such as checking equipment, ordering supplies, etc. • Select only those tasks which you are comfortable delegating (this may be
different at different sites) • Potential tasks which you can delegate appear in the “Summary of Tasks for
Emergency Response Teams”, as well as “NFPA 600, Tasks for Industrial Fire Brigades”
• These task lists are in Appendix B and F of the research project by R. Webber.
Step 4: Bundle tasks to be delegated. Group tasks so that they align with the ERT processes discovered in step 1. Not all tasks have to be bundled, some may stand on their own. Highly recommended to use a working group of ERT members to do this to enhance “buy-in” to the work.
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• Consider bundling simple tasks with more challenging ones to promote a balanced approach
• Consider bundling so that a complete process or operation is in one bundle (ie, maintaining EMS supplies, maintaining PPE, on-boarding new members, etc)
• Design in flexibility if at all possible. Since workloads vary for ERT members, design tasks to be flexible. (ie, can work be web-based?)
• Bundles can be specifically tailored to develop individuals if necessary. For example, an assistant fire chief may need a wide variety of experience including incident command, researching equipment, purchasing, and parts of fire protection.
Step 5: Solicit interest for managing the bundled tasks. Site fire chiefs recruit members to manage the bundled tasks.
• First, solicit interest broadly such as a team e-mail. If no volunteers, contact individual ERT members. This approach ensures that everyone has an opportunity to volunteer other than the perception of “favorites” being chosen.
• Consider a team approach (ie, a group of 4 people to maintain EMS supplies, with one person serving as the group leader or point of contact)
• This is very effective if part of the intent is to develop leadership within the teams.
Step 6: Develop written policies for managing these bundles and tasks. Potential bundle owners must be included. This is their opportunity to make the rules and define the expectations for the jobs they are agreeing to take on. Written documents should include:
• Title of the position • What is expected of the position
• Periodic reports (when, how often, what should they look like) • Time commitment • “Final product” – Overall, what is the position responsible to produce.
• Authority of position • Degree of autonomy • Evaluation procedures (frequency, formal –vs- informal, etc)
Step 7: Formally obtain the volunteer manager’s support for the additional work being done. Forward to the manager the job description above. Ask for their support for a given time frame. Suggest 1 – 2 years Step 8: Establish the appropriate management structure for bundled and individual tasks. Organizational structure may be very simple. Bundle and task leaders may report directly to the site fire chief.
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• Consider adding a layer of supervision especially if you would like to develop leadership ability and skills in ERT members. If this layer is needed, develop the positions starting with step 4.
• ERT members should assist in determining the best organizational structure Step 9: Provide structured coaching / feedback / monitoring to bundle owners. Establish a system to formally monitor progress including scheduled periodic meetings or discussions.
• Your job as the ERT leader now is to facilitate the work of the bundle and task leaders. Meet with them periodically to determine what they need to do their job.
Step 10: Continually evaluate and re-evaluate the effectiveness of the bundle and task leaders and the whole organization.
• Document successes • Solicit input from ERT members for evaluation of process and individual leaders • Take into account potential changes in the site, its risks and how the organization
should change with it. • Re delegate or re bundle when necessary