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Question:
In completing goals for 2004, using the Five Pillars (People, Service, Quality, Finance, and Growth) as guidelines, what are some examples of good goals for non-patient care areas such as facility management? I have tied service back to satisfaction surveys, but have hit a roadblock with some of the others.
Answer:
Here are a few sample metrics that are often used in plant operations and maintenance:
- Finance - Budget/Operating Expenses
- Finance - Worked Hours/Unit of Service
- Finance - Utility Expenses
- Finance - Overtime Expenses
- Growth - Square Feet Serviced
- People - Employee Turnover Percentage
- People - Employee Satisfaction Survey Results
- Quality - Preventative Maintenance Percent of Service Requests
- Quality - Service Call Rework
- Service - Interdepartmental Satisfaction Score
There may be other metrics out there that you might wish to set goals around; these are simply the more common ones. You can set Pillar goals for every department.
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