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Vital Statistics Commission of Jamaica - Planning Institute of Jamaica

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Audit <strong>of</strong> <strong>Vital</strong> Registration and <strong>Vital</strong> <strong>Statistics</strong> Systems: <strong>Jamaica</strong><br />

Recommendations Implementation Work Plan<br />

Task<br />

PROJECT MANAGEMENT OVERSIGHT<br />

Ensuring Universal Accountability & Support – below are the structure and<br />

process for rapid results resources teams which will implement the work steps<br />

detailed further down in the work plan<br />

1. Cabinet Level Executives (CLEs) meet / review work plan and agree on<br />

implementation timetable.<br />

2. CLEs select executive sponsors will be held accountable for 3RT success<br />

3. CLEs meet w/sponsors discuss their roles and agree on schedule for sponsors to report<br />

back in person ( at a minimum monthly)<br />

4. Sponsors receive training and or coaching on ensuring team success throughout the life<br />

span <strong>of</strong> the implementation process<br />

5. CEOs & Senior executives <strong>of</strong> ministries and agencies receive coaching on how to<br />

ensure a successful implementation throughout the life span <strong>of</strong> the process<br />

6. Sponsors work with external resources to identify pool <strong>of</strong> 3RT team leaders and<br />

members<br />

7. External resources provide criteria for selection<br />

7.1. Sponsors submit names<br />

7.2. Canidates interviewed and assessed<br />

8. External resources and sponsors meet and make final selection<br />

9. Process for 3RT to implement work steps<br />

9.1. Sponsor and meet with team and present entire workplan and the teams objectives<br />

9.2. Team and sponsor agree on timetable and set discreet milestones –team reports<br />

back to sponsor bi-weekly<br />

9.3. Teams trained on how to work as “rapid results resource team”<br />

9.4. Where mgmt/exec decisions needed for team implement change –team presents<br />

issue to sponsor who responds in one week with Y/N response and if yes with<br />

timetable for action<br />

9.5. CLEs & Sponsors reward and coach teams on a weekly basis<br />

9.6. CLE’s quarterly meet (have lunch) with successful teams and provide praise<br />

10. Establish Communication and Coordination Functions<br />

11. Identify communication contacts and project deliverables<br />

12. Establish electronic communication tool<br />

13. Determine milestones to monitor process and reporting to stakeholders<br />

14. Establish documentation logging and filing system, templates for meeting agendas and<br />

minutes, and documentation distribution criteria<br />

15. Develop and implement project reporting system to effectively communicate progress to<br />

the various constituencies<br />

16. Provide MOH management with updated dashboard each week<br />

DATA COLLECTION<br />

17. Establish Data Collection Committee with representatives from hospitals, RHA, RGD,<br />

MOH, Law Enforcement, and Coroner’s <strong>of</strong>fice. Committee members to include “frontline”<br />

personnel.<br />

20

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