Vital Statistics Commission of Jamaica - Planning Institute of Jamaica
Vital Statistics Commission of Jamaica - Planning Institute of Jamaica
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 />
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