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2010 Annual Report - Maryland State Highway Administration

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Customer Communications, Service and Satisfaction<br />

VIII<br />

Customer-Focused <strong>Highway</strong> Access Permit Process<br />

In order to enhance the access permit application process three teams including<br />

Customer Service, Permit/Traffic Impact Study Process and Coordination with<br />

Local Governments and other <strong>State</strong> Agencies were organized to develop recommendations<br />

that would improve the communication, coordination and processes<br />

associated with acquiring an access permit from SHA. Many opportunities<br />

for improvement were identified to be implemented including outreach to local<br />

jurisdictions and homebuilders, organizational changes within SHA, a new tracking<br />

database that allows online tracking of requests, updating process flow<br />

charts and updating guidelines and manuals. The changes to procedures will<br />

ensure SHA is providing the best customer service possible.<br />

CCMS<br />

SHA launched a new CCMS version in July 2009. The new system provides<br />

dashboards, reporting capabilities, email notifications and allows for data analysis,<br />

tracking and performance measurement. CCMS system enhancements continued<br />

to be released in order to continuously improve the system. The following<br />

system enhancement versions were released in FY <strong>2010</strong>:<br />

Improved the process for sending initial responses;<br />

Implemented a 24/7 online service request form located on SHA’s webpage<br />

so that customers can submit service request tickets, check on the status of<br />

a request or modify a request.;<br />

Topic and sub-topic selections were streamlined to help customers easily<br />

identify the concern when submitting an online service request ticket;<br />

Improved the list of task names and process for identifying tasks associated<br />

with requests;<br />

Improved the automated routing process and added an automated process<br />

to forward customer concerns reported to SHA that belong to a department<br />

of another public agency;<br />

Developed narrated online CCMS training courses that provide an overview<br />

of expectations, performance measures and easy “step-by-step” directions.<br />

The online training courses are a more cost-effective training alternative,<br />

saving SHA the normal training expenses such as facility accommodations<br />

and travel. Individuals required to take the training course could<br />

do so from their desk at their convenience;<br />

More than 15 onsite training sessions were conducted;<br />

“Cheat Sheets” providing simple instructions were released as an additional<br />

CCMS assistance tool aimed to help users quickly move through the system;<br />

SHA, <strong>State</strong>Stat and individual Responsibility Center dashboard pages and<br />

reports were created to simplify reports of performance measures.<br />

STATE HIGHWAY ADMINISTRATION | FY <strong>2010</strong> <strong>Annual</strong> <strong>Report</strong> 79

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