
| C-Desk Technology
The Old Vicarage Station Road Rolleston Newark Nottinghamshire UK NG23 5SE Tel: (+44) 01636 816466 Fax: (+44) 01636 816882 Freehone 0800 0187682 Email: alec@visualrota.co.uk |
C-Desk TechnologySpecialists in Optimised Shift PatternsWe design shift patterns that work Optimisation: we have been creating shift patterns that: increase productivity and minimise staffing costs for 15 years. Our Training Seminars can teach you how to do it too. |
More Information Pages
The essential manual on managing shiftworking Managing The Credit Crunch Changing shift patterns guide Consultancy in Staff Rostering Staff rostering projects Training in staff rostering Call centres Homepage |
| CDT01-Shift Pattern design New dates: Monday 19th September 2011 CDT02-Managing shift patterns New dates: Tuesday 20th September 2011 CDT03-Implementing new shift patterns New dates: Wednesday 21st September 2011 CDT04- Workload analysis New dates: Thursday 22nd September 2011 CDT05-Operations researchNew dates: Friday 23rd September 2011 Price: £500/day/delegate, £1000/3 courses/delegate, 10% discount for 2 or more delegates. Location:: Rolleston, Nottinghamshire, UK. Contact details |
| Introduction to Shift Pattern Design | Objective: Gain an understanding of how a shift pattern is designed and their key elements..
· How to Create your Workload Profile · How to Convert Workload into a Head Count · What Shifts to Use · Combining Shifts into a pattern |
| Workload Analysis | Objective: Understand how to calculate your workload.
·Determining different types of workload ·Variable Workloads: how to convert a random workload or a variable hourly/daily/weekly/seasonal workload into an operational shift pattern · What Workload are you Covering · How to Calculate Workload · How to Convert Workload into Man-Hours of work |
| Checklist | Objective: Understand all of the different factors, which need to be address in any shift pattern.
· What is the Checklist · How to incorporate all the Checklist into a Shift Pattern · Understanding the issues associated with shift pattern design |
| Holidays Included/Excluded
Shift Patterns & Summer Holiday |
Objective: Learn how to include all the holidays, especially the summer holiday, in a shift pattern
· Why you should include Holidays in shift patterns whenever possible · Advantages & disadvantages of including holidays · Summer Holiday Period · Options |
| Examples of Shift Patterns | Objective: Observe the main shift pattern designs from 4-day working to 24/7
· 12-hour Shift Pattern · 8-hour Shift Pattern · Combining Different Length Shifts (8 and 12 hour shifts) · Variable Length Shifts |
| Introduction to Running a Shift Pattern | Objective: Gain an understanding of how to run a shift pattern, the main problems you will come up against and how to tackle these issues.
· Different Types of Shift Patterns · Calculating How Many Staff You Need to Provide Cover · Bank Holidays · Annual Shut Downs · Authorised Leave · Avoiding An Overtime Culture |
| Holiday Management | Objective: Discover how to incorporate everybody's holiday without effecting the operation. · Holiday Management · Summer Holidays, Christmas Time, Bank Holidays, Annual Shutdown, Weekends · Working Time Directive Rules |
| Absence Management | Objective: Learn how to include absence cover arrangements in your shift pattern.
· Why do you need Cover Arrangements · Options · Cross Skills Training · Banked Hours · Short Term Abscess · Long Term Abscess · Authorised Leave |
| Banked (Reserved) Hours Management | Objective: To learn what they are and how they are used..
· The uses of Banked ( or Reserved ) Hours · How to calculate Banked Hours · The associated costs and benefits |
| Fatigue and Shift Working | Objective: Learn how to avoid fatiguing staff
· Causes and Consequences of Fatigue · Shift System · Health and Environment |
| How to Include Training | Objective: Learn how to include Training Into Your Shift Pattern
· Team Training & Individual Training · Rotating onto Training · Selecting Training Days |
| Terms and Conditions of Employment | Objective: How to change your company's terms and conditions of employment.
· Changes required for Holiday and Abscence Solutions · Definitions for Shift Work |
Detailed Seminar Outline:
| Negotiations with Staff | Objective: Understand how to approach your staff with a new way of working.
· "Big bang" versus piecemeal introduction · Meetings timetable · Staff questions · Voting procedures & tactics |
| Reward Structures | Objective: Learn what rewards you want on the new shift pattern and how much it will cost. · Budgeting · Compensation for loss of earnings · Costing · Shift allowance · TOIL |
| Migration Planning | Objective: : Learn how to move your staff from their current shift pattern to the new one. · Smooth transfer arrangements · Fitting in booked holiday dates · Time constraints · Annual Reconciliation |
| Task List | Objective: Discover all you need to do on changing shift patterns. · How to create a "To Do List" · Negotiations · Software · Management support · Terms of employment · Absence cover · Finance |
| Software | Objective: Learn about software requirements for operating a shift pattern. · Time and Attendance · Excel · Visual Rota |
Detailed Seminar Outline:
| Hourly Staffing Levels | Objective: Convert workload into an hourly staffing table.
· Staffing ahead and behind the workload Layout of software · Expansion from 1 day to 1 week · Expansion from 1 week to 1 year · |
| Shift Start & Finish Times | Objective: How to determine the optimum start and finish times for the shifts · Fatigue considerations · Legal constraints · Shift overlaps · Commuting constraints · Staff considerations |
| Break Times & Durations | Objective: : How to determine the optimum break time and duration · Constraints: Legal, capacity, practical · Terms of Employment · Fatigue considerations · Purpose of breaks · Staggered breaks · Continuous workloads and self-determined breaks |
| Number of Staff to Emply in Each Skills Group | Objective: Determining the optimum number of staff with each skill · Workload by skill analysis · Cover arrangements by skill · Cross-skills training matrix · Constraints: Legal, training, practical, financial |
| Seasonal Variations. | Objective: Estimating a variable, expanding or contracting workload · Analysing workload variation hour by hour through the day · Inclusion of one-off workloads and special promotions · Incorporating: agency staff, temporary staff, reduced hours staff, students & Bank zero-hours staff. · Forecasting expanding or contracting workloads. · Call centre simulation software. |
| Converting Workloads Into Shifts | Objective: .How to convert a daily 'peak & trough' workload into a shift pattern · How to analyse the workload to create a staffing table · Converting the staffing table into shifts · Assembling the shifts into a shift pattern |
Detailed Seminar Outline:
| Queuing Theory | Objective: Introduction to when and how you can apply Queuing Theory.
· Different types of queues · Modelling queuing systems · Shift patterns for queues |
| Forecasting | Objective: Understanding the fundamentals of forecasting · Forecasting: for purchasing, one-offs, trends, predicting workloads, predicting prices. · Trends, extrapolation, Delphi method · Forecasting models |
| Workload Management | Objective: : Learn how to manage and manipulate your workload · Jobbing, batch, mass production, continuous process · Matching the shift pattern to the process · Skills management · Fitting in non-time critical projects · Project planning |
| Sequences & Schedules | Objective: Learn how to put jobs in order to acheive your objecture · Flow patterns · Critical path analysis · Single machine problems · Useful Heuristics |
| Modelling | Objective: Learn how to model and test your systems · Run 'what-if' scenarios ·Test current procedures on past history versus new systems · Determine how system and processes work · Simulation models · Predict future events |
| Large organizations | Total capacity flexibility | Examples | |
| Business plans | Saving Money | Mergers/Acquisitions | More: info1, info2 |
| 3 Case Studies -> | New venture NMEC | Acquisition/expansion | Expanding services |