01 Introduction
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Transcript 01 Introduction
Operations Complement Management
Labor Relations Conference
Breakout Session C
July 30 – 31, 2003
Operations Complement Management
Agenda
Why are we doing it?
Who are we targeting?
Selecting the volunteers
Tracking the progress
Ensuring coverage
Other impacts
Operations Complement Management
Why are we doing it?
Down 41,484 in last 24 AP’s
FY 03 Impacts were approximately 16,000 Clerks
We have captured 10,500
FY 03 we still need 5,500
FY 04 Clerk Impacts in:
– F-1 equal 8,000
– F-4 equals 3,700
Current need 17,200 more Clerk attrition
Operations Complement Management
Who are we targeting?
APWU F-1 Clerks
– Distribution operations
APWU F-4 Clerks
– Landing spots for F-1, excess and reshape
Mailhandlers
– Excess and landing spots
Supervisors Distribution Operations
– Less employees equal less supervision
Operations Complement Management
Selecting the volunteers
This VERA is first of several VERAs
Develop and train on a standardized approach
Dry run to get it right for big push next year
Districts may run their own in the future
Tool: VERA Model
– Identifies eligible employees
– Flexible
Operations Complement Management
Tracking the progress
OPM required reporting:
Quarterly Reports
Final Reports
Activity Summaries
Includes:
Number of VERs
RIF used (yes or no)
Other attrition and total separation
HQ SER prepares IF field does their part
Operations Complement Management
Tracking the progress
VER Statement of Interest Received
• Excess position within Plant
• Excess position within 50 miles
• Other Potential Reassignment Opportunity
• Ineligible
Tool: webCOINS
Employee Note
Attached by HQ OCM
Operations Complement Management
Tracking the progress
VER Offer Package Mailed
Operational review has been completed
Employee meets eligibility requirements
Set sub-note for potential Retirement Date
Tool: webCOINS
Employee Note
Attached by webCOINS Cluster Administrator
Operations Complement Management
Tracking the progress
VER Disapproved
Employee has submitted a SOI
Operational review completed
Can not be spared
Or employee is ineligible
Age/service
Tool: webCOINS
Employee Note
Attached by webCOINS Cluster Administrator
Operations Complement Management
Tracking the progress
VER Application Received
Employee has submitted a retirement
application
Processed, withdrawn or exceeds limit
Tool: webCOINS
Employee Note
Attached by webCOINS Cluster Administrator
Operations Complement Management
Tracking the progress
Job of VER Approved Employee
Employee has been mailed a package
Set sub-note for potential Retirement Date
Tool: webCOINS
Job Note
Attached by webCOINS Cluster Administrator
Operations Complement Management
Ensuring coverage
Operations has determined excess numbers
Employees have been given packages with
potential dates
webCOINS has been annotated
Extract potential vacancies and determine
reversion or placement strategies
Tool: webCOINS
– Extract Excel file of potential vacant jobs
Operations Complement Management
Ensuring coverage
Potential Vacancies identified
Need a plan for duty assignments vacated by
VER
– Revert within time limits
– Post if necessary
– Withhold residuals
– Reassign excess into withheld
– Use casuals or TE’s to cover short term
Operations Complement Management
Other Impacts
Future Impacts:
– PARS, APPS, etc.
– Will need to provide Impact Statements
Tool: AIR
Operations Complement Management
Closing
First of several VERA
Opportunity to reduce impact and reshape
Must standardize the process and tracking
If field properly documents activities, quarterly
reporting minimized
Joint effort HR and Operations
Find a way to say YES!
Questions and Answers