The Effect of Additional Workload on Continuing Operations
Additional Scenario Information
The issues that caused the work-stop order were satisfactorily addressed and work on theproject resumed. The client is impressed with DRA PS’s work products and with how they addressed some difficult issues during the development and delivery of the last six or seven courses. The client wants to add repeat courses back into the schedule and add four new courses. The client wants to start the new courses immediately and wants them completed within the next 12 months. The current work must continue and not be affected by the additional work.
Current Schedule and Workload Requirements
One course is scheduled to be completed this year. Three more courses are to be developed next year. It takes 6 months to develop each course. The three-year contract ends September 30 next year. All of the additional work must be completed by that date.
Current staffing consists of:
One senior instructional designer
Three graphic artists
One director/videographer
One subcontracted sound technician
One media specialist
One logistics coordinator
One web programmer
Two technical writers
One subcontracted subject matter expert
One editor
One document specialist
Current Organizational Structure
The training academy is now two years old. DRA PS has developed seven courses; the last one was the most challenging to develop and yet one of the most successful. The success rejuvenated the team, which was struggling after the termination of the program manager, the three-month work stoppage, a change to the workload and schedule requirements, and the loss of co-workers. Development and delivery schedules were tight and required a great deal of commitment and hard work. The teams’ moods have run the gamut from devastation to euphoria. The current mood is somewhere in between.
Retention and Recruitment Issues
In the previous scenario, some staff members were looking for employment elsewhere.
Motivation issues still persist.
Additional staffing is needed because of the new work. A staffing analysis concluded that
seven teams will be necessary to accomplish the additional work. Staff additions include:
Three graphic artists
Two logistics staff
Three document specialists
Two editors
Fourteen technical writers
Seven instructional designers (these will be negotiated with the subcontractor) Answer the following:
1. What internal and/or external methods could be used to recruit and staff quality teams?
2. How will you ensure a fair, equitable, and market competitive compensation and reward strategy?
3. Propose two strategies to quickly integrate the new teams into the existing workforce.
4. Discuss two ways you will proactively manage any potential performance issues.