Baldrige Power! How an East Tennessee utility company became a - - PowerPoint PPT Presentation

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Baldrige Power! How an East Tennessee utility company became a - - PowerPoint PPT Presentation

Baldrige Power! How an East Tennessee utility company became a national role model. R. Michael Browder, PE, Ed.D. Chief Executive Officer Leslie Blevins Customer Relations WHO IS BTES? SERVICES Electricity Cable Internet Telephone WE


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Baldrige Power!

How an East Tennessee utility company became a national role model.

  • R. Michael Browder, PE, Ed.D.

Chief Executive Officer Leslie Blevins Customer Relations

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WHO IS BTES?

SERVICES

Electricity Cable Internet Telephone

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WE SERVE

33,000 17,000

ELECTRIC

customers

FIBER

customers

68

EMPLOYEES

with

280

SQUARE

miles

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OUR JOURNEY

Late 80s 1993 1994 2008 2009 2012 2014 2017

Applied for State Award Applied for State Award Applied for Baldrige TQA Achievement Award Excellence Award

2005-2006 Added Internet, telephone and cable television services

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MISSION

What is your organization’s overall function? What is your organization attempting to accomplish?

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MISSION

To provide service to our customers, employees and community that exceeds their expectations

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VISION

What is your organization’s desired future state?

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VISION

To be the best electric, Internet, telephone and cable television provider

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OUR JOURNEY

Late 80s 1993 1994 2008 2009 2012 2014 2017

Applied for State Award Applied for State Award Applied for Baldrige TQA Achievement Award Excellence Award

2005-2006 Added Internet, telephone and cable television services

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CONTINUOUS IMPROVEMENT TEAM (CIT)

Review data in CIT Deploy Action Plans Process Improvement Review in weekly CIT meeting Categorize, as appropriate Define if OFI or positive Communication

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OUR JOURNEY

Late 80s 1993 1994 2008 2009 2012 2014 2017

Applied for State Award Applied for State Award Applied for Baldrige TQA Achievement Award Excellence Award

2005-2006 Added Internet, telephone and cable television services

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VALUES Stewardship Relationships Honesty Integrity Respect Accountability

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VALUES STATEMENT The Rotary 4-Way Test

Of the things we think, say or do:

Is it the truth? Is it fair to all concerned? Will it build goodwill and better friendships? Will it be beneficial to all concerned?

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SMART

System Management and Resource Training Organizational Learning Training Knowledge Management

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STORYTELLING

Act Plan Do Check

Book Recommendations Good to Great

Jim Collins

The Speed of Trust

Stephen Covey

How to Win Friends and Influence People

Dale Carnegie

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OUR JOURNEY

Late 80s 1993 1994 2008 2009 2012 2014 2017

Applied for State Award Applied for State Award Applied for Baldrige TQA Achievement Award Excellence Award

2005-2006 Added Internet, telephone and cable television services

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KEY SUCCESS FACTORS Reliability Safety Financial

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RELIABILITY

20 40 60 80 100 120 140 160 180 200 2013 2014 2015 2016 BTES All Utilities Region Class

Goal: 60 minutes

Good

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SAFETY

2 4 6 8 10 12

Industry Average BTES

Good

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FINANCIAL

5000000 10000000 15000000 20000000 25000000 1976 2015 BTES Comparable 1 Comparable 2 Good

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KEY SUCCESS FACTORS Think about your organization, what are your key success factors? If you are a larger organization, think about your department.

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OUR JOURNEY

Late 80s 1993 1994 2008 2009 2012 2014 2017

Applied for State Award Applied for State Award Applied for Baldrige TQA Achievement Award Excellence Award

2005-2006 Added Internet, telephone and cable television services

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TNCPE EXCELLENCE AWARD 31 OFIs

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OUR JOURNEY

Late 80s 1993 1994 2008 2009 2012 2014 2017

Applied for State Award Applied for State Award Applied for Baldrige TQA Achievement Award Excellence Award

2005-2006 Added Internet, telephone and cable television services

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BALDRIGE SITE VISIT Differences 25 OFIs Now what?

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BIGGEST LESSONS LEARNED Don’t give up. “We’re too small!” Create a focus.

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  • Dr. R. Michael Browder

CEO mbrowder@btes.net Leslie Blevins Customer Relations lblevins@btes.net www.btes.net