Title: INVENTORY OF ONE HR WORK, ROLES AND ORGANIZATIONS AT John F. Kennedy Space Center
1INVENTORY OF ONE HR WORK, ROLES AND ORGANIZATIONS
AT John F. Kennedy Space Center
2 Kennedy Space Center Organization Chart
OFFICE OF THE DIRECTOR
CENTERWIDE MANAGEMENT COUNCILS/BOARDS
EXECUTIVE STAFF OFFICE
EQUAL OPPORTUNITY OFFICE
CAPE CANAVERAL SPACEPORT MANAGEMENT OFFICE
SPACE SHUTTLE PROGRAM LAUNCH INTEGRATION OFFICE
OFFICE OF INSPECTOR GENERAL
ORBITAL SPACE PLANEPROGRAMOFFICE
WORKFORCE AND DIVERSITY MANAGEMENT OFFICE
PROCUREMENT OFFICE
EXTERNAL RELATIONS AND BUSINESS DEVELOPMENT OFFIC
E
CHIEF COUNSEL OFFICE
OFFICE OF CHIEF FINANCIAL OFFICER
SPACEPORT ENGINEERING AND TECHNOLOGY
LAUNCHSERVICESPROGRAMOFFICE
SPACEPORT SERVICES
SHUTTLE PROCESSING
INTERNATIONAL SPACE STATION/PAYLOAD PROCESSING
SAFETY, HEALTH AND INDEPENDENT ASSESSMENT OFFICE
INFORMATION TECHNOLOGY COMMUNICATIONS SERVICES
05-05-03
3Human Resources Office at Kennedy Space Center
Development Program
HR Boards Committee
Position Management
Knowledge Management
Recruitment
Retirement
Employment
Cooperative Education Program
Personnel Records and Processing
4HR Office Responsibilities
- Workforce Diversity Management Office and Staff
- Director Richard Arbuthnot
- Acting Deputy Director rotational position for
Center executive development efforts - SES Program Manager Denise Catone
- Technical Assistant responsible for center and
agency HR and HR/IT projects (e-payroll, NSSC,
etc.), represents Director Michael Hill - Competency Management/Knowledge Management
Specialist Richard Stevens - Labor Relations Specialist James Thompson
- Responsible for the centralized development,
administration and integration of the Centers - NASA Human Resource Programs. Collaborates with
the Equal Opportunity (EO) Office for - the furthering of EO goals in employment,
development, advancement and treatment of - employees.
- The Staff Office provides policy and staff
advisory services. This includes, but is not
limited to supporting the Senior Executive
Services Program, providing a point of contact
for Labor Relations issues, developing or
modifying human resource policies, issuing
periodic communications to employees and managers
about a variety of human resources issues, and in
providing administrative services for Workforce
and Diversity Management, Equal Opportunity, and
External Relations and Business Development.
5HR Office Responsibilities
- Human Resources Management Development
- Chief Frank Nesbit
- Deputy Chief manages non-training functions
Louise Boyd - Lead HR Specialists - Dan Mangieri, Dave Wilson
- Training Officer James Norman
- Develops, implements and administers human
resources programs for position management - and classification, employee relations,
labor-management relations, training and
development, - recruitment, internal placement, competency
management, and awards and benefits. Also - manages and oversees Agency contracts for drug
testing and relocation services programs, and - a local contract for human resources and training
support. Provides assistance, coordination - and oversight for Change Management activities at
KSC. Plans for, manages, and executes - the Centers awards recognition program.
6HR Office Responsibilities
- Workforce Planning Analysis
- Chief Ron Kent
- Lead Budget Analyst Dicksy Hansen
- Human Resource Specialist (Detail Assignment)
Dave Wilson - Management Analyst Cricket Stevenson
- Personnel Data Management Specialist HR tool
development Jeanie Hoyle - Serves as the central point of contact for civil
service workforce resource management, - including strategic workforce planning and
analysis, and the alignment of organizations. - Responsible for all official reporting of
historical or planned workforce strength and
provides - program management for the Center's Civil Service
full time equivalent and labor distribution - programs. Performs requirements definition and
contractor oversight needed to assure data - integrity within automated human resources
systems. Provides a variety of studies and - advisory services related to workforce data
analysis, transmittal and storage.
7HR Office Responsibilities
- 3.1 Ensure continued, active and innovative
operational support in Human Resources - Performance Indicators
- KSC Competency Assessment. Reduce selected KSC
Strategic Competency gap by 90 per year.
(METRIC-0029) - Ethnicity in Qualified Candidate Pool
Metric-Summary. Achieve an ethnically diverse
qualified candidate pool of at least 35.
(METRIC-0577) - 3.1.1 Provide operational HR advice that
conforms with the BA guiding principles in areas
of functional expertise. - 3.1.2 Provide data and operational support, in
alignment with BA guiding principles, to
requestors with BA and the Center. - 3.1.3 Ensure that transactions conducted by
contractors are accurate, complete and timely. - 3.1.4 Apply workforce planning expertise
incorporating full cost management into the
Center budget process. - 3.1.5 Provide organizational and programmatic
workforce information to our customers, in line
with the BA guiding principles.
8HR Office Responsibilities
- 3.2 Develop Skills and Competencies within BA.
- Performance Indicators
- KSC Competency Assessment. Reduce selected KSC
Strategic Competency gap by 90 per year.
(METRIC-0029) - 3.2.1 Review BAs competency gaps and identify
and execute methods for closure. - 3.2.2 Assess impact of NSSC implementation on
skill needs within BA and potential impacts to
E-Payroll initiative. - 3.2.3 Develop a strategy to further facilitate
the KSC workforce understanding of HR policies,
practices, procedures, operating philosophies and
key human capital initiatives. - 3.2.4 Develop a strategy to facilitate the
understanding of the change management process
that includes planning, implementation, and
feedback for the activity, utilizing the elements
of communication, stakeholder management, and
training. - 3.3 Implement a Center-Wide Knowledge Management
Approach. - Performance Indicators
- KSC Competency Assessment. Reduce selected KSC
Strategic Competency gap by 90 per year.
(METRIC-0029 - 3.3.1 Verify the Knowledge Management Working
Group identifies, refines and disseminates
current knowledge management best practices as
appropriate, across the Center and identifies and
pilots at least one new Center-wide Community of
Practice. - 3.3.2 Develop and document a process to implement
and administer the change management model for
knowledge management.
9HR Office Responsibilities
- 3.4 Broaden and Enhance Workforce Planning and
Position Management Tools, Policies and
Procedures. - Performance Indicators
- KSC Competency Assessment. Reduce selected KSC
Strategic Competency gap by 90 per year.
(METRIC-0029) - Hiring Metric. 75 of all hires are Freshout
and 10 of all hires are OTFTP. (METRIC-0576) - 3.4.1 Fully implement MTB pilot Center-wide.
- 3.4.2 Closely monitor and provide guidance as
required to KSC organizations during the MTB
pilot program. - 3.4.3 Develop requirements for and complete
implementation plan of strategic workforce
planning tools within the Competency Management
System framework and ensure it is compatible with
the NASA-wide system. - 3.4.4 Develop and execute a competency focused
pilot to track training expenditures by
organization. - 3.4.5 Link CMS to NASA STARS through common
grammar and incorporate additional KSC unique
language. - 3.4.6 Implement E-Payroll initiative at KSC.
- 3.4.7 Develop a conceptual architecture of BA IT
applications and processes to document the
current state of practice and identify the
status and implementation issues of the projects
on the prioritized BA-IT Projects List. - 3.4.8 Enhance CMS reporting system with HR
unique reports. Automate CMS metric notional
data, specifically gap data. - 3.4.9 Enhance ATDS effectiveness.
- 3.4.10 Implement Adminstar/NORS in pilot format,
and implement a center-wide rollout for all
employees. - 3.4.11 Develop additional metrics to support 1)
tracking the Centers twelve competency gaps to
training dollars expended and 2) track
participation of all employees in the LEAP
program. - 3.4.12 Develop a plan, to include resource and
logistical needs, to implement a Benefits
Service Center concept to more efficiently meet
the needs of customers with regard to retirement
and benefits.
10HR Office Responsibilities
- 3.5 Attract, develop and retain a high quality,
diverse workforce to meet current and future
challenges. - Performance Indicators
- KSC Competency Assessment. Reduce selected KSC
Strategic Competency gap by 90 per year.
(METRIC-0029) - Hiring Metric. 75 of all hires are Freshout
and 10 of all hires are OTFTP. (METRIC-0576) - Ethnicity in Qualified Candidate Pool
Metric-Summary. Achieve an ethnically diverse
qualified candidate pool of at least 35.
(METRIC-0577) - Declination Rate Metric. Maintain a new hire
declination rate of not more than 10.
(METRIC-0578) - Coop Program Diversity Participation Metric.
Recruit and retain an ethnically diverse Coop
program participant pool of 50. (METRIC-0581) - Coop Program Conversion Metric. Convert 90 of
eligible Coops to permanent employment.
(METRIC-0582) - Declination Rate Metric. Maintain a new hire
declination rate of not more than - 10. (METRIC-0578)
- 3.5.1 Develop and implement solutions to
identified barriers in recruitment, hiring,
awards and recognition, employee relations, work
environment and developmental areas. Prepare
status report. - 3.5.2 Enhance the Pre-Coop Program.
- 3.5.3 Partner with XA to develop an
approach/methodology to develop a bridge to feed
the applicant pool for future skills
requirements. Develop a metric for tracking the
number of education program participants that are
hired for federal employment.
11HR Office Responsibilities
- 3.6 Improve and Enhance Leadership Development
- Performance Indicators
- SESCDP/Selected Metric. 90 of KSC SESCDP
selectees ascend to SES positions. (METRIC-0579) - Leadership Excellence Achievement Program
(LEAP). Achieve 100 completion of all LEAP
modules by KSC supervisors. (METRIC-0580) - 3.6.1 Revise the nomination/selection process for
agency sponsored (MEP/MIP) leadership programs. - 3.6.2 Implement additional phases of the Code M
Corporate Executive Program for leadership
initiative for GS-15s to enhance leadership,
managerial and executive development and a cross
directorate rotational assignment process for HRD
Board utilization. - 3.6.3 Implement e-learning at KSC in several
disciplines and communicate advantages to
employees about participating in desktop training
opportunities. - 3.6.4 Develop a plan to implement a pilot
mentoring program.
12One HR Work Performed Outside the HR Office at
KSC
- Strengthening the pipeline
- Student programs are split between WDM and
External Relations Directorates - Center is moving all student programs using FTE
to WDM - External Relations will retain other Education
programs - Contact point Pamela Biegert
- Education Programs and University Research
Division - Division provides educator training, student and
faculty internships, research grants and numerous
other opportunities for educators to learn from
NASA programs and activities. The Division
manages research grants, which are provided to
College/University students and faculty in
support of KSCs Spaceport Technology Center
initiatives, including ensuring involvement of
Historically Black Colleges and Universities
(HBCUs) and Other Minority Universities (OMUs).
The Division also provides outreach to area
school activities such as science fairs, career
days, and with organizations such as education
consortiums for encouraging students to become
involved in the fields of math, science and
engineering.
13One HR Work Performed Outside the HR Office at
KSC
- Organizational Communications
- KSC HR utilizes many forms of communication with
employees electronic, written, face-to-face for
informational and change management purposes - External Relations Directorate has both internal
and external customer satisfaction role (Customer
Assurance and Analysis Office) - Contact Point Michelle Foster
- The Customer Assurance and Analysis Office
implements a comprehensive customer satisfaction
program for the Cape Canaveral Spaceport (CCS)
including NASA/KSC and the USAF 45th Space Wing.
The Office works with other directorates to
determine customer segmentation priorities, to
develop and deploy surveys to measure customer
and employee satisfaction, conducts customer
interviews to understand customer issues, and
analyzes feedback. Results are presented to
Senior Management quarterly at the KSC Executive
Management Council (EMC) and CCS Board of
Directors Meeting. KSC improvements are managed
in the Offices Opportunity for Improvement (OFI)
system, which collects complaints and suggestions
for the Center. The Office also implemented and
manages the KSC Contact Center primarily to
ensure accurate and timely information is shared
with the public.
14One HR Work Not Currently Performed at Kennedy
Space Center
- Employee Commitment Workplace Environment
- Leading in quality of work-life issues
- Organizational Communications
- Need for dedicated staff/process to monitor
effectiveness of communications throughout the
Center and assess organization culture to assure
freedom of upward communication (CAIB
recommendations) - This is not an inherently HR function
15Gaps in One HR Work Roles at KSCConclusions
- What are the big gaps you see in the ability to
fully deliver One HR Work Roles at your Center? - Addressing quality of work-life issues
- Balancing role of employee champion and
management advisory support - Improve organization culture assessment change
activities - What challenges or issues will need to be
addressed at your Center and/or by the One HR
community to help close those gaps? - Recruiting, retaining and developing skilled HR
practitioners - Continued management support