QUESTION:
I have noticed a number of items that need to be addressed:
Service Now Tickets - where do the tickets get routed, how is work prioritized, and how to I follow up on the status of my requests?
Systems, Permits and Maintenance - who is responsible for assuring systems (like fire systems) are maintained and tested and other permitted items (generators, water tanks, compression tanks, etc.) are maintained and permitted on time? How do we keep track of the status?
Urgent Requests - is there a way to expedite the purchasing process to address urgent items, like repairing a non-working fire suppression system?
Maintenance Efficiencies - a reported water leak took 3 months to fix. The delay cost the District $3k in excess water usage and the fix was only $400. How can we prioritize these repairs to improve efficiencies and save valuable resources?
Submitted by: Peter H.
ANSWER:
Thank you for speaking up and calling attention to these items. I appreciate you have the perspective of fixing what might not be working, instead of operating as status quo. We can improve with people like you on our team helping us get there.
Service Now Tickets - Service Now Tickets are routed to a supervisor/manager or program lead depending on the type of ticket submitted. For example, Maintenance Tickets get routed based on the location selected. Some go to the designated Maintenance Supervisor or Ranger Supervisor, while others go to the District Maintenance Team to be prioritized and addressed. All tickets require a supervisor's approval before the work can be done.
Once your ticket is submitted and approved, you should receive an email notifying you of the status and periodic updates as the ticket is worked on or closed.
Systems, Permits and Maintenance - The lead of each site is responsible for assuring all site assets are properly maintained. Depending on the site, it's either a Maintenance Supervisor, Park Ranger Supervisor (if there is not a Maintenance Supervisor at the site), Interpreter, or Park Facilities Coordinator. If you have specific concerns about a particular site, please start with speaking directly to the Chief in charge of that area to determine who is the responsible staff member.
In terms of tracking, each site has a maintenance Management Plan that identifies routine and episodic maintenance needs. When items are inspected, they are manually logged on the MMP or designated inspection sheet. In some cases, this is an excel spreadsheet, and in some cases it's through ArcGIS surveys.
Urgent Requests - Yes, there are emergency procurement procedures for items of urgency. Our procurement team can assist you with determining the best/fastest way to address these items when they arise. The best way to plan for routine maintenance is to enter into agreements with vendors for multiple years to avoid the emergency situations.
Maintenance Efficiencies - Communication is key to ensuring quick and efficient responses to urgent maintenance needs. Rather than just submitting a ticket, follow up with a phone call or email to you supervisor and the supervisor in charge of the fix to let them know what is happening. By giving them a "heads up" they can look for the ticket or start working on a repair right away. No response? Don't wait. Call the next person in the chain of command to get things moving if necessary.







