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GENERIC STEP-BY-STEP APPROACH  STEP ONE




               10. Internal capacity standards

                   The capacity of service points depends on various factors, for instance, adequate staffing, productivity,
                   facilities and infrastructure available at service points as well as the efficiency of processes.

                   If your department has not yet defined internal capacity standards for its service points, it could use
                   work measurement techniques to determine these.  For instance, the Western Cape Department of
                   Health developed a workload calculator that takes into account workload and population parameters
                   to develop staffing models for their health care service points.  These models include the required
                   number and the skills mix of staff as well as their optimal use at different sizes and types of service
                   points.
               11. Facility standards


                   Good facility design has a key role to play in improving the quality of services provided.  List a uniform
                   set of facility standards, for instance, physical accessibility standards and space specifications that
                   apply to facilities across the country.  Such facility standards should inform the construction of new
                   service points and the refurbishment and reconfiguration of existing ones.

               12. Location factors

                   List the factors that must be considered in deciding on where service points should be located.



               ACTIVITY 3:  CONSULT BENEFICIARIES AND OTHER
               STAKEHOLDERS


               Once you have approval from your department, you should consult beneficiaries and stakeholders for
               input on your draft access standards.  This will assist in determining their suitability and acceptability.
               Use this input to refine your standards.

               You could conduct such consultation through interviews, meetings or workshops.  Your department
               could also publish the draft access standards in the Government Gazette for comment.
               Internal departmental consultation

               Obtain input on the draft geographic access standards from colleagues in your department, especially
               from those who are directly involved in providing services to beneficiaries at service points as well as
               officials involved in policy formulation and planning.  This could be done through focus group meetings
               and circulars.

               Citizen consultation and participation

               The Public Service Regulations require that your department must consult with citizens in the development
               of your service delivery standards.  Consider conducting a household survey or an informal survey at
               service points to obtain input from beneficiaries on the suitability of your draft access standards.
               Other government departments and stakeholders

               Conduct meetings or workshops to present the draft access standards to other departments and relevant
               stakeholders for input.




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