These new standardized performance elements require the standardization of
some processes and procedures currently in place at some agencies and centers.
These processes and procedures include:
- For a passport specialist who works a regular 8 hour day - 7 hours is the
standard amount of time per day to be used to calculate hourly production for
counter or desk adjudication workload production. (Time when the employee is
assigned to other tasks or otherwise not accounted for will, of course, be
subtracted.)
- For a passport specialist who works a 9 hour compressed day - 8 hours is
the standard amount of time per day to be used to calculate hourly counter or
desk adjudication workload production.
- For a passport specialist who works a 10 hour compressed day (NPC) - 9
hours is the standard amount of time per day to be used to calculate counter
or desk adjudication workload production.
- Complex adjudication cases are not to be factored out of productive
workload. Time spent on these cases is to be counted in the hourly desk or
counter adjudication workload production calculations. If an employee has an
especially time-consuming case (or cases), he/she may let his/her supervisor
know, to account for an unusually low production period. However, over time,
we expect the distribution of labor-intensive cases to be balanced enough as
to not adversely affect anyone's rating. Additionally, the production
standards are to be used to evaluate employee performance over the course of
an entire rating period. They are not quotas that have to be met every hour or
every day.
- EF work is also to be counted in the hourly desk adjudication workload
production totals.
- Counter work that already has been adjudicated is not to be counted in the
hourly desk adjudication production of passport specialists who "machine
adjudicate" it.
- Suspense "comeback" work, applicant response, holds assignments and
rewrites/reissues/refiles are not to be counted in the hourly desk or counter
adjudication workload production totals. (However, when an application is
initially adjudicated and placed in suspense, it will count towards
production.)
- Suspense work, applicant response and rewrites/reissues/refiles are to be
handled by a centralized unit within the agency. Passport specialists are to
be rotated into this assignment.
- Routine "washouts" and "holds" that can be resolved based on the
information returned by namecheck and in the application are to be handled by
all passport specialists as part of productive workload. However, all "holds"
that need to be taken "off-line" until additional information is received are
to be handled by a centralized unit within the agency. Passport specialists
are to be rotated into this assignment.
- Initially, production standards for centralized suspense, hold, re-write,
re-file and reissue work will not be established. However, passport
specialists' performance in terms of knowledge demonstrated, customer service
and fraud detection will be evaluated when they perform these tasks.
- Fraud and ID problem cases - Passport Specialists, at all grade levels,
are to be given the opportunity to develop fraud cases. Time spent developing
this type of case before it is forwarded to the fraud unit is not to be
excluded from specialists' productive time.
- GS-11s are to be rotated into the Customer Service and Fraud offices at
least once during each rating year, where size of staff permits. In cases
where staff size does not permit annual rotations, rotations should be
equitably distributed and no senior passport specialist should rotated more
than once until all others have had an opportunity. (This does not preclude
assigning a seasoned GS-11 to act as the FPM or CSM during his/her absence.)