Situation
You are employed by a mid-sized human service agency which employs
75 people. The agency has a central fax machine. For some time now, clinical
staff have complained that they have not received fax messages in a timely
manner. Because of the confidential nature of some of the fax messages,
the agency has developed a three step procedure for handling fax messages.
The fax clerk is the only person who can retrieve fax messages from the
machine. The clerk seals the message in an envelope and delivers it to
the mail room. The mail room places all fax messages in a "safe box" where
they are picked up by the mail delivery person who delivers them to the
secretary for each unit. The secretary opens the envelope and determines
whether the fax contains confidential information. If not, the secretary
places the fax message in the staff person's in box. If the message contains
confidential information, the secretary forwards it directly to the clinical
staff person for whom the message was intended. The goal is to design the
system so that the correct person receives the fax message within one hour.
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