The Central Staff Committee (CSC, staff representatives) of the EPO has been corresponding with Mr. Microsoft lately, highlighting to him the fact that there's this thing called pandemic going on and Office management cannot simply ignore that.
European Patent Office | 2280 HV RIJSWIJK | NETHERLANDS
Mr ⬆⬆⬆⬆⬆⬆⬆⬆⬆ ⬆⬆⬆⬆⬆⬆⬆⬆⬆ ⬆⬆⬆⬆⬆⬆⬆⬆⬆ Chairman Local Staff Committee Munich Room ⬆⬆⬆⬆⬆ PschorrHöfe Munich
European Patent Office Postbus 5818 2280 HV Rijswijk Netherlands
Dir. 1 Patent Granting Process
Steve Rowan Vice President
Tel +31 (0)70 340 - 2000 srowan@epo.org
Date: 15.03.2021
Dear Mr ⬆⬆⬆⬆⬆⬆⬆,
Thank you for your letter of the 29 January concerning the target setting in DG1 for the year 2021.
In your letter you make the assertion that the bottom-up planning process in DG1, ‘never really materialized. This year is no exception’. In 2019 the planning process for 2020 involved a bottom-up exercise alongside the usual budgetary planning and the medium-term business planning (MTBP) processes. In that activity, the budget and MTBP for 2020 suggested a production target of 419k products whereas the bottom-up exercise suggested a target of 407k products. At an Executive Operating Committee meeting, the President set the DG1 target for 2020 at 407k – fully in line with the bottom-up plan.
When the pandemic broke out, all colleagues who were experiencing difficulties were encouraged to discuss their targets with their line managers. In addition, a full review of targets was undertaken at mid-year and as a result some 7000 products were taken off individual targets.
Thanks to the efforts and commitment of colleagues from across the Office, the production of 402k products was realised in 2020. This was a significant achievement and was accompanied by outstanding quality in search and classification and improving quality in grant. Excellence levels were achieved in tackling the classification backlog, a significant investment was made in SP2023 projects and there were improvements in timeliness in search and examination. Alongside this, a digital transformation in tools and processes was implemented.
Turning to the process for 2021, the bottom-up planning, after adjustments for some errors resulting from changes to team structures, came out at 390k products while the initial budget plan and MTBP suggested a production of 412k. This was later revised to 395k to reflect the global economic slow-down.
In setting the production target for DG1 for 2021, the bottom-up planning and budget were considered alongside other factors including:
● the ongoing pandemic and its impact on colleagues; ● continuing the improvement in our examination timeliness; ● processing new oppositions in parallel with tackling the backlog of oppositions; ● mastering the incoming workload and achieving a soft landing of our stocks; ● maintaining our financial autonomy and improving our overall efficiency.
A production target of 390k would not have achieved these objectives. As such, a target of 395k was set and cascaded in consultation with Directors, team managers and examiners. Overall, the production and productivity targets for 2021 are set at 96% of the achievement for 2019. The bottom-up exercise played an important role in informing the discussion and the final decision on target setting for 2021. The exceptional closure of the Office at the start of this year should have been taken into account for each examiner and I will ask the relevant team to look into this.
As with last year we will carry out a mid-year review in June/July and this will be an opportunity for colleagues to discuss individual circumstances with their line manager. The President has also made clear that if, in the meantime, there are individuals who are experiencing particular difficulties, then they should speak to their line manager. We remain in a pandemic situation and with different pressures on each of us. The emphasis remains on health and well being and on best and collaborative efforts.
Yours sincerely,
Stephen Rowan
European Patent Office 80298 Munich Germany
Zentraler Personalausschuss Central Staff Committee Le Comité Central du Personnel
Tel. +49 (0)89 2399 - 4355 Fax +49 (0)89 2399 - 8470 mnstcom@epo.org
Reference: sc21039cl – 0.3.1/1.3.3 Date: 19.03.2021
European Patent Office | 80298 MUNICH | GERMANY
Mr Stephen Rowan Vice-President DG1
Room 211 Isar
OPEN LETTER
Target setting in DG1 for the year 2021 Demand for urgent meeting
Dear Mr Rowan,
We acknowledge receipt of your reply letter dated 15 March in response to our demand for an urgent meeting of 29 January 2021. We take note that your letter comes with no meeting invitation.
Since the publication of our open letter, all places of employment and further colleagues shared feedback and their support to the view that no genuine bottom-up planning ever materialized.
In your reply letter, you stress that the “[o]verall production and productivity objectives for 2021 are set at 96% of the achievement of 2019” and your weekly note of 17 February 2021 further details that “[a]t DG1 level, over 65% received lower production objectives in 2021 compared to what they achieved in 2019 [...] overall 32% of all examiners received a higher production objective”.
First, our letter aimed at comparing the objectives for the pandemic years 2021 and 2020, and not with the year 2019. However, the fact that 32% of all examiners in 2021 received a higher production objective than 2019 is already a matter of concern because 2021 is again a pandemic year whereas 2019 was not. In this respect, we maintain our request for
detailed data which could shed light on the alarming situation of colleagues in ICT.
Second, your letter mentions that, in 2020, 402k products were realised and the target for 2021 will be lower at 395k. However, the Medium-Term-Business-Plan (MTBP) and the involvement in SP2023 projects you are referring to actually have the following consequences: the non-replacement of departures and a freeze in recruitment reducing the headcount in DG1, as well as lower capacity for core tasks. The effects are actually shown in the DG1 Management Dashboard according to which a +2.2% increase in productivity (1,80 days per product in 2021 vs. 1,84 days per product in 2020) is planned.
We remain in a pandemic situation with pressure on each of us. Bearing this in mind and the feedback we get from staff, we doubt that such an increase in productivity from one pandemic year to the other can be the result of a genuine bottom-up planning. It is also difficult to reconcile with your claim for an emphasis on health and well-being and on best and collaborative efforts.
For the above reasons, we believe that a discussion meeting is more than necessary to clarify the situation.
Yours sincerely, Alain Dumont
Chairman of the Central Staff Committee