Workshops
& Webinars Meeting Leadership &
Team Building
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DEFINE the
business process, project boundaries, customers, their product and service
requirements and expectations. |
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Process Steps/Tasks |
Tools |
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Task 1: Identify
improvement opportunities. |
·
Treatment Alternatives ·
Identify Improvement Opportunities ·
Individual Work Observation & Improvement ·
SWOT Analysis |
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Task 2: Select the best
business process opportunity to work on. |
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Task 3: Define process
boundaries, customer requirements & goals. |
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SIPOC Diagram ·
Voice of Customer CTQ Requirements |
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Task 4: Develop the
business case and prepare a project charter. |
·
Project Charter |
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MEASURE PHASE MEASURE the business
process to determine current performance and establish new measurement
metrics as needed. |
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Process Steps/Tasks |
Recommended Tools |
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Task 1: Identify
Measurements and prepare a data collection strategy. |
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Balanced Scorecard:
Dashboard ·
Data Gathering Strategy ·
Data Relevancy Analysis |
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Task 2: Gather baseline
information and measure current performance. |
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Pareto ·
Input-Task-Output Chart ·
Interaction & Relationship Worksheet ·
Value Stream Map |
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ANALYZE PHASE ANALYZE the data collected to determine root causes of defects/problems
and identify gaps between current performance and new metrics. |
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Process Steps/Tasks |
Recommended Tools |
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Task 1: Identify the
obstacles that are preventing this process from improving. |
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Task 2: Analyze the root causes of existing defects
and problems. |
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Cause & Effect Fishbone Diagram ·
Causal Chain Analysis ·
Root Cause Analysis Questions |
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IMPROVE PHASE IMPROVE the business process by designing (and implementing)
creative solutions to eliminate defects/problems or achieve desired
performance levels. |
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Process Steps/Tasks |
Recommended Tools |
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Task 1: Generate lots of
improvement ideas. |
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STOP
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Generate
Improvement Ideas ·
Attribute
Brainstorming |
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Task 2: Synthesize ideas into an implement-able
solution. |
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Affinity Diagram ·
Practical Solution Pros & Cons |
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Task 3: Pick
the solution to implement. |
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Decision Making Strategies · Evaluation
Criteria Checklist |
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Task 4: Design, test and implement solution. |
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Design
the Solution ·
FMEA ·
Test
the Solution |
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CONTROL PHASE CONTROL the improvements to ensure they are
functioning and develop processes to maintain “new performance” levels and
prevent reverting back to “old performance”. |
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Process Steps/Tasks |
Recommended Tools |
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Task 1: Develop control and feedback to maintain
and promote continuous improvement. |
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Systems Feedback ·
Histogram and Frequency Charts ·
Run control ·
Scatter Diagram |
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Task 2: Perform a post implementation review to
determine if improvement goals have been met and to
document lessons learned. |
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Lessons Learned – Facilitator questions ·
Project Summary |
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