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  • Value Added Checklist: 144296115.xls - Ms - Office

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    Chetan Metkar
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    This document contains a checklist tracking value-added time and non-value added time spent on various activities. It includes metrics such as time spent, whether the activity added value or not, and whether changes were made to products or services. The document also contains data on right first time percentages and a process flow chart mapping activities, decisions, and arrows in a courier review process.

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    valre

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    Valuewe Add Example

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    This document contains a checklist tracking value-added time and non-value added time spent on various activities. It includes metrics such as time spent, whether the activity added value or not, and whether changes were made to products or services. The document also contains data on right first time percentages and a process flow chart mapping activities, decisions, and arrows in a courier review process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    7 views1 page

    Value Added Checklist: 144296115.xls - Ms - Office

    Uploaded by

    Chetan Metkar
    This document contains a checklist tracking value-added time and non-value added time spent on various activities. It includes metrics such as time spent, whether the activity added value or not, and whether changes were made to products or services. The document also contains data on right first time percentages and a process flow chart mapping activities, decisions, and arrows in a courier review process.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    144296115.xls.

    ms_office

    Version 1.0

    Value Added Checklist Time Adds Value (not Cumulative Time Spent inspection or fix it Spent (hours) work) 0.01667 40 0 0.16667 4 0.05 16 16 480 15 480 0 40 16 30 240 15 0 0 1 0 5 0 720 3 8 16 0 0 64 8 0.25 16 8 8 4 0.016666667 40.01666667 40.01666667 40.18333333 44.18333333 44.23333333 60.23333333 76.23333333 556.2333333 571.2333333 1051.233333 1051.233333 1091.233333 1107.233333 1137.233333 1377.233333 1392.233333 1392.233333 1392.233333 1393.233333 1393.233333 1398.233333 1398.233333 2118.233333 2121.233333 2129.233333 2145.233333 2145.233333 2145.233333 2209.233333 2217.233333 2217.483333 2233.483333 2241.483333 2249.483333 2253.483333 NVA VA Y N Y N N N N N N N N N N N Y N N N N Y N N N N Y N N N N N N Y N N N Y 2215.216667 38.26666667 Changes Product or Service Physically Y N Y N N N N N N N N N N N Y N N N N Y N N N N Y N N N N N N Y N N N Y 98% 2% Right The First Time (not waste or VA/ NVA rework) Y N Y N N N N N N N N Y N N Y N N N N Y N Y N N Y N Y N N N N Y N Y N Y VA NVA VA NVA NVA NVA NVA NVA NVA NVA NVA NVA NVA NVA VA NVA NVA NVA NVA VA NVA NVA NVA NVA VA NVA NVA NVA NVA NVA NVA VA NVA NVA NVA VA X 77% CNX C X C C X C X X X X N C X X X X C C C C C X C X C X C C C X C C X X X C

    Activity, Decision, Arrow Courier Received Arrow to Establish Control Assign to right person Arrow to Create Folder Create Folder Arrow to need evidence? Need Evidence? No: Arrow to Exam Needed? Yes: Arrow to request evidence? Request Evidence Arrow to Evidence Received? Evidence Received? No: Arrow to provide letter? Yes: Arrow to exam needed? Provide Letter Arrow to exam needed? Exam Needed? No: Arrow to Grade Claim Yes: Arrow to request exam Request Exam Arrow to exam complete? Exam Complete? No: Arrow to request exam. Yes: Arrow to Grade Claim Grade Claim Arrow to Grade Review Grade review Arrow to Error Noted? Error Noted? No: Arrow to prepare award Yes: Arrow to Grade Claim Prepare Award Arrow to grading correction needed Grading Correction Needed? Yes:Arrow to Grade Review No:Issue Grade

    GB Training

    Page 2

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