branches and eventual outputs of a process. PROCESS FLOWCHART
May be used to identify possible points
along a process where improvements could be made. PROCESS IMPROVEMENT DECISIONS USING FLOWCHARTS • Are there steps in the process that can be eliminated or modified to reduce costs, save time, or reduce defective outputs? • Is there a more efficient way to organize the flow? PROCESS IMPROVEMENT DECISIONS USING FLOWCHARTS • Does the whole process require reengineering because it is out of date? • Should the whole process be scrapped altogether? CHECK SHEET CHECK SHEET
An organized method for recording data.
May be used for recording and organizing data to identify a problem. PARETO CHART PARETO CHART
A coordinated approach for identifying,
ranking, and solving to permanently eliminate problems. PARETO CHART
May be used to classify and prioritize
problem areas, so efforts can be focused on the most important. RUN CHART RUN CHART
A time sequence chart showing plotted
values of a characteristic. RUN CHART
May be used to monitor the trend or
pattern of a variable over time, which may give insight on when a problem started occurring and why. CAUSE & EFFECT DIAGRAM FISHBONE DIAGRAM: What • Devised by Kaoru Ishikawa in the 1960s • Originally developed as a quality control tool • May also be used to: • discover the root cause of a problem; • uncover bottlenecks in the processes; • identify where and why a process isn't working. CAUSE & EFFECT DIAGRAM
A tool that uses a graphical description on
the process elements to analyze potential sources of process variation. CAUSE & EFFECT DIAGRAM
May be used to identify categories of
factors that might be causing a problem. FISHBONE DIAGRAM: How 1. Identify the Problem • What is the problem? • Where and when does it occur? • Who is involved? FISHBONE DIAGRAM: How 1. Identify the Problem • Then, write the problem in a box on the left-hand side of a large sheet of paper, and draw a line across the paper horizontally from the box. This arrangement, looking like the head and spine of a fish, gives you space to develop ideas. FISHBONE DIAGRAM: How 1. Identify the Problem • Example, a manager is having problems with an uncooperative branch office. FISHBONE DIAGRAM: How 2. Next, identify the categories of factors that may be part of the problem. • You may use: • McKinsey’s 7-S framework: Strategy, Structure, Systems, Shared values, Skills, Style and Staff FISHBONE DIAGRAM: How 2. Next, identify the categories of factors that may be part of the problem. • Or you may use: • The 4Ps of Marketing: Product, Promotion, Place, and Price; or • The 7Ms of Resources: Manpower, Money, Machine, Materials, Methods, Moment, Mformation FISHBONE DIAGRAM: How 2. Next, identify the categories of factors that may be part of the problem. • In our example, the manager uses: • Site • Task • People • Equipment • Control FISHBONE DIAGRAM: How 2. Next, identify the major factors that may be part of the problem. • Then, draw a line off the "spine" of the diagram for each factor category, and label each line. FISHBONE DIAGRAM: How 2. . FISHBONE DIAGRAM: How 3. Next, identify the possible causes under each factor category. • Then, show these possible causes as shorter lines coming off the "bones" of the diagram. Where a cause is large or complex, then it may be best to break it down into sub-causes. Show these as lines coming off each cause line. FISHBONE DIAGRAM: How 3. Next, identify the possible causes under each factor category. • Then, show these possible causes as shorter lines coming off the "bones" of the diagram. Where a cause is large or complex, then it may be best to break it down into sub-causes. Show these as lines coming off each cause line. FISHBONE DIAGRAM: How 4. Next, analyze your diagram. • Depending on the complexity and importance of the problem, you can now investigate the most likely causes further. This may involve setting up investigations, carrying out surveys, and so on. These will be designed to test which of these possible causes is actually contributing to the problem. FISHBONE DIAGRAM: How 4. Next, analyze your diagram. • In our example, the manager has now finished his analysis. If he hadn't looked at the problem this way, he might have dealt with it by assuming that people in the branch office were "being difficult." • Instead he thinks that the best approach is to arrange a meeting with the Branch Manager. This would allow him to brief the manager fully on the new strategy, and talk through any problems that she may be experiencing. FISHBONE DIAGRAM: How 1. Identify the problem 2. Identify the categories of factors that may be part of the problem 3. Identify the possible causes under each factor category 4. Analyze your diagram SCATTER DIAGRAM SCATTER DIAGRAM
Also known as a correlation chart. A graph
of the value of one characteristic versus another characteristic. SCATTER DIAGRAM
May be used to determine the relationship
between variables, which may point to a cause of a problem. CONTROL CHART CONTROL CHART
A time sequence chart showing plotted
values of a statistic, including a central line and one or more statistically derived control limits. CONTROL CHART
May be used to determine whether a
process is in control (and thus, no action should be taken to correct it) or out of control (and thus, take corrective action). CONTROL CHART