Professional Documents
Culture Documents
Nalytical Thinking: & Decision Making
Nalytical Thinking: & Decision Making
Group 5 l page 1
1
Deviation happened?
Yes
Make thinking
Visible
‘Paid as No. of coupons’
Should
‘Exceeding Payment’
‘Paid as guarantee’ Deviation
Actual
3
Need to know the 2
reason? Don’t know the
Yes main reason?
Yes
2
1
3
2
Root Cause Analysis
IS IS Not
What
Where
When
Extent
Group 5 l page 4
Root Cause Analysis (cont’d)
Fishbone Diagram People Process Policies
Missing monitoring plan
No standard Lack of
Pressure procedure outline communication
Power Unclear
No past record
Exceeding
ABF Cost
Outsource Payout
Packages not includes ABF
No tracking system
Uncontrollable
Separate with promotion
Market Situation Lack of monitoring system
Change
Group 5 l page 5
Problem Mapping
Lack of Exceeding ABF Cost
monitoring Payout to outsource
system
IT
Payment Approval Process GM
AC
Monitoring system (without approval)
ABF Revenue
(outsource) decrease
Monitor
Monitor Conclusion
Conclusion
performance
performance of
of the
the
and
and investment
investment
objective
objective
Review
Review
Objective
Objective
Evaluate
Evaluate
Miscellaneous
Miscellaneous
market
market
analysis
analysis
conditions
conditions
Budgeting
Budgeting
Monitoring
Monitoring Benchmark
Benchmark
operating
operating operation
operation
performance
performance performance
performance
7
Budget
Budgetreview
review
and
and approval
approval