Professional Documents
Culture Documents
VSM Training
VSM Training
Session Goals
Provide an overview of Value Stream Mapping Demonstrate Value Stream Mapping as a tool to support Lean implementation. Provide an overview of Lean Principles.
Introduction
Name Current Position VSM Experience (if any)
Standardization
3 Definition: Standardization is a dynamic process by which we set standards of terminology, principles, methods, and processes within our organization. 3 Purpose: The purpose of standardization is to stabilize, so as to achieve a base from which to grow and improve.
Standardization Elements
Management by Takt Time Workplace Organization Standardized Work Visual Management
Change
World Class
Standardization
Built In Quality
3 Definition: The methods by which quality is built into the process, in a way that defects are prevented, detected, and countermeasures are implemented to prevent recurrence. 3 Purpose: To ensure that defects are not passed to the customer.
short lead-time
long lead-time
3 Short Lead Time Elements Small Lot Packaging Fixed Period Ordering System Controlled External Transportation Simple Process Flow Scheduled Shipping/Receiving
Temporary Material Storage Internal Pull/Delivery Level Vehicle Order Schedules Supply Chain Management
Continuous Improvement
3 Definition: A process based on standardization, whereby results are achieved, through a series of small improvements. 3 Purpose: To always advance ahead towards an ever more challenging target and make progress in Safety, People Involvement, Quality, Responsiveness, and Cost through the elimination of waste. 3 Continuous Improvement Elements
Andon Concept Business Plan Deployment Total Maintenance System Lean Design of Facilities, Equipment, Tooling and Layout Continuous Improvement Process Early Mfg. Design Integration (DFM/DFA) Problem Solving
3The diagram above shows how each time an improvement is implemented, it creates temporary instability. There will be a short period of instability until new standards are set, and applied. Only once the situation is truly stable can new improvements be implemented.
How Does Value Stream Mapping Fit With the Lean Journey
VSM is a tool used to support the implementation of lean strategies.
Supplier Customer
Delivery Freq. Delivery Freq.
Process 1
Process 2
I
Inventory
Reveals waste Establishes a common language Provides a blueprint for improvement Gets People involved in creating the future
Rework / revisions
% Complete and Accurate Inputs (% C&A) Design Changes Errors
Determine the Value Stream to be improved Understanding how things currently operate. This is the foundation for the future state. Designing a lean flow through the enterprise.
Jack is a CPA and maintains a practice in personal, self-employed and small business income tax preparation. Jack would like to take on more corporate clients because of the higher margins. However, during the tax season, self-employed returns require long hours because of the frequent waits, delays and errors. If Jack can improve the process for self-employed clients, he could take on more work during that time of year. Generally, the sequence of events begins for each client sometime late January with Jacks assistant, John, sending a reminder to submit their records as soon as possible. Then, sometime before the first of April, the client must bring in all necessary forms and receipts. Regular clients drop off or send their box of receipts and tax forms from various income sources. Jack sorts the receipts and documents, finding that most of the time, there is something missing. His next step is to prepare worksheets for the client in the Tax Software (TS) system. Once Jack starts filling out the worksheets, he frequently needs to confirm deductions such as what expenses qualify as business-related and details regarding retirement or insurance deductions. Once Jack has completed the worksheet, his assistant John actually prints and collates the IRS forms. For self-employed clients, John waits until Thursday when he prints all returns that have accumulated during the week from the TS system. Of course, Jack must review and sign each return. Finally, John completes the process by packaging and mailing the IRS forms with the necessary attachments to each client.
Jacks Taxes
Tax Season: 8 weeks 40 self-employed clients Send Reminder: John P/T = 10 min FTQ = 100%
Data Set
Print and Collate IRS tax forms: John Technology used: Tax Software (TS) P/T = 15 min W/T = 1 5 days in inbox before form prep (3 day average) FTQ = 98% Review and sign forms: Jack P/T = 15 min W/T = 3 days in inbox before signing FTQ = 100% Mail forms to client: John P/T = 10 min W/T = 1 day accumulation before collation and mailing FTQ = 100%
Sort receipts & documents: Jack P/T = 30 min W/T = 1 week in inbox before sorting FTQ = 10% Prepare Worksheet: Jack Technology used: Tax Software (TS) P/T = 60 min W/T = 3 weeks in the inbox waiting to prepare worksheet W/T = 1 week due to interruptions FTQ = 95% Confirm deductions: Jack P/T = 10 min W/T = 1 week due to phone tag FTQ = 50%
Icons
Process Box
MRP MRP
Technology Used
IN
In Box (Queue) Wait-Time
Customer
P/T W/T FTQ Data Box Conversation Information Flow Worker Weekly Schedule
Withdrawal (Pull)
Movement by Push
Supermarket
Iterations
Changeover
XOXO
FIF O
Customer
Send reminder
Prepare worksheet TS
Process Steps?
Confirm deductions
Mail forms
rd ca -
en t
Ta xf or ms t
Clarify deductions
Send reminder
IN
1 week
IN
3 weeks
Process Data, Information Flow, & Prepare Confirm Print worksheet deductions Collate and ProcessINFlow forms TS TS
3 days
i ss ing
do
oc lie nt by 4
/10
IN
3 days
IN
1 day
Mail forms
Jack
P/T 10 min W/T 1 week FTQ 50% P/T W/T FTQ
rd ca -
en t
Ta xf or ms t
Clarify deductions
Send reminder
IN
1 week
IN
3 weeks
Prepare worksheet TS
i ss ing
do
oc lie nt by 4
/10
IN
IN
1 day
Mail forms
60 min 1 week 95 % X
John Jack Total of P/T 15 min P/T 15 min W/T --= 140 minutes 100% Total of W/T --FTQ 98% Total Lead Time = 7wks, 2days Product of FTQ = 7 wks, 15 min 2 days, andmin 10 min 15 = 4.7% ---1 week 3 days 140----% 3 days 100 % X1 day min.X X 50 % 98 Jack 10 min 1 week 50%
P/T W/T FTQ
10 min ---100 %
Clarify deductio ns
Ta x fo rms to
clie nt b y
4/1 0
Confirm deductions
IN
TS
IN
3 days
Mail forms
IN
3 days
IN
1 day
30 min 3 weeks 10 %
60 min 1 week 95 %
15 min 3 days 98 %
Waste
The elements of production that add no value to the product: waste only adds cost & time Points to Remember About Waste: It is important to consider waste in the context of the value that the process provides to the customer Waste is really a symptom of problems in the system. It shows where the problems are We need to find and address the causes of waste to improve the performance of the system
Shift Mindset
Producing reports that for CURRENT Processing excessive written REQUIRED Sending back forms are Keeping multiple not used, producing reports Delays of reports THINKING communicationinaccurate data THINKING incomplete orin getting copies to determine before they are needed needed issues requiring attention information, (mental processing) End of month deadline Processing Correction approvals, or causing overtime; all decisions projects scheduled in 1Q Over P C Inventory with none in 2nd Production
Unevenness
WASTE
I W
FORMS OF WASTE
Motion Waiting Searching for misplaced M items Employee assigned two Material Movement jobs due to understaffing
Unreasonable -ness
WASTE IS "TANGIBLE" IDENTIFY MANY SMALL OPPORTUNITIES LEADS TO LARGE OVERALL CHANGE CONTINUOUS IMPROVEMENT
Waste Exercise
O C
M
40 clients
Clarify deductions
cu
en t
Ta xf or ms t
MM
Send reminder
W
IN
i ss ing
do
oc lie nt by 4
/10
W C
Confirm deductions
IN
Prepare worksheet TS
IN
3 days
IN
Mail forms
30 min 3 weeks 10 %
60 min 1 week 95 %
15 min 3 days 98 %
Built-In-Quality
Built-In-Quality Product Quality Standards In-Process Control & Verification Quality Feedback/Feed Forward
Quality Standards must be easily understood by the Team members Quality Standards must be Clear and Unambiguous
Built-In-Quality
Andon
ENABLERS
PROCESS NO.
O.D. Reference 4
BENEFITS
Andon
ENABLERS
PROCESS NO.
54
O.D. Reference 4
BENEFITS
Implement corrective action Quality in station Inspection and Feedback Open Communication Teamwork Improved Productivity
Andon
ENABLERS
Team System Team Leader Ratio Clear Standards Problem Solving Process Employee Training Standardized Work Mutual Trust/Respect Process Capability
1 2 4 3
PROCESS NO.
5 6
O.D. Reference 4
BENEFITS
Implement corrective action Quality in station Inspection and Feedback Open Communication Teamwork Improved Productivity
Built-In-Quality
Flow
All process steps occur in tight sequence (continuous flow), with little or no waiting?
Pull
Each process step occurs only at the command of the downstream step in response to the pull of the internal customer.
O SCHEDULE ONLY 1 POINT WHERE YOU CAN, PULL WHERE YOU CANT
Schedule
Schedule
Supermarket
Open Mail
Batch Orders
Acknowledge Orders
Enter Batch
File Order
Leveling - Heijunka
Uneven customer demand creates a challenge Variation & fluctuation in volume (spiky customer demand) can lead to waste In a multi-product environment, demand leveling (heijunka) absorbs fluctuation & variation
No Good
Production Schedule Monday.400 A Tuesday100 A, 300 B Wednesday..200 B, 200 C Thursday. .400 C Friday.200 C, 200 A
Leveling
Production Leveling
Minimizes Stocks of Finished Products Reduces Fluctuations in Flow Balances Workload
Built-In-Quality
Multifunctional Workers
Minimal (or no) Job Description Silos Rotate Jobs Perform Several Tasks Balance the Workload Standard Work
Built-In-Quality
Standardized Work
The best combination of people, equipment and material to meet customer demand. An agreed upon set of work procedures to establish the best sequence for each process. Start at a baseline and continuously improve
Standardized Work
Standardized work is used when there is a definable, repeatable process.
Production Materials Office
Built-In-Quality
Continuous Improvement
Everything Can Be Improved. Problems Are Opportunities. No Problem is a Problem. Workers Ideas Are a Source of Improvement Continuous Improvement (Kaizen) Teams Problem Solving Job Rotation Total Productive Maint. Suggestion Program Steps to Improvement Improve, Standardize, Stabilize and Repeat.
Continuous Improvement
Standardized Work contributes to continuous improvement by:
Documenting the current best practice that provides a base from which to improve Creating the stability necessary to make changes Providing the tools to make waste highly visible
Built-In-Quality
Workplace Management
Workplace Management
Repeat
Add Valueadded Work; Standardize
Visual Management
Where you have problem points in the flow
Process Step 1
Process Step 2
Process Step 3
Process Step 4
Set up checks for Quality, Timing, Output Make Progress and Problems Visible
20
(Sec) 15
10
Determine the Value Stream to be improved Understanding how things currently operate. This is the foundation for the future state.
Rhythm (leveling)?
Progress & delays visible? Process improvements?
Takt Time = Available time / Customer Requirements = 40 days / 40 Clients = 1 per day
Send reminder
ard ts ts st-c en o p en s um er c t um ind Do oc men em d R s& g cu ipt sin e do s c Stand. mi ng Re of si Work is ify M ot N Sort XOXO Prepare Confirm
Clarify deductio ns
clie nt b y
4/1 0
IN
worksheet
deductions
TS
IN
FIFO IN
3 days
Mail forms
IN
1 day
1 week
3 weeks
Jack John Jack P/T 60 min P/T 10 min W/T 1 week W/T 1 week FTQ 95% FTQ 50%
30 min 3 weeks 10 %
60 min 1 week 95 %
15 min 3 days 98 %
Customer requirements? Work flow smoothly? Trigger & sequence work? Rhythm (leveling)?
Takt Time = Available time / Customer Requirements = 40 days / 40 Clients = 1 per day
Send reminder
ard ts ts st-c en o p en s um er c t um ind Do oc men em d R s& g cu ipt sin e do s c Stand. mi ng Re of si Work is ify M ot N Sort XOXO Prepare Confirm
Clarify deductio ns
clie nt b y
4/1 0
IN
worksheet
deductions
TS
IN
FIFO IN
3 days
Mail forms
IN
1 day
1 week
3 weeks
Jack John Jack P/T 60 min P/T 10 min W/T 1 week W/T 1 week FTQ 95% FTQ 50%
30 min 3 weeks 10 %
60 min 1 week 95 %
15 min 3 days 98 %
Customer requirements? Work flow smoothly? Trigger & sequence work? Rhythm (leveling)? Progress & delays visible?
Process improvements?
Takt Time = Available time / Customer Requirements = 40 days / 40 Clients = 1 per day
Send reminder
ard ts ts st-c en o p en s um er c t um ind Do oc men em d R s& g cu ipt sin e do s c Stand. mi ng Re of si Work is ify M ot N Sort XOXO Prepare Confirm
Clarify deductio ns
clie nt b y
4/1 0
IN
worksheet
deductions
IN Jack P/T 30 min Data entry W/T --Worksheet FTQ 10% training
TS
IN
FIFO IN
3 days
Mail forms
IN
1 day
1 week
3 weeks
30 min 10 %
Jack John Jack John P/T 60 min P/T 10 min P/T 15 min W/T 1 week W/T 1 week W/T --FTQ 95% FTQ 50% FTQ 98% Reduce process time to 75 min Standardize Work 15 min 60 min 10 min
1 week 50 % 3 days 98 %
Customer Requirements:
Tax Forms completed accurately Finished before filling time Lowest possible cost
Takt Time = Available time / Customer Requirements = 40 days / 40 Clients = 1 per day
fo rm st
cli en t
XOXO
75 min
10 min 1 day
98 %
100 %
140 Min.
Implementation Planning
Determine the Value Stream to be improved Understanding how things currently operate. This is the foundation for the future state. Designing a lean flow through the application of Lean principles The goal of mapping!
Changes
Future State
The specific changes (Kaizen Bursts) needed to move from CS to FS are your Objectives The Methods / Action Steps are how you will get there
Business Plan Deployment (BPD) is the Standard Process that enables the total organization to set targets, integrate plans, and remain focused to achieve company-wide goals and manage change
BPD Elements
s ie w Re v
Concrete
GOALS
o Co at in rd
te
nt
Specific
si s
OBJECTIVES
io
Co n
nd
Re gu la
ra
TARGETS
METHOD
Common Measurements
1
Tasks
Plan
Plant Master Plan
Direct Cause Why? Cause Why? Why? Cause Why? Cause Why? Root Cause
Act Check
Plan
2
Check
Do
A c ti o n
Scorecard
Leaderships Role
Plan
Act
TEACH!
Do
Check
Wrap-Up
Wrap-up
What did you learn today? Did the program meet your expectations? How can we improve this learning event?