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Lean Process Improvement Memory Jogger

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This book has several things about the Implementation of Lean methodologies in a company. you have to go through this book for your brain storming purpose in your company. Thanking you.

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  • Lean Process Improvement

    Memory Jogger

  • 2 /Performance Solutions/

    26/02/2009

    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    GE Healthcare Confidential and Proprietary Information

    The information contained in this document is disclosed in confidence and is subject to a confidentiality

    agreement between GE Healthcare and the customer. It is the property of GE Healthcare. This notice shall appear on any reproduction, in whole or in part. The information

    contained herein should not be used by others, or disclosed to others, without the express written consent

    of GE Healthcare.

  • 3 /Performance Solutions/

    26/02/2009

    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Operations in over 100+ countries

    300,000+employees worldwide

    Manufacturing facilities in 40+ countries

    GE is a family of businesses aligned with our customers needs and acting as one company

    to drive growth.

    Commercial Finance

    Healthcare

    NBC Universal

    Industrial

    Consumer FinanceInfrastructure

    GE a Global Company

  • 4 /Performance Solutions/

    26/02/2009

    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    GE Healthcare

    GE Healthcare brings the world medical science and technologies that are helping to transform healthcare. We are working with our partners in healthcare to help them predict, diagnose, inform, and treat disease

    earlier than ever.

    Diagnostic Imaging Interventional Cardiology & Surgery Clinical Systems

    Healthcare Information Technologies Services Life Sciences Medical Diagnostics

    90+ years in Healthcare

    By inventing the high vacuum x-ray tube in 1913, we enabled the first modern x-ray tube.

    Throughout the past century we've led medical breakthroughs, such as the recent creation of the first all-digital hospital, with real-time electronic patient records and medical images accessible to doctors

    worldwide

    Continuing Innovation

    MOLECULAR MEDICINE Combining today's sophisticated

    diagnostic imaging with an increasing understanding of both the human

    genome and the body's chemistry, GE is helping to transform after-the-fact treatment to before-onset care

  • 5 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Sustainable ImpactPerformance Culture

    Formula for Success

    Quality

    Lean Six Sigma

    Acceptance

    Change Acceptance Process &Work-Out

    Accountability

    Performance

    Management &

    Effective Leadership

    & &

    GE Healthcare are not like other consultants, they use these tools internally as well, in one of the

    worlds largest and most successful companies.

    James Barbour, CEO NHS Lothian

    Success Factors

    Based on our extensive experience of delivering programmes of transformational change in the NHS, we know there are three things critical for success:

    Solid and deep methodology, tailored to the NHS and needs of particular trusts

    Clinical engagement and acceptance of change

    Accountability supported by strong leadership

    1

    3

    2

    Performance Solutions -Formula for Success

    Our Team

    Clinically Trained

    Healthcare Experts

    Healthcare Management

    GE Lean Six Sigma & Change

    Acceleration

    Consulting

    Experts

  • 6 /Performance Solutions/

    26/02/2009

    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Capabilities and Application areas

    Market Leader in Healthcare

    Market Leader in Healthcare

    Performance ImprovementPerformance Improvement

    Clinical engagementClinical engagement

    LeadershipLeadership

    Training & EducationTraining & Education

    Project TeamProject Team

    GE CapabilitiesGE Capabilities Hospital areasHospital areas

    We bring experience and understanding of delivering process transformation in healthcare

    We bring experience and understanding of delivering process transformation in healthcare

    A&E

    Outpatients

    Diagnostics

    Treatment

    Theatres

    Recovery

    Disch

    arge

    Discharge points

    Value Stream Management

    Scheduling BookingDischarge Planning

    Bed Management

    Key areas for improvement

    Value Chain

  • 7 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Our Delivery

    Examples of Projects Examples of clients

    Cancer Pathways

    Pharmacy

    Trauma

    Mental Health

    Cardiac

    Theatres

    A&E

    Business Planning

    Skills Transfer

    Key Offerings

    Performance & Process ImprovementChange Acceleration & ManagementProductivity Improvement InitiativesCultural ChangeLeadership DevelopmentSix Sigma Black Belt & Lean Leader DevelopmentManagement & Leadership SystemResource Development Coaching & Mentoring

  • 8 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Components for Effective Change

    Quality x Acceptance x Accountability = Effect Results

    Change AccelerationProcess

    SixSigma

    Work-Out

    Lean

    EffectiveResults

    Project Framework

    =

    Quality

    X

    Acceptance

    Accountability

  • 9 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Lean Principles

    3Establish Flow

    4Implement

    Pull

    5Work to Perfection

    1Specify Value

    2 Map the

    Value StreamLean

    Thinking

    Lean is based on 5 Principles which form the foundation for all of the tools and structures within the Methodology

  • 10 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Benefits of Lean

    Lean eliminates or minimises waste / non value add activity within a process which either shortens the overall cycle time or allows for more quality value

    add activities to take place or both.

    After

    Before

    Wait / Waste . . .Non Value Add Time

    Lean attacks waste here

    Work . . . Value Add Time

    Lead Time / Cycle Time

    After

    Before

    Wait / Waste . . .Non Value Add Time

    Lean attacks waste here

    Work . . . Value Add Time

    Lead Time / Cycle Time

    This leads to: Improved customer satisfaction Better quality of service delivered Reduced cycle times More efficient delivery More capacity Increased Productivity

  • 11 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    VA vs. VE vs. NVA

    1 VA = Value-Added Lean defines a value from the patients point of view.

    2 VE = Value-Enabling No Value in the patients eyes but

    necessary for the process

    Start to look at processes from the patients point of view! VALUE

    Examples: Consultant talking to a patient a nurse taking blood radiologist looking at X-ray scans surgery

    Value-Added work are all processes ..which add direct value to the patient. ..All contact with a clinician is considered.. value

    Examples: Check in at reception booking and scheduling anaesthetic Reporting regulations Data collection

    Pt recovery at natural rate

    Value-Enabling steps are steps which the patient would not be willing to pay for but cannot be deleted from the process Steps regard to work which have to be done because of laws and regulations.

    Most important vocabulary in Lean issues. NVA work is waste. All processes and steps without

    direct Value to the patient are Waste.

    3 NVA = Non-Value-Added = Waste

  • 12 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    8. DefectsA mistake in the process => very dangerous in healthcare

    => Examples: giving patient wrong injection

    7. Under utilizationStaff working on processes under their specific skill

    => Examples: Doctors transporting patients to treatment rooms

    5. OverproductionProducing more to the patient than required or needed

    => Examples: MRI scan that could have been done with X-ray

    6. Excessive processingNot necessary or duplicated processes

    => Examples: patient repeatedly asked for their details

    2.TransportationUnnecessary transportation while providing a

    service direct to the patient

    => Examples: Bring wheel chair patient to wrong treatment room, multiple be moves

    1.WaitingTime that passes while a step or activity ends

    until the next step can start

    => Examples: Waiting for an exam, waiting in a queue

    4.MotionNot optimized and standardized processes

    creating unnecessary motion

    => Examples: Transportation of patient files

    3.InventoryEverything that ties up resources

    => Examples: Batching blood samples

    Any wasteful activity or any obstruction to the smooth flow of an

    activity

    Types of Waste (Muda)

    * NVA = Non-Value Add

  • 13 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    VA*

    NVA*

    17 Minutes

    39 Minutes

    66 Minutes

    15 Minutes

    4 Minutes

    13 Minutes

    149 Minutes

    89 Minutes

    149 Minutes

    89 Minutes

    149 Minutes

    89 Minutes

    Reception Ward

    Assessment

    Admitted

    Holding

    Bay Recovery

    Home/

    2 6OR

    Anaesthetic

    Room

    OperaiPAS

    I I I

    KAIZEN!

    KAIZEN!KAIZEN!

    Value Stream

    Visualize your processes and find the waste

    A Value Stream Map is a pictorial view of Value-Added and Non-Value-Added activities that are required to bring the patient

    through the whole processA Value Stream is the set of activities that convert patients needs

    into delivered services

    *VA = Value Add

    *NVA = Non Value Add

    Phone

    Call

    Movement of

    PatientPatient

    Electronic

    Information

    Flow

    Data

    System

    1Number of

    operators

    Care

    Provider

    Pull of

    PatientTransportPatient

    inventoryI

    Manual

    Information

    Flow

  • 14 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Flow

    Why

    Have a Lean look on movement (flow)of products, services and information down the value stream

    TargetCreate a continuous flow as product, service and information is transformed by continuously adding value

    HowFlow is created by eliminating queues and stops, and improving process flexibility and reliability

    In Healthcare:An example of flow is the patient journey

    Patient arrives in Hospital

    Patient is booked in

    at Reception

    Patient is brought to Ward

    Patient has

    Surgery

    Patient recovers on ward

    Patient leaves hospital

    One continuous flow of a patient or material. One at a time

    Let processes flow like water=> find the easy way!

  • 15 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Pull

    TargetNo action is taken until the downstream process initiates it

    WhyTo create processes where only the required amount is taken

    When the Flow is determined by pull from further down the Process. As opposed to being pushed through the process

    To produce only requested amounts

    In Healthcare:an Example of Pull

    When a patient is called by theatres to an operation. It is theatre who determines the rate of flow and that only the required amount of patients are pulled into the next step

    HowLet the end customer

    pull the product/service through the value stream.=> Each step pulls the product/transaction when needed from the preceding step

  • 16 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    The Perfect Process

    Current State

    Future State

    Next Future State

    Original State

    The perfect process is a continuous flow of customer value add, without interruption

    Current State

    23 Days

    Future State

    14 Days

    HEALTHCARE EXAMPLE

    Valuable - Would the customer be equally happy if the step was left out? Capable - Can it be conducted with the exact same result every time? Available - Can it be performed whenever it is needed? Adequate -Can it be done exactly when required Flexible - Can it shift quickly between different requirements? Flow - Does the product Flow from one step to the next with no delay?

  • 17 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    5SSAFETY IN EVERYTHING

    to separate the needed items from the un-needed items which are then removed to a "red-tagged" location1. Sort

    to arrange in a way for how the remaining items will be used2. Set in Order

    to maintain the work area for the already sorted and set-in-order items3. Shine

    to ensure sort, set-in-order, and shine are consistently followed across all users4. Standardise

    to maintain and improve sort, set-in-order, shine, and standardise 5. Sustain

    May need to Define or Scope the area before initiating 5S

  • 18 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Spaghetti Map

    A diagram that shows the motion

    and transportation of the patient /

    family / caregiver / supply

    throughout the care experience or

    process

    How Draw a layout from the

    birds eyes perspective of the focus area

    Observe a patient/family/caregiverwhile doing their job and draw it on the layout by not lifting the pencil from the paper

    Why Creates a better

    understanding an overview of the whole process

    Visualizes waste in transportation and motion like no other lean tool

    Quantifies travel time/ distance elimination

    Visualize transportation and motion

    Paper Referral Trail in Booking Centre

    KEY= paper referral= Cancer urgent

    TL = Team LeaderCI = Cancer Intray

    KEY= paper referral= Cancer urgent

    TL = Team LeaderCI = Cancer Intray

  • 19 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Implementing Lean Improvements

  • 20 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Lean Event Key Phases

    Pre Work incl. Training

    VSM KAIZEN Sustainability

    Project Timeline

    3 4 Weeks 3days 1 Week 30 Days

    Key Reporting Points

    Success Metrics. Further improvements implemented. Feedback from team & staff. Further opportunities identified

    Implemented improvements. Success Metrics. Ongoing tracking mechanism. Sustainability Plan. Further Action Plan

    Current & Future State Value Stream Map. Quick Win actions. Prioritised options for focus of RIE

    Deliverable(s)

    SustainabilityRIEVSMReporting Point

    Q x A = E2

  • 21 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    KAIZEN: Its not a spectator sport

    Rapid Improvement Event or KAIZEN

    Try-Storming

    Very Hands On try new ways, stop at any issues, solve them and continue

    Continuous evaluation & tracking

    Communicate & Celebrate successes

    Organise Event

    Mobilise Team

    Trystorm Improvements

    Track Success

    Communicate & Celebrate

    Task

    No

    .

    Category Task OwnerDate

    AssignedTarget

    Completion Status1

    Transition to In-Pt WardImplementation of Discharge Coordinator / Bed Manager as pilot

    Debs Horrocks /Angela Murpy 11-Apr 9-May Complete

    2Transition to In-Pt Ward

    Implementation of Discharge Coordinator / Bed Manager as Acting up opprtunity Angela Murphy 11-Apr 9-May Complete

    3Transition to In-Pt Ward

    Re affirmed shift coordinator allocated through the duty rota Angela Murphy 11-Apr 9-May Complete

    4Transition to In-Pt Ward

    Re affirmed A&Eliason Nurse allocated through the duty rota Angela Murphy 11-Apr 9-May Complete

    5Transition to In-Pt Ward

    Sectorisation of Crisis Teams Qualified Practioner Teams Angela Murphy 11-Apr 9-May Complete

    6Transition to In-Pt Ward Launch Role of the bleep holder Sharon.Morrison 11-Apr 9-May Complete

    7Transition to In-Pt Ward

    Review Operational policy Adult inpatients from feedback Sharon.Morrison 11-Apr 9-May In progress

    8Transition to In-Pt Ward

    Review operational policy Maple House From feedback Sharon.Morrison 11-Apr 9-May In progress

    9Transition to In-Pt Ward Review operational policy CRHT team

    Angela Murphy Paula Solomon 11-Apr 9-May In progress

    10Transition to In-Pt Ward Ratify Role of shift co ordinator Angela Murphy 11-Apr 9-May Complete

    11Admission Support

    Ensuring information packs (basic black and white format) are on K2 S Johnson 11-Apr 18-Apr Complete

    12

    Admission Support

    Examining feasibility of double-sided colour printing on K1 for future stocks of information packs and alternatives if required S Johnson 11-Apr 18-Apr In progress

    13Admission Support

    Undertaking weekly evaluation of new admissions on K2 S Johnson 11-Apr 9-May Complete

    14Admission Support

    Amending patient information based on evaluation and informal feedback from patients/staff S Johnson/K Cooper 11-Apr 9-May Complete

    15Admission Support Monitoring staff take-up and use of new obs forms A Denham/B Earp 11-Apr 9-May Complete

    16

    Admission Support

    Examining feasibility of staff scanning forms (worker allocation, exit and entry, level 3 obs, handover) and saving electronically - discussion with Anne Warburton/ward managers S Johnson/B Earp 11-Apr 18-Apr In progress

    17Admission Support

    Observing handovers and obtaining feedback from staff. B Earp 11-Apr 9-May Complete

    18Admission Support

    Responding to staff feedback and amending handover sheet as indicated B Earp 11-Apr 9-May Complete

    19

    ACTION PLAN

    0.00

    10.00

    20.00

    30.00

    40.00

    50.00

    60.00

    70.00

    80.00

    90.00

    100.00

    7-2007 8-2007 9-2007 10-2007 11-2007 12-2007 1-2008 2-2008 3-2008 4-2008 5-2008 6-2008

    BoltonSalfordTrafford

    Average of LoS

    Discharge period

    Directorate

    Council Tax Benefits - 01204 331599 PALS 0800 587 4793 Citizens Advice Bureau - 0844826907 Council Housing - 01204 335811 MIND - 0161 953 4006 Benefits (DWP) - 08456088510 Samaritans - 08457 90 90 90

    Useful Telephone Numbers

    Creative Support - 01204 366347 Patients Council - 01204 546088 BAND - 01204 546070 BEST - 01204337523 MHIST - 01204527200 Age Concern - 01204 382411 Housing Benefits - 01204 331590

    Useful Telephone Numbers

    Dont Forget!!!

    KAI-ZEN

  • 22 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    The House of Lean

    Lean Transaction Production System

    JIDOKA

    JUST-IN-TIME

    HEIJUNKA

    Single Piece Flow

    Pull Production

    TAKT Time Production

    Autonomation

    Stopping at Abnormalities

    Level Loading

    Sequencing

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System Single Piece Flow

    Pull Production

    TAKT Time Production

    Autonomation

    Stopping at Abnormalities

    Level Loading

    Sequencing

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

  • 23 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Jidoka

    Healthcare Example:

    Impact:

    Visual Timeline

    Highlights delays

    Prompts action

    Instant Progress Snapshot for all

    Clear plan to meet Estimated ..Discharge Date

    Building human intelligence into machines or software

    giving automation the ability to make a decision to shut down automatically in the case of an abnormality

    in order to stop defective products from flowing into the next process. Example: Automatic loom can detect a broken thread

    One of the 3 main principles of Lean

    2) Autonomation:1) Stop at an Abnormality:

    Stopping the process when an abnormality has been detected

    Countermeasure implemented to prevent repeat occurrences

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

  • 24 /Performance Solutions/

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    Poka Yoke Mistake Proofing

    POKA - inadvertent errors YOKERU - to avoid

    Why People and equipment will always be prone to making mistakes. Processes should help them do it right, not help them make mistakes. Poka Yoke will help people and equipment "do it right the first time Not only is the product right the first time, the rate of the process is increased

    BenefitsPoka-Yoke supports efforts to eliminate MUDA/ waste: Waiting Inventory Quality Transportation Motion Excess Processing Over Production People's Skills

    ApplicationsPoka Yoke can be used wherever something can go wrong. It is a technique, a tool that can be applied to any type of processes

    Cat scan placed wrong way around on an X-ray viewing box = doctor performs surgery on the wrong side of the brain

    POKA YOKE:

    Mark patient side of brain to be operated on in advance

    Design a X-ray box where the scan can only be placed on correctly

    Healthcare Example:

  • 25 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    JIT Just In Time

    One of the 3 main principles of Lean

    Just-in-Time provides the Customer

    what is needed

    when needed,

    without excess, the amount needed

    Single Piece Flow

    Process 1 task at a time and check at the end of process. Ensures defects are detected and not passed on. The basis for Jidoka

    Pull

    A system where each process step takes product or knowledge it needs from the proceeding process when needed, in the proper amount

    Takt Time

    Derived from Heijunka plan. Establishes the pace the system will operate at

    Takt Time = Available Time/ Customer Demand

    3 Main Elements must work together to achieve JIT

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

  • 26 /Performance Solutions/

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    Heijunka

    2 key elements:1. Leveling: Leveling or Level

    Loading of a process to reduce variation in output

    2. Sequencing: Defining the Sequence which work is processed

    A Methodology to establish stability in a System where Customer Demand is erratic

    One of the 3 main principles of Lean

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production System

    Jidoka

    Just-in-Time

    Heijunka

    Lean Transaction

    Production SystemHouse of lean

  • 27 /Performance Solutions/

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    Copyright GE All Rights Reserved. GE Healthcare Performance Solutions Northern Europe Rev2008.01KE

    Healthcare Example:

    Takt-Time

    Specific production time showing the needed

    completion time of a process to hit customers

    satisfaction.

    Takt Time = Available working time*

    Actual Demand

    * excluding breaks, meetings, etc.

    8 hrs. (480min, 28800sec) work per day

    60 patients per day= 8 min (480 secs)Takt Time =

    Takt time here shows that every 8 min an exam needsto be completed to hit patients demand

    How to calculate Takt-Time calculate your demand for a specific time period (day, week, month) Look at your available working time during that period*

    60 Patients arrive at a X-Ray on a given day and X-Ray dept. is working 8 hours per day => Takt-Time here would

    be calculated as follows:

    The heartbeat of the organization

  • 28 /Performance Solutions/

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    Appendix

  • 29 /Performance Solutions/

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    The process of level loading and sequencing the timing of production.Heijunka

    A method of conducting single-piece flow in which the operator proceeds from machine to machine (in a counter-clockwise fashion), taking a part from the previous operation and loading it in the next machine. Then taking the part just removed from that machine, checking it and loading it into the following machineetc,

    Chaku-Chaku

    Building Blocks for process discipline and control; Sort, Shine , Set in Order, Standardize, Sustain.

    5S

    (Kaizen) 3-5 day team based activity focused on quickly solving problems through physical simulation and evaluation.

    Action Workout

    A visual device (light) or pin-pan-pon that operators use to call attention to an abnormality. The use of this is to request immediate attention and action to the problem.

    Andon

    Increasing the delivery frequency of parts, such as parts from outside vendors, in order to keep inventory to a minimum.

    Frequent Conveyance

    Work done simultaneous to or in conjunction with transportation or conveyance. e.g. (1) an assembly is moving down a line while a person is performing work, (2) a person acts as a conveyor carrying a part to the next machine in a Chaku-chaku fashion. The main purpose of flow is to quickly and continuously identify and eliminate waste.

    Flow

    Defects per unit.DPU

    The total time required for a task to be complete. Elements include manual and travel times, automated or machine run time.

    Cycle Time

    Carrying out one-piece-at-a-time production in order to eliminate stagnation of work (queue) in and between processing steps (see Flow)

    Continuous Flow Processing

    The optimal physical layout or machines and manpower for a product or family of products that identifies and eliminates waste.

    Cell

    Any machine or process that limits flow or capacity.Bottleneck

    The process of separating the work of man and machine characterized by: work not movement; quality built into the process; and visual management. (see Jidoka)

    Autonomation

    The use of machines working independently of manpower.Automation

  • 30 /Performance Solutions/

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    Internally led Kaizen event.Lean AWO

    Machines that have human intelligence built into them, giving them the ability to shut down automatically in the case of an abnormality to stop defective products from flowing into the next process. Jidoka measures are incorporated in the assembly process by use of Andons and Pin-Pan-Pon; stopping when abnormality is detected.

    Jidoka

    (Just in time) theory of production characterized by (1) single piece flow, (2)

    producing according to TAKT time, (3) pulling of material from upstream process, keeping inventory at minimum, established levels.

    JIT

    Change for the better; a process quality tool for improvement involving a series of activities whereby instances of waste are eliminated one by one at minimal cost, by workers pooling their ideas and increasing efficiency in a timely manner. It emphasizes manual work operations rather than equipment. (see action workout)

    Kaizen

    A method/device of pulling from previous processes in order to control material flow, cap inventory levels, and to take pulse of the customer. It serves as: an instruction for when to produce; a tool for visual control against over production and a detection of irregular processing speeds. Kanban can be broadly categorized into 2 categories: Production Kanban and Pick-up Kanban. These can be further stratified into Ordinary, Signal, Transport, and Purchase.

    Kanban

    Grouping component parts used in a process or build for ease of assembly. ( see material presentation )

    Kitting

    Introducing material to the line or cell in a manner that is easy and effective for the operator. Usually broken into 3 categories (1) items that are too large to kit (2) items that are too small to kit (3) items that lend themselves to be kitted.

    Material Presentation

    The hands-on time it takes for the worker to perform a task.Manual Time

    The time from machine switch on, processing, to machine returning to original position, during which there is no hands-on work by the operator.

    Machine Time

    Overall leveling in the production schedule of the variety and volume of items produced in a given time period. ( see Heijunka)

    Level Production

    The total time it takes the product to go from raw inventory to the finished product. Order to remittance lead time refers to the total time from when an order is placed until the finished product is shipped.

    Lead Time

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    Mixing of products for central services (i.e. heat treat), OV, kits for components and assemblies.

    Mincing

    Any type of waste elements that add no value to the product: i.e. Waiting, Transporting, Over production, Excess Motion, InventoryDefects, Human Touches.

    Muda

    One shop worker operating two or more similar machines that are grouped together.

    Multi-Machine Handling

    An operator being able to perform more than one process (which may or may not include machines).

    Multi-process Handling

    Broadening a workers skills so that the worker can operate multiple types of equipment and processes in order to facilitate cell development and one piece flow.

    Multi-skill Development

    A product that deviates from drawing or an internal quality system. A product with a defect.

    Non-conforming Material

    Production system in which only one part at a time is processed or assembled and the work is verified before being sent along the production line to follow processes.

    One Piece Flow

    Mistake proof: usually refers to the use of fail-safe devices in the process in order to prevent defects from occurring and insure quality. When this ingredient is added to automation will yield autonomation. ( see Jidoka )

    Pokeyoke

    A form of Andon that is auditoryspecial sounds are designated to certain points on the line. e.g. A pin-pin-pin repeating sound may be associated with power supply installation, calling attention to it when an abnormality has been detected.

    Pin-Pan-Pon

    A study of the process and machine sequence for a group of similar parts. It can be used to standardize product flow for ease of cell implementations.

    Process Route Analysis

    A series of steps to achieve a desired result.Process

    A technique used to follow the detailed flow of a product through a manufacturing cycle.

    Process Mapping

    Indicates the maximum capacity for parts processing at any one process. Recorded on it are: the amount of time spent in manual work, machine time, setup time, etc.

    Process Capacity Table

    Maximum amount of product that can be produced through a processfor a given period of time.

    Process Capacity

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    A study of the quantities demanded of different products produced at a work location. This picture of the volume and variety of products can be used to identify high impact areas to concentrate efforts or identify the need to use process razing to make products more similar.

    Process Quantity Analysis

    System of manufacturing in which each process withdraws the parts it needs from the preceding process when they need them, in the exact standardized amount needed.

    Pull System

    Shows the outline of work for each worker in a cell. Recorded on it are: Takt time, work sequence, standard WIP, quality checks, safety precautions, etc.

    Standard Work Sheet

    Total customer satisfaction-involves having all employees Customer focused.

    Quality

    The time a part sits waiting to be worked on.Queue Time

    The order in which the part is processed.Sequence of Processing

    The order in which an operator performs a series of repetitive tasks.Sequence of Work

    Machine changeover steps that are performed while the machine isprocessing parts or off-line from production time.

    Set-up, External

    Machine changeover steps that are performed while the machine isstopped during production.

    Set-up, Internal

    A quality standard of 3.4 defects per million opportunities - used to insure customer satisfaction.

    Six Sigma

    Single Minute Exchange Die (i.e., under 10 min) has become a title for the category of improvement devices used in manufacturing to allow for quick change over of machine/fixture set-ups.

    SMED

    Sequence of repeatable tasks that an operator performs.Standard Work

    Minimum (and standardized) amount of work in process required toperform repetitive operations economically.

    Standard WIP

    Combining people and machines to accomplish production in such a way as to minimize waste.

    Standard Operations

    Statistical Process Control: analysis of variation in a process.SPC

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    A table that clarifies how much time is spent doing manual work and traveling at each production process. It is used to examine the range of processes that one worker can take care of within Takt time and the amount of time during which machines are operated automatically.These are recorded to help determine what combination of operations are possible.

    Standard Work Combination Sheet

    The specific activities required to design, order, and provide a product from concept to launch order to delivery raw materials to finished goods.

    Value Stream

    A visual system that has a predetermined amount of inventory and all facets of 5s in order to detect abnormalities. With this system, the shopper from the downstream process can buy from the supermarket. Once the purchase has been made, and material consumed, a signal can be sent to the upstream process to supply more. (see pull)

    Super Market

    Available production time / required production (fcst & act demand)..must be like units; e.g., 1 shift = 1980 min/wk

    Takt Time

    Total Productive Maintenance involves of all employees in a cell to improve the process.

    TPM

    The time is takes a worker to move to the next station to pick up or put down parts, tools, etc. May occur during operations as well.

    Travel Time

    The process of detailing the process of converting raw material to finished goods. This is typically mapped with the 7 flows (info, people, equipment, raw material, sub-assembly, assembly,engineering) one at a time, or in a combination.

    Value Stream Mapping

    Refers to the means by which anyone can tell at a glance if production activities are proceeding normally or not. A communication, discipline and pacing tool.

    Visual Management

    Work In Process; inventory of materials that has been already started processing.

    WIP

    Rework, set-ups, inspection, repair processing, transportation, unnecessary work to complete of a product. Anything that isnt directly changing the form fit or function of the part.

    Work, Non-value added

    Only necessary direct work to manufacture a product. Anything that the customer is willing to pay for or an operation that changes the form, fit, or function of the part.

    Work, Value Added

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    Title Topic/Focus

    Lean Thinking Lean Background /

    Case Studies

    Becoming Lean: An inside Lean Background /

    story of US Manufacturers Case Studies

    The Toyota Production System: Lean Background

    Beyond Large Scale Production

    The Machine That Changed The World: Origination of Lean

    The Story of Lean Production outside of Japan

    Learning to See Value Stream Mapping

    Creating Continuous Flow Creating flow within a cell

    Additional Lean resources

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    Title Topic/Focus

    The Goal: A Process of Operational Excellence

    Ongoing improvement

    Poke Yoke: Improving Product Implementation of

    Quality by Preventing Defects Poke Yoke techniques

    The Toyota Production System Detailed Implementation

    of TPS

    The Toyota Way Management principles

    from Toyota

    Lean Solutions Lean thinking beyond the

    factory floor

    Additional Lean resources