opp1(problem solving)

2
Problem Solving Basics # Noise How N C Who When 1 Depart Time Key ring FW 3/12 2 Keys Key Ring FW 3/15 3 End Start Prepare Vehicle Commute to Work Enter Work Prepare for Work Leave House Ready for work dressed briefcase fed Departure Time Preparation Time sidewalks •driveway “clear” Vehicle Readiness windows clear tires inflated sufficient gas vehicle temp Running Vehicle Seat Belt (on) Preparation Duration Gas Used Departure Time Commute Duration Distance traveled Gas used Avg. Speed Entered Parking Lot Task Duration Arrival Time Work Readiness computer on coat briefcase coffee Late / Not Late Task Duration Vehicle Shutdown engine off lights off doors locked Ready to Depart Vehicle badge keys briefcase Distance Traveled Key C - Controllable S - SOP N - Noise CR - Critical (N) (N) (C) (N) (C) (S) (N) Employee Passenger(s) Shelter Type Weather Vehicle Keys Equipment Ice Scrapper etc. (N) (N) (S) (C) (N) (N) (N) Employee Passenger(s) Clothing Breakfast Briefcase Keys Badge (N) (N) (N) (S) (C) (N) (C) (N) (N) Employee Passenger(s) Weather Vehicle Chosen Route Traffic Density Badge Guard Badge Reader (N) (N) (S) (S) (S) (S) Employee Weather Vehicle Briefcase Badge Keys (N) (C) Employee Equipment Computer Coffee Pot etc. INPUTS OUTPUTS $50/w Fuel Cost 6:30 am Departure Time 0 Mins Late (to work) Goal Metric 40 30 20 10 0 1 Late Departure Vehicle Prep Long Commute Time Line At Guard Shack 3 5 Fri Thurs P P P Wed P P P Tues X P X Mon On Time Keys Departure Day 7 6 2 Standard Work Layout Sheet Scope of Operation 4/24/2008 Takt Time Cycle Time 270 mins 1,950 mins Safety 17 Std WIP Std Pieces Files P P Betsy Nick Derwin Deb Steve Empress Frank Pat Ron Paul Joe S E E P P P P P P Small Drives 4 One Page Primer Series Tony Webster Lean \Sigma Translator www.linkedin.com\in\webstert Goal X Mins Late

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Page 1: Opp1(Problem Solving)

Problem Solving Basics

# Noise How N C Who When

1 Depart Time Key ring FW 3/12

2 Keys Key Ring FW 3/15

3

EndStartPrepare

Vehicle

Commute

to WorkEnter Work

Prepare

for WorkLeave

House

Ready for work•dressed•briefcase•fed

Departure TimePreparation Time

•sidewalks•driveway “clear”

Vehicle Readiness•windows clear•tires inflated•sufficient gas•vehicle temp

Running VehicleSeat Belt (on)Preparation DurationGas Used

Departure TimeCommute DurationDistance traveledGas usedAvg. SpeedEntered Parking Lot

Task DurationArrival TimeWork Readiness

•computer on•coat•briefcase•coffee

Late / Not Late

Task DurationVehicle Shutdown

•engine off•lights off•doors locked

Ready to Depart Vehicle•badge•keys•briefcase

Distance Traveled

Key

C - Controllable

S - SOP

N - Noise

CR - Critical

(N)(N)(C)(N)(C)(S)(N)

EmployeePassenger(s)Shelter TypeWeatherVehicleKeysEquipment• Ice Scrapper• etc.

(N)(N)(S)(C)(N)(N)(N)

EmployeePassenger(s)ClothingBreakfastBriefcaseKeysBadge

(N) (N) (N)(S)(C)(N)(C)(N)(N)

EmployeePassenger(s)WeatherVehicleChosen RouteTraffic DensityBadgeGuardBadge Reader

(N)(N)(S)(S)(S)(S)

EmployeeWeatherVehicleBriefcaseBadgeKeys

(N)(C)

EmployeeEquipment•Computer•Coffee Pot•etc.

INPUTS

OUTPUTS

$50/w Fuel Cost

6:30

am

Departure

Time

0Mins Late

(to work)

GoalMetric

40

30

20

10

0

1

La

te

Dep

art

ure

Ve

hic

le P

rep

Lo

ng

Co

mm

ute

Tim

e

Lin

e A

t G

ua

rd

Sh

ac

k

3

5

Fri

Thurs

PPPWed

PPPTues

XPXMon

On TimeKeysDepartureDay

7

6

2

Date Product/Line:

Rev: __________

Step #

Standard Work Layout Sheet

Scope of

Operation

From: 4/24/2008

To:

Takt Time Cycle Time

270 mins 1,950 mins

Quality Check Safety

17

Std WIP Std Pieces

Files

P

P

Betsy

Nick

Derwin

Deb

Steve

Empress

FrankPat

Ron Paul

Joe

S

E

E P P

P P

P P

Small Drives

4

One Page Primer Series

Tony WebsterLean \Sigma Translator

www.linkedin.com\in\webstert

Goal

X

Min

sL

ate

Page 2: Opp1(Problem Solving)

Problem Solving Basics

These steps provide a standardized method for

solving problems and improving processes.

When used consistently team members can

internalize the skills and participate in

improvement opportunities.

The individuals and organizations that best use

improvement methods continually have a

competitive advantage in the marketplace.

Problem solving uses the scientific method to

establish a repeatable means of 1) gaining

process knowledge, 2) determining root cause,

and 3) implementing countermeasures.

Problem solving methods should be used to

address performance gaps – whether they are

existing problems or opportunities.

Anyone who wants to improve their value to

their organization should learn and become

proficient at problem solving methods.

Step Description Tool

1

1a

Determine that an improvement opportunity exists.

If necessary, complete a short term containment action.

• Voice of the Customer

• Annual Improvement Plans

• Trend Charts

2 Narrow the scope of the investigation, to use resources on high impact

solutions.

• Process Map

• Pareto Charts

3 Gain an understanding of the current process situation. • Current State Map

• Process Map

4 Determine sources of variation or cause; and narrow the list to the root

cause.

• 5 Why

• SIPOC

• Fishbone Diagram

5 Develop and implement corrective actions to address the specific root

cause or source of variation.

• Noise to Constant

• Impact/Effort Grid

6 Institutionalize the change to prevent recurrence. Ensure that all

pertinent people are training on the new process.

• SOP

• Standard Work

7 Establish a short term measure to verify the effectiveness of the

corrective action.

• Checklist

• Trend Chart

8 Celebrate the success. • Recognition System