The practical workflow for your Journey to Eliminate Inefficiencies
Ivanka Menken
Entrepreneurial Managing Director @ The Art of Service Pty Ltd | Operational Excellence Accreditation
Yesterday I shared with you an approach to implement a change program to eliminate inefficiencies.
As a reminder - here are the various approaches:
There are multiple ways to achieve Operational Excellence success, specifically if the elimination or inefficiencies is your ultimate goal. The following list is not prescriptive, but rather a collection of approaches that have worked in the past. Some of these strategies may not suit your specific situation. Take these strategies as starting point for your consideration.
To overcome specific operational inefficiencies, consider the following strategies:
WORKFLOW:
Implementing Operational Excellence in the pursuit of eliminating inefficiencies is quite an involved process. It takes months to adopt a new mindset and work ethic in the company, but when approached in a systematic and progressive manner the changes will incrementally improve the overall quality of work.
Here is a sample workflow with timelines and responsible personnel to identify and eliminate the root causes of process inefficiencies and achieve Operational Excellence:
Phase 1: Identify Inefficiencies (Weeks 1-4)
Responsible: Process Improvement Team (PIT) Leader
Tasks:
??- Gather data on current process performance metrics (e. g. , cycle time, throughput, defect rate)
??- Map out current processes using tools like swimlane diagrams, value stream mapping, or flowcharts
??- Identify potential areas of inefficiency
Timeline: Week 1-2
Responsible: PIT Leader and Operations Manager
Tasks:
??- Conduct surveys and interviews with employees to gather information on pain points, inefficiencies, and areas for improvement
??- Analyse survey and interview results to identify patterns and themes
Timeline: Week 2-3
Responsible: PIT Leader and Quality Assurance Team
Tasks:
??- Analyze data, surveys, and interviews to identify root causes of inefficiencies
??- Use tools like the 5 Whys, fishbone diagrams, or SWOT analysis to drill down to root causes
??- Prioritize root causes based on impact and feasibility of solution
Timeline: Week 3-4
Phase 2: Develop Solutions (Weeks 5-8)
Responsible: PIT Leader and Operations Manager
Tasks:
??- Develop solutions to address root causes, focusing on quick wins with high impact
??- Implement solutions and track progress
??- Monitor and adjust solutions as needed
Timeline: Week 5-6
Responsible: PIT Leader, Operations Manager, and Department Heads
Tasks:
??- Develop more complex solutions requiring changes to processes, procedures, or policies
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??- Collaborate with department heads to ensure solutions are feasible and effective
??- Establish project plans and timelines for implementation
Timeline: Week 6-8
Phase 3: Implement and Monitor (Weeks 9-16)
Responsible: PIT Leader, Operations Manager, and Department Heads
Tasks:
??- Implement long-term solutions, following project plans and timelines
??- Monitor progress and adjust as needed
??- Provide training and support to employees as necessary
Timeline: Weeks 9-12
Responsible: PIT Leader, Operations Manager, and Quality Assurance Team
Tasks:
??- Monitor process performance metrics to ensure improvements are sustained
??- Refine solutions based on new data and lessons learned
??- Identify opportunities for further improvement
Timeline: Weeks 13-16
Phase 4: Sustain and Improve (After Week 16)
Responsible: PIT Leader, Operations Manager, and Quality Assurance Team
Tasks:
??- Continue to monitor process performance metrics and refine solutions as needed
??- Identify new opportunities for improvement and prioritize based on impact and feasibility
??- Develop and implement new solutions to address emerging inefficiencies
Timeline: Ongoing
Responsible Personnel and Roles
Process Improvement Team (PIT) Leader: Oversees the entire process, ensures timely progress, and coordinates efforts
Operations Manager: Provides operational expertise, supports solution development, and ensures implementation
Quality Assurance Team: Supports root cause analysis, develops solutions, and monitors process performance
Department Heads: Collaborate on solution development, ensure feasibility, and provide resources for implementation
Employees: Participate in surveys and interviews, provide feedback, and support implementation of solutions
In summary - the Timeline for this workflow is as follows:
Phase 1: Identify Inefficiencies (Weeks 1-4)
Phase 2: Develop Solutions (Weeks 5-8)
Phase 3: Implement and Monitor (Weeks 9-16)
Phase 4: Sustain and Improve (After Week 16)
Note: The timeline is an estimate and may vary depending on the complexity of the operations, the scope of the project, and the resources available.