OFT_6.2a_Process_Improvement_Workbook (.xlsx)

Title: OFT_6.2a_Process_Improvement_Workbook (.xlsx)

Purpose: The OFT 6.2a_Process_Improvement_Workbook is a multi-tool workbook designed to help organization implement major process improvement or problem solving projects. 

 

Responsibility: Operations Focus Team (OFT) with support by other focus teams

Value: Gets managers engaged in process improvement and problem solving.    

 

Inputs: See images below. The workbook tabs include:

  • Team Charter

  • Current Process Chart (before)

  • Analysis of defects counts with Pareto and Cluster Bar Charts of the data

  • Innovation Sessions (multiple uses of OE21 Innovator survey and model)

  • Improved Process Chart (after)

  • Success Story

​The complete explanation for all inputs and outputs is documented in OE21 Standard 6.2a Process Efficiency and Effectiveness

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OFT_6.2a_Process_Improvement_Workbook - Team Charter Tab

Note: Inputs to Team Charter fields come from the SMcharter survey (web based)

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OFT_6.2a_Process_Improvement_Workbook - Current Process (before) Tab

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OFT_6.2a_Process_Improvement_Workbook - Analysis Tab (1 of 2)

Note: Inputs to Defects counts table come from the SMdatalog survey (web based)

oft6.2a.a.5b.PNG

OFT_6.2a_Process_Improvement_Workbook - Analysis Tab (2 of 2)

Note: Inputs to Defects counts table come from the SMdatalog survey (web based)

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oft6.2a.a.6.PNG

OFT_6.2a_Process_Improvement_Workbook - Innovation Tab

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OFT_6.2a_Process_Improvement_Workbook - Improved Process Chart (after)

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OFT_6.2a_Process_Improvement_Workbook - Success Story Tab

Note: Inputs to Success Story fields come from the SMstory survey (web based)