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:
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Team Charter
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Current Process Chart (before)
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Analysis of defects counts with Pareto and Cluster Bar Charts of the data
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Innovation Sessions (multiple uses of OE21 Innovator survey and model)
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Improved Process Chart (after)
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Success Story
The complete explanation for all inputs and outputs is documented in OE21 Standard 6.2a Process Efficiency and Effectiveness

OFT_6.2a_Process_Improvement_Workbook - Team Charter Tab
Note: Inputs to Team Charter fields come from the SMcharter survey (web based)

OFT_6.2a_Process_Improvement_Workbook - Current Process (before) Tab

OFT_6.2a_Process_Improvement_Workbook - Analysis Tab (1 of 2)
Note: Inputs to Defects counts table come from the SMdatalog survey (web based)

OFT_6.2a_Process_Improvement_Workbook - Analysis Tab (2 of 2)
Note: Inputs to Defects counts table come from the SMdatalog survey (web based)


OFT_6.2a_Process_Improvement_Workbook - Innovation Tab

OFT_6.2a_Process_Improvement_Workbook - Improved Process Chart (after)

OFT_6.2a_Process_Improvement_Workbook - Success Story Tab
Note: Inputs to Success Story fields come from the SMstory survey (web based)