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Step
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Key tools
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| 1. Understand
the system and select the team Use
improvement tools to understand your system and select the
probletunity that, if tackled, would make the biggest improvement.
Consider step one as a funnelling process from unlimited
probletunities to the vital areas that will make the biggest impact.
This section can also include written articles, names of team members
and diagrams showing the system.
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- Affinity Diagram
- Brainstorm
- Interrelationship Digraph
- NGT
- Matrices
- Multivoting
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| 2. Define the
probletunity Show the importance of
the attempted improvement and indicate why energy should be spent
here, instead of elsewhere in order to use resources efficiently and
obtain support. Define terms in order to remove confusion. |
- Problem Statement
- Focus Groups
- Perception Analysis
- Survey
- Imagineering
- P3T
- Bone Diagram
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| 3. Study the
current situation Use data rather than
personal opinion, to narrow the focus and to refrain from jumping to
possible incorrect conclusions. Develop base line data to be used for
future comparisons. Understand the current system's performance to the
highest degree possible.
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- Check Sheet
- Deployment Flowchart
- Survey
- Run Chart
- Frequency
- Control Chart
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| 4. Analyse the
causes Find dominant causes rather
than symptoms, of the probletunity. If necessary return to step one
and begin again. |
- Fishbone Diagram
- Force Field Analysis
- Correlation Chart
- Interrelationship Digraph
- Pareto Chart
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| 5. Select and
develop a theory for improvement Find
the best known theory for improvement and implement on a small scale
as atest |
- Gantt Chart
- Deployment Flow Chart
- Imagineering
- If... Then
- pilot Project
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| 6. Implement the
theory for improvement Collect data as
you go to determine the effectiveness of the improvement. |
- Check Sheet
- Parking Lot
- Run Chart
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| 7. Study the
results Determine if the
inplementation thweory was effective. Did the team learn about the
probletunity, as well as how to work as a team? Determine if this was
a short term fix or a long term solution to the probletunity.
Remember, a strategy which did not work well
explains much about the system. |
- Perception Analysis
- Survey
- Control Chart
- Run Chart
- Plus / Delta
- Pareto Chart
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| 8. Standardise
the improvement Ensure that the tested
improvement will have maximum effect over time. Determine how the
theory will be implemented on a broad scale or some revised theory
tested |
- Deployment Flow Chart
- Gantt Chart
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| 9. Reflect and
establish future plans Make long term
plans for further improvements. Remember this was only one cycle of
the improvement process. Greater gains could be awaiting the team in
the next cycle of this improvement process. |
- Affinity Diagram
- Brainstorm
- Plus / Delta
- Interrelationship Digraph
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