Process Design Flashcards
What do designers look for when creating/modifying a process?
- Feasibility
- Completeness
- Efficiency
What do quantitative process design tools need to be used efficiently?
Data regarding important process characteristics such as:
steps requred to complete the process.
processing and activity times are key (time and motion studies)
What is a general process chart? Characterization? What does it indicate?
A chart that summarizes the current process, the redesigned process and the expected improvements.
Characterizes the process by:
1. The NUMBER OF ACTIVITIES per category
2. THE AMOUNT OF TIME spent in each activity category.
3. THE PERCENTAGE of the total process time spent on each category.
Clearly indicates:
Major problems with the existing process
How the redesigned process remedies these problems
Problems measured in terms of the time and the percentage of time spent of non-value adding activities
What is a process activity chart?
It provides details regarding the sequences of activities.
Complement the general process chart
Disadvantages of process activity charts
Only considers average activity times
If the process includes several variants with different paths (i.e. multiple paths through the process) each variant needs its own activity chart
Cannot depict parallel activities.
What does SIPOC stand for?
- Suppliers
- Inputs
- Process
- Outputs
- Customers
What should a high-level process map, SIPOC, describe?
Major tasks and activities
The boundaries of the process
The Process Output Variables (POV)
Who receives the outputs (customers)
What does the customer require of the outputs
The Process Input Variables (PIV)
Who supplies the inputs (suppliers)
What does the process require of the inputs
Tips in Process Mapping
Clarify process boundaries
Use verbs to describe steps
Do not include “who” in step description
Combine, eliminate duplicates, clarify steps
Analyze/review from finish to start
Process Mapping is best done as a team
Involve stakeholders
Cross-functional teams are generally recommended
“Walk the process”, repeatedly
Ask lots of questions
Map the process at the “right” level
What are value added activities?
Any activity or task that transforms the deliverables of a process in such a way that the client is aware of it and is willing to pay for it
Any activity that, when left out, would impact product performance and/or customer satisfaction.
Examples include:
Same day delivery
Extended warranty
Eco-friendly practices
Customization options
What are business value added activities?
Business value-added refers to any part of a process that is necessary to keep a business running but does not directly contribute to the product or service, nor is it directly valued by the customer.
Necessary to support Value-Added steps in the current process
Includes those activities that do not add value but are currently required by regulation or law
When left out, may not directly impact the customer or
incur dissatisfaction
Eg. safety measures and legal obligations
What are non-value added activities?
Any activity that, when left out, does not directly impact the customer or the business.
Examples include:
1. Unnecessary approvals for routine tasks
2. redundant paperwork 3. Unnecessary transportation
4. Idle time
5. Complex processes
6. Defects and rework
7. Excessive waiting times
8. Excessive inventory
What are the different input types?
Controllable (C)- These are inputs that you can adjust or control while the process is being setup or running, e.g., speed, feed rate, temperature, pressure. These are sometime referred to as “knob” variables (deliberate actions)
Standard Operating Procedures (S)- These are procedures that are part of the process and have been defined and documented. It is a set of step-by-step instructions compiled by an organization to help workers carry out routine operations. The goal here is to make sure that we document the true procedure, e.g., cleaning, safety, loading of components, setup.
Noise (N)- These are things you cannot control or choose not to control due to cost or difficulty, e.g., ambient temperature or humidity, operator training
8 step Process Mapping Methodolgy
- Create SIPOC, defining the scope and the process (start and end)
- Map all necessary activities needed in a good product/service. Keep it in the scope of step 1
- Narrow the focus to the critical part of the project (optional)
- Identify VA, BVA, NVA for each of the activities identified in step 3
- List all outputs associated with step 3 activities
- List all inputs for each activity form step 3
- Classify all inputs as C, S or N
- Clearly identify all data collection points
What is a process flow diagram used for?
Analysis geared towards reducing excessive and unnecessary transportation and movements of items/jobs
*Long distances
*Crisscrossing paths
*Repeated movements between the same activities
*Other illogical flows
Can be used as a basis for computing Load Distance (LD) scores
Useful for quantitatively comparing alternative designs/layouts with regards to flow rates and distances
What is the LD score?
The LD score measures the attraction between two work centers (activities)
The larger the traffic volume the higher the score and the higher the incentive to keep the work centers together
The goal is to find a design that minimizes the total LD score (the sum of individual scores between work centers)
Load matrix can be used for a summary of LD times