SCB productivity deck Flashcards
What does Productivity mean?
How efficiently team members process tasks against the standard time.
What is the formula for productivity
Productivity = Output hours ( No tasks x standard times) ( How much time task should take based on the standard time) / Productive time ( How much time it actually took)
What sort of tasks do you except coaches to do?
1) Performance discussions ( huddle)
2) Creating standards and desk side observations.
3) Problem solving sessions ( within teams)
4) Upskilling ( using skills matrix to identify skills coverage gaps)
What is a skills matrix?
An excel spreadsheet which shows how much coverage you have in your team for any specific task.
What is utilisation?
This is a measure of team members time is spent on processing vs non processing activities ( processing activities are defined as working tasks.
What is the formula for Utilisation?
Utilised time ( processing time) / available time ( total time minus lunch time
The equation cannot exceed 100%
How can we optimise utilisation?
1) Performance discussions can help in terms of who has low utilisation and the root cause.
2) Standard creation ( e.g. important keyboard shortcuts)
3) Capacity management
4) Upskilling ( between sub teams)
What is workbench?
Is an operating reporting tool that displays performance data in the form of performance dashboards.
So the aim of the program is to Create capacity, what does that mean?
the change in the amount of hours eeded to deliver a fixed volume of work between baseline ( initial measurement before changes) and benefits period ( following implementation of improvements in operation aiming to increase productivity)
What is the unit of measure for both capacity and workout?
Hours.
What is the formal measure for capacity creation and explain it?
Labour cost per unit of output ( this figures out how much it costs in work hours to make one thing, after you have tried to make process better. e.g. if you have a toy factory and before any changes it takes $10 in workers time to make one toy. Now suppose you implement change, and it only costs $8 in workers time to make the same toy.
In order to create capacity there are 4 levers that must be considered and massured in the baseline and throughout delivery.
Remember this is a flow
1) Total time ( including overtime)
2) Available time
3) Core/ productive time
4) Output
What is total time?
The total capacity of the workforce you are paying for before anything is deducted.
What is available time and measure?
The proportion of your workforce that turns up to work( expressed in availability) after leave and other absences are deducted. ( Availability % = Available time/total time)
What is core/ productive time?
The proportion of available time spent on processing work expressed in utilisation after deducting meetings, training extra. Utiliisation = utilised time ( processing time )/ available time ( total time minus lunch)