Section 8 - Measure: Create A Process Map Flashcards
What is the primary goal of the Measure phase?
To explore the extent of the problem
What is the focus of Step 04: Identify What to Measure?
Understanding what the detailed process currently looks like
What does Step 05: Plan and Collect Data emphasize?
Creating a data collection strategy and using sampling methods
What is the purpose of Step 06: Determine Baseline Performance?
Identifying the current performance level of the process
What are the key definitions introduced in Step 6: Determine the baseline performance?
- Defects
- Defectives
- Unit
- Opportunity for Errors
What is a process map?
A powerful mapping tool that visually displays step-by-step process activities and flow of information.
Why should you use process maps?
- To illustrate how process activities are sequenced
- To describe how activities are performed and by whom
- To identify and investigate potential problems
- To measure the existing process
What is the first step in creating a process map?
Assemble the right team for effective process mapping.
What should you do when starting the process map and why?
Define the beginning and end of the process to provide clarity and direction for the mapping process.
True or False: You should map the process as you think it ought to happen.
False
The process should be mapped as it actually happens to reflect reality.
What are the ‘Do’s’ when process mapping?
- Map the process as it actually happens
- Think about the process across the entire organization
- Talk to the other people who are involved in the process and ask questions
- Define the beginning and end of the process before you start
- Do the process map at a high level
What are the ‘Don’t’s’ when process mapping?
- DON’T map the process as you think it happens or as you think it ought to happen
- DON’T restrict your process map to the activities in your own department
- DON’T work or struggle on your own
- DON’T attempt to process map before you identify a beginning and an end
- DON’T get bogged down with too much detail
Fill in the blank: A process map helps identify _______ and bottlenecks in the process.
[roles, responsibilities, dependencies]
Why is the measure phase important?
The Measure phase is crucial for understanding the current state of a process before making improvements.
What tools are used in Step 4: Identify what to measure?
- Process maps
- 8 wastes
What are process maps used for?
It is used to understand roles, responsibilities, dependencies, and bottlenecks.