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An Introduction to Lean and Process Improvement
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An Introduction to Lean and Process Improvement€¦ ·  · 2016-11-15An Introduction to Lean and Process Improvement. Joshua Smith, CSSBB, CPM, SPHR. ... so anyone who picks it

Apr 08, 2018

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Page 1: An Introduction to Lean and Process Improvement€¦ ·  · 2016-11-15An Introduction to Lean and Process Improvement. Joshua Smith, CSSBB, CPM, SPHR. ... so anyone who picks it

An Introduction to Lean and Process Improvement

Page 2: An Introduction to Lean and Process Improvement€¦ ·  · 2016-11-15An Introduction to Lean and Process Improvement. Joshua Smith, CSSBB, CPM, SPHR. ... so anyone who picks it

Joshua Smith, CSSBB, CPM, SPHRPrincipal HR ConsultantCPS HR Consulting

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Topics• Introduction to Lean• Waste• 5S• Kaizen/Visual Management Controls• Lean Process Improvement/Process

Mapping• Error Proofing (Poka Yoke)

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Objectives• To gain a basic understanding of Lean Concepts• To be able to apply some of the Lean tools into work• Understand basic process

improvement

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What is Lean?• Helps identify the value-added vs. non-value

added processes• Identifying and eliminating waste within

processes to:– Improve work flows– Minimize inventories and redundancy– Create value-added work– Speed up processes (increase efficiency)– Improve quality– Create error-proof processes

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It all started with Henry Ford?

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Lean Attributes

Improvement

• Simply stated: “Lean is about moving the mean.” It focuses on efficiency and waste elimination– Lean reduces average cycle/processing time– Lean reduces excess inventory, hiring time, or

injuries– Lean improves average response time

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Waste: The Enemy of Lean

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What is Waste?

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Waste Definition ApplicationOver-production Generating more than needed just in case • Creating reports no one reads

• Unnecessary meetingsTransportation Movement of products and information that

does not add value• Multiple handoffs or approvals• Moving things in and out of

storageMotion Movement of people or equipment that does not

add value• Searching for files• Clearing or Gathering

Waiting Idle time created when material, information,people, or equipment is not ready

• Waiting for Computer to re-boot• Waiting for toast

Over- Processing Efforts that create no value from the end-userviewpoint

• Multiple signatures• Re-entering data• Different software for same doc.• Excessive Reports

Inventory More material than end-user needs • Emails waiting to be read• Open projects and files piled up

Defects Work that has errors, rework, mistakes • Invoice errors• Lost Records or files• Missing Information

UnderutilizedCreativity

Ideas not listed to or skills that are not utilized • Lack of diversity• Failing to seek input

The Eight Wastes of Lean

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Key LEAN Process Measures• Most important are:

– Calendar /Lead Time– Work Process Time– Complete and Accurate– Value Add

Analysis of these measures will red flag primary areas for improvement

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Lean Measures in Reality• 80% of process resource cost due to

non-value add and waste• 20% of activities cause 80% of the problems• 30-50% of cost caused by slow speed or

rework• Make invisible problems visible

-

Lean Six Sigma for Service, Michael L. George, McGraw Hill, 2003

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Key Lean Tool – 5S• Method for creating a clean, safe, orderly,

high performance work environment• Requires resources are provided in the

appropriate location and as needed to support work activities

• Housekeeping system

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Advantages of 5S• Time Saving• Work is easier to manage• Things are easier to find• No obstructions, deviations, or problems• Everyone knows where things are• Accidents and mistakes are minimized• Increased space• Creates workplace ownership

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Before

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After

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The First S - SortSeparating the Needed from the Not-Needed• Eliminate not-needed items and perform an

initial cleaning– Establish criteria/handling of items– Identify not-needed items– Putting like things together– Move not-needed items to holding area– Conduct a white-elephant sale– Conduct an initial cleaning

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The Second S - StraightenA place for everything and everything in its

place, clean and ready to use• Arrange workplace for safety and efficiency

– Identify key equipment and supplies– Decide where things go – Reorganize work stations and process flow– Determine who has missing items or if they

are lost– Use labels and markings– Outline locations and zones– Develop shadow boards, label items

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The Third S - ScrubCleaning for Inspection

• Perform daily cleaning and inspection to understand work conditions and keep it clean– Identify points to check for performance– Be responsible for all working conditions– Inspection checklists– Divide responsibilities into zones– Determine acceptable performance– Conduct daily cleaning/inspections

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The Fourth S - StandardizeDeveloping Common Methods for Consistency

– Make 5S routine to minimize abnormalities– Determine important points to manage– Set standards, determine necessary tools– Determine inspection methods– Establish/document standard methods across

similar work areas– Determine countermeasures and remedies– Use visual tools (color coding, maps, charts)

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The Fifth S - SustainHolding the Gains and Improving

• Maintain the gains from other 5S activities and improve– Determine 5S level of achievement– Perform routine checks– Analyze results of routine checks– Measure progress and plan for

continuous improvement

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Whale Exercise – 5 S Example

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BREAKDot ExerciseLet’s Build a

Whale!

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BREAKDot ExerciseLet’s Build a

Whale!

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Lean Tool - Kaizen• “Change for Better”• Continuous improvement• Founded in 5S Methodology• Described as a series of simple changes

.

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Kaizen Activity

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Visible Management/ Controls• Integral part of Kaizen and 5S• Places needed information in plain view of

persons who need them• Enhances pace and

flow of work• Can involve placing

information in common view

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Introducing the Process Walk (“Gemba”)

• You are looking for:– Smooth flow– Unnecessary travel– Unnecessary motion – Delay or waste

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Lean Process Improvement

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Roots of Lean Process Improvement are Deep!

• Standardized work – define best practice• Simplify• Remove sources of waste• Combine steps/ remove steps• Quicker work can be better work

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First steps of Process Improvement -Leveling

• Understand current process• Understand/document ability to satisfy customer

requirements• ID opportunities to improve• Teams are critical

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Problem Solving Needs to Focus On:• Gaps• Pain points• The “So What”

Factor• Resources

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Process steps are value add if:

The customer recognizes the value It changes the “Fit, Form, or Function” of the

product It is done right the first time

All three rules must be met!

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Process Improvement Uses Discretionary Time: This Means …

• It is important not to over-commit• Ensure that results are achieved• Ensure that results are documented• Publicize achievements

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Tool - Process Map• A graphic representation of a process• Helps to document and analyze each step in

a process• Standard, so anyone who picks it up can

understand it.• Document:

– What is really done– What takes time– What uses resources

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Spaghetti Process Mapping

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SSupplier

IInputs

PProcess

OOutput

CCustomer

Who supplies each input?

HRHiring Mgr.

What does this process need in order to produce good output?

Job RequirementsJDs/Class specsResumesInterviewsInterview processCandidates

What are the steps that are followed to hire someone?

What is the output of the process?

A new employee

Who are the internal and external customers of this process?

DepartmentsPublic

Tool - SIPOC Example (Hiring Process)

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What to Map?• Series of activities or steps • Start and end of a process (boundaries) -

circles• Interfaces / transition points / handoffs –

squares• Decision points - diamonds• Inputs & outputs• “Ownership”

.

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Benefits of Process Maps• Objectively describe how activities are done• Document control points (like intersections)• Show where variation exists (how many

routes are possible)• Investigate where problems may occur• Train others on processes• Develop process thinking

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More Benefits of Process Maps• Logically identify areas that need to be

improved (and with proof!)• Identify best practices• Monitor and update the process when

conditions change• See Ted Talk by Tom Wujec

https://www.youtube.com/watch?v=_vS_b7cJn2A

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Flowcharts Show:• Process as a whole• Sequence of steps• Relationship between steps• Beginning and ending steps – the

boundaries of the process

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Flowcharting Highlights• The basic steps are the same no matter

what type of map you use.

• Strive for a level of detail that is useful to your project – no more, no less.

Example: “sort clothes” isn’t helpful to someone new. You’d get pink laundry.

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Example of Process Mapping: Mac and Cheese

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Exercise CheckInputs:

• Pot• Stove• Water• Mac box• Butter• Milk• Spoon• Strainer• Plate/bowl• Measuring cup• Sink

Outputs:• Mac ready to eat• Empty box• Dirty pan• Dirty spoon• Dirty pot• Dirty strainer• Dirty measuring cup• Dirty water

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1. Get box

MAKING MACARONI AND CHEESE

2. Readdirections on box 5. Get pan3. Have all

ingredients?

4. Stop

yes

no

6. Get cup 7. Measurewater

8. Put water inpan

9. Put pan onstove

10. Turn burneron to boil water 11. Wait

12. Checkpan

15. Addnoodles13. Boiling? 16. Wait 17. Check

pan18. Boiling?

yes

14.. Goto #11

no no

19. Getspoon

20. Stir every 3mins

22. Checknoodles21. 8 mins?

yes yes

no

23. Tenderbut firm?

24. Boil 1 moremin

no

yes

25. Getcolander

26. Drain waterfrom pan

27. Returnnoodles to pan

28. Get butter &milk

29. Measurebutter

30. Add butterto pan

31. Measuremilk

32. Add milk topan

33. Get cheesepowder

envelope

34. Add cheesepowder to pan

35. Get spoon 36. Stir pancontents 37. Lumpy?

no

yes38. Taste 39. Needs

S&P?

40. Get S&P41. Add S&P

43. Serveno

yes

start/stop

decision

action

connection

Version 2.1, MM

42. Turn stoveoff

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Control Tool – Error Proofing (Poka Yoke)

• What is a Poka Yoke?– Japanese for “mistake proofing”

• Takes out human error out of the equation

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Examples of Error-Proofing• Hair dryers and curlers with automatic shut-off• Cars that will not allow the ignition key to turn unless

they are in park, and sometimes until seat belts are fastened

• Online ordering systems that will not allow the order to be placed until all fields are completed, and payment is approved

• Airport security systems that will not allow passengers to arrive at the boarding gate until they have been cleared by the TSA Security Checkpoint

• Identity tags on patients in a hospital• Anti-tampering seals on pharmaceuticals

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Questions

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Thank You!

Feel free to contact me with questions

Joshua Smith: [email protected]