how much risk are we willing to take. collect info perform risk final spi plan more time available...
Post on 20-Jan-2016
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C D
PA
Complete PDCA cycle:• P – identify problem• D – perform one or more experiments • C – analyze experiment data• A – act on the basis of the analysis
C D
PA
PDCA without data collection • P - identify problem• D – collect subjective data• C – analyze subjective data• A - act on the basis of the results
C D
PA
PDCA – blind faith version• P – none• D – none• C – none• A – do whatever the gurus says
C D
PA
C D
PA
C D
PA
Complete PDCA cycle:• P – identify problem• D – perform one or more experiments • C – analyze experiment data• A – act on the basis of the analysis
C D
PA
C D
PA
C D
PA
PDCA without data collection • P - identify problem• D – collect subjective data• C – analyze subjective data• A - act on the basis of the results
C D
PA
C D
PA
C D
PA
PDCA – blind faith version• P – none• D – none• C – none• A – do whatever the gurus says
How much risk are we willing to take
Collect info
Perform risk
Final SPI plan
More time available
Yes
Plan SPI activities
assessment
Acceptable
risk
Yes
No
Assess mitigationactivities
Assess costAssess risk
effect
Within limits Acceptable
Final SPI plan including mitigations
No No
Yes Yes
Plan
Do Check
Act
Needs Improvements
SWOT / SWIRGap analysisPlanningRisk assessment
Delphi analysisData archeologyKJ / affinity diagramsPilot projectsGQM
Plotting techniquesStatistical analysesRoot Cause AnalysisRisk assessment
Risk assessmentIntroduce changesWhat are the results
Post Mortem Analysis
Plan
Do Check
Act
Needs Improvements
SWOT / SWIR
Data archeologyDelphi analysis
Root Cause Analysis
Risk assessment Introduce changesWhat are the results
Plan
Do Check
Act
Needs Improvements
Planning
GQMPilot project
Plotting techniquesStatistical analysesRoot Cause Analysis
Risk assessment Introduce changesWhat are the results
Plan
Do Check
Act
Needs Improvements
Gap analysis
KJ / affinity diagramsRoot Cause Analysis
Risk assessment Introduce changesWhat are the results
Plan
Do Check
Act
Needs Improvements
Post Mortem Analysis
Risk assessment Introduce changesWhat are the results
Gap analysisRisk assessment
Process
Project
Measurement
Analysis Relevant data
Historicaldata
Experience
Knowledge
PMA
Improvementopportunities
Process
Project
Measurement
Analysis Relevant data
Historicaldata
Experience
Knowledge
GQM
Improvementopportunities
Process
Project
Measurement
Analysis Relevant data
Historicaldata
Experience
Knowledge
Proactive SPI orOnly subjective data – e.g. Delphi
Improvementopportunities
What is the status?e.g. SWOT
Management decides Select area
Action
Action
Action
Action
Action
Results
Results
Results
Results
Results
Collect data
Analyze data
Action Results
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