by eliminating waste nva/va- standard · work, takt time, and standard work in process. the three...
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©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 1
Mod 11 – Standard Ops
11 Standard Ops v20140606
Global Production System
Product/Patient Quantity Analysis
Kaizen Kaikuku
Just-in-Time
Measures
Standard
Operations
Heijunka
(Leveling)
Continuous
Flow
Total
Productive
Maintenance
Poka-yoke (mistake
proofing)
Kanban
Setup Reduction
Changeover
Multi-process
Operations
Jidoka (human
automation)
GPS
MUDA MUDA
Visual
Control
Andon
TAKT TIME ONE PIECE FLOW PULL PRODUCTION
R
e
d
e
p
l
o
y
m
e
n
t
Committed Leaders
Profit =
Price - Cost
TAKT Time Map
Capacity Tables
Cost Reduction By Eliminating Waste
GPS Depth Study
NVA/VA-
Functions/Mgrs
Quality Cost Delivery
Morale Safety
Value Stream Mapping
5S • Sorting
• Simplifying
• Sweeping
• Standardizing
• Self Discipline
3P Prod Prep
7 Flows Medicine
7
Wastes
RPIW
7 Flows
Factory
4 No’s
© 1996-2013, John Black and Associates LLC
(modified from Hiroyuki Hirano, Productivity Press).
Standard
Operations
Module 11
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 2
Mod 11 – Standard Ops
11 Standard Ops v20140606
Considered to be the father of the Toyota Production System.
He was transferred to Toyota Motor Company in 1943, named
as the machine shop manager in 1949, promoted at Toyota to
director in 1954, managing director in 1964, senior managing
director in 1970, and executive vice president in 1975.
Devised the seven wastes (or Muda in Japanese) as part of this
system.
"Having no problems is the biggest problem of all." Ohno saw a
problem not as a negative, but in fact as "a kaizen opportunity in
disguise.“
“Without Standards, There
Can Be No Improvement”
--Taiichi Ohno
Mod 11 – Standard Ops
3 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Standards are not New to Healthcare
We already know
patients are safer
when: • We adhere to best practices
• Staff are consistently trained
• Clinical protocols are followed
©1996-2013, John Black and Associates LLC
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Mod 11 – Standard Ops
11 Standard Ops v20140606
Standards: Rounding
Mayo Clinic/Used with permission
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Mod 11 – Standard Ops
11 Standard Ops v20140606
Standard of Care
Mayo Clinic/Used with permission
©1996-2013, John Black and Associates LLC
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Mod 11 – Standard Ops
11 Standard Ops v20140606
Standard Hand Cleaning
Mayo Clinic/Used with permission
Mod 11 – Standard Ops
7 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Standard Operations: Key Points
The three elements of standard operations are standard
work, Takt Time, and standard work in process.
The three methods of time measurement are lead time,
cycle time, and Takt Time.
Standard work is a prescribed, repeatable sequence of
operations, balancing manual and automatic work
assigned to a single team member (operator), balanced
to the Takt Time.
Establishing standard work is a four-step process: 1. Observe and understand the work.
2. Analyze the work and identify the waste.
3. Eliminate the waste.
4. Standardize the new work cycle.
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Mod 11 – Standard Ops
11 Standard Ops v20140606
A 3-legged stool is always stable,
but falls over if one leg is missing.
The Three Elements of Standard
Operations
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Mod 11 – Standard Ops
11 Standard Ops v20140606
Standard operations is a fundamental tool to: See and eliminate waste.
Help establish continuous flow production.
Hold the gains realized in RPIW’s.
Meet Takt Time.
Drive further continuous improvements.
Communicate between all providers.
Improve management and better utilize resources.
Cost Reduction Through The Elimination of Muda (Waste or Non-Value Added)
Leveled Production (Heijunka)
JUST IN TIME
Operate with the
minimum resources
required to consistently
deliver
• Just what is needed.
• In just the required
amount.
• Just where it is
needed.
• Just when it is needed.
Jidoka
One-by-one confirmation to detect abnormalities.
Stop and respond to every abnormality.
Separate machine work from human work.
Enable machines to detect abnormalities and stop autonomously.
Pull System
Production
One Piece Flow
Production Supermarket System
Takt Time
Production
Andon Operational
Availability
Standard Work in Process
Kanban
Standard
Work
Materials
Machine
s
People
Global
Production System
To Make things in the Right Way
Mod 11 – Standard Ops
10 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Standard Operations in Healthcare
Embed evidence-based standards into the practice of medicine.
Enable cross coverage by making the process of care consistent.
Ensure the consistent, high quality and safe treatment of patients.
Mod 11 – Standard Ops
11 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The Importance of Time
The primary difference between Standard Operations and what
we traditionally think of as a standardized process is the role of
time.
Timing is how we balance & coordinate efforts.
A known standard time is key to ensuring the new standards
can be maintained.
Time Measurement:
Allows for an instantaneous measurement of process health.
Allows for real time, quantitative measurement of improvement
efforts.
Assists in training of new personnel.
Is how we manage our ability to meet customer
demand (Takt Time).
Mod 11 – Standard Ops
12 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The Measurement of Time
Standard Operations requires we understand
three methods of time measurement.
1. Lead Time (L/T)
2. Cycle Time (C/T)
3. Takt Time (T/T)
Mod 11 – Standard Ops
13 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
1. Lead Time
Pt
Schedules
The Measurement of Time
Total Lead Time of the Patient’s Experience
= all cycle times and all waits and walks in between cycle time
Patient Requests Service
Day of service lead time
Lead Time is observed and can be improved!
Pt
Checks
In
Wait
Pt has
BP, Wt Pt has
Exam
Pt is
Discharged
Walk Walk Wait/
Walk
2:00 2:00 3:00 20:00 5:00
48:00:00 0:30 5:30 2:00
Cycle
Time Cycle
Time
Cycle
Time
Cycle
Time
Cycle
Time
Mod 11 – Standard Ops
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Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The Measurement of Time
2. Cycle Time
• Cycle Time is measured with a Stop Watch.
Team Member (Operator) Cycle Time
Time required for a single team member to complete one cycle of work (e.g., room patient, check vitals, complete exam, give injections, complete surgery, turnover room, etc.).
Exam
Examining
the patient
can be a
cycle time
20:00
Mod 11 – Standard Ops
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Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
3. Takt Time
• A German musical term meaning “Beat.”
• The measure of the rate of customer demand.
Takt Time = Time Available Output Required
• A key element to establishing continuous flow production.
• Is calculated, not measured.
• Is independent of capacity, number of providers, process capability, etc.
• Must be known before standard operations can begin.
• Can change suddenly as market conditions change.
Takt Time is market driven and must be met to
improve patient satisfaction!
The Measurement of Time
Mod 11 – Standard Ops
16 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Takt Time = 420 minutes
40 patient visits
Takt Time = Time Available
Output Required
Example: Market requires 40 patient visits in (1) 8 hour day.
8 hours x 60 minutes = 480 minutes
Break, start-up meeting,
productivity losses etc.
planned time when people
are not available.
The Measurement of Time
- 60 minutes
420 minutes = net available time
for patient care
= 10.5 minutes Takt Time is always
expressed as time
This means that one patient must complete the process every 10.5 minutes (regardless of lead
time or cycle times) in order to meet the market requirement of 40 patients a day/8 hours.
It does not mean that any given process takes 10.5 min.
Calculating Takt Time
Mod 11 – Standard Ops
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Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Output Required In Shift
The Measurement of Time
Calculating Takt Time
• 48 patient visits per day must be completed.
• One 8 hour shift per day
What is the Takt Time?
Exercise:
Takt Time = Available Time In Shift
Mod 11 – Standard Ops
18 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Demand
Demand vs. Capacity Customer demand is not the same thing as your current capacity.
Customer demand is the number of customers who want your product
today, not how many you can see today.
• Capacity - I’m open 8 hours, and each appointment takes
about 30 minutes, so I can see only 16 people.
• Demand – I’m open 8 hours, and each appointment takes
about 30 minutes.
I also have calls from 4 additional people who want to be seen today
but who cannot get in because there are no more appointments left -
therefore my real demand is 20 people.
Takt Time = Available Time
Mod 11 – Standard Ops
19 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The Measurement of Time Summary 1. Lead Time
• Total time to completely process a patient.
Lead Time = Cycle 1 + Wait + Cycle 2 + Wait...
2. Cycle Time
• Time required for single team member to complete one cycle of work.
• Includes value added time and waste.
• Is measured with a stop watch.
3. Takt Time
• Measure of market demand.
• Is market driven and calculated.
• Takt Time = Time Available
Output Required
• Is not a measure of process capability or capacity.
Mod 11 – Standard Ops
20 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The Takt Time Dilemma
Typically: Takt Time <<<Cycle Time<<<Lead Time
How do we manage this dilemma? • Multiple lines.
• Multiple providers/multi-tasking.
• Many patients in the process pipeline - the number of patients in the process at any one time is called Work In Process (WIP).
These conditions lead to • Long waits.
• Waste.
• Confusion, backflow and rework.
• Patient dissatisfaction.
The purpose of standard operations is to: • Define number of providers required.
• Define and control number of patients in process (WIP).
• Provide tools to better balance Takt Time with Cycle and Lead Times.
The Measurement of Time
Mod 11 – Standard Ops
21 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The Measurement of Time
How can we use our new knowledge of time to
manage the Takt Time dilemma?
The relationships of Takt Time, Lead Time, and Cycle Time
to each other can:
Define the minimum number of team members
required to meet market demand.
Define the minimum number of patients
required to keep the process flowing
(Standard Work In Process or SWIP).
Mod 11 – Standard Ops
22 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
# Team members = Sum of Team member cycle times
Takt Time
Example:
Cycle 1 + Cycle 2 + Cycle 3… = 80 min = 8 team members
Takt Time 10.5 min
8 providers are required to keep the process flowing.
< 8 team members - process will stop at some point,
increasing lead time.
> 8 team members - opportunity to re-deploy resources
after Kaizen.
The Measurements of Time Standard Operations defines the minimum number
of team members required
Mod 11 – Standard Ops
23 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
SWIP = Lead Time
Takt Time
Example using day of service lead time
Lead Time = 200 min = 19 patients
Takt Time 10.5 min
At any given moment:
If = 19 patients: process is performing as expected.
If <19 patients: process will “starve” at some point and market demand will not be met.
If >19 patients: overscheduled or process has stopped somewhere - take action now, lead time is increasing!
If we need 19 patients to keep the process flowing, but only 8 team members, what are the other 11 patients doing?
The Measurement of Time Standard Operations defines the number of patients
required to keep the process flowing (SWIP).
©1996-2013, John Black and Associates LLC
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Mod 11 – Standard Ops
11 Standard Ops v20140606
Standard Work in Process (SWIP)
If Standard Operations in place, the number of patients in the process at any given time is an instantaneous measure of process health
No. of patients = SWIP Process is performing as expected.
No. of patients > SWIP There is a bottleneck somewhere that is stopping Standard Work - go find it and fix it.
No. of patients < SWIP
Process is performing better than expected, lead time is being reduced. If consistent, re-adjust Standard Operations.
Insufficient patients scheduled to meet market demand or market demand has changed. If consistent, find root cause and adjust Standard Operations.
Either of these cases may be defined as an opportunity to re-deploy resources.
SWIP = Lead Time
Takt Time
Using Standard Operations
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 25
Mod 11 – Standard Ops
11 Standard Ops v20140606
Balancing cycle times to Takt Time
created the great efficiencies of
Boeing and Toyota’s moving
assembly lines.
In health care we tend to deny that
our processes can be standardized
because of the variability of
patients and services.
This line moves
2 inches per
minute
See - http://www.flixxy.com/boeing-737-time-lapse.htm
Mod 11 – Standard Ops
26 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Purpose:
Standard Work
• To ensure work and expectations are safe and
reasonable.
• To define and standardize normal conditions in
order to see abnormal conditions as soon as they
occur.
The objective is to minimize and control inconsistencies
(variation) in Quality, Inventory, Output, and Cost.
If you don’t know where you started,
how can you tell if you are getting anywhere?
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 27
Mod 11 – Standard Ops
11 Standard Ops v20140606
Standard Work is a set of specific instructions that allow processes
to be completed in a consistent, timely, and repeatable manner.
To create new standard work:
• Determine the Takt Time
• Remove the waste from the process
• Time the steps for the cycle of work
• Balance the work among team members
Try it, get feedback, try it again – in a continual PDCA.
Mod 11 – Standard Ops
28 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
A prescribed, repeatable sequence of operations,
balancing manual and automatic work:
Assigned to a single team member,
Balanced to the Takt Time.
Process
Step
1
Process Step 2
Process Step 3
Process Step 4
Process Step 5 Process Step 6
1
2 3
3
2
1
4
The Definition of Standard Work
Mod 11 – Standard Ops
29 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
• Takt Time must be known.
• The operation is centered around human work.
• The tasks are carried out repetitively.
• Quality and Safety items have been addressed.
If you wait until you are ready, you will never begin!
Don’t get caught waiting “until you are ready.”
• Work balance need not be perfect before you start.
• Don’t worry too much about efficiency when you start.
• Focus on just getting consistent.
The Prerequisites of Standard Work
Mod 11 – Standard Ops
30 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Developing Standard Work
Standard Work can only be learned by doing!
Go to the source of the work and observe with all your senses.
Mod 11 – Standard Ops
31 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Development of Standard Work
Remember: Standard Work is always observed where it is
done, not developed in the office!
Observing Standard Work is a key step in learning to see waste.
Standard forms and instructions are included in the Appendix.
Just like any process, there is a well-defined standard
method for developing Standard Work.
The most important tools to develop Standard Work are:
Keen eyes.
An inquisitive mind.
Other tools include a stopwatch.
A video camera can be very helpful for analysis.
Mod 11 – Standard Ops
32 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Starting point Establish a
standard work
that defines
normal
conditions.
Identify barriers
to consistently
following the
standard.
Eliminate
barriers, put
in counter-
measures
Re-set the
standard to the
new improved
process.
Which results in a process
with more consistency and
less variation.
Run the process
Change and improve the
process
Identify waste and
opportunities for
improvement.
Improve the
process.
Standard Work Improvement Cycle
Mod 11 – Standard Ops
33 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Standard Work
Tools for Documentation
Standard Worksheet
Time Observation Form
Standard Work
Combination Sheet
Percent Load Chart
Forms Purpose
• To record actual layout & flow.
• To train new team members.
• To observe operations & break into small parts.
• To establish best/repeatable elapsed time per
element.
• To demonstrate best combination of manual
work and machine work for one team member.
• To determine level of staffing in the cell.
• To determine machine/equipment capacity.
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 34
Mod 11 – Standard Ops
11 Standard Ops v20140606
Production System Time Observation Sheet.ppt
Time Observation SheetProcess Name:
Step
No. Component TaskComponent
Task TimeObservation Points
Observation
Date:
Observer:
Observation Cycle Number
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Observation
Time:
Analysis
Number:
Time for 1 cycle
B
Time Observation Form
• Used to document the steps in a process and time it takes to complete each
step.
• Creates data that are used for other standard work forms.
• Combined with the Standard Work Sheet is the basis for decision making.
Standard WorkCombination Sheet
StepNo.
Work Element Man. Auto. WalkOperation Time
Product number or family
Dept.
Unitsper shift
Takttime
Standard Work Sequence Description
DatePrepared
Manual
Automatic
Walking
Waiting
Operator
Waiting
Totals
___ of ___
Production System Standard Work Combination Sheet.ppt
Punch
Saw # 1
Saw # 2
Wash
Notch
Debur/Clean
Move to FG
t/t = 630
Standard Work Combination Sheet
• Used to describe the best combination of manual work with
equipment/machine work in relation to Takt Time.
• Reflects the current work sequence and the expected time for completion of
each task.
• Includes the automatic time of any equipment in the process and the relation
of the manual work to the automatic work.
Standard Work Forms Standard Worksheet
• Used to document work area layout and flow.
• Shows placement of equipment/work tables, sequence of work, team
member.
• Shows supplies/material movement and the location (with standard quantity)
of WIP.
• Notes quality assurance checks and safety items that are standard for the
area.
Quali tyCheck
SafetyPrecaut ion
Standard WorkIn-Process
# of pieces of stdwork in-process
TaktTim e
OperatorNumber
Standard Work SheetProcess Name:
Model Number:
Model Name:
Scope of
Operati ons
From:
To:
Date:
Dept. Head Supervisor
Mini Saw-Punchxx30Scissor Lift
PunchWash
DEBUR
PUNCH
SAW 1
SAW 2
NOTCH
WASH
5
1
2
3
4
5
Developing Standard Work
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 35
Mod 11 – Standard Ops
11 Standard Ops v20140606
Work Instructions: Standard Work and Work Standard
• How to perform the step by step tasks to complete the SWCS.
• The primary tool used for training team members in the standard
way to do a particular process.
• Photos and sketches can be very helpful here.
Standard Work Forms
Percent Load (Bar Chart)
• Used to visually contrast team member and/or process cycle time
with Takt Time for a specific line or cell.
• Assists in understanding the proper number of team members that
should be staffing a line and the balance of the work from person to
person.
• Indicates where Kaizen must take place with the specific
requirement for improvement to achieve line balance.
Percent Load Chart (Bar Chart)Process Name:
Product Line:
Model Name or Part:
Scope of
Operations
From:
To:
Date:
Department Supervisor
Tim
e
Operator
Operator Cycle Time
Sum Total of Operator
Cycle Times:Takt Time: Sum of Operator Cycle Times
Takt Time
O.C.T.
T.T.= = Team Members Required
Production System Percent Load Chart.ppt
t/t = 630 sec
Sample
Lifting Stuff
GXV-2000
630 sec
625 sec 620 sec 615 sec 345 sec
2205 sec 3.5
A B C D
kaiz
en
kaiz
en
kaizen = 435 sec
Developing Standard Work
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 36
Mod 11 – Standard Ops
11 Standard Ops v20140606
Production System Time Observation Sheet.ppt
Time Observation SheetProcess Name:
Step
No. Component TaskComponent
Task TimeObservation Points
Observation
Date:
Observer:
Observation Cycle Number
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Observation
Time:
Analysis
Number:
Time for 1 cycle
B
1
2 3
5
4
7
6
= Material Flow = Team members = People Flow
Standard Worksheet (Raw Data)
Observe and Understand the Work
Time Observation (Raw Data)
Establish a
standard work
that defines
normal
conditions.
Identify barriers
to consistently
following the
standard.
Eliminate
barriers, put
in counter-
measures
Re-set the
standard to the
new improved
process.
Which results in a process with
more consistency and less
variation.
Run the process
Change and improve the
process
Identify waste and
opportunities for
improvement.
Improve the
process.
Developing Standard Work
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 37
Mod 11 – Standard Ops
11 Standard Ops v20140606
Percent Load Chart (Bar Chart)Process Name:
Product Line:
Model Name or Part:
Scope of
Operations
From:
To:
Date:
Department Supervisor
Tim
e
Operator
Operator Cycle Time
Sum Total of Operator
Cycle Times:Takt Time: Sum of Operator Cycle Times
Takt Time
O.C.T.
T.T.= = Team Members Required
Production System Percent Load Chart.ppt
t/t = 630 sec
Sample
Lifting Stuff
GXV-2000
630 sec
540 sec 660 sec 490 sec 400 sec 540 sec
2630 sec 4.2
A B C D E
Percent Load Chart (Bar Chart)Process Name:
Product Line:
Model Name or Part:
Scope of
Operations
From:
To:
Date:
Department Supervisor
Tim
e
Operator
Operator Cycle Time
Sum Total of Operator
Cycle Times:Takt Time: Sum of Operator Cycle Times
Takt Time
O.C.T.
T.T.= = Team Members Required
Production System Percent Load Chart.ppt
t/t = 630 sec
Sample
Lifting Stuff
GXV-2000
630 sec
625 sec 620 sec 615 sec 345 sec
2205 sec 3.5
A B C D
kaiz
en
kaiz
en
kaizen = 435 sec
Standard WorkCombination Sheet
StepNo.
Work Element Man. Auto. WalkOperation Time
Product number or family
Dept.
Unitsper shift
Takttime
Standard Work Sequence Description
DatePrepared
Manual
Automatic
Walking
Waiting
Operator
Waiting
Totals
___ of ___
Production System Standard Work Combination Sheet.ppt
Punch
Saw # 1
Saw # 2
Wash
Notch
Debur
Move to F.G.
t/t = 630
Standard WorkCombination Sheet
StepNo.
Work Element Man. Auto. WalkOperation Time
Product number or family
Dept.
Unitsper shift
Takttime
Standard Work Sequence Description
DatePrepared
Manual
Automatic
Walking
Waiting
Operator
Waiting
Totals
___ of ___
Production System Standard Work Combination Sheet.ppt
Punch
Saw # 1
Saw # 2
Wash
Notch
Debur
Move to F.G.
t/t = 630
Standard Work –
Analyze Work and identify Waste
Establish a
standard work
that defines
normal
conditions.
Identify barriers
to consistently
following the
standard.
Eliminate
barriers, put
in counter-
measures
Re-set the
standard to the
new improved
process.
Which results in a process with
more consistency and less
variation.
Run the process
Change and improve the
process
Identify waste and
opportunities for
improvement.
Improve the
process.
Developing Standard Work
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 38
Mod 11 – Standard Ops
11 Standard Ops v20140606
Quick And
Crude Is
Better
Than
Slow And
Elegant!
Standard Work
Drives Improvements
Standard Work - Eliminates Waste
Establish a
standard work
that defines
normal
conditions.
Identify barriers
to consistently
following the
standard.
Eliminate
barriers, put
in counter-
measures
Re-set the
standard to the
new improved
process.
Which results in a process with
more consistency and less
variation.
Run the process
Change and improve the
process
Identify waste and
opportunities for
improvement.
Improve the
process.
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 39
Mod 11 – Standard Ops
11 Standard Ops v20140606
Taiichi Ohno’s Seven Wastes
MUDA
Time on Hand (Waiting)
Transportation
Defective Products
Processing
Movement
Stock on Hand
(Inventory)
Overproduction
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 40
Mod 11 – Standard Ops
11 Standard Ops v20140606
1 2 3
5
4
7 6
Production System Tim e O bservation Sheet .ppt
Time Observation SheetProcess Name:
Step
No. Component TaskComponentTask Time
Observation Points
Observat ion
Date:
Observer:
Observation Cycle Number
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Observat ion
Tim e:
Analysis
Number:
Time for 1 cycle
B
Standard WorkCombination Sheet
StepNo.
Work Element Man. Auto. WalkOperati on Ti me
Product numberor famil y
Dept.
Unitsper shif t
Takt
t ime
Standard Work
Sequence Descripti on
DatePrepared
Manual
Autom atic
Walking
Wait ing
Operator
Waiting
Totals
___ of ___
Production System Standard Work Com bination Sheet .ppt
Just sit back
And I’ll tell you
A tale
A tale of a fateful
Trip that started
From this tropic port
Abroad this tiny ship
t/t = 630
Percent Load Chart (Bar Chart)Process Name:
Product Line:
Model Name or Part:
Scope of
Operations
From:
To:
Date:
Department Supervisor
Tim
e
Operator
Operator Cycle Time
Sum Total of Operator
Cycle Times:Takt Time: Sum of Operator Cycle Times
Takt Time
O.C.T.
T.T.= = Team Members Required
Production System Percent Load Chart.ppt
t/t = 630 sec
Sample
Lifting Stuff
GXV-2000
630 sec
625 sec 620 sec 615 sec 345 sec
2205 sec 3.5
A B C D
kaiz
en
kaiz
en
kaizen = 435 sec
Standard Work – Standardize the New Work Cycle:
Establish a
standard
work that
defines
normal
conditions.
Identify barriers
to consistently
following the
standard.
Eliminate
barriers, put
in counter-
measures
Re-set the
standard to the
new improved
process.
Which results in a process with
more consistency and less
variation.
Run the process
Change and improve the
process
Identify waste and
opportunities for
improvement.
Improve the
process.
Developing Standard Work
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•Time Observation Sheet.
•Standard Worksheet.
•Video.
•Value Stream Map
PLAN - Observe & understand the work.
1.
• Percent Load (Bar
Chart).
• Standard Work
Combination Sheet.
CHECK - Did it
work?
2. DO – Don’t
discuss it - try it.
3.
ACT - Standardize the new work cycle.
4.
Step Tools
Repeat these steps as many times as possible.
Th
en
do
it
ag
ain
L
ath
er,
Rin
se, R
ep
eat!
Standard Work Drives Improvements
Standard Work - PDCA Cycle:
•Time Observation Sheet.
•Standard Worksheet.
•Video.
• Standard Work or
Work Standard
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How Do Standard
Operations Help Drive
Improvements?
Mod 11 – Standard Ops
43 ©1996-2013, John Black and Associates LLC
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Before Kaizen Documents current situation as a baseline.
Develops observation skills to see 7 wastes.
Provides data to quantify and focus improvement targets.
“Jump starts” the actual Kaizen event.
During Kaizen Helps teammates see the 7 wastes.
Allows real time, quantitative assessment of improvement ideas.
Helps focus improvement ideas on workshop targets.
Provides daily assessment of progress towards workshop targets.
Trains all participants in “Standard Operations for Daily Management.”
After Kaizen Documents, quantifies and controls new standards.
Provides measurement and training for all personnel.
Provides “roadmap” back to new standard when disruption occurs.
Provides baseline for next improvement cycle.
Standard Operations Are Used in all Phases of
Continuous Improvement
Mod 11 – Standard Ops
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Using Standard Operations
Standard Work
• When provider actions are standardized to a repeatable cycle time:
– Abnormal conditions become more visual.
– Cross Training + Task Sharing are greatly simplified.
– Waste becomes more visual.
– Drives the thinking “Attack the Process, Support the People.”
– Everybody knows this is the standard until everybody agrees to a new standard.
Mod 11 – Standard Ops
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When Standard Operations are in place we can use the Standard Operations tools to help define improvement targets:
Example: Standard Operations define the current situation for a 4 step process with 4 team members.
Team members
A B C D
Team member
Cycle Time
(minutes) Takt Time is
always shown in red
Current Situation:
• 4 team members required
• Team member C cannot meet Takt Time
2
4
6
8
10
12
Using Standard Operations
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Team member A B C D
Takt Time
Under-utilized Time
2
4
6
8
10
Te
am
me
mb
er
Cyc
le T
ime
(min
ute
s)
Waste eliminated
Using Standard
Operations • Use Standard Work and Time Observation sheets to develop Standard Work
Combination Sheets for all 4 team members.
• Find and eliminate waste.
RPIW Targets: Process performs to Takt Time. Improve and re-balance the line to 3 team members
In this example we eliminate 2 minutes of waste in team member C and 1 minute for team member A.
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Mod 11 – Standard Ops
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Next re-balance the line to shift tasks from team member D to fill the under-utilized time of team member A and B.
Team member
Takt Time
A B C D
We now only have to find and eliminate 2 minutes of waste to allow us to re-deploy team member D.
2
4
6
8
10
12
Te
am
me
mb
er
Cyc
le T
ime
(min
ute
s)
Using Standard Operations
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Example
Standard Operations
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Process Name Spaghetti Diagram
Operator
Location
Operation sequence
From:
To:
Date prepared or revised / /
Dept. Supervisor
Safety Quality Check Standard WIP # of pieces of WIP TAKT time Cycle time Operator Number
(1)
1. Label Process
2. Draw physical layout
3. Number sequence of
operations
4. Standard Work-In-Process
5. WIP
6. Quality Inspections
7. Safety Precautions
8. Takt Time
9. Cycle Time
(5) (8) (9)
Shift
(7) (6) (4)
(2) (3)
Standard Worksheet
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1. Scope of operations: Fill in the first and last tasks for the process.
2. Draw a physical layout of the area.
• Equipment or process layout: Draw the physical layout of the work area, and indicate the operation, machine, or process number. Reduce the size and distance between equipment/processes to scale and draw them on the sheet.
3. Order of operations
• Number the operations on the layout diagram in the order performed and connect the operations with solid line. Show the return from the last operation to the first with a dotted line.
4. Standard Work-In-Process
• Absolutely necessary WIP to facilitate the flow production must be indicated with a @ at the operation, machine, or process involved. Do not include materials and finished products. Draw a ● to indicate standard work-in-process at the step, machine, or process involved. Materials and finished products are not included.
Filling out a Standard Worksheet
Mod 11 – Standard Ops
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5. Indicate the Work In Process (WIP, such as patients waiting) for the cell or work area in the indicated box.
6. Quality Checks: Draw a on each process requiring a quality check.
7. Safety Precautions: Draw a on each process requiring special caution.
8. TAKT Time: In the lower right box, clearly show the TAKT time as calculated
9. Cycle Time: Fill in the total cycle time when tasks proceed according to the established sequence of operations.
10. Track the 7 flows of medicine, using a different color line for each flow. Create a legend to identify the color of each flow.
Filling out a Standard Worksheet
(1) Set Up
instruments
(2) Set Up
anesthesia
(3) Drape
patient
(4) Anesthetize
patient
(5) Begin
surgery
(7) Put away
instruments
Check instruments
Verify
setup Procedural
Pause
Patient under
anesthesia check
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Process Name Acute Injury Exam Spaghetti Diagram
Operator Nurse Practitioner
Location GIM
Operation sequence
From: Pick Up Patient
To: Discharge Patient
Date prepared or revised 2 / 20 / 99
Dept. Head Supervisor Shift
Smith Jones AM
Safety PrecautionQuality Check Standard WIP # of pieces of WIP
4
TAKT time
40'
Cycle time
40'
Operator Number
1/1
BiometricsExam
X Ray
Results
Air Cast
Discharge
Reception①
②③
④
⑤ ⑥ ⑦
A B
C
D E F
Standard Worksheet
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Time Observation Form
Process Observation Time Observer Observation Date:
Step#
Description of Operation 1 2 3 4 5 6 7 8 9 10 11 12 ShortestTask Time
Remarks
Time for 1 Cycle
Time Observation Form
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Measure manual work, machine work and walking time within the operation
1. Observe the operation carefully in order to understand the sequence of tasks and work methods and to determine component tasks.
• Stand where operations and hand motions are visible.
• Observe operations until you have a clear picture in your mind.
2. Enter component tasks on the Time Observation Form and, while watching the operation, remember each observation point. An observation point is when time is entered from the stopwatch.
• Observations can be made of component tasks 2 or 3 seconds long, or that take days – it depends what you are timing and the type of work you are observing.
• Keep observing a movement from the start until the end of its cycle.
• The observation point should be in the instant when a cycle is begun and when it ends – the time in between is likely waiting or walking.
3. Measure the total time for one cycle (5 or 6 times).
How to Measure the Operation Time
Mod 11 – Standard Ops
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4. Measure the time for the component tasks.
• Without stopping the stopwatch, take a reading at the end of each component task and enter that value in the Time Observation Sheet. Enter in the upper half of square provided.
• Stand in a position where the team member, the stopwatch and the Observation Sheet are aligned on the same height. Minimize the scope of the observer’s eye movement.
• Observation must be repeated roughly 10 times.
• Note any exceptional tasks or times observed.
5. Calculate the time for each component task. Run Time (n) = Stop (n) - Stop (n-1)
• Do not include abnormal values.
6. Record the time per component task.
• Enter the time in the lower half of the Time Observation Sheet.
7. Determine the cycle time for each component task.
• Choose the best value of 10 observations. (These are times that allow continuous operations: do not include abnormal values.)
8. Determine the total cycle time.
• The best total cycle time is the sum of the best times determined in step 7.
How to Measure the Operation Time
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Process Writing on whiteboard Time Observation Worksheet Date
Time
Nov.1 /
PM 2:00 ~
Operator No. 1 / 1
Observer Yamada
№ Elementary work 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1
2
3
4
5
6
7
Get up from a chair
Walk to a whiteboard
Pick up a pen
Write on the whiteboard
Put down the pen
Walk back to the chair
Sit down in the chair 38 1 22 2 08 2 56 3 40
(38) 44 46 48 44
6
6
18
12
21
3
M
35
44
9
47
3
54
7
1 05
11
07
2
17
10
21
4
31
10
34
3
41
7
52
11
55
3
2 05
10
08
3
18
10
21
3
29
8
39
10
41
2
50
9
53
3
3 04
9
06
2
14
8
25
11
28
3
39
11
43
4
52
9
54
2
4 03
9
13
10
16
3
27
11
30
3
40
10
43
3
50
7
5 00
10
03
3
14
11
18
4
27
9
29
2
7
10
3
10
3
9
2
44 Time of one cycle
6
2
9
×
×
×
Component Task Time Points observed
Steps 1,2
Step 4
measure
Determine
Step 8
Determine
Determine,
best times
Step 6
calculate
Step 5+
(47”-44”=3”)
Step 7
Step 3 measure
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Standard WorkCombination Sheet
StepNo.
Work Element Man. Auto. WalkOperati on Ti me
Product numberor famil y
Dept.
Unitsper shif t
Takt
t ime
Standard Work
Sequence Descripti on
DatePrepared
Manual
Autom atic
Walking
Wait ing
Operator
Waiting
Totals
___ of ___
©2002 John Black & Associates LLC
(1)
(2)
(3) Indicate TAKT time
with a red line
(4) (6)
(5)
(7)
(10)
(9) (13)
(11)
(12)
(8)
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Enter the steps of work for a single team member spanning multiple process steps, including walking and waiting in between steps.
Do not forget to pay attention to equipment/machine work. A sample completed Standard Work Combination Sheet is shown on the following page.
1. State if time is in minutes or seconds.
2. Enter Takt Time
3. Red line: Corresponds to Takt Time in the operation working time.
4. Description of operation
• Enter in detail the actual tasks performed by the team member and waits and walks in between in the appropriate column.
• Use expressions that combine a present-tense verb and its direct object (e.g., “press button”).
• Enter equipment/machine time if applicable.
5. TOTALS
• Enter totals of manual work and walking times at bottom.
• Enter total waiting time in space provided.
Filling out a
Standard Work Combination Sheet
Mod 11 – Standard Ops
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6. Operation Working Time.
• Indicate manual work time by a solid line.
• Indicate automatic equipment time by a dotted line.
• Indicate walking time by a wavy line.
• Indicate waiting time by a double line.
7. Enter step number.
8. Enter if before or after kaizen.
9. Enter value stream name such as maternal registration.
10. Enter process name such as Emergency department registration of
mothers.
11. Enter area where observation occurs such as emergency room.
12. Enter which operator out of how many such as #2 of 4.
13. Enter the date of observation.
Filling out a
Standard Work Combination Sheet
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Operator
Process Patient RoomingDate
Prepared 2/20 WIP 48 Patients
Area Primary Care Clinic Dept. GIM TAKT time 44 sec
StepTime Operation Time (in seconds)
№ Man Auto Walk 5" 10" 15" 20" 25" 30" 35" 40" 45" 50" 55" 60" 65" 70" 75" 80" 85" 90"
1 Greet Patient 2 2
2 Weigh Patient 4 3
3 Enter Exam Room 5 2
4 Check Medications 4 2
5 Ask Reason for Visit 3 2
6 Take Blood Pressure 6 2
7Call Physician, Get Next
Patient2 3 2
Wait ing
Totals 26 3 15
Operation Name
Standard Work Combination Sheet
Manual
Automati
Walking
Takt Time
Standard Work Combination Sheet
MA
BEFORE KAIZEN
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● Doctor Movement Standard Worksheet
Exam Room
Nurse
Station
Doctor’s Room
①
②
③
④
⑤
⑥
⑦ ⑩
⑧ ⑨
T.T. = 660
min/30patients
=22 min per patient
C.T. = 30 min per
patient
Using the Standard Work Combination Sheet with Standard Worksheet
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● Ordinary pattern Standard Work Combination Sheet
No Work Content M A W
1 Check a patient
schedule 1’ 1’
2 Exam 1’ 0.5
’
3 Check a chart 1’ 0.5
’
4 Exam 5’ 0.5
’
5 Communicate with nurse 3’ 1’
6 Confirm lab data 3’ 1’
7 Exam 2’ 0.5
’
8 Test order 2’ 1’
9 Dictation 2’ 1’
10 Communicate with
patient 2’ 1’
22’ 8’
5’ 10’ 15’ 20’ 25’ 30’
Looks good!?
Good
sequence!?
Why is it
over T.T
Using the Standard Work Combination Sheet with Standard Worksheet
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●Applied pattern Standard Work Combination Sheet
No Work Content M A W
1 Check a patient schedule 1’ 1’
6 Confirm lab data 3’ 1’
9 Dictation 2’ 1’
2 Exam 1’ 0.5’
4 Exam 5’ 0.5’
7 Exam 2’ 0.5’
10 Communicate with patient 2’ 1’
3 Check a chart 1’ 0.5’
5 Communicate with nurse 3’ 1’
8 Test order 2’ 1’
22’ 8’
5’ 10’ 15’ 20’ 25’ 30’
Doctor’s room
operation Exam room
operation
Nurse station
operation Bad work
sequence!
Using the Standard Work Combination Sheet with Standard Worksheet
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Percent Load Chart (Bar Chart) Process Name:
Product Line:
Model Name or Part:
Scope of
Operations
From:
To:
Date:
Department Supervisor T
ime
Operator
Operator Cycle Time
Sum Total of
Operator Cycle
Times:
Takt Time: Sum of Operator Cycle Times
Takt Time
O.C.T.
T.T. = = Team Members
Required =
Mod 11 – Standard Ops
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Completing the Percent Load Chart
1. Indicate if by process or by team member.
2. Determine if in minutes or seconds
3. Draw a horizontal Takt Time line to appropriate time
scale (in red).
4. Calculate sum of cycle times.
5. Calculate team members required from formula (sum of
cycle times over Takt Time).
6. Indicate team member (or process steps) and fill in
cycle times from the standard work combination sheets.
7. Plot the individual team member or process step cycle
times against the vertical time axis.
8. Indicate if chart is before or after kaizen.
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Percent Load Chart (Bar Chart) Process Name:
Area:
Operator:
Scope of
Operations
From:
To:
Date:
Department Supervisor
Tim
e
Operator
Operator Cycle Time
Sum Total of
Operator Cycle
Times:
Takt Time: Sum of Operator Cycle Times
Takt Time
O.C.T.
T.T. = = Team Members
Required =
8
1
3 4
1
6
3
5
7
(min
ute
s)
Before Kaizen
2
7
6
5
4
3
2
1
8 Red Line
Takt Time
A B C D
3’30” 4’15” 8’00” 5’45”
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Medical Example
Standard Work
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Standard Worksheet
Before Improvement
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Process
Observation Time Observer Observation Date:
Step #
Description of Operation 1 2 3 4 5 6 7 8 9 10 11 12 Shortest Task Time
Remarks
Time for 1 Cycle
Tech Room Turnover 8/2/01
Wait for tower
Remove scope
Wipe tower
Get stretcher
Wait for room
Setup tower
Setup scope
Test scope
1
2
3
4
5
6
7 8
25
25 1:16
51
1:56
40 2:32
36 4:24
1:52 4:54
30 5:15
21 6:01
46
6:01 6:01
25”
51”
40”
36”
1:52”
30”
21”
46”
Before Improvement
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Before
Before Improvement
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After Improvement
Standard Worksheet
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Process
Observation Time Observer Observation Date:
Step #
Description of Operation 1 2 3 4 5 6 7 8 9 10 11 12 Shortest Task Time
Remarks
Time for 1 Cycle
Tech Room Turnover 8/2/01
Remove scope
Wipe tower
Get stretcher
Setup tower
Setup scope
Test scope
1
2
3
4
5
6
26
26 1:06
40
1:42
36 2:12
30 2:33
21 3:21
49
3:21 3:21
26”
40”
36”
30”
21”
49”
After Improvement
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After Improvement
Mod 11 – Standard Ops
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Standard Operations Summary In this module we have:
Defined the 3 elements of Standard Operations and their role in a continuous improvement environment.
Shown the importance of timing and how time is measured and utilized (Takt Time, Lead Time and Cycle Time).
Given examples of how to develop and use Standard Operations tools.
Standard Operations are not an end unto themselves.
It is a defined team member agreement of ways to perform tasks safely, consistently with high quality at a lower cost.
Standard Operations are not written in stone. They are just the starting point for another turn of the continuous improvement wheel.
Mod 11 – Standard Ops
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Examples of appropriate and
inappropriate use of Takt Time.
Examples of the 3 types of Standard
Work in Healthcare with calculations.
How to calculate a weighted average
cycle time.
How to calculate productivity.
How to calculate capacity.
Appendix
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How to use Takt Time?
① “Department” Takt Time & Cycle Time / patient (job)
Department available time : Open time
Demand : No. of patients (or Jobs)
Open time (No break time)
T.T =
No. of patients
Department available time : 12H (720min)
Demand : 60 patients
720min
T.T = = 12min per
60patients patient
Percent Load Chart
T.T
Nurse
A
B
C
Nurse Nurse Provider
25min
18min 20min
12min
21min
Weighted average
Cycle time
Cycle time per patient!
Repeatable work per patient!
21 min
No. of provider = = 2 providers
12 min
Example
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②-1 “Provider” Takt Time & Cycle Time / patient (job)
Provider available time : Shift time-Break time
Demand : No. of patients (or Jobs)
Net available time
T.T =
No. of patients
Provider available Time : 12H (720min)-60min
Demand : 30 Patients 2Nurses:30Patients/each)
660 min
T.T = =22 min per
30 patients patient
Percent Load Chart
T.T
X Y Nurse
20min
24min
22min Cycle time per patient!
Repeatable work per patient!
Nurse Y
Kaizen needed!
Weighted average
Cycle time
Example
How to use Takt Time?
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②-2 “Provider” Takt Time & Total Task Time (Each task)
Provider available time:
Shift time-Break time T.T = Net available time
YAMAZUMI Chart
T.T
X Y Clerk
420mi
n
440mi
n 420mi
n
Cycle time = 440 min
Not repeatable work per
shift!
Task B
Kaizen needed!
Total task time C =
Task time × No. of tasks
Provider available time : 480 min-60 min T.T = 480 min-60 min=
420 min
Task a
Task b
Task c
Task d
Task e
Task a
Task b
Task c
Task d
Task e
100min
(Big
portion)
Overtime!
Example
How to use Takt Time?
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③ “Task” Takt Time( “Task” Target Time)
Task available time
Demand : No. of tasks
Task available time
T.T =
No. of tasks
Task available time : 100 min ⇒ 80 min
Demand : 4 times
80 min
T.T = =20 min per
4 times task
YAMAZUMI Chart
T.T
Y Clerk
440mi
n 420mi
n
Task a
Task b
Task c
Task d
Task e
Kaizen Task b
100min⇒80min
Percent Load Chart
T.T
b Task
25min
20min
Pre
Post
b
20min
No overtime!
Example
How to use Takt Time?
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Inappropriate Example ①
●Discharge process(Inpatient unit)
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient A
Inpatient
unit
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient B
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. ・
・
・
Patient C
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. ・
・
・
Patient D
Department available time : 720min (Open time)
Demand : 2 patients (Discharge)
720 min
T.T = = 360 min per patient
2 patients
T.T
Task
360mi
n
30min
Discharge
Percent Load Chart Standard Work Combination Sheet
N
o Work Content M A W
1 Check a patient schedule 1
’
1
’
2 Exam 1
’
0
.
5
’
3 Check a chart 1
’
0
.
5
’
4 Exam 5
’
0
.
5
’
5 Communicate with nurse 3
’
1
’
6 Confirm lab data 3
’
1
’
7 Exam 2
’
0
.
5
’
8 Test order 2
’
1
’
9 Dictation 2
’
1
’
1
0 Communicate with patient
2
’
1
’
2
2
’
8
’
30min × 1patient
?
?
Example
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Inappropriate Example ②
●Nursing Process(Inpatient Unit)⇒ Not repeatable work
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient A
Nurse tasks
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient B
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient C
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient D
Provider available time : 720 min-60 min
Demand : 4 patients
660 min
T.T = = 165 min per
patient
4 patients
T.T
Task
165mi
n
30min
Discharge
Percent Load Chart Standard Work Combination Sheet
N
o Work Content M A W
1 Check a patient schedule 1
’
1
’
2 Exam 1
’
0
.
5
’
3 Check a chart 1
’
0
.
5
’
4 Exam 5
’
0
.
5
’
5 Communicate with nurse 3
’
1
’
6 Confirm lab data 3
’
1
’
7 Exam 2
’
0
.
5
’
8 Test order 2
’
1
’
9 Dictation 2
’
1
’
1
0 Communicate with patient
2
’
1
’
2
2
’
8
’
30min × 1patient
?
?
Example
©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 82
Mod 11 – Standard Ops
11 Standard Ops v20140606
Appropriate Example
●Nursing Process(Inpatient Unit)⇒ Not repeatable work
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient A
Nurse tasks
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient B
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient C
1. Assessment
2. Care
3. Medication
4. Charting
5. Telephone
6. Discharge
・
・
Patient D
Provider available time : 720min-60min
Demand : 4 patients
660 min
T.T = = 165 min per
patient
4 patients
T.T
Provider
165 min
Assessment
Nurse x
YAMAZUMI Chart
Task time per
patient
Care
Medication
charting
Telephone
Discharge
Example
T.T 20 min
Task Discharg
e
30min
N
o Work Content M A W
1
Check a
patient
schedule
1
’
1
’
2 Exam 1
’
0
.
5
’ 3 Check a chart 1
’
0
.
5
’ 4 Exam 5
’
0
.
5
’ 5 Communicate
with nurse
3
’
1
’
6 Confirm lab
data
3
’
1
’
7 Exam 2
’
0
.
5
’ 8 Test order 2
’
1
’
9 Dictation 2
’
1
’ 1
0
Communicate
with patient
2
’
1
’
2
2
’
8
’
Percent Load Chart &
S. W. C. S.
Mod 11 – Standard Ops
83 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Healthcare industry presents a workplace where there is a
mix of various job types.
Patients with the same illness do not always have the same
symptoms. One patient’s abdominal pain does not necessarily
have the same cause as the next patient with abdominal pain.
Due to the increased diversity, each job entails different tasks
and therefore different cycle times.
Similarly, office workers, housekeepers, HR reps, assistants,
nurses, and clinicians must all perform multiple tasks in order
to meet the needs of the patients.
There are many jobs with no repeatability, and repeatable jobs
which require a long cycle time.
Standardized Work & Takt Time:
Types I, II, and III
Mod 11 – Standard Ops
84 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
The diverse mix of job types in the workplace and the fact
that each person performs multiple tasks presents
challenges in identifying and understanding the problems
and implementing standardization based solely on the
conventional concept of Takt Time.
We must:
• Define the process to perform each task.
• Utilize Takt Time as a tool for Kaizen.
We need ingenuity, ideas, and
innovations to help us achieve the
purpose of Standard Work
Standardized Work & Takt Time:
Types I, II, and III
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11 Standard Ops v20140606
The routine standardized work is called Type I, involving only one type of
patient, such as patients coming for flu shots or urinary tract infections.
Standardized Work Type I
Standardized Work Type II
Standardized Work Type III
The amount of work (exam and/or treatment time) varies depending on the
patient types and symptoms. Stratify patients by type and create a bar chart
with Cycle Time for each patient type. Calculate the weighted average
Cycle.
Various tasks are performed for multiple patients, but with not much
repeatability for each patient. Repeatable tasks, if any, have a long cycle
time. In this case, create a percent load chart of multiple tasks within a fixed
time period.
Three Types of Standardized Work
Mod 11 – Standard Ops
86 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
• Set of three documents for Standardized Work(Standardized Production Capacity
Chart, Standard Work Combination Sheet, and Standard Work Sheet).
Determine Takt Time on the basis of required numbers.
Takt Time = Operating Time per Day (Fixed Amount of Time - breaks)
# of Patients Required to See Each Day
Modify Takt Time according to the production volume, i.e., if there are more
patients to see (demand) on a particular day.
Use the Percent Load Chart to figure out how many people we need.
A B C D
Takt Time 46″
A, B, C, and D’s
working time
For example, in order to meet the increased
demand, we need to equalize the work load
(Heijunka) of team members A, B, C, and D.
To do this, all four team members must be
multi-skilled. This is applicable in a scenario
where a patient type does not change the
time required to perform tasks.
Illustration of Standardized Work Type I
Mod 11 – Standard Ops
87 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Stratify patients by type and create a bar chart with Cycle
Time for each patient type. Also calculate the weighted
average Cycle Time.
The worker is taking a
different amount of time
for each patient type.
Weighted average cycle
time helps identify
problem areas and helps
with allocation of work
and more efficient
scheduling.
a b c
Worker A
T.T.=46″
50″
40″
45″
Takt Time
Weighted
Average C.T.
Ma
n-h
our
Patient types
grouped per
time
requirements
Illustration of
Standardized Work Type II
Mod 11 – Standard Ops
88 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Baseline Volume Target volume
# Shifts/Day
(×) # of Hours/Shift
(=) # of Hours/Day
(×) 60 Minutes/Hour
(=) # of Minutes/Day
(-) Breaks (Minutes)
(-) Wash Time (Minutes)
(-) Tool Change (Minutes)
(=) Total Minutes Available/Day
(÷) Unit Sales/Day
TAKT TIME : (=) Minutes Per Unit
OR : (×) 60 Seconds/Minute
TAKT TIME : (=) Seconds per Unit
Calculation for TAKT Time
Calculation Method for
Standardized Work Type I-II
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Worker Work Details Daily Workload Working Time by
Task Daily Working Time
(a) (80) (×) (150″) (=) (12,000″)
(b) (80) (×) (120″) (=) (9,600″)
(c) (40) (×) (100″) (=) (4,000″)
Total Sum(A)(200) Total Sum(B) (25,600″)
Weighted Average of Workload = Total Sum of Daily Working Time(B)
Total Sum of Daily Workload(A)
(a)
T.T. = 138″
Daily Operating Time : 460 min.(27,600″)
T.T. = 27,600″
200 = 138″ C.T. Weighted Average =
25,600″
200 = 128″
120″ 100″
(b) (c)
150″
Weighted Average
CT 128”
Weighted Average Calculation Method of Workload
for Standardized Work Type II
Mod 11 – Standard Ops
90 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Percent Load Chart of multiple tasks within
a fixed amount of time.
T.T.=460′
③
ィ ィ A
⑩
②
①
⑤
④
⑧
⑦
⑥
⑨
Time to do task ⑩each time
multiplied by the number of
times the task is done per day ⑩ Calculation of required
working time for a task
Opera
ting
Tim
e
Workers ィ ィ B ィ ィ C
ィ ィ D
Stack up the
required time
for each task
Check to see if the
operating time is
taken up by different
tasks. If not, start
Kaizen with the task
which is taking longer
time.
Illustration of
Standardized Work Type III
Mod 11 – Standard Ops
91 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Calculation of Available Time <Hours in a day (Fixed Amount of Time)>
Baseline Volume Target volume
# Shifts/Day
(×) # of Hours/Shift
(=) # of Hours/Day
(×) 60 Minutes/Hour
(=) # of Minutes/Day
(-) Breaks (Minutes)
(-) Wash Time (Minutes)
(-) Tool Change (Minutes)
(=) Total Minutes Available/Day
※Correspond to Takt Time for Types I and II
Calculation Method for
Standardized Work Type III
Mod 11 – Standard Ops
92 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply 11 Standard Ops v20130530
Worker Work Details No. of Tasks/day Working Time by
Task Daily Working Time
(a) (5 times) (×) (50 min.) (=) (250 min.)
(b) (3 times) (×) (30 min.) (=) (90 min.)
(c) (5 times) (×) (30 min.) (=) (150 min.)
(=) Total Sum(490 min.)
(a)
Daily Operating Time : 460 min.
Daily Working Time : 490 min.
(b)
(c)
Operating Time = 460 min.
490
min.
Calculation Method of Workload in
Standardized Work III
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Mod 11 – Standard Ops
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Copyright 2009 John Black and Associates LLC
7) Perform Kaizen to meet takt time
· Eliminate waste in process
· Eliminate process
· Redistribute workload
· Add value
· Add quality
· PDCA
5) Calculate weighted average cycle time for each task group using percentages from step 2 and cycle times
from step 4
=
==
=a%
b%
x
x
exam cycle time
call cycle time
X
Y
ZTotal weighted average
cycle time (WACT)
27%
73%
x
x
636
228
172 seconds
166 seconds
338 seconds weighted average cycle time
3) Calculate takt time of combined task groups
Time available -60 min break
# total daily tasks= =
420
137
3.06
minor 184
sec
takt
time
4) Determine average cycle time for each task group
based on time observations
exams = 636 seconds cycle time
calls = 228 seconds cycle time
2) Determine task group percentage of whole
YX
Z= a%
38
137Z
= b%
99
137
exams = 27%
calls = 73%
1) Determine task groups by PQA and/or stick tallies
X
Y
Z
+
38 patient exams
99 patient calls
137 daily tasks
7 Steps to Calculate a Weighted Average Cycle Time (WACT)
6) Graph percent load chart
==
338 sec
WACT
184 sec takt time
Exam 172
Call 166
338 Σ O.C.T
takt time
338
1841.8 people
required
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Mod 11 – Standard Ops
11 Standard Ops v20140606
How to calculate Productivity?
Patient (Output)
A type: 10 patients per day
B type: 20 patients per day
C type: 10 patients per day
Total: 40 patients per day
Provider (Input)
1 doctor: 10 hours per day
2 nurses: 11 hours per day
1 clerk: 8 hours per day
Total: 40 hours per day
Output 40 patients Productivity = = Input 40 hours
1.0 patient / provider・hour
Patient (Output)
A type : 11patients
B type : 21patients
C type : 12patients
total : 44patients
Provider (Input)
1 doctor : 10hours
2 nurses : 11hours
1 clerk : 8hours
total : 40hours
44 patients
Productivity = = 1.1 patient /provider
40 hours hour
Productivity = (1.1-1.0) × 100 =10%up
Patient (Output)
A type : 10patients
B type : 20patients
C type : 10patients
total : 40patients
Provider (Input)
1 doctor : 9hours
2 nurses : 10hours
1 clerk : 7hours
total : 36hours
40 patients
Productivity = = 1.11 patient /provider
36 hours hour
Productivity = (1.11-1.0) × 100 =11%up
Up
Kaizen ① “ Increase Output “ Kaizen ② “ Decrease Input “
Demand No
Current
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Licensed Materials – USA Copyright Laws Apply 95
Mod 11 – Standard Ops
11 Standard Ops v20140606
How to calculate Capacity?
Department open time
8 hours (480 min)/day
Patient (Output)
A type : 10 patients × Cycle time 15 min = 150 min
B type : 20 patients × Cycle time 10 min = 200 min
C type : 10 patients × Cycle time 5 min = 50 min
total : 40 patients 400 min
480 min
Capacity = = 48 patients / day
10 min
※ Same patient ratio
Pre-Kaizen
Demand
40 patients (or Jobs) /day
Weighted 400 min
Average = = 10 min / patient
Cycle time 40 patients
Patient (Output)
A type : 10 patients × Cycle time 14 min = 140 min
B type : 20 patients × Cycle time 7 min = 140 min
C type : 10 patients × Cycle time 4 min = 40 min
total : 40 patients 320 min
480 min
Capacity = = 60 patients / day
8 min
※ Capacity 25%up
Post-Kaizen Weighted 320 min
Average = = 8 min / patient
Cycle time 40 patients
●Spot KAIZEN (Process)
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Licensed Materials – USA Copyright Laws Apply 96
Mod 11 – Standard Ops
11 Standard Ops v20140606
Department open time
8 hours (480 min)/day
Demand
40 patients (or Jobs) /day
●Line KAIZEN (Flow)
Check-In Nurse Doctor
480 min
T.T= = 12 min /patient
40 patients
Percent Load Chart
T.T
Clerk
10min
12min
Pre
T.T
Nurse
14min
12min
Pos
t
T.T
Doctor
12min 12min
Pre
Process map
14min
Pre
8min
post
12min
Pos
t
Kaizen?
Capacity
up?
Bottle
Neck
No
Change!
No
Change
!
How to calculate Capacity?