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    Driving Excellence through LEANSix Sigma

    Author:

    Sanjib Ghosal

    Gaurav Bhosle

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    Programme for the training on Lean Six Sigma

    (Yellow belt)

    Introduction to the Lean history Lean Principles Definition of Lean initiative Seven Deadly wastes or MUDA Fundamental lean Tools and its power

    VSM (value stream mapping Takt time and load leveling 5S Methodology

    Visual Control Jidoka ( First Time Right ) Poka-yoke (Mistake proofing) Kaizen and its life cycle

    DMAIC life-cycle overview Customer Value VOC and VOB

    Basic Statistical Tools and its Utility How 6 Sigma and Lean interface Real Life Project Examination

    DAY 2

    DAY 1

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    Agenda for Day 1- training on Lean Six Sigma (Yellow

    belt)

    Time Topics to be covered

    10- 11 AM Capture expectations

    Introduction to Course objectives and scope

    Introduction to the Lean history

    Lean Principles

    Definition of Lean initiative

    Exercise on Value identification

    11 AM-11.15 AM Tea Break

    11.15 AM - 1.00 PM Seven Deadly wastes or MUDA

    Exercise on Seven Deadly wastes or MUDA identification

    Fundamental lean Tools and its power

    VSM (value stream mappingTakt time and load leveling5S Methodology

    Visual Control

    Jidoka ( First Time Right )

    Poka-yoke (Mistake proofing)

    Kaizen and its life cycle

    1.oo PM- 2 .00 PM Lunch Break

    2.00 PM- 4.30 PM Recap of LeanVideos on Lean Six Sigma

    Customer Value VOC and VOB

    Overview on Six Sigma

    Detailed DMAIC approach

    4.00 PM- 4.30 PM Tea Break

    4.305.00 PM Integrated model of Lean Six Sigma

    5.00 PM- 6 .00 PM Question and answer

    Case studiesBs & Cs

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    Agenda for Day 2- training on Lean Six Sigma (Yellow

    belt)

    Time Topics to be covered

    10- 10.30 AM Recap of Day 1

    Basic six sigma Tools and its Utility

    11 AM - 11.15 AM Teak Break

    11.15 AM- 1.00 PM Continue Basic six sigma Tools and its Utility

    1.00 PM- 2.00 PM Lunch Break

    1.30 PM- 2.30 PM Exercise and practice of six sigma tools

    2.30 PM3.30 PM How 6 Sigma and Lean interface

    3.30 PM4.30 PM Real Life Project

    4.30 PM- 4.45 PM Tea Break

    4.45 PM- 5.15 PM Examination

    5.15 PM- 6.00 PM Wrap up, Bs&Cs

    Question and answer

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    Introduction

    Introduction of the Trainer

    Introduction of Trainees:

    Name

    Process

    Problem Statement

    Expectation

    Little known fact

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    Driving Excellence through LEANSix Sigma

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    Program Objective

    Help people do their job more efficiently and effectively

    Drive continuous improvement efforts across the organization bygetting everyone involved and thinking proactively about what to

    improve.

    Strengthen employee skills in leading process improvement teamsand apply quality tools

    Foster an environment for people to discover ideas for change andimplement those ideas.

    Reward & Recognition for contribution towards improvement

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    Why we talk about Continual Improvements?

    Continuous rise in Customer Expectations - Quality, Delivery and Cost

    Global CompetitionOutsourcing Business and Chinese Threats

    Rising cost of production/ services

    Proven technique for quantum jump in business results

    Requirements of Quality Models (ISO, CMMI, ITILv3 Service Lifecycle,

    etc.)

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    Continuous Improvement : its said Rome was not build in a

    day and so do the vehicles and the computers we use

    Continuous

    improve

    ment

    Rome

    BMW

    Ipad 4

    http://www.google.com/imgres?imgurl=http://www.globalnerdy.com/wordpress/wp-content/uploads/2009/05/80s-computers.jpg&imgrefurl=http://www.globalnerdy.com/2009/05/25/mental-models-mantras-and-my-mission/&usg=__nx_-W7HEKrqgOjex67JyBrsRYAo=&h=508&w=508&sz=73&hl=en&start=7&zoom=1&tbnid=MhK5G1gTuiloMM:&tbnh=131&tbnw=131&ei=fe3iT8_3M8Sv0QWbo93HAw&prev=/search?q=computer+in+the+60%27s&um=1&hl=en&rlz=1R2ADSA_enIN457&biw=1229&bih=624&tbm=isch&um=1&itbs=1http://www.google.com/imgres?imgurl=http://www.wired.com/images_blogs/autopia/2009/08/bmw_concept.jpg&imgrefurl=http://www.wired.com/autopia/2009/08/bmw-concept/&usg=__--JOWFujkeZh6eBkfjoUiC2aXFM=&h=477&w=670&sz=50&hl=en&start=12&zoom=1&tbnid=EWboF800ZoBTxM:&tbnh=98&tbnw=138&ei=Qu3iT8BD09jRBaLVpaUD&prev=/search?q=bmw&um=1&hl=en&rlz=1R2ADSA_enIN457&biw=1229&bih=624&tbm=isch&um=1&itbs=1http://www.google.com/imgres?imgurl=http://www.naraaca.org/pics/31chrysler_edged.gif&imgrefurl=http://www.naraaca.org/&usg=__0BernG1kJo3ktiYAmo_4q9Ztw0g=&h=276&w=399&sz=41&hl=en&start=4&zoom=1&tbnid=bCyjV6s1PFNZHM:&tbnh=86&tbnw=124&ei=Le3iT67bKOml0QWxgPmmCQ&prev=/search?q=antique+vehicle&um=1&hl=en&sa=X&rlz=1R2ADSA_enIN457&biw=1229&bih=624&tbm=isch&um=1&itbs=1http://www.google.com/imgres?imgurl=http://moblog.net/media/w/e/n/wendle/the-barren-land.jpg&imgrefurl=http://moblog.net/next/905339/&usg=__kYtJ0Gnppzo1LKPgS_bxyapi1tw=&h=344&w=516&sz=49&hl=en&start=14&zoom=1&tbnid=LIRVLhge4CeAkM:&tbnh=87&tbnw=131&ei=NeziT6DQOKSd0QW6kOCRAw&prev=/search?q=barren+land&um=1&hl=en&sa=N&rlz=1R2ADSA_enIN457&biw=1229&bih=624&tbm=isch&um=1&itbs=1
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    "Quality is fitness for use."

    J.M.Juran

    "Quality consists of the capacity

    to satisfy wants."(C.D. Edwards,

    "The Meaning of Quality", in Quality

    Progress Oct.1968)

    "Quality is the degree towhich a specific product

    conforms to a design or

    specification

    H.L. Gilmore:

    Quality [means] conformance

    to requirements."

    P.B. Crosby

    What is Quali ty?

    http://www.google.co.in/imgres?imgurl=http://garysweetman.com/web%20images/CD-Edwards,%20Michael%20%20Casual%20Proscenium.jpg&imgrefurl=http://garysweetman.com/cd_covers.htm&usg=__ZDFKWnbqkgCLLFxsDTck0lR3IVM=&h=720&w=480&sz=206&hl=en&start=1&sig2=uzou5puHbsNPAEf0LFsenA&zoom=1&tbnid=ksuDTS6v3nbgXM:&tbnh=140&tbnw=93&ei=sIXpTt_HEcnIrQeanuDHBw&prev=/search?q=C.D.+Edwards&hl=en&sa=X&biw=1280&bih=598&tbm=isch&itbs=1http://www.google.co.in/imgres?imgurl=http://www.vectorstudy.com/management_gurus/img/philipcrosby.jpg&imgrefurl=http://www.vectorstudy.com/management_gurus/philip_crosby.htm&usg=__ynF38RS09tP_bk331GqBO_8khKI=&h=396&w=312&sz=20&hl=en&start=4&sig2=VxBvaQf6UzVhUMDABuxGhA&zoom=1&tbnid=SDl_BbWL9SZ2kM:&tbnh=124&tbnw=98&ei=7IXpTvLbDYynrAfMo52xBw&prev=/search?q=P.B.+Crosby&hl=en&sa=X&biw=1280&bih=598&tbm=isch&itbs=1http://www.google.co.in/imgres?imgurl=http://garysweetman.com/web%20images/CD-Edwards,%20Michael%20%20Casual%20Proscenium.jpg&imgrefurl=http://garysweetman.com/cd_covers.htm&usg=__ZDFKWnbqkgCLLFxsDTck0lR3IVM=&h=720&w=480&sz=206&hl=en&start=1&sig2=uzou5puHbsNPAEf0LFsenA&zoom=1&tbnid=ksuDTS6v3nbgXM:&tbnh=140&tbnw=93&ei=sIXpTt_HEcnIrQeanuDHBw&prev=/search?q=C.D.+Edwards&hl=en&sa=X&biw=1280&bih=598&tbm=isch&itbs=1http://www.google.co.in/imgres?imgurl=http://fpc.dos.state.fl.us/reference/rc21657.jpg&imgrefurl=http://www.floridamemory.com/items/show/42683&usg=__Ub3rcMw6gHHuzILViY0QTPOcjAo=&h=942&w=600&sz=35&hl=en&start=1&sig2=O0oOXfwYy1iWXTirf8uuTA&zoom=1&tbnid=9fxsrUR4PZjhsM:&tbnh=148&tbnw=94&ei=FoXpTqeFIobMrQfE4PWzBw&prev=/search?q=H.L.+Gilmore&hl=en&sa=X&biw=1280&bih=598&tbm=isch&prmd=imvns&itbs=1
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    What is Quali ty in dif ferent sectors ?

    fast delivery, correct delivery, costcontainment

    Courier Services

    On-time resolution, easy of accessCustomer care center

    Good product, fast delivery, goodenvironmentFood Services

    Clearer, faster, cheaper serviceCommunications

    Properly made, defect-free, costeffectiveConsumer Products

    Correct diagnosis, minimum waittime, lower cost, security

    Health Care

    On-time, comfortable, low-costserviceAirlines

    ExamplesArea

    http://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBwhttp://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBwhttp://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBw
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    Dr. Mikel Harry has been widely

    recognized as the principal architect of

    Six Sigma and the worlds

    leading authority within this

    field. He founded Motorola's

    Six Sigma Research Institute

    Taiichi Ohno, considered to be the father

    of the Toyota Production System, which

    became Lean Manufacturingin the U.S.

    Bill Smith (VP in Motorola) widely

    known as Father of Six Sigma

    gave solution to reduce

    defects from 30,000 ppm

    to 3 ppm (in 8 years ) at

    Motorola

    Lean Six Sigm a- Quality Gurus

    Jack Welch, Chairman and CEO of

    General Electric Implemented

    six sigma in GE andbecame the global

    promoter of Six Sigma

    http://www.aeispeakers.com/speakerbio.php?SpeakerID=1403http://www.google.co.in/imgres?imgurl=http://totalqualitymanagement.files.wordpress.com/2008/11/taiichi-ohno.jpg&imgrefurl=http://totalqualitymanagement.wordpress.com/2008/10/28/lean-production-system/&usg=__mgHLE1ohMzgcYdDHUPqifbal95Q=&h=345&w=315&sz=17&hl=en&start=4&sig2=rMPq49qjRzFildc3X1lg3g&zoom=1&tbnid=lvh2glBAKbiYgM:&tbnh=120&tbnw=110&ei=0WBxT_ClAoLtrQfgvpjhDQ&um=1&itbs=1http://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBwhttp://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBwhttp://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBwhttp://www.google.co.in/imgres?imgurl=http://stutaylor.com/wp-content/uploads/2010/05/jack-welch.gif&imgrefurl=http://stutaylor.com/jack-welchs-reaction-after-an-interview-with-stu-taylor.htm&h=255&w=300&sz=31&tbnid=wTNuZZKMF_crLM:&tbnh=100&tbnw=118&zoom=1&docid=5J9SjkISC0z-TM&hl=en&sa=X&ei=M15xT5mrI4jLrQeH5PnlDQ&ved=0CGcQ9QEwBwhttp://www.google.co.in/imgres?imgurl=http://www.isixsigma.com/wp-content/uploads/images/stories/migrated/graphics/clip_BillS.jpg&imgrefurl=http://www.isixsigma.com/community/awards-and-standards/isixsigmas-inaugural-hall-fame-inductee-bill-smith/&usg=__fpjN6PiuhM95rGiFElGcQaTPn6g=&h=270&w=189&sz=6&hl=en&start=1&sig2=YaXhxhIo6yIkW7V8tMovxQ&zoom=1&tbnid=hq71DHa08tr2zM:&tbnh=113&tbnw=79&ei=jl1xT6CgO8fprAfNze3tDQ&um=1&itbs=1
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    In the different approaches for continues improvements have

    emerged with the same end objective

    During the day we would focus our attention on lean and six sigma.

    Best Quality

    Lowest cost

    Shortestlead time

    High Morale

    Lean

    Kaizen

    Six Sigma

    JIT

    Quality Circle

    Plan, Do, Study, Act (Deming Cycle)

    Total Quality Management etc..

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    Why LeanSix Sigma is important to the business

    This approaches directly focuses on increasing customer satisfaction and build Loyalties

    This approach is completely Data Driven Approach

    There is no scope for judgmental decisions as every action is statistically proven

    This approach helps in improvising existing product/ process and also in developing new

    product/ process

    This approach leads to get Best people on the job to perform process improvement

    This approach helps to achieve Improvement in Business Growth/Market Share

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    Origins of Lean

    Lean Journey

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    Definition and origins of lean

    Post World War II Toyota had few resources compared to

    the USA

    Mass production could never be replicated as they couldnot buy or access the machinery, materials or the skilled

    workforce

    Ohno realised that they had to:

    Produce in small batches

    Produce good quality and when errors occur correct them andprevent them from reoccurring

    Flow production

    The term lean is a generalisation of the Toyota Production System methodologydeveloped by Taiichi Ohno

    Definition

    Origins

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    LEAN Approach

    LEAN journey strives to minimize waste and increase speed

    Cost

    Operational

    Excellence

    Customer

    Satisfaction

    Empowers

    Team

    Schedule / Effort Shrinkage

    Productivity improvement

    SLA improvement

    Defects Reduction

    Team Utilization

    LEAN in Software

    Minimum Cost of Prodn Highest rating

    Customer Wow

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    The 5 Original Lean Principles

    1.Value is in the eyes of the customer

    2.Identify the value streams and eliminate all waste

    3.Involve and empower employees

    4.Make the value flow at the pull of the customer

    5.Continuously improve towards perfection

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    Specify ValueLean Approach

    Define customer value in terms of whole productstarting point of lean journey

    Completing on time, Defect free and lesser cost

    Servicing Quality food at nominal priceHotel

    Issuing DD/check at customer requested timeBank

    Delivering bug free services that meets SLASoftware service

    Generating invoicing and billed to customer Finance

    Exercise on Value identification: Come up with 5 value added proposals to improve

    business

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    Tea Break

    http://www.shutterstock.com/subscribe.mhtml
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    Lean thinking ?

    The removal of muda!

    Muda-Is a Japanese word for waste

    Waste-any activity that absorbs resources

    & creates no value!

    Kaizen-continuous incremental improvement

    Lean Structured waste management

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    Types of Muda

    Mistakes which require recertification

    Production of items no one wants

    Processing steps which really arent needed

    Employee or goods movement/transport from one place

    or another without any purpose

    People in downstream activity waiting because upstream

    activity has not delivered on time

    Goods and services that dont meet the need of

    customer

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    SHIFT MINDSET

    CURRENTTHINKING

    REQUIRED

    THINKING

    WASTE NOT DEFINED

    REACT TO LARGE EXAMPLES

    REACTIVE IMPROVEMENT

    WASTE IS "TANGIBLE

    IDENTIFY MANY SMALL OPPORTUNITIES

    -LEADS TO LARGE OVERALL CHAGE

    CONTINUOUS IMPROVEMENT

    WASTE

    TYPESOF

    WASTE

    Correction

    Processing

    Motion

    Waiting

    Inventory

    Transportation

    Over-Production

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    Categories of Waste in Software

    Exercise on waste identification

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    Three key elements of a successful Lean Transformation

    program

    Only by an approach that tackles all three areas will you be able to

    change behaviours and make results sustainable

    ProcessDo the right

    work Only do what addsvalue in the eyes of the

    customer

    PeopleDo the work

    right Ensure staff are

    fully trained, motivated and

    empowered

    OrganizationManage

    the right way Have the

    right Organization structure

    and performance measures

    that help the teams to

    understand their

    achievements in terms of

    what the customer wants

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    Lean breaks down barriers and leads to effective end-to-end

    team working

    Department 4

    Department 1

    Department 2

    Department 3

    Current Scenario

    Department 4

    Department 1

    Department 2

    Departments 3

    Future Scenario

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    Kaizen Thinking

    Waste Productivity

    Staffing Productivity

    Do MORE with LESS

    WASTE

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    Steps for continuous improvement

    Document the Current Process. We need to

    understand how processes are performedtoday

    Those elements of a process that do not

    increase the value of a product, but only

    increase cost

    Revisit the scope of the project and ensure it

    captures the flow of the product/process and

    can be completed within the Kaizen event

    To ensure proper direction and counter

    measure are the proper lean solution

    Ask team members, build coalition and just Do

    it

    Document Reality

    Identify waste

    Plan counter measure

    Reality check

    Make changes

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    Steps for continuous improvement

    Results Achieved?

    If not, go back and make additional changes Re-verify with additional observations

    Take action that is needed to complete verificationwithin the event time frame

    Did the waste get eliminated?

    Will the improvements contribute to the annual Goals

    Establish visual controls to insure progress is maintained

    Make controls visible and understandable to the casualobserver

    Visibly post open actions and leave them up until theyhave been completed

    The facilitator is responsible to help establish control

    Establish a visual display board in each area

    The results must be repeatable and sustainable

    Verify Changes

    Measure Result

    Make this the Standard

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    Value Stream Mapping

    Collect information from Go See process

    Start at the customer and work backwards

    Prepare Current stream mapping using symbols

    Make a list of Lightening Bolts of potential improvements

    Create Future State mapping by identifying Non value added processes (FSVSM)

    Implementation by streamlining processes

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    Value Stream Mapping - Applications

    Value stream mapping is generally done for each of these processes;

    Software Execution processes:

    TS : Concept thru design and implementation to release in new development

    OS services: Bug reproduction, analysis to bug fixing, testing and build in defect fix cycle

    Testing: Developing test plans and testing the product to releasing the final product in case of

    validation

    Information Management Processes:

    Project Management : Allocation of work, monitoring of progress, updating stake holders on the

    progress, issues and risks till releasing the final product to Customer or validation group

    Physical transformation Processes

    Recruitment, training them and allocating them to the projects as per requirement

    Organizational level Processes

    Finance, Invoicing and MIS reporting etc

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    Value Stream MappingExample (before Lean)

    Customer sent

    Bugfix to FO

    team

    Process Cycle Efficiency = 135/340 = 40%

    Request

    AssignmentImplementation

    Regression

    Testing

    Release and

    acceptanceClose Defect

    CT=90 VT=45 CT=140 VT=40 CT=55 VT=20 CT=55 VT=30

    Ticket has been

    logged in tool

    Offshore PM picks up ticket

    from tool and assign to analyst

    Analyst sent fo PM

    for clarification

    PM sent fo FO team

    for clarification

    FO team sent details

    after clarifying with client

    CT=10 VT=10 CT=10 VT=5CT=20 VT=20 CT=30 VT=5 CT=20 VT=5

    Analysis of BugReproduction of Bug Coding Code ReviewRequest was

    on Hold

    Fixing of

    errors

    CT=5 VT=5CT=60 VT=0CT=5 VT=5CT=20 VT=20CT=10 VT=5CT=40 VT=15

    D D

    DI

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    Value Stream MappingExample (After Lean)

    Customer sent

    Bugfix to FO

    team

    Request

    AssignmentImplementation

    Regression

    Testing

    Release and

    acceptanceClose Defect

    CT=40 VT=35 CT=60 VT=40 CT=55 VT=20 CT=55 VT=30

    Ticket has been

    logged in tool

    Offshore PM picks up ticket

    from tool and assign to analyst

    Analyst sent fo PM

    for clarification

    PM sent fo FO team

    for clarification

    FO team sent details

    after clarifying with client

    CT=10 VT=10 CT=10 VT=5CT=20 VT=20 CT=30 VT=5 CT=20 VT=5

    Analysis of BugReproduction of Bug Coding Code Review

    Request was

    on Hold

    Fixing of

    errors

    CT=5 VT=5CT=60 VT=0CT=5 VT=5CT=20 VT=10CT=10 VT=5CT=20 VT=15

    D D

    I

    Process Cycle Efficiency = 125/210 = 60%

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    Takt Time

    Takt is a German word which refers to the beat of musicor meter

    Takt Time-- the desired time for units of production output, synchronizedto customer demand.

    Takt time is the time given by customer to complete a single unit

    Example1 :

    1. In a retail store that is open 8 hours a day including weekends there are 30billing tills and during peak season there are 30000 customers buying goodsin 30 days. What is the TAKT time per till assuming that arrival rate ofcustomers is even in all the billing tills and how many customers are servicedin one day?

    Answer

    Takt time/customer = 30*30*8/30000= 0.24 hours

    Number of customers serviced in a day = 30*8/0.24 = 1000

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    Takt Time Example

    Request

    Type

    Weight age No Equivalent

    SimpleRequests

    Complex 4 12 12*4 = 48

    Medium 2 20 20*2 = 40

    Simple 1 40 40

    Total 128

    A release is planned for 12 complex , 20 Medium and 40 simple tickets in 10 days

    Total Available time = 10*8*8 = 640 hours

    Takt time = 640/128 = 5 hours/simple ticket

    Resource Skill Level No Equivalent

    SimpleResources

    P1 Highly Skilled 1 1*2 = 2

    P2 MediumSkilled

    2 2*1.5 = 3

    P3 Low Skilled 3 3

    Total 6 8

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    Takt timeExercise

    A book of 1200 pages has to be read in 5 days (8 hr each day), what is takt

    time per page and how many pages can be completed in a day

    A release is planned for 50 tickets in 5 days and they work on 24/7support, Calculate Takt time if 8 resources are working in the team.

    Answer

    Takt time/Page = 5*8*60/1200= 2 min

    Number of pages in day = 8*60/2 min = 240 pages

    Answer

    Takt time/Ticket= 5*24*8/50= 19.2 hrs

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    Takt Time - Applications

    Estimation and planning (One piece flow)

    Tracking - Track current progress of project and stabilizing the production

    Load Levelling - Check whether each employee has a full job, passed to Takt Time

    Process Step --------

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    The 5S Process

    5S is: A systematic approach to organize and

    standardize the workplace

    Objectivesof 5S are:

    1. Promote Safety

    2. Improve Work Flow

    3. Better Product Quality

    4. Reduce Inventory Waste

    5. Give People Control of Their Workplace

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    The 5S Process

    5S was originally developed within the

    Toyota Production System and consisted of 4Ss

    Sort

    Shine

    Set in Order

    Standardize

    Sustain

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    The 5S Process

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    5S in Software

    Configuration

    Management

    Database

    Keep only relevant information and

    update it regularly e.g. if the version ofWindows in a server is changed from2000 to 2003, the same should beupdated

    Sort (Seiri)

    Server Information

    Server Name

    CPU Speed

    Disk Space

    Memory Size

    Application Inventory

    Application Name

    Technology Used

    Current Version

    No of versions released

    User Information

    User Name

    Applications owned

    Privileges/Rights

    Tenure

    Keep the organized so that they can belocated easily. Use proper namingconventions

    Set (Seiton)

    Keep the information current andremove all redundant content e.g. if aparticular user id is not does not exist,the same should be deleted fromCMDB database

    Shine (Seiso)

    Standard naming conventions should

    be used and proper guidelines followedto organize the information

    Standardize (Seiketsu)

    Review the content regularly to ensurethere are no violations to rules orguidelines

    Sustain (Shitsuke)

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    Visual Controls

    Advantages

    Status on work available at any time & at regularintervals

    Complete task list visible to all members

    Early understanding of dependencies

    A visual display relates information and data

    Team motivation

    Team picks up next task automatically

    Visual control is a setup with charts and labels with color coded markings to

    understand the process and track the progress.

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    Driving Excellence through LEANSix SigmaVer 1.0

    A Generic Information Centre

    Resource

    Plan

    BAU USkills

    Matrix

    Productivity CCC Strips

    Training

    Plan

    Successes

    Cost

    Daily Task

    List

    Quality

    Lead Time

    NAME OF TEAM Info Centre

    Contact

    List Behavioural

    PEOPLE PERFORMANCE CONTINUOUS

    IMPROVEMENTTeam Specific Metrics

    Performance is monitored against the

    standards to drive towards targets

    Graphs should be simple, focused, easy

    to understand and easy to update

    The long term section of the board

    contains the people, planning and

    direction setting for the team.

    The CCC Board controls the continuous

    improvement section of the Information

    centre. The CCC Strips can be used for

    problems or ideas to track them through

    to implementation.

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    1People / Long Term

    Learns

    The long term section of the

    board contains the people,

    planning and directionsetting for the team.

    Other documents can include Standard Work

    and Value Steam Maps to highlight the teams

    key roles and responsibilities.

    Plans VSM

    Successes Skills / Availability

    Success!!

    A lessons learned / success area of the board can

    be powerful in communicating the teams

    achievements, positive client feedback and key

    lessons learned

    MATALANWEEK NUMBERS

    WK 41 WK 42 WK 43 WK 44

    December 1 s t 2 n d 3 r d 4 t h 5 t h 6 t h 7 t h 8 t h 9 t h 1 0 t h 1 1 th 1 2 t h 1 3 th 1 4 t h 1 5 th 1 6 t h 1 7 th 1 8 t h 1 9 th 2 0 t h 2 1 st 2 2 n d 23 r d 2 4t h 2 5 t h 2 6t h 2 7 t h 2 8t h 2 9 t h 3 0t h 3 1 s t

    T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T

    Moughal,Omar C C C C C C C C C C C C C C C C C C H E C C C

    Foster,Derek E E E E E M M M M SA SU E M M M M L L H H H H H E E

    Wright,Danny E E E E SU M M M M M SA M M M M L L L L L O O O O O

    Hutchinson,Anthony E E E E SA M M M M M SU M M M M M L L L L BHO L E E E

    Elston,Kate M M M M SA SU M M M M M L L H H H E E E E H SA E E M H

    Shallcross,Mike M M M H H H M M M M H L L L L H E E E E H H M M M

    Hogarth,Mandy M M M M M M M M M L L L L L E E E E H SA L M M L

    Helsby,Brian M M M M L L L L L H E E E E M M M H H H SU H H H H

    Lamb,Steve L M M M SA SU L L H H H E E E E E M M M M H SU H M M M

    Crosbie,Richard M M M M L L L L L E E E E E M M M M BHO S A S U BHO M M M

    Harrison,Paul H H H H H E E E E M M M M M H H M M M M H E L L L

    Fallon,Maria E L L L E E E E E M M M M M SA SU M M M M BHO L L L M

    Williams,Phillip L L L L E E E E E H H H H H SA SU M M M M BHO BHO L L L

    The Shift Plan and Skills Matrix

    make sure the right people are

    in to cover all vital duties.

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    2Performance / KPI

    Performance is monitored against the standards

    to drive towards targets

    Graphs should be simple, focused, easy tounderstand and easy to update (by hand!)

    The performance charts on the

    KPI board then show the

    performance over a week,month etc.

    If there is a dip in performance or

    a worrying spike then a Concern

    Strip is raised to investigate. An

    Ideas Strip may also be raised if abetter way of completing the

    process is found

    Problem Solving techniques such as Pareto and 5 Whys can be used to solve the root cause of the problems

    Process changes are then trialled

    and success monitored to ensure

    the route cause has been

    eliminated.

    Standard Work can be updated and

    staff re-trained.

    Targets / times are set

    Start / End KPI Board

    3 CCC Strips

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    3CCC Strips

    (Concern-Containment-Countermeasure)

    1

    6

    2

    7

    3

    8

    4

    9

    5

    10

    Keeping On-Hold callvolume for Microsoftapplications less than

    150 per week

    Reduce On-Hold callvolume by applying 3

    strike rule

    Lessresources forprojectwork

    Create a On-Hold Callsheet and track it on

    weekly basis

    Date

    AreaWhocont?

    CountermeasureTarge

    tdate

    Resp StatusContainmentConcern ImpactFreq

    Tracking

    06/01

    Microsoftapps

    SI18/0

    1 DB shift

    What went (or is going) wrong

    Permanent fix; What will be done to

    prevent the concern from ever occurringagain

    Implementation of countermeasure(DO) should be completed by this

    target date

    Person resp. for implementingcountermeasure

    Has it really fixedthe problem

    The date the concern started

    Where the concern can be seen

    Temporary fix

    Countermeasureproject mgmt

    Impact on the business

    Who did the temporary fix?

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    Driving Excellence through LEANSix SigmaVer 1.0

    Balanced score cardAn effective way to track performance

    Balance score card a way to track Business performance

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    Balance score carda way to track Business performance

    from all angles

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    Capgemini Approach to Visual Management

    See Video

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    5 why

    5 Whys is a question asking method to explore the cause/effect relationships

    underlying a particular problem. Ultimately, the goal of applying the 5 Whys method is

    to determine a root cause of a defect or problem. By repeatedly asking Why thelayers of symptoms are peeled off leading to the root cause. Although called 5 Whys

    the root cause can be found fewer or more than 5 iterations

    An example:

    High Change Management (CM) efforts for Visteon account

    Why is the CM efforts for Visteon account high? Team taking too much time for resolving Change

    tickets

    Why team takes too much time for resolving Change tickets? Team is required to do too much

    documentation with every Change Order (CO)

    Why is Team required to do too much documentation with CO? Documentation is needed to comply to

    SOX guidelines

    Why do we need to comply to SOX guidelines for all CO? They are compulsory for Financialapplications

    Are all CO from Financial Applications? No they are not. Only 30% are from Financial Applications

    Source: Capgemini BaU Lean Program 2010. For any queries contact the author Hariharan Sthanunath

    mailto:[email protected]:[email protected]
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    FIRST TIME RIGHT QUALITY (jidoka)

    Jidoka is sometimes called autonomation,

    meaning automation with human intelligence

    Jidoka: A quality control method that involves thorough, automatic

    inspection of every product as it moves through the conversion proces

    Invented by Toyota founder Sakichi Toyoda in 1924.

    Ji self

    Do movement, motion

    Ka -ize, to be or become

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    FIRST TIME RIGHT QUALITY (jidoka)

    Ch

    angeManagementprocess

    Every Change Request raised

    needs to go through a

    rigorous Quality Assurance

    process

    An independent panel, reviews the

    Changes made by developers,

    before they are screened by the

    client

    Change request

    raised

    Capgemini Review

    Panel

    Client Review

    Panel

    Approved and releasedfor production

    Changes are reviewed by

    client and any non-

    compliance is considered a

    breach of SLA

    Current States

    Cha

    ngeManagementprocess

    Client Review

    Panel

    Approved and releasedfor production

    Change request

    raised

    Introduction of

    checklist forvalidation of CRs to

    ensure data

    correctness before

    Client meetings. The

    Capgemini review

    meetings will then be

    phased out in a

    planned manner.

    Defects are thusdetected,

    investigated and

    fixed right-away

    before they get

    passed on to the next

    stage in the process

    Less effort spent on

    change management

    activities

    Future State

    If something is not right do NOT just continue.. STOP and fix it !

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    Poka Yoke

    Benefits :

    Poka-Yoke systems create a process in which a worker

    cannot create an error.

    Parts and/or process are designed so that desired

    results are inevitable.

    Poka-Yoke Should be Considered When:

    Worker Vigilance is Required

    Mis-positioning is Likely

    SPC is Difficult

    External Failure Costs Far Exceed Internal Failure Costs

    Japanese industrial engineer- Shigeo Shingo

    http://www.google.co.in/imgres?imgurl=http://leanqcd.com/wp-content/uploads/2010/08/Shigeo-Shingo.jpg&imgrefurl=http://leanqcd.com/2010/08/factsheet-poka-yoke-error-proofing/&usg=__TU2xbfLgbgqPUtg7AOXE7GjSC60=&h=349&w=287&sz=16&hl=en&start=2&sig2=-Yj3VU2RFTvOT3iERo4-5g&zoom=1&tbnid=L7-wEHxx8noQpM:&tbnh=120&tbnw=99&ei=fZIPUduHF4bgtQan-oHABw&um=1&itbs=1
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    Types of error 1. Forgetfulness : Forgetting a step or a part

    [Safeguard :Checklist, Visual Standard Operating Procedure]

    2. Errors due to Misunderstanding :Not very familiar with the required operation.

    [Safeguards :Cont inuous Train ing, Visual SOP]

    3. Errors in Identification : Problems in identification or clearness of required steps orparts.

    [Safeguards : Training, Visual Training, Standardizat ion]

    4. Errors due to Lack of Experience : New Employees

    [Safeguard : Ski l l Bui ld in g & Train ing, Work s tandardizat ion]

    5. Errors due to Lack of Standards : No clear way to perform the task or job

    [Safeguards: Standard Operations, Visual Instruct ion s]

    6. Errors due to Machine Readability : Machine out of spec

    [Safeguards :TPM , Cri t ica l Parts List , Maintain Equipm ent History List ]

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    POKA-YOKE STRATEGY

    Lets Look at some Applications Of

    Nothing happens on a reliable, sustained basis unless we

    build a system to cause it to happen on a reliable, sustained

    basis.

    1. Throwing the switch on one door locks them all

    2. Doors automatically lock when car exceeds 18 mph

    3. No door will lock if switch is activated with door open

    Errors

    Actions

    DetectionPrevention

    Prediction

    Warning

    Have

    Happened

    About to

    Happen

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    Poka-yoke in IT

    More use of reusable (tested)component

    Automated testing

    Use of ZQC (Zero Quality Control) technique

    Design for poka-yoke

    Key challenges affecting successful Lean deployment

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    y g g p y

    Resistance to change

    Lack of focus/ commitment

    Conflicting objectives

    Lack of review, reward and recognition mechanisms

    Lack of knowledge/ skills

    Expecting too much too soon

    Low leadership support

    As the Lean programme matures the benefits delivered

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    Driving Excellence through LEANSix SigmaVer 1.0

    p g

    accelerate

    Functional

    Department

    e.g. Manufacturing/Procurement

    Supply Chain

    end-to-end

    Cross Enterprise and

    Extended Value Chain

    Benefit/Impac

    tReach

    +

    +

    Lean Programme Maturity

    Results in the departments

    targeted will improve

    Programme extension

    across the whole supplychain shows an acceleration

    of savings delivered

    Continuous benefits will be

    delivered as the

    programme matures

    Increasing benefit

    with programme

    maturity

    The Lean Maturity Model

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    Lun ch Break

    http://whistlerrving.com/wp-content/uploads/2010/06/fineDining1.jpg