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TF&S – Deployment TF&S – Deployment Structure Structure February 24, 2003 February 24, 2003

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ADT Deployment Structure Project Champions Black Belts Project Champions Team Members/GBs Engagement MBB #5 Engagement Mgr #3 MBB Instructors TBD BU Champions Partner with Champions to: Drive Project Clusters Scope and Prioritize Projects Coach Champions Deliver results Train and Mentor BBs & GBs Push project completion Provide guidance Tools support Project Champions Functional Champions Business Unit Deployment Team Business Unit Instruction Team Prioritization, Focus, Accountability & Reward Drive Project Clusters Scope and Prioritize Projects Coach Champions Deliver results Learn and Deliver Results Drive savings across the enterprise Promote six sigma methodology Business Unit Steering Committee EC. P. Gillard Fin – J. Anderson TBD By BU

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Page 1: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

TF&S – Deployment StructureTF&S – Deployment Structure

February 24, 2003February 24, 2003

Page 2: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Proposed Deployment StructureProposed Deployment Structure

Exec. Consultant Paul Gillard

TFSKen Chmiel

Division Steering CommitteeDivision Steering Committee

Exec – D. SollenbergerFin – J. Anderson

ADT - Tim WahlSG -Dave CasaresTSPM R. Henderson, TSPT XXXX

FinanceJim Anderson

Deployment Paul Giessler

Project Champions

Black Belts

Project Champions

Team Members/GBs

Engagement MBB#5

Engagement Mgr#3

MBB InstructorsTBD

BU Champions

Funct. Dep. ChampionsHR – Daniel Casteel

Finance –IT – Rob?

CommunicationTraining - Lisa

Back OffceMary Tomlinson

Provide Deployment Support:Provide Deployment Support:• Deployment guidance• Identify resources, structure

Validate savings• Training materials, scheduling• Project management office• Tools and Templates• LogisticsLogistics• ReportingReporting

Partner with Champions to:Partner with Champions to:•Drive Project Clusters •Scope and Prioritize Projects•Coach Champions•Deliver results

Train and Mentor BBs & GBsTrain and Mentor BBs & GBs•Push project completion•Provide guidance•Tools support•Materials development

Project Champions

Functional Champions

Prioritization, Focus, Prioritization, Focus, Accountability, RewardAccountability, Reward

Bus

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Inst

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Team

Inst

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Team

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Cor

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Champion Six Sigma across enterpriseChampion Six Sigma across enterprise• Establish polices and procedures• Provide resources and support• Engage the employees at al levels• Eliminate obstacles

Prioritization, Focus, Prioritization, Focus, Accountability & RewardAccountability & Reward•Drive Project Clusters •Scope and Prioritize Projects•Coach Champions•Deliver results

Learn and Deliver ResultsLearn and Deliver Results•Drive savings across the enterprise•Promote six sigma methodology

Business Unit Steering CommitteeBusiness Unit Steering Committee

EC. P. GillardFin – J. Anderson

TBD By BU

Deployment MgrRick Henderson

PG:Need to repeat for each business Unit

Page 3: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

ADT Deployment StructureADT Deployment Structure

Project Champions

Black Belts

Project Champions

Team Members/GBs

Engagement MBB#5

Engagement Mgr#3

MBB InstructorsTBD

BU Champions

Partner with Champions to:Partner with Champions to:•Drive Project Clusters •Scope and Prioritize Projects•Coach Champions•Deliver results

Train and Mentor BBs & GBsTrain and Mentor BBs & GBs•Push project completion•Provide guidance•Tools support

Project Champions

Functional Champions

Bus

ine s

s U

nit

Bus

ine s

s U

nit

Dep

loy m

ent T

eam

Dep

loy m

ent T

eam

Bus

ine s

s U

nit

Bus

ine s

s U

nit

Inst

ruc t

ion

Team

Inst

ruc t

ion

Team

Prioritization, Focus, Prioritization, Focus, Accountability & RewardAccountability & Reward•Drive Project Clusters •Scope and Prioritize Projects•Coach Champions•Deliver results

Learn and Deliver ResultsLearn and Deliver Results•Drive savings across the enterprise•Promote six sigma methodology

Business Unit Steering CommitteeBusiness Unit Steering Committee

EC. P. GillardFin – J. Anderson

TBD By BU

Page 4: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

T yp e n am e h e reT yp e t it le h e re

T yp e n am e h e reT yp e t it le h e re

T yp e n am e h e reT yp e tit le h e re

T yp e n am e h e reT yp e t it le h e re

Page 5: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee
Page 6: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Steering Committee StructureSteering Committee Structure

Six SigmaExecutive Review

Board

Business UnitSteering

Committee

Business UnitSteering

Committee

Business UnitSteering

Committee

Business UnitSteering

Committee

Business UnitSteering

Committee

Business UnitSteering

Committee

Business UnitSteering

Committee

Business UnitSteering

Committee

Number of Business Unit Steering Committees driven by level of activity at BUs

Oversees BU Six Sigma Steering Committees:• Who…BU Management, SSA ECs, DMs, etc.• Why…

• BU Six Sigma Organizational/Personnel Issues

• Strategic Alignment…Business Goals/Projects• Progress towards goals & adjustments• Project review, approval, monitoring & sign-off• Reward & Recognition

• When…• Meets 2-4 hours / week• Review 10 – 15 projects / week

Six Sigma Executive Steering Committee:• Who…Client Sr. Leaders, BU Presidents, SSA

Senior Leaders• Why…

• Communications• Goal Setting & Strategic Alignment• Organizational/Personnel Issues• High Level Program Review (progress)• Policies (R&R, rules of engagement, etc.)• Major project reviews (>$10M)

• When…Monthly

Hierarchy Addresses Different Levels Of Responsibilities & Project VolumeHierarchy Addresses Different Levels Of Responsibilities & Project Volume

Page 7: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Business UnitSteering Committee

• Nominations• Certifications• R&R• Placement Issues• Communications

Human Resource

BU Champ./ MBB

•Program to date summary•Current Month performance•YTD & FY Forecast •Pipeline review •Highlight Projects

Program Performance

BU Champ./ MBB

BB/MBB

Project Reviews (Proposed & Tollgate)

BB/MBB

Benefits Change Request

Report to TFSS SC• Performance• Projects• HR

Meets Monthly, after books closed

Business Unit Steering Committee Operations

BU Champ.

Page 8: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Business Unit Steering Committee OperationsBusiness Unit Steering Committee Operations

1. Reviews/Approved Six Sigma Projects:• New Project Proposals:

• Project Charter drafted by BB/MBB• Includes Proposed Scope, estimated cost, benefits, benefits measurement systems, resource

requirements• Steering Committee considers

• Scope,• Measurable• Hard benefits• Context -Appropriate for BU at this point in time

• Tollgate Reviews:• Summary prepared by BB/MBB• Highlight significant changes from previous tollgate review• Identify barriers, issues, needs• Discuss next steps

2. Reviews/Approves Benefits Measurements to Approved or Completed Projects:• Need for change prepared by BB & MBB, reviewed with BU Finance• Projections prepared for impact to program of proposed change• If Steering Committee does not reach agreement to change, benefits measured with previously

accepted method (method approved at time of Control Phase, or subsequent agreed method)3. Addresses HR issues:

• BB & MBB Nominations• BB & MBB Certification• Reward & Recognition• Program Placement issues (Tyco & SSA) – individuals that need to be moved out of six sigma program

4. Reviews Results - Program performance report prepared by BU Champion- Highlighted Individual projects- Pipeline review- Current Month performance- YTD & FY Forecast- Program to date summary- Results summarized, reported to TFSS Steering Committee

Page 9: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Dispute ResolutionDispute Resolution

Benefits Measurement: Project cycle reviews (D-M-A-I-C) Benefits Measurement method for each project are approved at the time the

Control Phase is completed and the Steering Committee signs off on benefits measurement & methods.

Changes to benefits measurements require Steering Committee review & approval. If Steering Committee can not reach agreement on a recommended/requested change, measurement method will remain unchanged (i.e. method approved at Control phase, or as subsequently approved by Steering Committee)

Staffing: Tyco will identify & communicate concerns about SSA provided Trainers & MBBs

to SSA’s Program Executive (Debby) SSA will identify & communicate Tyco BB & MBB staff to Tyco’s Sr. Six Sigma

Champion (Ken) and the appropriate Business Unit Champion In addition Tyco will provide feedback to SSA on all aspects of staffing (program

staff, back-office, etc.) and SSA will provide feedback on Tyco staff including Champions, Business Leaders, etc.

If unable to resolve staffing disputes, each party has the right to insist on replacement of up to 10% of subject staff used in program to-date

Page 10: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Tyco / SSA Partnership StrategyTyco / SSA Partnership Strategy

Tyco CEOSSA

Senior Executive

SSA Senior Vice

Presidents

Tyco Senior Deployment

Manager

SSA Executive Consultant

SSA Master Black Belt Instructors

Tyco Champions

SSA Engagement

Managers

SSA On Site Consultants

Tyco Black Belts

Classroom Knowledge

Transfer

Representsdeployment modelfor each majorbusiness group thatIs selected for deployment

Deployment Duplicated Across Tyco Lines of BusinessDeployment Duplicated Across Tyco Lines of Business

SSA Will Provide Tyco with a Common Language and SSA Will Provide Tyco with a Common Language and Metrics Across All Products & Processes…a Shared Metrics Across All Products & Processes…a Shared

Framework, a Roadmap, Framework, a Roadmap, a Set of Principlesa Set of Principles

Page 11: TF&S – Deployment Structure February 24, 2003. Proposed Deployment Structure Exec. Consultant Paul Gillard TFS Ken Chmiel Division Steering Committee

Best Opportunities to Start?Best Opportunities to Start?

Electronics Plus Fire and Security - 62% of Electronics Plus Fire and Security - 62% of 2001 Revenue2001 Revenue

Electronics Plus Healthcare - 66% of 2001 Electronics Plus Healthcare - 66% of 2001 RevenueRevenue

Healthcare and Specialty Products

ElectronicsEngineered

Products and Services

Fire and Security Services

$4,179.4Revenues

$7,471.7Revenues

$8,812.7Revenues

$13,572.8Revenues