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Lean process control focuses on maintaining the process flow of the Should-Be process. It relies on principles of visual control, empowerment, and continuous improvement.
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Quick reference
Lean Process Control
Lean process control focuses on maintaining the process flow of the Should-Be process. It relies on principles of visual control, empowerment, and continuous improvement.
When to use
Once the Should-Be process has been implemented in the Improve stage, Lean control practices are used to sustain it during the Control stage.
Instructions
The focus of Lean improvements has been to eliminate waste. This includes waste in how the improved process is managed. Over time, many large organizations develop bureaucracy that slows down decision-making and centralizes power in the hands of senior management. The speed of a Lean process usually requires that the process control and decision-making be in the hands of the operators who are already present in the process. The Lean process has several enabling characteristics that make this mode of control very feasible.
The Lean process is usually simple to see and follow with minimal branches and decisions. The process can be seen, either physically or virtually, and because it is so fast it can be scheduled with pull scheduling principles instead of push principles. The small lot size reduces inventory and lead time, while the workstations are often designed to provide high-quality results without extensive testing and inspection. These advantages of the Lean process allow the use of Lean control principles.
Performance Boards
Visual control normally requires the use of performance boards. These are areas located within or near the process that show the status of the current process performance measurements. They normally include measurements for quality, delivery, cycle time, safety, and customer satisfaction. The team holds daily (or more frequent) standup meetings in front of the board to review progress, issues, and provide directions for the day. The boards promote transparency in expectations and performance leading to better team alignment.
Empowerment
Lean processes do not have material and resources waiting on permission to do the next step. In order to maintain the flow, the operators are given the authority to manage the process. Through the use of the Lean tools, they know what is expected to be done next, and through training and the use of the Six Sigma tools they know how to accomplish the work correctly. Empowerment is not just a “buzzword” in Lean Six Sigma. Operators have the knowledge and authority to manage the process and achieve the business goals.
Kaizen
Kaizen is the Japanese term for continuous improvement. Lean control includes the operators identifying and implementing continuous improvements to ensure waste does not creep back into the process. Kaizen events are often used to focus on problem spots in the process. They consist of multi-functional brainstorming and problem-solving events with a focus on action. The attendees determine what should be done and then do it. The goal is to quickly make things better, not necessarily perfect.
Hints & tips
- Lean control is as much a culture change as it is a set of technical or management disciplines. The resistance is often cultural resistance. Some people do not like the accountability that comes with the daily use of performance boards (exposing those who are creating problems) and some people are uncomfortable with empowerment (they are comfortable with the boss making all the decisions). When the resistance is cultural, coaching will be needed.
- Kaizen events are action-focused. It is better to take some action and then tweak it as you go along than to wait and study it.
- 00:05 Hi, I'm Ray Sheen.
- 00:06 Now since your project was a process improvement project,
- 00:11 a likely concern is how do we control the process going forward?
- 00:15 Are there ways that we can help the process be robust and continue to maintain
- 00:21 high performance, even though the business and industry will likely change over time.
- 00:27 >> There's good reason for that concern, and
- 00:29 that is that the world we live in seems to be getting more complicated every day, and
- 00:33 of course, that affects process management.
- 00:36 With a good lean solution, you can increase the likelihood that your process
- 00:41 will be robust enough to survive and thrive.
- 00:43 Let me illustrate that point by comparing the typical operating environment for
- 00:47 most organizations with the environment that the lean process managers face.
- 00:51 While the typical operating environment is complex and messy,
- 00:55 the lean process is simple, straight line flow, and is often under visual control.
- 00:59 The typical environment relies on status reports from managers and lead operators,
- 01:04 some which are late and some are just plain wrong.
- 01:07 The operator reports what they think you want to hear and
- 01:10 not the reality of what is happening.
- 01:12 Whereas the lean report, everything is visual and everything is real time.
- 01:17 The typical environment uses push scheduling with the accompanying waste and
- 01:21 uncertainty.
- 01:22 Lean uses pool scheduling which reduces cycle time and
- 01:25 improves customer satisfaction.
- 01:27 Lean uses just in-time inventory management to reduce the cost but
- 01:31 the typical process environment has to use just in case inventory buffers to hide
- 01:36 problems, again adding cost to the typical environment.
- 01:40 Typical environments use large batch processing for
- 01:43 local efficiencies and total process inefficiency.
- 01:47 Lean uses batch size of 1, or at least the smallest possible, for
- 01:50 faster response time.
- 01:52 One of the impacts is that the typical environment has long lead times to get
- 01:56 things done, but
- 01:57 the lean environment has shortly lead times, sometimes as short as the TAC time.
- 02:02 The typical environment has to rely on inspection and
- 02:05 tests to inspect in quality.
- 02:07 The lean environment is self-inspecting, and
- 02:09 the quality is built in right up front and not tweaked in at the end of the process.
- 02:14 Finally, we get to empowerment.
- 02:16 The typical environment is normally functionally managed and
- 02:19 operators are told what to do.
- 02:20 The lean process environment is often managed by team operators who work within
- 02:25 a value stream, and thanks to visual control, JIT, Kanban, and
- 02:29 work cell design, they're able and willing to manage the process themselves.
- 02:34 Let's look at a few of the tools that are used in a lean process control.
- 02:37 The first one is the performance board.
- 02:40 The performance board is an element of lean visual control approach.
- 02:43 It is located in the work center, and is updated every day or
- 02:47 sometimes every shift.
- 02:48 It usually shows charts or tables with the process goals and the recent performance.
- 02:54 The specific performance board metrics that are tracked will depend upon
- 02:57 the organization's culture and strategy, and the process characteristics.
- 03:01 Some of the more common measurements include quality metrics, safety metrics,
- 03:06 schedule deliveries, and customer satisfaction or customer returns.
- 03:10 Again, the organization will choose what is most relevant for the process.
- 03:14 Just keep in mind you get what you measure.
- 03:17 Through this open visual communication, both operators and
- 03:20 management understand the goals and expectations for the process.
- 03:24 Many organisations will start the day with a quick stand-up meeting to favor any hot
- 03:28 items and set priorities for the day.
- 03:31 When organisations have the Lean Performance Board,
- 03:34 this meeting is usually in front of the board and significant
- 03:37 items in the metric can be noted and updated right there on the board.
- 03:41 One final caution.
- 03:42 There are an infinite number of forms and presentations of the metrics.
- 03:46 Pick one that is easy for you to maintain and is aligned with your process goals.
- 03:50 The key ground rules are simple and visual.
- 03:53 You want understanding not confusion.
- 03:55 In order to get the full benefit of lean process control, that old buzzword
- 04:00 empowerment must really mean something as it applies to the process.
- 04:05 Now, the textbook definition of empowerment is the management practice of
- 04:09 sharing information, authority, and
- 04:11 rewards with employees within a work center.
- 04:13 Empowerment for us means that the operators and associates are confident to
- 04:17 take initiative to ensure that the process meets or exceeds its goals.
- 04:22 Primary reason they have is competence and empowerment, is a simple straightforward
- 04:27 description of the process, and a visual control process helps operators and
- 04:31 associates understand what is desired and how close we are to achieving those goals.
- 04:36 Knowledge is power, they are further empowered if some of the Six Sigma control
- 04:41 methodologies are being used, because they will have the confidence to know if what
- 04:45 they are doing is giving beneficial results, and if not, they know what to do.
- 04:50 Again, knowledge is power.
- 04:53 The last topic in this area is Kaizen.
- 04:56 Kaizen is the Japanese word for continuous improvement.
- 04:59 It relies on the Shewhart Cycle of plan, do, check, act.
- 05:02 In most organizations, a Kaizen is an event.
- 05:05 It is a short focused improvement event or project.
- 05:09 Normally, it will be with a cross-functional team of subject matter
- 05:13 experts from the area that is the focus for the Kaizen.
- 05:16 Those experts operate as a team for the duration of the event.
- 05:20 Some organizations have rigid agenda and
- 05:22 tools for conducting these, and some do them in a very freewheeling fashion.
- 05:27 In my experience, the tools and agenda are not nearly as important as the focus and
- 05:32 empowerment of the team.
- 05:33 Their goal is to get something done that improves the performance and
- 05:37 the direction of the goal.
- 05:39 These meetings are action oriented, get it done now!
- 05:43 Don't let perfection stand in the way of making things better.
- 05:46 Of course, that is one of the reasons for cross-functional subject matter experts.
- 05:51 They know what can be done and how to do it well.
- 05:54 From my experience, and I've been involved in dozens and
- 05:58 dozens of these, both as a team member and facilitator,
- 06:02 the team has to come out of these sessions with clear actions of things they can do,
- 06:07 and there is follow up then to ensure that it is done.
- 06:10 >> Lean process control relies on empowerment and
- 06:13 transparent sharing of process information.
- 06:16 And this is possible,
- 06:18 thanks to the simplification that came from creating a lean process.
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