際際滷

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Business Process Improvement
Your Mission
Mission Objectives
     Briefing        Understand the why and when



     Training        Learn tools and techniques



Assemble the Team    Learn how to build a strong team



 Execute 1st Phase   Identify targets of opportunity, build maps



Execute 2nd Phase    Re-engineer processes and set goals



     Debrief         Measure success against goals
What is it used for?
Identify parts of a process that:

      Consume excessive resources
        Time
        Personnel
        Technology




      Are a roadblock or bottleneck in the process
        For example:
            Paper forms
            Unnecessary signatures
            Limited timeframe when not reqd
            Only one person trained
Identify parts of a process that:

      Dont take advantage of available technology
        Existing
        New




      Do not meet the needs of . . .
        Students
        Faculty
        Staff
        Administrators
Identify parts of a process that:

      Off track with current   Policy XYZ
        Policies
        Regulations
                                            Reg 123
Phase 1 and 2




Map the Current Process




                          Re-engineer the Process
When?

 Policy or
                                                             New tech
regulation
  change




                         Reach for the Vision




                                            System failure

             Routinely
How?                        Identify
                            Process

            Evaluate                        Establish
            Success                       Project Team




        Create and
                                               Document
        Implement
                                              Current State
       New Process



                   Envision          Analyze
                 future State      current state
Assemble
                                         your
                                        team!

 New and veteran employees
 People representing the full spectrum of the process
 Staff and administrators
Mapping the Current State

 Select Process                    Map process as it
                                   exists today

                        No
                                                       No


        Process              Yes       Captured the
       complete?                       discussion?



                  Yes

                             End
Flowcharting Solutions
Diagram.ly.com
Activity Diagram
Swimlane
Ask questions to understand but not challenge the
process.
 What value does this step add?
 How long has this process been used?
 What policies, contracts or regulations dictate how this process
  must exist?
 What technology is being used?
 What are the exceptions?
 What is the time used for each step?
 What are the triggers, dependencies and outcomes?
Identify
                     Process

     Evaluate                        Establish
     Success                       Project Team




 Create and
                                        Document
 Implement
                                       Current State
New Process



            Envision          Analyze
          future State      current state
Re-engineering


     Align existing policies and procedures with
      the process

     Involve all process stakeholders in
      constructive inquiry

     Engage stakeholders in identifying must
      haves and wish list items
Kano Model
Source: http://www.processexcellencenetwork.com/six-sigma-quality/columns/make-your-organization-more-customer-centric-with/
Re-engineering

     Review existing technology for opportunities or
      explore new technology


     Identify process improvement opportunities,
      especially those that are high impact-low cost


     Offer quick tangible results and set goals.
Identify
                     Process

     Evaluate                        Establish
     Success                       Project Team




 Create and
                                        Document
 Implement
                                       Current State
New Process



            Envision          Analyze
          future State      current state
Congratulate the Team!
Next . . .
Questions?
wendyk@aacrao.org
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Mission possible business process improvment

  • 3. Mission Objectives Briefing Understand the why and when Training Learn tools and techniques Assemble the Team Learn how to build a strong team Execute 1st Phase Identify targets of opportunity, build maps Execute 2nd Phase Re-engineer processes and set goals Debrief Measure success against goals
  • 4. What is it used for?
  • 5. Identify parts of a process that: Consume excessive resources Time Personnel Technology Are a roadblock or bottleneck in the process For example: Paper forms Unnecessary signatures Limited timeframe when not reqd Only one person trained
  • 6. Identify parts of a process that: Dont take advantage of available technology Existing New Do not meet the needs of . . . Students Faculty Staff Administrators
  • 7. Identify parts of a process that: Off track with current Policy XYZ Policies Regulations Reg 123
  • 8. Phase 1 and 2 Map the Current Process Re-engineer the Process
  • 9. When? Policy or New tech regulation change Reach for the Vision System failure Routinely
  • 10. How? Identify Process Evaluate Establish Success Project Team Create and Document Implement Current State New Process Envision Analyze future State current state
  • 11. Assemble your team! New and veteran employees People representing the full spectrum of the process Staff and administrators
  • 12. Mapping the Current State Select Process Map process as it exists today No No Process Yes Captured the complete? discussion? Yes End
  • 16. Ask questions to understand but not challenge the process. What value does this step add? How long has this process been used? What policies, contracts or regulations dictate how this process must exist? What technology is being used? What are the exceptions? What is the time used for each step? What are the triggers, dependencies and outcomes?
  • 17. Identify Process Evaluate Establish Success Project Team Create and Document Implement Current State New Process Envision Analyze future State current state
  • 18. Re-engineering Align existing policies and procedures with the process Involve all process stakeholders in constructive inquiry Engage stakeholders in identifying must haves and wish list items
  • 21. Re-engineering Review existing technology for opportunities or explore new technology Identify process improvement opportunities, especially those that are high impact-low cost Offer quick tangible results and set goals.
  • 22. Identify Process Evaluate Establish Success Project Team Create and Document Implement Current State New Process Envision Analyze future State current state
  • 24. Next . . .