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Slide title
Title: Leasing Termination Process Enhancement Version:1.0
Date of Commencement: 24-Jan-2016 Owner/ Sponsor: Vimukthi Senavirathna
Background:
-To get the termination figure customer have to
wait approximately 7 hrs and 25 minutes.
* Based on sample selected
-Branch User do not have any option to give
relevant details to the customer.
-Generated Quotations not used.
Current Condition:
Goal:
-Inform termination figure to the customer within
10 seconds.
-Permanently eliminate un necessary printing and
reduce wastage of man power.
Lean Tools : 01.SECAR : A- Automate
02.VSM
Root cause analysis:
-Aproox.100 request per day.
-70% of the request not execute in the system.
- Less staff to assign each and every request on
time.
Lean Tools : 01. 5 Whys
02. DILO
Team/ People to deliver:- Sakunthala Senavirathne(Leasing Operations Manager)
Vimukthi Senavirathne ( Assistant Manager) Page 01
Solutions/ Countermeasures/ Containment:
01.Develop Report where branch user can get
the termination figure of a particular agreement.
02.Enhanced Leasing Early Termination Screen
with Remark filed and Re-develop system
generated quotation schedule with new filed to
eliminate printing cost.
Prepared By:- _________________________
Vimukthi Senavirathne
Approved By :
_________________________________________
Mohan Adhikari (Manager – Application Administration)
__________________________________________
Ayoma Wijayadasa(Senior Manager Nations Leasing
_________________________________
Sheahan Daniel (CM – Leasing)
_________________________________
Sakunthala Senavirathne((Leasing Operations Manager)
Implementation:
A – Accountable, R – Responsible, I – To be kept informed, C - Consultant
Lean Tool : RACI
Follow up action:
Page 02

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A4_Proposal_Leasing Termination Process Enhancement

  • 1. Slide title Title: Leasing Termination Process Enhancement Version:1.0 Date of Commencement: 24-Jan-2016 Owner/ Sponsor: Vimukthi Senavirathna Background: -To get the termination figure customer have to wait approximately 7 hrs and 25 minutes. * Based on sample selected -Branch User do not have any option to give relevant details to the customer. -Generated Quotations not used. Current Condition: Goal: -Inform termination figure to the customer within 10 seconds. -Permanently eliminate un necessary printing and reduce wastage of man power. Lean Tools : 01.SECAR : A- Automate 02.VSM Root cause analysis: -Aproox.100 request per day. -70% of the request not execute in the system. - Less staff to assign each and every request on time. Lean Tools : 01. 5 Whys 02. DILO Team/ People to deliver:- Sakunthala Senavirathne(Leasing Operations Manager) Vimukthi Senavirathne ( Assistant Manager) Page 01
  • 2. Solutions/ Countermeasures/ Containment: 01.Develop Report where branch user can get the termination figure of a particular agreement. 02.Enhanced Leasing Early Termination Screen with Remark filed and Re-develop system generated quotation schedule with new filed to eliminate printing cost. Prepared By:- _________________________ Vimukthi Senavirathne Approved By : _________________________________________ Mohan Adhikari (Manager – Application Administration) __________________________________________ Ayoma Wijayadasa(Senior Manager Nations Leasing _________________________________ Sheahan Daniel (CM – Leasing) _________________________________ Sakunthala Senavirathne((Leasing Operations Manager) Implementation: A – Accountable, R – Responsible, I – To be kept informed, C - Consultant Lean Tool : RACI Follow up action: Page 02