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Internship	
  Process	
  Improvement	
  Project	
  
Using Lean 6σ tools
Company: Aramark: Starbucks FIU
Project Title: Safety in the Workplace
Prepared By: Ariel Weinstein
Supervisor: Lydia Muniz
Professor: Nathan Dodge
Project Date: Summer 2016
Starbucks in FIU MMC Library
(Florida  International  University,  2016)
This project focuses on the safety aspect of Starbucks at Florida International University.
All too often, injuries occur of one form or another, and especially when working with food
equipment, it is essential to have safety procedures in place. In fact, according to OSHA
“the US Bureau of Labor Statistics reported that 67, 160 food preparation and serving
workers hurt themselves badly enough to lose at least a day of work in 2008” (OSHA,
2016). Taking a look at the injury incidents at Starbucks FIU, it has been made clear that
this is an important issue to focus on. The sooner the issues regarding keeping employees
safe, and teaching them how to do so are addressed, the less injuries will occur. This also
means the company will be saving money on indemnities and workers compensation.
Through this project, I have identified issues I feel are putting employees at the most severe
risk for injury, and have provided solutions to help solve and lessen these incidents as well.
5W’s and the H, but be brief. (Who, what, when, where, why, how)
Executive	
  Summary	
  
ii	
  
	
  
Table	
  of	
  Contents	
  
Executive Summary……………………………………………………………………………......i
Table of Contents……………………………………………………………………………...…. ii
Define: Project Charter and Cost Benefit ……………………………………………………...1- 2
Current State Process Map………………………………………………………………..3
5 Why Analysis……………………………………………………………..…………….4
SIPOC……………………………………………………………….……………………5
Measure: Data Collection Plan………………………………………………………...………….6
Data Collection Results…...……………………………………………………...…7-13
Failure Modes and Effects Analysis…………………………………………….….…14
Process Capability/Process Cycle Efficiency/ Process Capacity...................................15
Voice of the Customer/Business…………………………………………………..…..16
Waste Analysis……………………………………………………………………...…17
Analyze: Benchmarking……………………………………………………………………...18-22
Root Cause Impact Analysis………………………………………………………...…23
General Theory to Explain the Process Problem………………………………………24
Improve: Polka Yoke/Improve the Process…………………………………………………...…25
Future State Process Map……………………………………………….…………….26
Modification to Procedures Manuals……………..……………………………………27
Control: Injuries at Starbucks Chart…………….……………………………………….………28
Entropy Force Analysis….………………………………………………………….…..29
10 Day Review/Transition Plan……………………………………………..……….…30
Process Review Schedule……………………………………………………………....31
Foresight Analysis…………………………………………………………………...…32
Lesson Learned…………………………………………………………………………33
Supervisors Critique………………………………………………………………...……..…34-35
References……………………………………………………………………………………36-37
Appendices/Support Document ………..……………………………………………..…………38
	
  
	
  
	
  
	
  
	
  
1	
  
	
  	
  
Define
Project	
  Charter	
  and	
  Cost	
  Benefit	
  
Project Charter
A single document which lists the scope and purpose of the project.
Start Date 6/9/16 Complete Date 7/22 /16
Project Name Safety in the Workplace
Company Aramark Team Members (if any)
Department Starbucks N/A
Process Owner Lydia Muniz
Sponsor Lydia Muniz
Leader Ariel Weinstein
LSS Green Belt
Coach
Nathan Dodge
Problem Statement/ Business Impact
Description: Provide a complete and
detailed description. State the defect or
undesired event. Do not include causes.
Use baseline data if available. Include
timeframe, include conditions
surrounding the problem.
A big problem in this company is the lack of safety rule
enforcements, and the number of injuries/accidents that
occur on an annual basis. This year in April alone, the	
  
region	
  received	
  indemnity	
  charges	
  at	
  $15K	
  each.	
  This	
  is	
  
due	
  to	
  the	
  lack	
  of	
  safety	
  enforcement.
Project Goal
Goal: Clearly define and quantify.
What is expected to be delivered? What
are the improvement objectives and
targets? How will success be measured.
The goal of this project is to analyze the exact roots of the
injuries/accidents, and figure out ways to avoid those
problems all together. Another goal is to come up with a
way to enforce these solutions after the new rules and
regulations have been put into place.
Benefits
Benefits: Include expected benefits to
inventory, sales, earnings, production,
quality, etc.
Define type I, II& III savings. List
assumptions if possible.
Type 1 Benefits:
Describe Annual
cost savings if
your project is
successful
Type 2 Benefits:
Describe Annual
projected increased
revenue if your project
is successful
Type 3 Benefits:
Describe Intangible
benefits like
increased customer
loyalty, or better
Yelp reviews.
This project will
save approximately
$90,000 in
indemnities, and
$174,252 in
worker’s comp
based off data from
the past two years
Zero (this specific
project saves money
but does not
increase revenue)
Employees will
undergo fewer
accidents,
allowing more
people to work,
and the company
saving money
Scope
2	
  
	
  	
  
What are the boundaries of the
project (start and end steps of the
process)?
What is not included?
Detect unsafe
habits and find
ways to avoid
them
Continuously check
safety rules and
regulations are
abided by.
What is not
included:
Training of
employees after
safety tools are
received.
DMAIC Phase Schedule
Define Measure Analyze Improve Control
6/9/16 6/19/16 6/30/16 7/15/16 7/27/16
Financial
Benefits
Year 1 Year 2 Year 3 Totals all 3 years
Type I 264,252 264,252 264,252 792,756
Type II N/A (0) N/A (0) N/A (0) N/A (0)
Total I&II 264,252 264,252 264,252 792,756
	
  
3	
  
	
  	
  
Current	
  State	
  Process	
  Map	
  
Problem: Employees are getting injured in the work area.
	
  
	
  
	
  
	
  
Employees
working in
food service at
FIU become
Identify root
cause of
injuries (i.e
severe cuts)
Create a plan to
avoid these
roots of injuries
(i.e cut gloves)
Decide how to
train
employees to
use the new
safety
equipment
Make and post signs reminding
employees of how to properly
use the safety tools
Continuously conduct random
inspections of employees to
see if rules are being followed
4	
  
	
  	
  
5	
  Why	
  analysis	
  
5 Whys/ Root cause analysis
A technique where you keep questioning how a previous event or process could be
at the heart of the final problem.
Why: an employee gets involved in a serious injury
Why: the employee was not wearing a cut glove, and badly sliced their finger.
Why: the employee did not realize they were required to wear a cut glove,
because no one was enforcing it upon them.
Why: the rules of wearing a cut glove were not posted along the walls and
machines in the kitchen area.
Why: managers are not paying as much attention to enforcing and managing safety
techniques and procedures in the work place
Why: The root cause of someone slicing their finger, is that no one is enforcing the
rule of making sure employees wear the gloves when cutting or slicing food.
5	
  
	
  	
  
SIPOC	
  
SIPOC analysis (Suppliers, Inputs, Process, Outputs,
Customers)
	
  
Suppliers	
  to	
  the	
  Process:	
  	
  
-Safety Equipment Suppliers
-Hubert Company
-Managers distribute tools to Aramark employees
Inputs	
  to	
  the	
  process	
  
-Management oversight
-Training sessions on how to use the safety gloves and equipment
Process	
  
-Food service technique is identified as being dangerous to the employee.
-Manager purchases safety equipment.
-Training sessions are implemented on how to properly use the safety
tools/techniques.
-Employees start abiding by the safety rules.
-Managers/supervisors set up signs of the safety tools and techniques throughout
the kitchen area to help remind/prevent injuries from occurring.
	
  
Outputs	
  
-A safety system against employee injuries.
-A safe work system with less injuries.
	
  
Customers	
  
-Employees
	
  
	
  
	
  
	
  
	
  
	
  
	
  
6	
  
	
  	
  
Measure 	
  
Data Collection Plan
Data
Source
Operational Definition Data
owner
Frequency Measure Sample
size
FY15 Data
Pie Chart
Chart showing how
often a cause of an
injury occurs
compared to other
causes
Lydia
Muniz
Annual Types of
injuries how
many people
per injury
639
South
Injury
Causes
Excel Sheet
Document showing
the cases and causes in
various work settings
at schools throughout
the US
Lydia
Muniz
Annual Type and
frequency of
injuries
12
Manager of
Starbucks
FIU
Interview
Personal
information/statements
taken directly from the
manager of Starbucks
Lydia
Muniz
One time-
interview
Knowledge
and opinion
of safety
standards at
Starbucks
from a
manager’s
perspective
1
South
Metrics by
PC 4-16
Chart of rates of recent
accidents/injuries at
different locations and
regions around the world
Lydia
Muniz
Annual Measures
various
injury rates
in this field,
throughout
various
regions
7
Interview
with
Starbucks
Employee
Personal information
and statements taken
directly from an
employee of Starbucks
Ronald
Vaidl
One-time
interview
Knowledge
and opinion
of safety
standards at
Starbucks
from
employee
perspective
1
Financial
Statement
Statements providing
financial information
on the costs of injury
incidents owed from
Starbucks
Paola La
Madrid
(FIU
Aramark
Unit
Controller)
Updated
as needed.
Costs due to
injuries from
2014-2015
1 year
of
costs
for
injuries
7	
  
	
  	
  
Data	
  Collection	
  Results	
  
Data	
  Item	
  1	
  
This pie chart represents different causes of injuries in South Miami, and shows the
percentage of each type of injury as it occurs.
	
  
8	
  
	
  	
  
Data	
  Item	
  2	
  
This screenshot is a section of an excel sheet of 639 records of injuries from
schools throughout the country. This small portion of the excel sheet is just a
sample of all the injuries that occur at FIU pertaining to food preparation and
safety in the workplace.
9	
  
	
  	
  
Data	
  Item	
  3	
  
Starbucks Manger Interview
1.   What	
  is	
  the	
  most	
  common	
  injury	
  you	
  see	
  here	
  at	
  Starbucks?	
  
Answer:	
  Cuts	
  on	
  hands	
  are	
  the	
  most	
  common.	
  
	
  
2.   On	
  average,	
  how	
  often	
  do	
  these	
  injuries	
  occur?	
  
Answer:	
  In	
  a	
  period	
  of	
  six	
  months,	
  we	
  get	
  three	
  or	
  four	
  cuts.	
  
	
  
3.   Is	
  there	
  a	
  specific	
  safety	
  training	
  process	
  implemented	
  prior	
  to	
  employees	
  being	
  able	
  to	
  work	
  
at	
  Starbucks?	
  
Answer:	
  Yes,	
  they	
  get	
  trained	
  by	
  the	
  manager	
  on	
  how	
  to	
  properly	
  use	
  the	
  equipment.	
  
	
  
4.   How	
  do	
  the	
  injuries	
  from	
  the	
  Starbucks	
  in	
  the	
  Green	
  Library,	
  compare	
  to	
  the	
  Starbucks	
  injuries	
  
in	
  the	
  Mango	
  building?	
  
Answer:	
  They	
  are	
  about	
  equal	
  in	
  average	
  injuries.	
  
	
  
5.   How	
  do	
  you	
  feel	
  about	
  the	
  current	
  safety	
  procedures?	
  
Answer:	
  I	
  think	
  they	
  are	
  effective	
  when	
  everyone	
  follows	
  them.	
  When	
  they	
  are	
  not	
  
followed,	
  that’s	
  when	
  things	
  happen.	
  
	
  
6.   What	
  are	
  two	
  things	
  you	
  believe	
  that	
  if	
  changed,	
  would	
  make	
  a	
  drastic	
  decrease	
  in	
  the	
  
number	
  of	
  accidents	
  that	
  occur	
  at	
  Starbucks?	
  
Answer:	
  I	
  think	
  if	
  every	
  manager	
  said	
  something	
  directly	
  to	
  the	
  employee	
  when	
  they	
  see	
  
something	
  not	
  safe,	
  it	
  would	
  diminish	
  the	
  accidents.	
  
	
  
7.   How	
  does	
  it	
  affect	
  the	
  flow	
  of	
  the	
  store	
  in	
  the	
  moment	
  of	
  the	
  injury?	
  
Answer:	
  Employees	
  shift	
  to	
  proper	
  positions	
  and	
  I	
  come	
  to	
  the	
  back	
  with	
  the	
  injured	
  
employee.	
  
	
  
8.   What	
  procedure	
  do	
  you	
  think	
  is	
  the	
  most	
  effective	
  at	
  preventing	
  injuries?	
  
Answer:	
  Wearing	
  your	
  cut	
  gloves	
  is	
  definitely	
  most	
  effective.	
  
	
  
9.   Have	
  you	
  personally	
  experienced	
  being	
  in	
  the	
  store	
  when	
  an	
  injury	
  or	
  accident	
  occurred?	
  
Answer:	
  Yes,	
  all	
  the	
  time.	
  
	
  
10.  What	
  steps	
  could	
  have	
  been	
  taken	
  to	
  prevent	
  that	
  specific	
  injury?	
  
Answer:	
  If	
  she	
  was	
  wearing	
  the	
  cut	
  gloves	
  on	
  the	
  proper	
  hand,	
  she	
  would	
  not	
  have	
  
gotten	
  cut.	
  	
  
10	
  
	
  
Data	
  Item	
  4	
  
	
  
This is a document explaining the rates of recent accidents/injuries at different
locations and regions around the world. Due to the chart being wide, it needed to
be flipped vertically in order for the content to be large enough to see and read.
Please refer to the chart on the following page.
11	
  
	
  
12	
  
	
  
Data	
  Item	
  5	
  
Starbucks Employee Interview (Ronald Vaidl)
1.   Have	
  you	
  worked	
  at	
  other	
  food	
  companies	
  before	
  where	
  injuries	
  occurred?	
  
Answer:	
  Yes,	
  Chipotle.	
  
	
  
2.   Have	
  you	
  ever	
  been	
  injured	
  or	
  involved	
  in	
  an	
  accident	
  while	
  working	
  at	
  Starbucks?	
  
Answer:	
  No.	
  
	
  
3.   Did	
  you	
  have	
  any	
  specific	
  safety	
  training	
  before	
  working	
  at	
  Starbucks?	
  
Answer:	
  No.	
  
	
  
4.   Is	
  this	
  the	
  only	
  Starbucks	
  you	
  have	
  worked	
  at?	
  	
  
Answer:	
  Yes.	
  
	
  
5.   How	
  do	
  you	
  feel	
  about	
  the	
  current	
  safety	
  procedures?	
  
Answer:	
  I	
  think	
  they	
  are	
  great,	
  people	
  are	
  aware	
  of	
  the	
  safety	
  procedures	
  and	
  are	
  aware	
  
of	
  the	
  consequences	
  if	
  they	
  do	
  not	
  follow	
  them.	
  
	
  
6.   What	
  are	
  two	
  things	
  you	
  believe	
  that	
  if	
  changed,	
  would	
  make	
  a	
  drastic	
  decrease	
  in	
  the	
  
number	
  of	
  accidents	
  that	
  occur	
  at	
  Starbucks?	
  
Answer:	
  More	
  open	
  spaces;	
  two	
  people	
  can’t	
  even	
  walk	
  at	
  the	
  same	
  time	
  without	
  
bumping	
  into	
  each	
  other	
  in	
  the	
  back	
  and	
  behind	
  the	
  counter.	
  Another	
  solution	
  is	
  
renovations.	
  Compared	
  to	
  the	
  spaces	
  in	
  the	
  rest	
  of	
  the	
  university,	
  Starbucks	
  has	
  no	
  
renovations	
  which	
  makes	
  it	
  more	
  likely	
  for	
  injuries	
  to	
  occur.	
  
	
  
7.   How	
  does	
  it	
  affect	
  the	
  flow	
  of	
  the	
  store	
  in	
  the	
  moment	
  of	
  the	
  injury?	
  
Answer:	
  The	
  service	
  slows	
  down	
  and	
  people	
  go	
  into	
  a	
  panic.	
  
	
  
8.   What	
  procedure	
  do	
  you	
  think	
  is	
  the	
  most	
  effective	
  at	
  preventing	
  injuries?	
  
Answer:	
  Wearing	
  non-­‐slip	
  shoes	
  prevents	
  about	
  half	
  the	
  injuries	
  from	
  happening.	
  
	
  
9.   Have	
  you	
  personally	
  experienced	
  being	
  in	
  the	
  store	
  when	
  an	
  injury	
  or	
  accident	
  occurred?	
  
Answer:	
  Yes,	
  a	
  girl	
  fainted	
  because	
  she	
  had	
  an	
  ulcer.	
  
	
  
10.  What	
  steps	
  could	
  have	
  been	
  taken	
  to	
  prevent	
  that	
  specific	
  injury?	
  
Answer:	
  The	
  girl	
  could	
  have	
  been	
  given	
  more	
  breaks	
  and	
  we	
  could	
  have	
  paid	
  more	
  
attention	
  to	
  her	
  when	
  she	
  said	
  she	
  wasn’t	
  feeling	
  well.	
  	
  
13	
  
	
  
	
  
Data	
  Item	
  6	
  
“According to our accountant, we have paid an estimated worker compensation
amount of $174,252 in 2014-2015.”
-Paola La Madrid
(FIU Aramark Unit Controller)
This is a statement taken from the Aramark unit controller at FIU, stating the amount of
money the company has had to pay in worker’s compensation. This statement is important
because it gives the company a sense of how financially harmful injuries could be to the
company, and should give the company a chance to correct what is causing these injuries in the
first place. $174,252 is a large sum of money that could be used for endless other aspects of the
company, rather than having to pay worker’s compensation due to avoidable injuries.
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
14	
  
	
  
Failure	
  Modes	
  and	
  Effects	
  Analysis	
  
Type of Failure Mode (the specific
way the failure
occurs)
Effect (immediate
consequences)
Valence
(Seriousness)
1low-10 High
Water not mopped/no
yellow “WET
FLOOR” sign
A custodian mops the
floor but fails to put
up a caution sign to
warn others the floor
is wet.
Employees walk on a
slippery floor and fall
causing serious injury
to head or other body
parts.
10
Leaving loose cords
in pathways
Maintenance workers
or employees leave
extension cords
plugged in without
taping them down to
the ground.
Employees trip over the
loose cords on the floor
causing them to fall and
potentially break a bone
or hit their head on the
ground.
10
Not wearing a cut
glove
Employee uses a
knife without
wearing a cut glove.
Employee cuts their
finger or hand causing a
severe gash or worse,
needing serious medical
attention.
9
Not wearing gloves
when taking items out
of an oven
Employees take pans
or food out of an
oven without oven
mitts on.
Employee burns their
hands because they
were bare while
touching something
very hot in the oven.
10
	
  
	
  
	
  
15	
  
	
  
Process	
  Capability	
  
The	
  process	
  capability	
  in	
  this	
  case	
  at	
  Starbucks	
  in	
  terms	
  of	
  safety,	
  is	
  how	
  
often	
  are	
  people	
  getting	
  hurt,	
  how	
  much	
  the	
  injuries	
  are	
  costing	
  the	
  company,	
  the	
  
length	
  of	
  time	
  that	
  employee	
  is	
  unable	
  to	
  work	
  for,	
  and	
  actions	
  taken	
  to	
  try	
  to	
  
reduce	
  the	
  number	
  of	
  injuries	
  occurring.	
  	
  
Process	
  Cycle	
  Efficiency:	
  Compute	
  Little’s	
  Law	
  
Lead	
  time	
  =	
  Number	
  of	
  things	
  in	
  the	
  process	
  
Average	
  completion	
  rate	
  
	
  
Lead	
  Time:	
  There	
  are	
  4	
  safety	
  briefs	
  a	
  month	
  which	
  are	
  due	
  weekly.	
  This	
  means	
  
that	
  the	
  lead	
  time	
  is	
  one	
  week.	
  	
  	
  
Determine	
  Process	
  Capacity	
  	
  	
  	
  	
  	
  	
  	
  
This	
  process	
  can	
  be	
  completed	
  endless	
  times,	
  as	
  long	
  as	
  the	
  safety	
  
guidelines	
  and	
  systems	
  are	
  abided	
  by,	
  and	
  employees	
  stay	
  aware	
  of	
  their	
  
surroundings	
  and	
  behaviors.	
   	
  
16	
  
	
  
Voice of the Customer
“If you were to ask my employees here at Starbucks, they are going to tell you we don’t have to
wear a cut glove, we don’t cut anything. When in reality, we cut packages open, bagels open, we slice
brownies and everything we can make and prepare for you, we cut.
So when they don’t use a knife, and you ask them why they aren’t wearing a cut glove, they look
at you like you are an alien from outer space and ask “what is a cut glove?” It doesn’t matter how many
times you teach them, they will always look at you with a blank face not knowing what a cut glove is.
It is frustrating as a manager because we talk to them about it a lot but they still don’t get it. If not
every manager is enforcing it, and not every manager is consistent, you see it in the employees. If safety
is a priority to an employee, you know that the manager of that employee is engaged. If you walk to other
places however, you’ll see managers exhibiting unsafe behaviors and you’ll understand that safety is not a
priority in that location.” –Lydia Muniz
Voice of the Business
The information I collected for the “voice of the customer”, is taken directly from the interview I
had with the Starbucks manager Lydia Muniz. Due to the fact that my issue I am addressing is based upon
employee safety, my description regarding the voice of the customer and the voice of the business will be
extremely similar, since the “customer” is technically the employee in this situation. The following is her
response to the issue of safety in the workplace.
“As the person who is trying to instill a safe community or a safe culture in the business, I see
that employees see safety as an “inconvenience”.
They ask, “why do I have to get non-slip shoes when my shoes are perfectly fine? Why do I have
to wear the cut glove? It’s so bulky and the other glove doesn’t fit correctly. Why do I have to put the
chemicals in this cupboard when there is space over here? They see it as an inconvenience rather than a
way to keep everyone safe. We just want to make sure they are going home in the same condition that
they came in.
The challenge is getting the employee to not see safety as an inconvenience, so that they can
embrace the safety culture and teach it. How do we change the perspective of the employee? Most
managers will see there is something wrong and walk right by it, informing the employee’s manager of
what is wrong, rather than telling the employee directly. That’s where the culture of “we don’t have to do
this nobody cares” comes from.”
17	
  
	
  
Waste	
  Analysis	
  –	
  Timwood	
  P	
  -­‐	
  Types	
  of	
  waste:	
  
•   Transport	
  	
  
-­‐information	
  from	
  Starbucks	
  to	
  insurance	
  companies	
  post	
  injury	
  can	
  be	
  lengthy	
  and	
  
complicated	
  for	
  all	
  parties	
  involved	
  	
  
•   Inventory	
  
N/A	
  	
  
•   Motion	
  	
  
-­‐people	
  walking	
  with	
  knives	
  in	
  their	
  hands	
  can	
  be	
  extremely	
  dangerous	
  if	
  they	
  are	
  in	
  a	
  
hurry	
  and	
  not	
  paying	
  attention	
  as	
  to	
  what	
  is	
  going	
  on	
  around	
  them	
  
-­‐employees	
  needing	
  to	
  get	
  somewhere	
  in	
  a	
  hurry	
  might	
  not	
  be	
  paying	
  attention	
  to	
  
where	
  they	
  are	
  going	
  and	
  trip	
  over	
  something	
  while	
  in	
  the	
  process	
  of	
  getting	
  there.	
  	
  
•   Waiting	
  	
  
-­‐waiting	
  for	
  insurance	
  information	
  or	
  input	
  from	
  company	
  and	
  insurance	
  company	
  
•   Overproduction	
  	
  	
  
N/A	
  
•   Over	
  Processing	
  	
  
N/A	
  
•   Defects	
  	
  
-­‐checking	
  for	
  defects	
  in	
  any	
  and	
  all	
  equipment	
  is	
  essential	
  to	
  the	
  safety	
  of	
  employees	
  
-­‐working	
  with	
  defected	
  equipment	
  could	
  lead	
  to	
  fatal	
  and	
  severe	
  injury	
  
	
   	
  
18	
  
	
  
Analyze	
  	
  
Benchmarking	
  
Conduct peer-reviewed research to determine how other companies address the same or similar
problems.
The following passages are examples of real-life situations which occurred throughout various
parts of the country. These examples are taken from cited peer reviewed journal articles and
websites.
Example 1: “An employee of the UK's largest food producer suffered severe brain and spinal
injuries after a 65kg metal pillar fell and struck him on the head. Premier Foods, which has an
annual turnover of L2.6 billion and owns brands including Hovis, Branston and Ambrosia,
admitted failing to ensure the safety of its employees under s2(1) of the HSWA. It was fined
L14,000 with L6808 costs at Wirral Magistrates' Court on September 9. On investigation, the
HSE concluded that the company had failed to plan the task, and had not trained workers on how
to carry out the work safely” (Safety and Health Practitioner, 2010).
Analysis: As seen in this example, it is essential to the safety of employees, that
managers and companies put in the effort to clearly explain how a task should be completed.
Without proper training, employees will work based off their own common sense and try to
figure it out for themselves, which can be dangerous since the task they are trying to figure out
can be extremely risky.
Example 2: “In order to minimize the chances of injury, bagel shop operators are beginning to
invest in automated bagel slicers. They are quick and easy to use, and employees' fingers need
never come near the razor-sharp blade of the machine” (Foodservice Equipment and Supplies
Specialist, 1997).
Analysis: One of the biggest issues at Starbucks, is employees cutting themselves.
Cutting bagels is an every day task at Starbucks, and I feel that if Starbucks followed other bagel
shop operators and invested in a bagel slicer, there were would be a significant decrease in the
number of injuries from knives and cuts.
Example 3: “Twice a week, Julia Carlson cycles to work at the United Parcel Service (UPS)
Center, 17 miles from her home. To cope with the stress of her physically and mentally
19	
  
	
  
demanding job, Julia Carlson takes advantage of the programs that UPS now offers its
employees to increase health awareness and decrease workplace injuries and illnesses. The 12-
month program focuses on a different topic each month to educate employees about all aspects
of their health. The program leads the employees to understand that their boss cares about their
health, and their families' health” (Employee Wellness Programs, 2008).
Analysis: This method of helping employees maintain health, is an incredible program
that any company at all could benefit from. If employees are taking part in this type of program,
it will help them to better understand why a lot of the rules that are put in place in terms of
safety, are the way they are. At Starbucks, implementing a general health awareness program for
everyone who works there, could, as in the example, make a significant improvement in
employee’s health, which would be reflected in their work ethic and behavior.
Example 4: “The repetitive motion injuries that baristas incur are a result of a fast-paced
environment in which they prepare, over and over again, a series of coffees and/or teas from the
coffee shop’s menu which require significant manual dexterity to achieve the precise color, head
of foam, and flavor a coffee-lover wants. Because Starbucks management refuses to have enough
baristas during the busiest times – namely early morning and noon – the dangerously accelerated
pace required of those who are working creates ideal conditions not only for RMDs but for burns
and scalds. These latter injuries are due not only to a hectic work pace but the fact that
Starbuck’s coffee shops are not ergonomically sound; that is, designed to minimize the
possibility of repetitive motion injury” (Starbucks Repetitive Motion Injury, 2013).
Analysis: After reading about repetitive motion injuries, it has become clear that this is a
serious problem. Although the employee is not performing work incorrectly, or using equipment
incorrectly, injuries are still occurring based off the number of hours some managers have their
employees working for. Unfortunately, scheduling is a difficult concept to change easily, but
perhaps rotating employees to different stations would help the issue.
Example 5: “Christine Joy D'Amico, 52, won $555,720 US in court for injuries she got while
making coffee at Madeleine's Café” (Saria, 2014).
Analysis: Although this is a short statement, it has a lot of power and insight to it.
$555,720 is over half a million dollars. This exceedingly large sum of money would only result
20	
  
	
  
in injuries so severe and potentially fatal. The amount of money she one proves a point that
something so destructive happened to her. If she were to get these severe injuries, she must have
been having to complete a task that she was not entirely sure how to do, or the equipment was
not being properly used. In either case, intense training on how to complete the task, and how to
use the equipment, should have been completed before she started making the coffee.
Example 6: “According to studies from the Occupational Safety and Health Administration
(OSHA), for every $1 spent in safety programs, businesses can save between $4 to $6 from costs
associated with injuries and fatalities” (Top Four Restaurant Injuries, 2011).
Analysis: This idea is an incredible concept that all managers should look into. A lot of
times, companies do not want to take the extra time and money to properly train their employees
on how to behave and use equipment safely. However, based off of the data, investing in safety
training programs will only reduce or avoid costs for the company in the future, due to injuries
that could have been prevented through utilizing safety programs.
Example 7: These are safety tips taken from Accident Prevention, which provides general safety
tips for all food service companies to abide by.
“When handing a knife to a co-worker – set it down – don’t pass it from hand to hand.
Don’t leave knives out on countertops. Don’t throw knives into dish water with other dishes.
Clean the knife immediately after use or place it in a dishwasher or a container labeled "for
knives only. Do not throw knives/other sharp objects into sinks between periods of use. Avoid
placing knives near the edge of a countertop. Do not try to cut while distracted or when having a
conversation. Slow down when cutting with a sharp knife” (Accident Prevention Slides).
Analysis: Due to the idea that there are a significant number of injuries occurring at
Starbucks each year, perhaps having a print out of these tips and reminders posted around the
kitchen area and behind the counter, would encourage employees to be more aware of where
they are placing knives, which would in turn reduce injuries in the work place.
Example 8: “Well Over 1,000,000 hand injuries a year
•   20% of disabling workplace injuries involve the hands.
•   Injury Types Lacerations 63%
21	
  
	
  
•   Crush 13%
•   Avulsion 8%
•   Puncture 6%
•   Fracture 5%
•   Primary cause of hand injuries is equipment not performing as expected”
(Safety at Hand, 2016)
Analysis: These numbers are statistics that represent the percentage of different types of
injuries that occur in the food service industry each year. By looking at the types of injuries and
how often they occur, we can establish which issues need to be addressed more often than others,
and devise a safety training plan to fix it.
Example 9: “Problem: Outcome measures for safety training effectiveness research often do not
include measures such as occupational injury experience. Effectiveness mediators also receive
sparse attention. Method: A new safety training curriculum was delivered to workers in a
stratified random sample of food service facilities across three companies. A similar group of
facilities received usual training. We collected post-test measures of demographic variables,
safety knowledge, perceptions of transfer of training climate, and workers' compensation claim
data for one year after the initial training activities. Results: Knowledge test scores were
apparently higher in the new-training units than in the usual-training units. Evidence for
reduction of the injury rate associated with the new training was observed from two companies
but only approached significance for one company. Discussion: We found evidence that safety
training increases knowledge and reduces injuries. We found almost no evidence of effects of
training effectiveness mediators, including no relationship between safety knowledge and injury
experience. Methodological issues related to conducting a large study may have influenced these
results. Impact on Industry: Although safety training leads to greater knowledge and, in some
cases, reduced occupational injuries, the influence of mediating variables remains to be fully
explained” (Sinclair 2003).
Analysis: This case study shows the improvement on decreasing injuries in the food
service industry. It provides evidence upon three companies that tried the training program, and
22	
  
	
  
due to the fact that it was successful, I feel that Starbucks at FIU would greatly benefit from
trying a new system as well.
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
23	
  
	
  
Root	
  Cause	
  Impact	
  Analysis
List the root causes identified in your process chart, 5 Why analysis, and Voice of the business.
Rank the root causes based on how critical they are to address.
Root Cause Impact
(0 low,
10
High)
To
Improve
(Yes,
No)
Lack of cut gloves 10 YES
Lack of safety training 8 YES
Employees not paying attention to what they are doing 10 YES
Not enough signs reminding employees of proper safety techniques 5 YES
Managers not enforcing or controlling safety procedures enough 5 YES
24	
  
	
  
General	
  Theory	
  to	
  Explain	
  the	
  Process	
  Problem	
  
I think there are a variety of causes for the safety issues at Starbucks. One of
the problems is that there is a lack of training of safety techniques and systems. I
think employees need continuous reminders and signs put up of how to properly
operate machines and use dangerous tools. I also feel one of the causes is that
employees work incredibly fast in preparing the food and drink orders for
customers, so sometimes they do not focus enough on being safe in what they are
doing.
Not paying attention to what is going on around you, or to what you yourself
are doing, can and does lead to serious injury. In order to combat these problems, I
believe that implementing stricter safety rules, teaching employees about the
different types of safety tools such as cut gloves, and encouraging employees to be
more aware of what they are doing and their surroundings, will prevent a
significant number of injuries from occurring.
	
  
	
  
	
  
	
  
	
  
	
  
25	
  
	
  
Improve	
  	
  
Poka yoke or mistake proofing -Make sure all “caution” signs are put up
where needed
-Enforce safety rules
-Ensure safety gloves are being
Improve or optimize the current process based upon data analysis. (Evidence Based Decision
Making)
Improve	
  the	
  Process	
  
•   Implement	
  Mistake-­‐Proofing	
  
•   Reduce	
  employee	
  injuries	
  
•   Enforce	
  safety	
  rules	
  
•   Implement	
  bi-­‐weekly	
  safety	
  training	
  review	
  sessions	
  	
  
	
  
26	
  
	
  
Future	
  State	
  Process	
  Map	
  
A graphic description of all unique parts of the newly designed process including new internal
controls to ensure control.
Problem: Employees are not abiding by company safety rules, and are often injured as a result.
	
   	
  
Managers enforce
safety rules and
approach and step in
immediately if a rule
is not being followed
Managers have
safety pre-shift
meetings and
review safety
rules
Employees attend a
mandatory bi-
weekly safety
review session
Newly hired
employees go
through a safety
training process and
are then quizzed on
their knowledge of
safety rules
27	
  
	
  
Modification	
  to	
  Procedures	
  Manuals	
  (Or	
  Establishment	
  of)	
  
-the way managers react to an employee not being safe needs to change
-not every location will send employees home if they aren’t wearing the right
shoes
-not every location will enforce cut gloves
-*Issues regarding employee safety need to be addressed immediately directly to
employee
-more serious consequences need to be implemented for not abiding by the safety rules
-concept coaching needs to be enforced
The problem here is that employees are getting away with exhibiting behaviors that are
unsafe to themselves and others around them. Although the manual has strict safety guidelines,
managers do not always act on these behaviors, and employees are more likely to get injured
because of it. In order for these issues to be prevented, managers need to pay more attention to
employee activity, and step in where it is needed, in order to avoid potential injury.
	
   	
  
28	
  
	
  
Control	
  	
  
This chart shows a timeline of the number of accidents/injuries at Starbucks
MMC, throughout the month of July, after my ideas and safety proposals were
taken into consideration. As shown in the line graph, there were no accidents since
the ideas were implemented.
	
  
(Graph	
  was	
  made	
  through	
  chartgo.com)	
  
29	
  
	
  
Entropy	
  Force	
  Analysis	
  
Describe those natural forces, if not managed that will cause the process to fail again in the
future. These forces should be established in the Measure and Analyzed phases.
Force Corrective Action
Not enough training on safety
rules.
Assign specific days of the month where safety
sessions will take place
Managers don’t inspect employee
behavior.
Make sure that all employees are abiding by the
guidelines
The back area of the store is so
small that it is difficult and
dangerous for multiple employees
to fit through the back area at the
same time.
Although renovation is the best solution to this
issue, it can be a bit expensive. If it is affordable,
this is the corrective action that should take place.
If not, it is important to make more room in the
back area by reducing the amount of
shelves/equipment that take up a lot of space.
Cut gloves are not enforced. Enforce the use of cut gloves.
	
  
30	
  
	
  
10	
  Day	
  Review	
  (normally	
  6	
  months)	
  
My project was about injuries and accidents taking place in the food service
industry, specifically at Starbucks at FIU. From the time I proposed my changes to
the manager, until the ten days were up, there were no new injuries that came
about.
	
  
Transition Plan
Turn over the new process to the process owner. Explain to them what you found
and what measures will have to be taken to keep the new process running
effectively. Document your conversation here.
The conversation I had with the Starbucks manager regarding the new
improved systems to be implemented, were based around the issue of employee
safety. We talked about how there needs to be constant and consistent
communication between employees and managers. This means communication in
terms of managers addressing behaviors of employees that are unacceptable, and
addressing them immediately to the employee; not another manager.
We also talked about how there should be a “safety moment” (time to talk
about safety in all of the pre-shifts) before each shift starts, and the manager
suggested to pick one thing about safety you’re going to talk about every day.
“Every Monday I send out a safe brief to all the managers which tells you about a
specific safety problem, how to coach employees on it, and how to prevent it”
(Starbucks Manager Lydia Muniz). As part of the transition plan, it is essential to
put more emphasis on having managers and employees read through these briefs so
that everyone fully understands it. Having a quiz on the subject might be helpful
too.
31	
  
	
  
Process	
  Review	
  Schedule	
  
Establish	
  a	
  timeframe	
  and	
  a	
  rationale	
  for	
  how	
  often	
  the	
  process	
  should	
  be	
  
reviewed/	
  measured	
  in	
  the	
  future.	
  This	
  should	
  be	
  based	
  on	
  your	
  Entropy	
  Force	
  
Analysis.	
  
	
  
Currently,	
  managers	
  have	
  a	
  biweekly	
  meeting.	
  At	
  these	
  meetings	
  they	
  can	
  
discuss	
  what	
  worked	
  and	
  what	
  didn’t,	
  so	
  that	
  other	
  managers	
  can	
  benefit	
  from	
  
the	
  systems	
  that	
  worked	
  for	
  other	
  managers	
  and	
  what	
  didn’t,	
  as	
  well.	
  I	
  think	
  
biweekly	
  meetings	
  are	
  a	
  good	
  timeframe	
  and	
  rationale	
  for	
  how	
  often	
  the	
  
processes	
  should	
  be	
  reviewed.	
  	
  
As	
  in	
  the	
  entropy	
  force	
  analysis,	
  some	
  of	
  the	
  issues	
  that	
  were	
  addressed	
  
were	
  managers	
  lacking	
  attention	
  towards	
  employee	
  behaviors.	
  Another	
  issue	
  was	
  
that	
  there	
  is	
  not	
  enough	
  space	
  in	
  the	
  back	
  area,	
  and	
  behind	
  the	
  counter,	
  for	
  
employees	
  to	
  move	
  around	
  without	
  bumping	
  into	
  each	
  other.	
  This	
  could	
  cause	
  
injury	
  especially	
  if	
  someone	
  is	
  carrying	
  something	
  hot	
  or	
  heavy	
  and	
  drops	
  it	
  on	
  
the	
  other	
  person.	
  	
  
The	
  solutions	
  to	
  this	
  process	
  should	
  be	
  reviewed	
  with	
  managers	
  of	
  the	
  
location	
  and	
  school,	
  who	
  have	
  the	
  ability	
  to	
  say	
  it	
  is	
  okay	
  to	
  renovate	
  the	
  area.	
  It	
  
is	
  difficult	
  to	
  give	
  a	
  timeframe	
  as	
  to	
  when	
  this	
  should	
  happen	
  since	
  there	
  are	
  so	
  
many	
  different	
  factors	
  involved,	
  but	
  it	
  should	
  be	
  discussed,	
  decided,	
  and	
  
completed	
  as	
  soon	
  as	
  possible	
  for	
  the	
  safety	
  of	
  the	
  employees.	
  
	
  
32	
  
	
  
Foresight	
  analysis	
  
	
  
	
   I	
  think	
  that	
  in	
  5-­‐25	
  years	
  from	
  now,	
  we	
  will	
  have	
  a	
  significantly	
  less	
  amount	
  of	
  injuries	
  
and	
  safety	
  accidents	
  in	
  the	
  food	
  service	
  workplace.	
  There	
  is	
  always	
  new	
  technology	
  and	
  
inventions	
  coming	
  out	
  in	
  this	
  world,	
  which	
  could	
  be	
  potentially	
  dangerous.	
  However,	
  I	
  also	
  
believe	
  that	
  with	
  these	
  new	
  inventions,	
  comes	
  a	
  drastic	
  change	
  in	
  safety	
  of	
  them	
  as	
  well.	
  
Machines,	
  knives,	
  and	
  other	
  kitchenware	
  will	
  continue	
  to	
  become	
  more	
  and	
  more	
  safe	
  to	
  use,	
  
which	
  will	
  also	
  be	
  providing	
  money	
  to	
  the	
  suppliers	
  as	
  well,	
  since	
  more	
  people	
  will	
  want	
  to	
  buy	
  
safer	
  equipment.	
  	
  
Especially	
  in	
  25	
  years	
  from	
  now,	
  a	
  lot	
  of	
  the	
  manual	
  work	
  that	
  employees	
  currently	
  
practice,	
  will	
  not	
  be	
  necessary	
  anymore,	
  since	
  technology	
  will	
  take	
  over	
  and	
  do	
  it	
  for	
  the	
  people	
  
who	
  work	
  there.	
  This	
  may	
  cause	
  a	
  need	
  for	
  less	
  employment	
  however,	
  so	
  it	
  is	
  important	
  to	
  
think	
  about	
  what	
  it	
  is	
  a	
  company’s	
  goal	
  is,	
  and	
  how	
  long	
  it	
  will	
  take	
  them	
  to	
  achieve	
  that	
  goal.	
  	
  
33	
  
	
  
Lessons	
  Learned	
  
	
   This project provided me a significant amount of lessons, knowledge, and insight on
various aspects of a food service business, and how it is much more complex than what meets the
eye. I learned about indemnities, and how companies need to prepare money early if a situation
of injury arises, even if they do not know yet if they will be needing to pay for it. This helps the
company be ready for potentially drastic financial stress.
I also learned about injuries and safety procedures I would never have thought would be
an issue before. Another aspect I learned while creating this project, was that injuries and
situations can happen even to the most careful people. Anyone can get hurt, and sometimes it is
inevitable. I learned that even a manager cannot control everything, and that the only way to
truly do your best at the job, is to make sure that rules are set in place and are being consistently
reinforced.
Another idea I took away from this project and data, is that keeping records and putting
in as many details as possible into a case report, is essential to staying organized and on top of
paperwork. Within this learned lesson as well, I found it is extremely important to ask any and
all questions about the situation, and look for parts of the story where you may have the chance
to rebut. Sometimes it is the complete fault of the employee for something as little as tripping
over their feet, yet could turn into an entire case.
I definitely learned a lot from this project, and I believe that a lot of lessons I learned
during my time working on this, will be nothing but beneficial and efficient when I run a
company of my own someday.
34	
  
	
  
Supervisor’s	
  Critique	
  
“At Aramark, ensuring food, environmental and workplace safety is the responsibility of
every team member. We empower and expect everyone at Aramark to serve with passion and
take pride in ensuring safe food delivery, service environments, and facilities
operations. Through the shared commitment of our leadership, our teams, and the strength of our
policies, standards and processes across Aramark, we live our safety promise every day to enrich
and nourish the lives of those we serve.” – Eric Foss
We have many pieces of kitchen equipment associates operate each day that are
potentially hazardous when they remain energized – juicer machines, slicer, chopper, mixers,
blenders, etc. These injuries are preventable and highlight that we must ensure all our associates
are trained and oriented to the equipment they use each day. Because of this we need to raise
awareness around operating the equipment – how to use it how to clean it/maintain it, etc. in a
safe manner.
The first day I met Ms. Weinstein, she spent most of the time familiarizing herself with
Aramark’s safety standards, and watching safety instructional videos. We covered safety briefs
and how to relay the information to the team. It was interesting to see as Ms. Weinstein rotated
through the different stations in her internship the interaction that she had with the equipment.
There was one opportunity where I had to ask her to wear a cut glove when I saw her cutting up
some fruit for the day. After we spoke about the incident I reminded her that wearing a cut glove
was for her protection. She must think of it as creating a new habit. Since the employees use
knives at home and they do not cut themselves they are not a fan of wearing a cut glove. As
leaders, it is our responsibility to ensure our teams are going home in one piece. "Go Home in
One Piece", That means that each and every day that you go to work you are committed to do
35	
  
	
  
everything possible to ensure that at the end of the shift you return home to your family the same
way that you left.
As we went through the rotation, Ms. Weinstein was able to observe different behaviors
in other locations and assess the safety risks. She conducted safety investigations that focused on
food safety and facilities. She also learned how to perform a quality assurance “QA”
examination on the locations. This specific QA focuses on food safety. At Starbucks, she
learned to perform a QASA assessment. This QASA assessment is Starbucks’ version of the
QA.
During her rotation, she was also shown how to navigate GMM. GMM is the safety
dashboard that Aramark uses. Within this dashboard we can find all the safe briefs that need to
be delivered, we can record safety investigations, and see any open claim due to an injury in the
system. I noticed Ms. Weinstein to be genuinely interested in the material.
36	
  
	
  
References	
  
1.   Accident Prevention (1st ed., p. 6). Retrieved from
http://smchealth.org/sites/default/files/users/ljoyner/Accident%20Prevention.pdf
2.   Automatic Bagel Slicers Help National Bagel Chains Improve Their Efficiency While
Reducing Employee Injuries. (1997, May 10). Foodservice Equipment and Supplies
Specialist,
50(6), 10. Retrieved July 07, 2016, from
http://fiu.catalog.fcla.edu.ezproxy.fiu.edu/permalink.jsp?27proquest235176024
3.   chartgo.com (personally used to make a graph)
4.   Employee Wellness Programs. (2008). Professional Safety, 53(8), 11. Retrieved from
http://fiu.catalog.fcla.edu.ezproxy.fiu.edu/
5.   Florida International University,. (2016). Starbucks in Green Library at FIU. Retrieved from
https://shop.fiu.edu/dining/restaurants/starbucks/
6.   Food Giant Failed to Plan Operation Safety. (2010, October 01). Safety and Health
Practitioner, 28(10), 11. Retrieved July 07, 2016, from
http://fiu.catalog.fcla.edu.ezproxy.fiu.edu/permalink.jsp?27proquest758676790
7.   Keeping the Restaurant Safe is No Accident. (2016) (1st ed., p. 3). Retrieved from
https://www.osha.gov/dte/grant_materials/fy09/sh-19478-
09/roc_employer_ergo_manual.pdf
8.   Safety At Hand. (2016). Charlotte, North Carolina.
9.   Saria, L. (2014). "Barista Wrist" Is a Real Injury You Can Get From Making Too Many
Lattes.http://www.phoenixnewtimes.com/. Retrieved 7 July 2016, from
http://www.phoenixnewtimes.com/restaurants/barista-wrist-is-a-real-injury-you-can-get-
from-making-too-many-lattes-6513469
10.  Sinclair, R. (2003). Evaluation of a Safety Training Program in Three Food Service
Companies. Journal of Safety Research, Volume 34 (5), 547-558.
doi:10.1016/j.jsr.2003.03.003
37	
  
	
  
11.  Starbucks Repetitive Motion Injury. (2013). www.lwmpersonalinjurylawyers.com. Retrieved
7 July 2016, from http://www.lwmpersonalinjurylawyers.com/starbucks-repetitive-
motion-injury/
12.  Top Four Restaurant Injuries. (2011). www.qsrmagazine.com. Retrieved 7 July 2016, from
https://www.qsrmagazine.com/news/top-four-restaurant-injuries
38	
  
	
  
Appendices/Support Documents
1.   FY15 Frequency Causation Chart
2.   FY15 Causation Information
3.   Starbucks Manger Interview
4.   Rates of Recent Accidents/Injuries Chart
5.   Starbucks Employee Interview
6.   Financial Statement by Paola La Madrid (FIU Aramark Unit Controller)
7.   Peer Reviewed Journal Article by “Safety and Health Practitioner 2010”
8.   Peer Reviewed Journal Article by “Foodservice Equipment and Supplies Specialist 1997”
9.   Peer Reviewed Journal Article by “Employee Wellness Programs”
10.  Peer Reviewed Journal Article by “Professional Safety”
11.  Injuries at Starbucks made with “Chartgo”

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Process Improvment Project Submission

  • 1.   Internship  Process  Improvement  Project   Using Lean 6σ tools Company: Aramark: Starbucks FIU Project Title: Safety in the Workplace Prepared By: Ariel Weinstein Supervisor: Lydia Muniz Professor: Nathan Dodge Project Date: Summer 2016 Starbucks in FIU MMC Library (Florida  International  University,  2016) This project focuses on the safety aspect of Starbucks at Florida International University. All too often, injuries occur of one form or another, and especially when working with food equipment, it is essential to have safety procedures in place. In fact, according to OSHA “the US Bureau of Labor Statistics reported that 67, 160 food preparation and serving workers hurt themselves badly enough to lose at least a day of work in 2008” (OSHA, 2016). Taking a look at the injury incidents at Starbucks FIU, it has been made clear that this is an important issue to focus on. The sooner the issues regarding keeping employees safe, and teaching them how to do so are addressed, the less injuries will occur. This also means the company will be saving money on indemnities and workers compensation. Through this project, I have identified issues I feel are putting employees at the most severe risk for injury, and have provided solutions to help solve and lessen these incidents as well. 5W’s and the H, but be brief. (Who, what, when, where, why, how) Executive  Summary  
  • 2. ii     Table  of  Contents   Executive Summary……………………………………………………………………………......i Table of Contents……………………………………………………………………………...…. ii Define: Project Charter and Cost Benefit ……………………………………………………...1- 2 Current State Process Map………………………………………………………………..3 5 Why Analysis……………………………………………………………..…………….4 SIPOC……………………………………………………………….……………………5 Measure: Data Collection Plan………………………………………………………...………….6 Data Collection Results…...……………………………………………………...…7-13 Failure Modes and Effects Analysis…………………………………………….….…14 Process Capability/Process Cycle Efficiency/ Process Capacity...................................15 Voice of the Customer/Business…………………………………………………..…..16 Waste Analysis……………………………………………………………………...…17 Analyze: Benchmarking……………………………………………………………………...18-22 Root Cause Impact Analysis………………………………………………………...…23 General Theory to Explain the Process Problem………………………………………24 Improve: Polka Yoke/Improve the Process…………………………………………………...…25 Future State Process Map……………………………………………….…………….26 Modification to Procedures Manuals……………..……………………………………27 Control: Injuries at Starbucks Chart…………….……………………………………….………28 Entropy Force Analysis….………………………………………………………….…..29 10 Day Review/Transition Plan……………………………………………..……….…30 Process Review Schedule……………………………………………………………....31 Foresight Analysis…………………………………………………………………...…32 Lesson Learned…………………………………………………………………………33 Supervisors Critique………………………………………………………………...……..…34-35 References……………………………………………………………………………………36-37 Appendices/Support Document ………..……………………………………………..…………38          
  • 3. 1       Define Project  Charter  and  Cost  Benefit   Project Charter A single document which lists the scope and purpose of the project. Start Date 6/9/16 Complete Date 7/22 /16 Project Name Safety in the Workplace Company Aramark Team Members (if any) Department Starbucks N/A Process Owner Lydia Muniz Sponsor Lydia Muniz Leader Ariel Weinstein LSS Green Belt Coach Nathan Dodge Problem Statement/ Business Impact Description: Provide a complete and detailed description. State the defect or undesired event. Do not include causes. Use baseline data if available. Include timeframe, include conditions surrounding the problem. A big problem in this company is the lack of safety rule enforcements, and the number of injuries/accidents that occur on an annual basis. This year in April alone, the   region  received  indemnity  charges  at  $15K  each.  This  is   due  to  the  lack  of  safety  enforcement. Project Goal Goal: Clearly define and quantify. What is expected to be delivered? What are the improvement objectives and targets? How will success be measured. The goal of this project is to analyze the exact roots of the injuries/accidents, and figure out ways to avoid those problems all together. Another goal is to come up with a way to enforce these solutions after the new rules and regulations have been put into place. Benefits Benefits: Include expected benefits to inventory, sales, earnings, production, quality, etc. Define type I, II& III savings. List assumptions if possible. Type 1 Benefits: Describe Annual cost savings if your project is successful Type 2 Benefits: Describe Annual projected increased revenue if your project is successful Type 3 Benefits: Describe Intangible benefits like increased customer loyalty, or better Yelp reviews. This project will save approximately $90,000 in indemnities, and $174,252 in worker’s comp based off data from the past two years Zero (this specific project saves money but does not increase revenue) Employees will undergo fewer accidents, allowing more people to work, and the company saving money Scope
  • 4. 2       What are the boundaries of the project (start and end steps of the process)? What is not included? Detect unsafe habits and find ways to avoid them Continuously check safety rules and regulations are abided by. What is not included: Training of employees after safety tools are received. DMAIC Phase Schedule Define Measure Analyze Improve Control 6/9/16 6/19/16 6/30/16 7/15/16 7/27/16 Financial Benefits Year 1 Year 2 Year 3 Totals all 3 years Type I 264,252 264,252 264,252 792,756 Type II N/A (0) N/A (0) N/A (0) N/A (0) Total I&II 264,252 264,252 264,252 792,756  
  • 5. 3       Current  State  Process  Map   Problem: Employees are getting injured in the work area.         Employees working in food service at FIU become Identify root cause of injuries (i.e severe cuts) Create a plan to avoid these roots of injuries (i.e cut gloves) Decide how to train employees to use the new safety equipment Make and post signs reminding employees of how to properly use the safety tools Continuously conduct random inspections of employees to see if rules are being followed
  • 6. 4       5  Why  analysis   5 Whys/ Root cause analysis A technique where you keep questioning how a previous event or process could be at the heart of the final problem. Why: an employee gets involved in a serious injury Why: the employee was not wearing a cut glove, and badly sliced their finger. Why: the employee did not realize they were required to wear a cut glove, because no one was enforcing it upon them. Why: the rules of wearing a cut glove were not posted along the walls and machines in the kitchen area. Why: managers are not paying as much attention to enforcing and managing safety techniques and procedures in the work place Why: The root cause of someone slicing their finger, is that no one is enforcing the rule of making sure employees wear the gloves when cutting or slicing food.
  • 7. 5       SIPOC   SIPOC analysis (Suppliers, Inputs, Process, Outputs, Customers)   Suppliers  to  the  Process:     -Safety Equipment Suppliers -Hubert Company -Managers distribute tools to Aramark employees Inputs  to  the  process   -Management oversight -Training sessions on how to use the safety gloves and equipment Process   -Food service technique is identified as being dangerous to the employee. -Manager purchases safety equipment. -Training sessions are implemented on how to properly use the safety tools/techniques. -Employees start abiding by the safety rules. -Managers/supervisors set up signs of the safety tools and techniques throughout the kitchen area to help remind/prevent injuries from occurring.   Outputs   -A safety system against employee injuries. -A safe work system with less injuries.   Customers   -Employees              
  • 8. 6       Measure   Data Collection Plan Data Source Operational Definition Data owner Frequency Measure Sample size FY15 Data Pie Chart Chart showing how often a cause of an injury occurs compared to other causes Lydia Muniz Annual Types of injuries how many people per injury 639 South Injury Causes Excel Sheet Document showing the cases and causes in various work settings at schools throughout the US Lydia Muniz Annual Type and frequency of injuries 12 Manager of Starbucks FIU Interview Personal information/statements taken directly from the manager of Starbucks Lydia Muniz One time- interview Knowledge and opinion of safety standards at Starbucks from a manager’s perspective 1 South Metrics by PC 4-16 Chart of rates of recent accidents/injuries at different locations and regions around the world Lydia Muniz Annual Measures various injury rates in this field, throughout various regions 7 Interview with Starbucks Employee Personal information and statements taken directly from an employee of Starbucks Ronald Vaidl One-time interview Knowledge and opinion of safety standards at Starbucks from employee perspective 1 Financial Statement Statements providing financial information on the costs of injury incidents owed from Starbucks Paola La Madrid (FIU Aramark Unit Controller) Updated as needed. Costs due to injuries from 2014-2015 1 year of costs for injuries
  • 9. 7       Data  Collection  Results   Data  Item  1   This pie chart represents different causes of injuries in South Miami, and shows the percentage of each type of injury as it occurs.  
  • 10. 8       Data  Item  2   This screenshot is a section of an excel sheet of 639 records of injuries from schools throughout the country. This small portion of the excel sheet is just a sample of all the injuries that occur at FIU pertaining to food preparation and safety in the workplace.
  • 11. 9       Data  Item  3   Starbucks Manger Interview 1.   What  is  the  most  common  injury  you  see  here  at  Starbucks?   Answer:  Cuts  on  hands  are  the  most  common.     2.   On  average,  how  often  do  these  injuries  occur?   Answer:  In  a  period  of  six  months,  we  get  three  or  four  cuts.     3.   Is  there  a  specific  safety  training  process  implemented  prior  to  employees  being  able  to  work   at  Starbucks?   Answer:  Yes,  they  get  trained  by  the  manager  on  how  to  properly  use  the  equipment.     4.   How  do  the  injuries  from  the  Starbucks  in  the  Green  Library,  compare  to  the  Starbucks  injuries   in  the  Mango  building?   Answer:  They  are  about  equal  in  average  injuries.     5.   How  do  you  feel  about  the  current  safety  procedures?   Answer:  I  think  they  are  effective  when  everyone  follows  them.  When  they  are  not   followed,  that’s  when  things  happen.     6.   What  are  two  things  you  believe  that  if  changed,  would  make  a  drastic  decrease  in  the   number  of  accidents  that  occur  at  Starbucks?   Answer:  I  think  if  every  manager  said  something  directly  to  the  employee  when  they  see   something  not  safe,  it  would  diminish  the  accidents.     7.   How  does  it  affect  the  flow  of  the  store  in  the  moment  of  the  injury?   Answer:  Employees  shift  to  proper  positions  and  I  come  to  the  back  with  the  injured   employee.     8.   What  procedure  do  you  think  is  the  most  effective  at  preventing  injuries?   Answer:  Wearing  your  cut  gloves  is  definitely  most  effective.     9.   Have  you  personally  experienced  being  in  the  store  when  an  injury  or  accident  occurred?   Answer:  Yes,  all  the  time.     10.  What  steps  could  have  been  taken  to  prevent  that  specific  injury?   Answer:  If  she  was  wearing  the  cut  gloves  on  the  proper  hand,  she  would  not  have   gotten  cut.    
  • 12. 10     Data  Item  4     This is a document explaining the rates of recent accidents/injuries at different locations and regions around the world. Due to the chart being wide, it needed to be flipped vertically in order for the content to be large enough to see and read. Please refer to the chart on the following page.
  • 14. 12     Data  Item  5   Starbucks Employee Interview (Ronald Vaidl) 1.   Have  you  worked  at  other  food  companies  before  where  injuries  occurred?   Answer:  Yes,  Chipotle.     2.   Have  you  ever  been  injured  or  involved  in  an  accident  while  working  at  Starbucks?   Answer:  No.     3.   Did  you  have  any  specific  safety  training  before  working  at  Starbucks?   Answer:  No.     4.   Is  this  the  only  Starbucks  you  have  worked  at?     Answer:  Yes.     5.   How  do  you  feel  about  the  current  safety  procedures?   Answer:  I  think  they  are  great,  people  are  aware  of  the  safety  procedures  and  are  aware   of  the  consequences  if  they  do  not  follow  them.     6.   What  are  two  things  you  believe  that  if  changed,  would  make  a  drastic  decrease  in  the   number  of  accidents  that  occur  at  Starbucks?   Answer:  More  open  spaces;  two  people  can’t  even  walk  at  the  same  time  without   bumping  into  each  other  in  the  back  and  behind  the  counter.  Another  solution  is   renovations.  Compared  to  the  spaces  in  the  rest  of  the  university,  Starbucks  has  no   renovations  which  makes  it  more  likely  for  injuries  to  occur.     7.   How  does  it  affect  the  flow  of  the  store  in  the  moment  of  the  injury?   Answer:  The  service  slows  down  and  people  go  into  a  panic.     8.   What  procedure  do  you  think  is  the  most  effective  at  preventing  injuries?   Answer:  Wearing  non-­‐slip  shoes  prevents  about  half  the  injuries  from  happening.     9.   Have  you  personally  experienced  being  in  the  store  when  an  injury  or  accident  occurred?   Answer:  Yes,  a  girl  fainted  because  she  had  an  ulcer.     10.  What  steps  could  have  been  taken  to  prevent  that  specific  injury?   Answer:  The  girl  could  have  been  given  more  breaks  and  we  could  have  paid  more   attention  to  her  when  she  said  she  wasn’t  feeling  well.    
  • 15. 13       Data  Item  6   “According to our accountant, we have paid an estimated worker compensation amount of $174,252 in 2014-2015.” -Paola La Madrid (FIU Aramark Unit Controller) This is a statement taken from the Aramark unit controller at FIU, stating the amount of money the company has had to pay in worker’s compensation. This statement is important because it gives the company a sense of how financially harmful injuries could be to the company, and should give the company a chance to correct what is causing these injuries in the first place. $174,252 is a large sum of money that could be used for endless other aspects of the company, rather than having to pay worker’s compensation due to avoidable injuries.                                                        
  • 16. 14     Failure  Modes  and  Effects  Analysis   Type of Failure Mode (the specific way the failure occurs) Effect (immediate consequences) Valence (Seriousness) 1low-10 High Water not mopped/no yellow “WET FLOOR” sign A custodian mops the floor but fails to put up a caution sign to warn others the floor is wet. Employees walk on a slippery floor and fall causing serious injury to head or other body parts. 10 Leaving loose cords in pathways Maintenance workers or employees leave extension cords plugged in without taping them down to the ground. Employees trip over the loose cords on the floor causing them to fall and potentially break a bone or hit their head on the ground. 10 Not wearing a cut glove Employee uses a knife without wearing a cut glove. Employee cuts their finger or hand causing a severe gash or worse, needing serious medical attention. 9 Not wearing gloves when taking items out of an oven Employees take pans or food out of an oven without oven mitts on. Employee burns their hands because they were bare while touching something very hot in the oven. 10      
  • 17. 15     Process  Capability   The  process  capability  in  this  case  at  Starbucks  in  terms  of  safety,  is  how   often  are  people  getting  hurt,  how  much  the  injuries  are  costing  the  company,  the   length  of  time  that  employee  is  unable  to  work  for,  and  actions  taken  to  try  to   reduce  the  number  of  injuries  occurring.     Process  Cycle  Efficiency:  Compute  Little’s  Law   Lead  time  =  Number  of  things  in  the  process   Average  completion  rate     Lead  Time:  There  are  4  safety  briefs  a  month  which  are  due  weekly.  This  means   that  the  lead  time  is  one  week.       Determine  Process  Capacity                 This  process  can  be  completed  endless  times,  as  long  as  the  safety   guidelines  and  systems  are  abided  by,  and  employees  stay  aware  of  their   surroundings  and  behaviors.    
  • 18. 16     Voice of the Customer “If you were to ask my employees here at Starbucks, they are going to tell you we don’t have to wear a cut glove, we don’t cut anything. When in reality, we cut packages open, bagels open, we slice brownies and everything we can make and prepare for you, we cut. So when they don’t use a knife, and you ask them why they aren’t wearing a cut glove, they look at you like you are an alien from outer space and ask “what is a cut glove?” It doesn’t matter how many times you teach them, they will always look at you with a blank face not knowing what a cut glove is. It is frustrating as a manager because we talk to them about it a lot but they still don’t get it. If not every manager is enforcing it, and not every manager is consistent, you see it in the employees. If safety is a priority to an employee, you know that the manager of that employee is engaged. If you walk to other places however, you’ll see managers exhibiting unsafe behaviors and you’ll understand that safety is not a priority in that location.” –Lydia Muniz Voice of the Business The information I collected for the “voice of the customer”, is taken directly from the interview I had with the Starbucks manager Lydia Muniz. Due to the fact that my issue I am addressing is based upon employee safety, my description regarding the voice of the customer and the voice of the business will be extremely similar, since the “customer” is technically the employee in this situation. The following is her response to the issue of safety in the workplace. “As the person who is trying to instill a safe community or a safe culture in the business, I see that employees see safety as an “inconvenience”. They ask, “why do I have to get non-slip shoes when my shoes are perfectly fine? Why do I have to wear the cut glove? It’s so bulky and the other glove doesn’t fit correctly. Why do I have to put the chemicals in this cupboard when there is space over here? They see it as an inconvenience rather than a way to keep everyone safe. We just want to make sure they are going home in the same condition that they came in. The challenge is getting the employee to not see safety as an inconvenience, so that they can embrace the safety culture and teach it. How do we change the perspective of the employee? Most managers will see there is something wrong and walk right by it, informing the employee’s manager of what is wrong, rather than telling the employee directly. That’s where the culture of “we don’t have to do this nobody cares” comes from.”
  • 19. 17     Waste  Analysis  –  Timwood  P  -­‐  Types  of  waste:   •   Transport     -­‐information  from  Starbucks  to  insurance  companies  post  injury  can  be  lengthy  and   complicated  for  all  parties  involved     •   Inventory   N/A     •   Motion     -­‐people  walking  with  knives  in  their  hands  can  be  extremely  dangerous  if  they  are  in  a   hurry  and  not  paying  attention  as  to  what  is  going  on  around  them   -­‐employees  needing  to  get  somewhere  in  a  hurry  might  not  be  paying  attention  to   where  they  are  going  and  trip  over  something  while  in  the  process  of  getting  there.     •   Waiting     -­‐waiting  for  insurance  information  or  input  from  company  and  insurance  company   •   Overproduction       N/A   •   Over  Processing     N/A   •   Defects     -­‐checking  for  defects  in  any  and  all  equipment  is  essential  to  the  safety  of  employees   -­‐working  with  defected  equipment  could  lead  to  fatal  and  severe  injury      
  • 20. 18     Analyze     Benchmarking   Conduct peer-reviewed research to determine how other companies address the same or similar problems. The following passages are examples of real-life situations which occurred throughout various parts of the country. These examples are taken from cited peer reviewed journal articles and websites. Example 1: “An employee of the UK's largest food producer suffered severe brain and spinal injuries after a 65kg metal pillar fell and struck him on the head. Premier Foods, which has an annual turnover of L2.6 billion and owns brands including Hovis, Branston and Ambrosia, admitted failing to ensure the safety of its employees under s2(1) of the HSWA. It was fined L14,000 with L6808 costs at Wirral Magistrates' Court on September 9. On investigation, the HSE concluded that the company had failed to plan the task, and had not trained workers on how to carry out the work safely” (Safety and Health Practitioner, 2010). Analysis: As seen in this example, it is essential to the safety of employees, that managers and companies put in the effort to clearly explain how a task should be completed. Without proper training, employees will work based off their own common sense and try to figure it out for themselves, which can be dangerous since the task they are trying to figure out can be extremely risky. Example 2: “In order to minimize the chances of injury, bagel shop operators are beginning to invest in automated bagel slicers. They are quick and easy to use, and employees' fingers need never come near the razor-sharp blade of the machine” (Foodservice Equipment and Supplies Specialist, 1997). Analysis: One of the biggest issues at Starbucks, is employees cutting themselves. Cutting bagels is an every day task at Starbucks, and I feel that if Starbucks followed other bagel shop operators and invested in a bagel slicer, there were would be a significant decrease in the number of injuries from knives and cuts. Example 3: “Twice a week, Julia Carlson cycles to work at the United Parcel Service (UPS) Center, 17 miles from her home. To cope with the stress of her physically and mentally
  • 21. 19     demanding job, Julia Carlson takes advantage of the programs that UPS now offers its employees to increase health awareness and decrease workplace injuries and illnesses. The 12- month program focuses on a different topic each month to educate employees about all aspects of their health. The program leads the employees to understand that their boss cares about their health, and their families' health” (Employee Wellness Programs, 2008). Analysis: This method of helping employees maintain health, is an incredible program that any company at all could benefit from. If employees are taking part in this type of program, it will help them to better understand why a lot of the rules that are put in place in terms of safety, are the way they are. At Starbucks, implementing a general health awareness program for everyone who works there, could, as in the example, make a significant improvement in employee’s health, which would be reflected in their work ethic and behavior. Example 4: “The repetitive motion injuries that baristas incur are a result of a fast-paced environment in which they prepare, over and over again, a series of coffees and/or teas from the coffee shop’s menu which require significant manual dexterity to achieve the precise color, head of foam, and flavor a coffee-lover wants. Because Starbucks management refuses to have enough baristas during the busiest times – namely early morning and noon – the dangerously accelerated pace required of those who are working creates ideal conditions not only for RMDs but for burns and scalds. These latter injuries are due not only to a hectic work pace but the fact that Starbuck’s coffee shops are not ergonomically sound; that is, designed to minimize the possibility of repetitive motion injury” (Starbucks Repetitive Motion Injury, 2013). Analysis: After reading about repetitive motion injuries, it has become clear that this is a serious problem. Although the employee is not performing work incorrectly, or using equipment incorrectly, injuries are still occurring based off the number of hours some managers have their employees working for. Unfortunately, scheduling is a difficult concept to change easily, but perhaps rotating employees to different stations would help the issue. Example 5: “Christine Joy D'Amico, 52, won $555,720 US in court for injuries she got while making coffee at Madeleine's Café” (Saria, 2014). Analysis: Although this is a short statement, it has a lot of power and insight to it. $555,720 is over half a million dollars. This exceedingly large sum of money would only result
  • 22. 20     in injuries so severe and potentially fatal. The amount of money she one proves a point that something so destructive happened to her. If she were to get these severe injuries, she must have been having to complete a task that she was not entirely sure how to do, or the equipment was not being properly used. In either case, intense training on how to complete the task, and how to use the equipment, should have been completed before she started making the coffee. Example 6: “According to studies from the Occupational Safety and Health Administration (OSHA), for every $1 spent in safety programs, businesses can save between $4 to $6 from costs associated with injuries and fatalities” (Top Four Restaurant Injuries, 2011). Analysis: This idea is an incredible concept that all managers should look into. A lot of times, companies do not want to take the extra time and money to properly train their employees on how to behave and use equipment safely. However, based off of the data, investing in safety training programs will only reduce or avoid costs for the company in the future, due to injuries that could have been prevented through utilizing safety programs. Example 7: These are safety tips taken from Accident Prevention, which provides general safety tips for all food service companies to abide by. “When handing a knife to a co-worker – set it down – don’t pass it from hand to hand. Don’t leave knives out on countertops. Don’t throw knives into dish water with other dishes. Clean the knife immediately after use or place it in a dishwasher or a container labeled "for knives only. Do not throw knives/other sharp objects into sinks between periods of use. Avoid placing knives near the edge of a countertop. Do not try to cut while distracted or when having a conversation. Slow down when cutting with a sharp knife” (Accident Prevention Slides). Analysis: Due to the idea that there are a significant number of injuries occurring at Starbucks each year, perhaps having a print out of these tips and reminders posted around the kitchen area and behind the counter, would encourage employees to be more aware of where they are placing knives, which would in turn reduce injuries in the work place. Example 8: “Well Over 1,000,000 hand injuries a year •   20% of disabling workplace injuries involve the hands. •   Injury Types Lacerations 63%
  • 23. 21     •   Crush 13% •   Avulsion 8% •   Puncture 6% •   Fracture 5% •   Primary cause of hand injuries is equipment not performing as expected” (Safety at Hand, 2016) Analysis: These numbers are statistics that represent the percentage of different types of injuries that occur in the food service industry each year. By looking at the types of injuries and how often they occur, we can establish which issues need to be addressed more often than others, and devise a safety training plan to fix it. Example 9: “Problem: Outcome measures for safety training effectiveness research often do not include measures such as occupational injury experience. Effectiveness mediators also receive sparse attention. Method: A new safety training curriculum was delivered to workers in a stratified random sample of food service facilities across three companies. A similar group of facilities received usual training. We collected post-test measures of demographic variables, safety knowledge, perceptions of transfer of training climate, and workers' compensation claim data for one year after the initial training activities. Results: Knowledge test scores were apparently higher in the new-training units than in the usual-training units. Evidence for reduction of the injury rate associated with the new training was observed from two companies but only approached significance for one company. Discussion: We found evidence that safety training increases knowledge and reduces injuries. We found almost no evidence of effects of training effectiveness mediators, including no relationship between safety knowledge and injury experience. Methodological issues related to conducting a large study may have influenced these results. Impact on Industry: Although safety training leads to greater knowledge and, in some cases, reduced occupational injuries, the influence of mediating variables remains to be fully explained” (Sinclair 2003). Analysis: This case study shows the improvement on decreasing injuries in the food service industry. It provides evidence upon three companies that tried the training program, and
  • 24. 22     due to the fact that it was successful, I feel that Starbucks at FIU would greatly benefit from trying a new system as well.                                                                  
  • 25. 23     Root  Cause  Impact  Analysis List the root causes identified in your process chart, 5 Why analysis, and Voice of the business. Rank the root causes based on how critical they are to address. Root Cause Impact (0 low, 10 High) To Improve (Yes, No) Lack of cut gloves 10 YES Lack of safety training 8 YES Employees not paying attention to what they are doing 10 YES Not enough signs reminding employees of proper safety techniques 5 YES Managers not enforcing or controlling safety procedures enough 5 YES
  • 26. 24     General  Theory  to  Explain  the  Process  Problem   I think there are a variety of causes for the safety issues at Starbucks. One of the problems is that there is a lack of training of safety techniques and systems. I think employees need continuous reminders and signs put up of how to properly operate machines and use dangerous tools. I also feel one of the causes is that employees work incredibly fast in preparing the food and drink orders for customers, so sometimes they do not focus enough on being safe in what they are doing. Not paying attention to what is going on around you, or to what you yourself are doing, can and does lead to serious injury. In order to combat these problems, I believe that implementing stricter safety rules, teaching employees about the different types of safety tools such as cut gloves, and encouraging employees to be more aware of what they are doing and their surroundings, will prevent a significant number of injuries from occurring.            
  • 27. 25     Improve     Poka yoke or mistake proofing -Make sure all “caution” signs are put up where needed -Enforce safety rules -Ensure safety gloves are being Improve or optimize the current process based upon data analysis. (Evidence Based Decision Making) Improve  the  Process   •   Implement  Mistake-­‐Proofing   •   Reduce  employee  injuries   •   Enforce  safety  rules   •   Implement  bi-­‐weekly  safety  training  review  sessions      
  • 28. 26     Future  State  Process  Map   A graphic description of all unique parts of the newly designed process including new internal controls to ensure control. Problem: Employees are not abiding by company safety rules, and are often injured as a result.     Managers enforce safety rules and approach and step in immediately if a rule is not being followed Managers have safety pre-shift meetings and review safety rules Employees attend a mandatory bi- weekly safety review session Newly hired employees go through a safety training process and are then quizzed on their knowledge of safety rules
  • 29. 27     Modification  to  Procedures  Manuals  (Or  Establishment  of)   -the way managers react to an employee not being safe needs to change -not every location will send employees home if they aren’t wearing the right shoes -not every location will enforce cut gloves -*Issues regarding employee safety need to be addressed immediately directly to employee -more serious consequences need to be implemented for not abiding by the safety rules -concept coaching needs to be enforced The problem here is that employees are getting away with exhibiting behaviors that are unsafe to themselves and others around them. Although the manual has strict safety guidelines, managers do not always act on these behaviors, and employees are more likely to get injured because of it. In order for these issues to be prevented, managers need to pay more attention to employee activity, and step in where it is needed, in order to avoid potential injury.    
  • 30. 28     Control     This chart shows a timeline of the number of accidents/injuries at Starbucks MMC, throughout the month of July, after my ideas and safety proposals were taken into consideration. As shown in the line graph, there were no accidents since the ideas were implemented.   (Graph  was  made  through  chartgo.com)  
  • 31. 29     Entropy  Force  Analysis   Describe those natural forces, if not managed that will cause the process to fail again in the future. These forces should be established in the Measure and Analyzed phases. Force Corrective Action Not enough training on safety rules. Assign specific days of the month where safety sessions will take place Managers don’t inspect employee behavior. Make sure that all employees are abiding by the guidelines The back area of the store is so small that it is difficult and dangerous for multiple employees to fit through the back area at the same time. Although renovation is the best solution to this issue, it can be a bit expensive. If it is affordable, this is the corrective action that should take place. If not, it is important to make more room in the back area by reducing the amount of shelves/equipment that take up a lot of space. Cut gloves are not enforced. Enforce the use of cut gloves.  
  • 32. 30     10  Day  Review  (normally  6  months)   My project was about injuries and accidents taking place in the food service industry, specifically at Starbucks at FIU. From the time I proposed my changes to the manager, until the ten days were up, there were no new injuries that came about.   Transition Plan Turn over the new process to the process owner. Explain to them what you found and what measures will have to be taken to keep the new process running effectively. Document your conversation here. The conversation I had with the Starbucks manager regarding the new improved systems to be implemented, were based around the issue of employee safety. We talked about how there needs to be constant and consistent communication between employees and managers. This means communication in terms of managers addressing behaviors of employees that are unacceptable, and addressing them immediately to the employee; not another manager. We also talked about how there should be a “safety moment” (time to talk about safety in all of the pre-shifts) before each shift starts, and the manager suggested to pick one thing about safety you’re going to talk about every day. “Every Monday I send out a safe brief to all the managers which tells you about a specific safety problem, how to coach employees on it, and how to prevent it” (Starbucks Manager Lydia Muniz). As part of the transition plan, it is essential to put more emphasis on having managers and employees read through these briefs so that everyone fully understands it. Having a quiz on the subject might be helpful too.
  • 33. 31     Process  Review  Schedule   Establish  a  timeframe  and  a  rationale  for  how  often  the  process  should  be   reviewed/  measured  in  the  future.  This  should  be  based  on  your  Entropy  Force   Analysis.     Currently,  managers  have  a  biweekly  meeting.  At  these  meetings  they  can   discuss  what  worked  and  what  didn’t,  so  that  other  managers  can  benefit  from   the  systems  that  worked  for  other  managers  and  what  didn’t,  as  well.  I  think   biweekly  meetings  are  a  good  timeframe  and  rationale  for  how  often  the   processes  should  be  reviewed.     As  in  the  entropy  force  analysis,  some  of  the  issues  that  were  addressed   were  managers  lacking  attention  towards  employee  behaviors.  Another  issue  was   that  there  is  not  enough  space  in  the  back  area,  and  behind  the  counter,  for   employees  to  move  around  without  bumping  into  each  other.  This  could  cause   injury  especially  if  someone  is  carrying  something  hot  or  heavy  and  drops  it  on   the  other  person.     The  solutions  to  this  process  should  be  reviewed  with  managers  of  the   location  and  school,  who  have  the  ability  to  say  it  is  okay  to  renovate  the  area.  It   is  difficult  to  give  a  timeframe  as  to  when  this  should  happen  since  there  are  so   many  different  factors  involved,  but  it  should  be  discussed,  decided,  and   completed  as  soon  as  possible  for  the  safety  of  the  employees.    
  • 34. 32     Foresight  analysis       I  think  that  in  5-­‐25  years  from  now,  we  will  have  a  significantly  less  amount  of  injuries   and  safety  accidents  in  the  food  service  workplace.  There  is  always  new  technology  and   inventions  coming  out  in  this  world,  which  could  be  potentially  dangerous.  However,  I  also   believe  that  with  these  new  inventions,  comes  a  drastic  change  in  safety  of  them  as  well.   Machines,  knives,  and  other  kitchenware  will  continue  to  become  more  and  more  safe  to  use,   which  will  also  be  providing  money  to  the  suppliers  as  well,  since  more  people  will  want  to  buy   safer  equipment.     Especially  in  25  years  from  now,  a  lot  of  the  manual  work  that  employees  currently   practice,  will  not  be  necessary  anymore,  since  technology  will  take  over  and  do  it  for  the  people   who  work  there.  This  may  cause  a  need  for  less  employment  however,  so  it  is  important  to   think  about  what  it  is  a  company’s  goal  is,  and  how  long  it  will  take  them  to  achieve  that  goal.    
  • 35. 33     Lessons  Learned     This project provided me a significant amount of lessons, knowledge, and insight on various aspects of a food service business, and how it is much more complex than what meets the eye. I learned about indemnities, and how companies need to prepare money early if a situation of injury arises, even if they do not know yet if they will be needing to pay for it. This helps the company be ready for potentially drastic financial stress. I also learned about injuries and safety procedures I would never have thought would be an issue before. Another aspect I learned while creating this project, was that injuries and situations can happen even to the most careful people. Anyone can get hurt, and sometimes it is inevitable. I learned that even a manager cannot control everything, and that the only way to truly do your best at the job, is to make sure that rules are set in place and are being consistently reinforced. Another idea I took away from this project and data, is that keeping records and putting in as many details as possible into a case report, is essential to staying organized and on top of paperwork. Within this learned lesson as well, I found it is extremely important to ask any and all questions about the situation, and look for parts of the story where you may have the chance to rebut. Sometimes it is the complete fault of the employee for something as little as tripping over their feet, yet could turn into an entire case. I definitely learned a lot from this project, and I believe that a lot of lessons I learned during my time working on this, will be nothing but beneficial and efficient when I run a company of my own someday.
  • 36. 34     Supervisor’s  Critique   “At Aramark, ensuring food, environmental and workplace safety is the responsibility of every team member. We empower and expect everyone at Aramark to serve with passion and take pride in ensuring safe food delivery, service environments, and facilities operations. Through the shared commitment of our leadership, our teams, and the strength of our policies, standards and processes across Aramark, we live our safety promise every day to enrich and nourish the lives of those we serve.” – Eric Foss We have many pieces of kitchen equipment associates operate each day that are potentially hazardous when they remain energized – juicer machines, slicer, chopper, mixers, blenders, etc. These injuries are preventable and highlight that we must ensure all our associates are trained and oriented to the equipment they use each day. Because of this we need to raise awareness around operating the equipment – how to use it how to clean it/maintain it, etc. in a safe manner. The first day I met Ms. Weinstein, she spent most of the time familiarizing herself with Aramark’s safety standards, and watching safety instructional videos. We covered safety briefs and how to relay the information to the team. It was interesting to see as Ms. Weinstein rotated through the different stations in her internship the interaction that she had with the equipment. There was one opportunity where I had to ask her to wear a cut glove when I saw her cutting up some fruit for the day. After we spoke about the incident I reminded her that wearing a cut glove was for her protection. She must think of it as creating a new habit. Since the employees use knives at home and they do not cut themselves they are not a fan of wearing a cut glove. As leaders, it is our responsibility to ensure our teams are going home in one piece. "Go Home in One Piece", That means that each and every day that you go to work you are committed to do
  • 37. 35     everything possible to ensure that at the end of the shift you return home to your family the same way that you left. As we went through the rotation, Ms. Weinstein was able to observe different behaviors in other locations and assess the safety risks. She conducted safety investigations that focused on food safety and facilities. She also learned how to perform a quality assurance “QA” examination on the locations. This specific QA focuses on food safety. At Starbucks, she learned to perform a QASA assessment. This QASA assessment is Starbucks’ version of the QA. During her rotation, she was also shown how to navigate GMM. GMM is the safety dashboard that Aramark uses. Within this dashboard we can find all the safe briefs that need to be delivered, we can record safety investigations, and see any open claim due to an injury in the system. I noticed Ms. Weinstein to be genuinely interested in the material.
  • 38. 36     References   1.   Accident Prevention (1st ed., p. 6). Retrieved from http://smchealth.org/sites/default/files/users/ljoyner/Accident%20Prevention.pdf 2.   Automatic Bagel Slicers Help National Bagel Chains Improve Their Efficiency While Reducing Employee Injuries. (1997, May 10). Foodservice Equipment and Supplies Specialist, 50(6), 10. Retrieved July 07, 2016, from http://fiu.catalog.fcla.edu.ezproxy.fiu.edu/permalink.jsp?27proquest235176024 3.   chartgo.com (personally used to make a graph) 4.   Employee Wellness Programs. (2008). Professional Safety, 53(8), 11. Retrieved from http://fiu.catalog.fcla.edu.ezproxy.fiu.edu/ 5.   Florida International University,. (2016). Starbucks in Green Library at FIU. Retrieved from https://shop.fiu.edu/dining/restaurants/starbucks/ 6.   Food Giant Failed to Plan Operation Safety. (2010, October 01). Safety and Health Practitioner, 28(10), 11. Retrieved July 07, 2016, from http://fiu.catalog.fcla.edu.ezproxy.fiu.edu/permalink.jsp?27proquest758676790 7.   Keeping the Restaurant Safe is No Accident. (2016) (1st ed., p. 3). Retrieved from https://www.osha.gov/dte/grant_materials/fy09/sh-19478- 09/roc_employer_ergo_manual.pdf 8.   Safety At Hand. (2016). Charlotte, North Carolina. 9.   Saria, L. (2014). "Barista Wrist" Is a Real Injury You Can Get From Making Too Many Lattes.http://www.phoenixnewtimes.com/. Retrieved 7 July 2016, from http://www.phoenixnewtimes.com/restaurants/barista-wrist-is-a-real-injury-you-can-get- from-making-too-many-lattes-6513469 10.  Sinclair, R. (2003). Evaluation of a Safety Training Program in Three Food Service Companies. Journal of Safety Research, Volume 34 (5), 547-558. doi:10.1016/j.jsr.2003.03.003
  • 39. 37     11.  Starbucks Repetitive Motion Injury. (2013). www.lwmpersonalinjurylawyers.com. Retrieved 7 July 2016, from http://www.lwmpersonalinjurylawyers.com/starbucks-repetitive- motion-injury/ 12.  Top Four Restaurant Injuries. (2011). www.qsrmagazine.com. Retrieved 7 July 2016, from https://www.qsrmagazine.com/news/top-four-restaurant-injuries
  • 40. 38     Appendices/Support Documents 1.   FY15 Frequency Causation Chart 2.   FY15 Causation Information 3.   Starbucks Manger Interview 4.   Rates of Recent Accidents/Injuries Chart 5.   Starbucks Employee Interview 6.   Financial Statement by Paola La Madrid (FIU Aramark Unit Controller) 7.   Peer Reviewed Journal Article by “Safety and Health Practitioner 2010” 8.   Peer Reviewed Journal Article by “Foodservice Equipment and Supplies Specialist 1997” 9.   Peer Reviewed Journal Article by “Employee Wellness Programs” 10.  Peer Reviewed Journal Article by “Professional Safety” 11.  Injuries at Starbucks made with “Chartgo”