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Continuous Improvement Toolkit . www.citoolkit.com
Continuous Improvement Toolkit
Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
The Continuous Improvement Map
Check Sheets
Data
Collection
Process Mapping
Flowcharting
Flow Process Charts**
Just in Time
Control Charts
Mistake Proofing
Relations Mapping
Understanding
Performance**
Fishbone Diagram
Design of Experiment
Implementing
Solutions***
Group Creativity
Brainstorming Attribute Analysis
Selecting & Decision Making
Decision Tree
Cost Benefit Analysis
Voting
Planning & Project Management*
Kaizen Events
Quick Changeover
Managing
Risk
FMEA
PDPC
RAID Log*
Observations
Focus Groups
Understanding
Cause & Effect
Pareto Analysis
IDEF0
5 Whys
Kano
KPIs
Lean Measures
Importance-Urgency Mapping
Waste Analysis**
Fault Tree Analysis
Morphological Analysis
Benchmarking***
SCAMPER***
Matrix Diagram
Confidence Intervals
Pugh Matrix
SIPOC*
Prioritization Matrix
Stakeholder Analysis
Critical-to Tree
Paired Comparison
Improvement Roadmaps
Interviews
Quality Function Deployment
Graphical Analysis
Lateral Thinking
Hypothesis Testing
Visual Management
Reliability Analysis
Best practices
Tree Diagram*
ANOVA
Gap Analysis*
Traffic Light Assessment
TPN Analysis
Decision Balance Sheet
Risk Analysis*
Automation
Simulation
Service Blueprints
DMAIC
Product Family Matrix
Run Charts
TPM
Control Planning
Chi-Square
SWOT Analysis
Capability Indices
Policy Deployment
Data collection planner*
Affinity Diagram
Questionnaires
Probability Distributions
Bottleneck Analysis
MSA
Descriptive Statistics
Cost of Quality*
Process Yield
Histograms 5S
Pick Chart
Portfolio Matrix
Four Field Matrix
Root Cause Analysis Data Mining
How-How Diagram***
Sampling
Spaghetti **
Mind Mapping*
Project Charter
PDCA
Designing & Analyzing Processes
Correlation
Scatter Plots Regression
Gantt Charts
Activity Networks
RACI Matrix
PERT/CPM
Daily Planning
MOST
Standard work Document control
A3 Thinking
Multi vari Studies
OEE
Earned Value
Delphi Method
Time Value Map**
Value Stream Mapping**
Force Field Analysis
Payoff Matrix
Suggestion systems Five Ws
Process Redesign
Break-even Analysis
Value Analysis**
Flow
Pull
Ergonomics
Continuous Improvement Toolkit . www.citoolkit.com
 Working on standards to produce correct and consistent results.
 Represents the best sequence and the most efficient methods
to perform a process.
 A way to achieve the highest possible degree of consistency in
any process.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 The purpose is:
• To ensure that everything is done by everyone in a similar
manner, and carry out the work that achieves:
• The highest quality.
• The best service.
• The lowest cost possible.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 It is one of the important elements of lean thinking.
 It is essential for lean to succeed.
 It is however one of the least used lean techniques.
 It is often neglected by many lean practitioners.
 Lean organizations rely on standard work in order to:
• Allow just-in-time production and delivery.
• Create a baseline for improvement.
- Standard Work
Lean
Thinking
Continuous Improvement Toolkit . www.citoolkit.com
 Where there are no standards…
… there can be no improvement.
 Each time a standard is improved,
it becomes the basis for future
improvements.
- Standard Work
Standard
Work
Standard
Work
Continuous Improvement Toolkit . www.citoolkit.com
 Many times we come to a situation where a closed project is
reopened.
 This maybe because:
• The problem was not effectively dealt with.
• There were no actions taken to sustain the gains.
- Standard Work
Define
Measure
Analyze
Improve
Control
Standard work Is key to management
of sustainable change.
Continuous Improvement Toolkit . www.citoolkit.com
 Standard work is an important part of any sustainable
improvement effort.
 Standardization is a way of maintaining improvements achieved
during improvement activities.
 Successful solutions must be standardized in order to remain
effective over the long term.
- Standard Work
2014
2015
2016 2017 2018
Continuous Improvement Toolkit . www.citoolkit.com
- Standard Work
Performance
Time
Standard
work
Standard
work
Continuous Improvement Toolkit . www.citoolkit.com
 Lack of standard work is a source of variation.
 Processes should be repeatable and predictable so that
variability is kept to the minimum.
 With increased repetition and consistent steps, quality will
occur on a reliable and predictable manner.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 Individuality maybe a good thing, but not when is comes to
managing processes.
 This will cause inconsistent results and will lead to customer
dissatisfaction.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 Provides a method to document the process information.
 Considered a very useful learning tool.
• New comers and workers on the job can use them to do their
work more efficiently.
 An approach to document and share best practices at both local
and global levels.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 Sharing Standard Work:
• Creates a safer working environment.
• Clarifies roles and responsibilities.
• Provides a basis for training new people.
• Reduces task ambiguity.
• Promotes problem solving and teamwork.
• Creates baseline for continuous
improvement.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 By ensuring work is always done the same way:
• Operation will be smooth and repeatable.
• Quality and productivity will be improved.
• Safety will be ensured through repetitive and consistent steps.
• Lead time will decrease.
• Errors, rework and waste will be
reduced.
- Standard Work
All these will contributes in many
ways to cost reduction
Continuous Improvement Toolkit . www.citoolkit.com
 Without Standardization:
• Processes tend to degrade over time.
• They will become more complex.
• Tasks become less coordinated.
• Performance will decrease.
• Errors and wastes will increase.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 How will you know when standard work is present?
 When things are clear, correct, concise, communicated, current,
and complete.
- Standard Work
Time
Performance
Holding SW
Without
holding SW
Continuous Improvement Toolkit . www.citoolkit.com
Modularity
 Standard work is a combination of methods, tools and documents.
- Standard Work
Standard
Operating
Procedures
One
Point
Lessons
Best
Practices
Work
Instructions
Policies &
Procedures
Automation
Visual
Control
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures:
 Standard work can be embedded in the company’s operation
through the use of Standard Operating Procedures (SOPs).
 An SOP is a document that describes the best way to execute a
process and its activities.
 Developing and implementing SOPs
enable standard work to be effective.
 It helps communicate standard work
to those working in the process.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures:
 It represents the:
• What will be done.
• How it will be done.
• Who will be responsible for making sure it gets done.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures:
 SOPs are often used in improvement projects to document the
project solution in order to sustain improvements made.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures:
 May contain:
• Written instructions.
• Drawings.
• Flowcharts.
• Photographs.
• Checklists
• Any other information needed to
clearly communicate the standard.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures:
 May include:
• The description and scope of the work.
• The work sequence involved in which activities are completed.
• Why things are done in a certain way.
• The optimal amount of time needed for each activity.
• The rate at which products must be produced to meet demand.
• Responsibilities and work distribution.
• Key points related to safety and quality.
• The materials, equipment and tools needed
to complete the work.
• A revision control system.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures:
- Standard Work
Title: Process:
Objective: Scope:
Definitions: Responsibilities:
Safety issues: Related docs.:
Procedure:
Continuous Improvement Toolkit . www.citoolkit.com
Standard Operating Procedures - Example:
- Standard Work
Label Changeover (Machine: 6 colors Decorator Rutherford)
Benchmarks (label changeover time): Division: 18.7 minutes Plant: 31.5 minutes
Pre-Checks:
• Are magnetic cylinders prepared and in good
condition?
• Are the blankets checked and prepared?
• Are the plates ready and checked?
• Are the solvent buckets in place?
• Are the inks buckets ready?
• Are the scrap bins empty and ready?
• Are team members ready and in proper position?
Team Roles:
• Group leader: review pre-checklist, coordinate,
monitor and check samples.
• 2nd man: clean fountains, remove the old
cylinders, apply new inks and put the new
cylinders.
• 3rd man: clean inkers, stop and run the machine,
change the plates and blankets, and apply
solvent.
Procedure:
• Get design requirement.
• Stand-up meeting and review pre-checklist.
• Stop the line.
• Clear the line.
• Apply label changeover as per instructions.
• Registration and color adjustment.
• Run the line.
• Prepare the label changeover report.
Continuous Improvement Toolkit . www.citoolkit.com
 Standard work documents should be created by consensus of
those who actually do that work.
 People support what they help to create.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 SOPs are used as a reference to those working in the process.
 Should be posted in the place where the work is being done.
 Ensure they are clearly visible and easily accessible.
 This will promotes consistency and accuracy.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
 Visuals are used to:
• Demonstrate difficult concepts.
• Reinforce standard work.
 You should ensure that visual design
and color standards are being applied
consistently throughout the workplace.
- Standard Work
3
1
2
3
4
5
6
Standard Operation Sequence
Operator 1
Operator 2
Use visuals wherever possible
Continuous Improvement Toolkit . www.citoolkit.com
Developing and Implementing SOPs:
 With your team, clearly describe the purpose for writing the SOP:
• Lean deployment, training, document project solution, etc.
 Understand the existing system for standard work.
 Get permission to conduct Gemba walks and talk to the people there.
 Prepare the documents to collect the desired information.
• E.g. checklists, flowcharts, etc.
 Collect data, observe actual practices, interview and ask questions.
 Analyze the current process and identify
opportunities for improvement.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Developing and Implementing SOPs:
 Write the SOP in a simple and visual way.
 Test and review the draft SOP with the process performers.
 Approve the SOP.
 Post it in the workplace.
 Train or re-train everyone as necessary to follow it exactly.
 Monitor for effectiveness and compliance.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
What If You Want To Create a System of SOPs:
 Evaluate the availability of SOP’s in every functions.
 For each process, start with SIPOC and process maps.
 Update current SOP’s to single-page documents when possible.
 Create the missing SOP’s.
 Build an easy accessible SOP database.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
A Good Standard Work:
 Is simple and concise.
 Is clear and contains minimal distractions.
 Uses a language people can understand.
 Conveys important information at a glance.
 Includes pictures and visually appealing.
 Displays real-time information.
 Should be displayed at the place where the work is done.
 Explains why rules must be followed and the consequences of
not following them.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
A Good Standard Work:
 Involves process performers when developed.
 Is owned by process performers.
 Indicates responsibilities and authorities.
 Indicates legal and auditing obligations.
 Indicates key points related to quality and safety.
 Is linked to other relevant standard work documents as
necessary.
 Describes how to prevent process variation.
 Encourages to report deviations from standards.
 Is monitored to check if they are followed.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Other Documents Related to Standard Work:
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Work Instruction:
 Provides specific details on how to do a low-level activity.
 A step-by-step instructions for the accomplishment of an
activity by one person.
 Job activities are best performed by creating some form of
procedure or work instruction.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
One Point Lesson:
 Focuses only on ONE point.
 Used when an important message need to be communicated
and understood, such as:
• A new standard or work method.
• A revised standard or work method.
• An important instruction in a work instruction.
• A quality guideline or safety warning.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Best Practice:
 That practice that has been proven to achieve the best results.
 It represents creative solutions to common problems.
 It has the potential to be replicated internally and externally.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Auditing:
 Audit to check understanding, training and conformance.
 Should be a part of Gemba walks.
 Ensure old versions are withdrawn and new versions are
embedded.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Further Information:
 There is no point standardizing a process into systems and
procedures that do not currently work.
 Standard work should not be everywhere, key areas to have
them are:
• Critical processes.
• High frequency processes.
• Complex processes.
• Improved processes.
• Rare processes where there is a risk
to loss experience.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Further Information:
 Standard work should never be considered final work.
 It should be changed when a PDCA cycle reveals an opportunity
for improvement.
 Once a proposed change has been tested and proven to result
in a better outcome than the current standard…
• The standard work documentation should be
updated to include the improvement.
• People should be retrained.
- Standard Work
Plan Do
Act Check
Continuous Improvement Toolkit . www.citoolkit.com
Further Information:
 In manufacturing, standardizing of components is called
modularity.
 It is the use of exchangeable parts or options in the fabrication
and assembly of an object.
 For example, a factory producing 10 different products from
1000 different components may redesign the production lines
so they use only 100 components.
- Standard Work
Continuous Improvement Toolkit . www.citoolkit.com
Further Information:
 Applying standard work to office and service processes will
maintain and even improve customer service and satisfaction.
 The output of the process becomes more consistent (e.g. order
processing and delivery).
- Standard Work
Process: Order processing
Activity Time Key points Flowchart
Enter the customer
information
1-1.5 minutes Create a new customer if not
exist (5-8 minutes)
Enter order information 1-2 minutes All starred field must be filled
Retrieve items from stock 2-5 minutes Load the heavy items into the
customer’s car
Print out the invoice and
hand it to the customer
0.5-1.5 minutes
Total time: 4.5 – 10 minutes (8.5 – 16.5 for new customers)
Continuous Improvement Toolkit . www.citoolkit.com
Further Information:
 Common Non-Standard Conditions:
• Failure to perform the activity.
• Failure to perform the activity as per standards and specifications.
• Failure to perform an activity at a required point in time.
• Taking longer to perform an activity than it should.
• Performing the activity in a way that will have a negative impact
on a downstream process.
• Failure to follow the correct sequence.
• Consuming more resources than planned.
- Standard Work
Q
C D
Continuous Improvement Toolkit . www.citoolkit.com
Further Information – Standardized Work:
 Standardized work is an approach that is based around human
motion.
 It aims at creating the most effective sequence of job activities
minimizing waste to achieve the most efficient level of production.
 It is not just about creating and adhering to a standard work
instruction nor it is simply documenting change in the form of work
instructions or other regulatory standards.
 It is about analyzing the work and making waste visible.
 It has a very specific set of criteria that should be met before it is
applied.
- Standard Work

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Standard_Work_Presentation_1703112688.pdf

  • 1. Continuous Improvement Toolkit . www.citoolkit.com Continuous Improvement Toolkit Standard Work
  • 2. Continuous Improvement Toolkit . www.citoolkit.com The Continuous Improvement Map Check Sheets Data Collection Process Mapping Flowcharting Flow Process Charts** Just in Time Control Charts Mistake Proofing Relations Mapping Understanding Performance** Fishbone Diagram Design of Experiment Implementing Solutions*** Group Creativity Brainstorming Attribute Analysis Selecting & Decision Making Decision Tree Cost Benefit Analysis Voting Planning & Project Management* Kaizen Events Quick Changeover Managing Risk FMEA PDPC RAID Log* Observations Focus Groups Understanding Cause & Effect Pareto Analysis IDEF0 5 Whys Kano KPIs Lean Measures Importance-Urgency Mapping Waste Analysis** Fault Tree Analysis Morphological Analysis Benchmarking*** SCAMPER*** Matrix Diagram Confidence Intervals Pugh Matrix SIPOC* Prioritization Matrix Stakeholder Analysis Critical-to Tree Paired Comparison Improvement Roadmaps Interviews Quality Function Deployment Graphical Analysis Lateral Thinking Hypothesis Testing Visual Management Reliability Analysis Best practices Tree Diagram* ANOVA Gap Analysis* Traffic Light Assessment TPN Analysis Decision Balance Sheet Risk Analysis* Automation Simulation Service Blueprints DMAIC Product Family Matrix Run Charts TPM Control Planning Chi-Square SWOT Analysis Capability Indices Policy Deployment Data collection planner* Affinity Diagram Questionnaires Probability Distributions Bottleneck Analysis MSA Descriptive Statistics Cost of Quality* Process Yield Histograms 5S Pick Chart Portfolio Matrix Four Field Matrix Root Cause Analysis Data Mining How-How Diagram*** Sampling Spaghetti ** Mind Mapping* Project Charter PDCA Designing & Analyzing Processes Correlation Scatter Plots Regression Gantt Charts Activity Networks RACI Matrix PERT/CPM Daily Planning MOST Standard work Document control A3 Thinking Multi vari Studies OEE Earned Value Delphi Method Time Value Map** Value Stream Mapping** Force Field Analysis Payoff Matrix Suggestion systems Five Ws Process Redesign Break-even Analysis Value Analysis** Flow Pull Ergonomics
  • 3. Continuous Improvement Toolkit . www.citoolkit.com  Working on standards to produce correct and consistent results.  Represents the best sequence and the most efficient methods to perform a process.  A way to achieve the highest possible degree of consistency in any process. - Standard Work
  • 4. Continuous Improvement Toolkit . www.citoolkit.com  The purpose is: • To ensure that everything is done by everyone in a similar manner, and carry out the work that achieves: • The highest quality. • The best service. • The lowest cost possible. - Standard Work
  • 5. Continuous Improvement Toolkit . www.citoolkit.com  It is one of the important elements of lean thinking.  It is essential for lean to succeed.  It is however one of the least used lean techniques.  It is often neglected by many lean practitioners.  Lean organizations rely on standard work in order to: • Allow just-in-time production and delivery. • Create a baseline for improvement. - Standard Work Lean Thinking
  • 6. Continuous Improvement Toolkit . www.citoolkit.com  Where there are no standards… … there can be no improvement.  Each time a standard is improved, it becomes the basis for future improvements. - Standard Work Standard Work Standard Work
  • 7. Continuous Improvement Toolkit . www.citoolkit.com  Many times we come to a situation where a closed project is reopened.  This maybe because: • The problem was not effectively dealt with. • There were no actions taken to sustain the gains. - Standard Work Define Measure Analyze Improve Control Standard work Is key to management of sustainable change.
  • 8. Continuous Improvement Toolkit . www.citoolkit.com  Standard work is an important part of any sustainable improvement effort.  Standardization is a way of maintaining improvements achieved during improvement activities.  Successful solutions must be standardized in order to remain effective over the long term. - Standard Work 2014 2015 2016 2017 2018
  • 9. Continuous Improvement Toolkit . www.citoolkit.com - Standard Work Performance Time Standard work Standard work
  • 10. Continuous Improvement Toolkit . www.citoolkit.com  Lack of standard work is a source of variation.  Processes should be repeatable and predictable so that variability is kept to the minimum.  With increased repetition and consistent steps, quality will occur on a reliable and predictable manner. - Standard Work
  • 11. Continuous Improvement Toolkit . www.citoolkit.com  Individuality maybe a good thing, but not when is comes to managing processes.  This will cause inconsistent results and will lead to customer dissatisfaction. - Standard Work
  • 12. Continuous Improvement Toolkit . www.citoolkit.com  Provides a method to document the process information.  Considered a very useful learning tool. • New comers and workers on the job can use them to do their work more efficiently.  An approach to document and share best practices at both local and global levels. - Standard Work
  • 13. Continuous Improvement Toolkit . www.citoolkit.com  Sharing Standard Work: • Creates a safer working environment. • Clarifies roles and responsibilities. • Provides a basis for training new people. • Reduces task ambiguity. • Promotes problem solving and teamwork. • Creates baseline for continuous improvement. - Standard Work
  • 14. Continuous Improvement Toolkit . www.citoolkit.com  By ensuring work is always done the same way: • Operation will be smooth and repeatable. • Quality and productivity will be improved. • Safety will be ensured through repetitive and consistent steps. • Lead time will decrease. • Errors, rework and waste will be reduced. - Standard Work All these will contributes in many ways to cost reduction
  • 15. Continuous Improvement Toolkit . www.citoolkit.com  Without Standardization: • Processes tend to degrade over time. • They will become more complex. • Tasks become less coordinated. • Performance will decrease. • Errors and wastes will increase. - Standard Work
  • 16. Continuous Improvement Toolkit . www.citoolkit.com  How will you know when standard work is present?  When things are clear, correct, concise, communicated, current, and complete. - Standard Work Time Performance Holding SW Without holding SW
  • 17. Continuous Improvement Toolkit . www.citoolkit.com Modularity  Standard work is a combination of methods, tools and documents. - Standard Work Standard Operating Procedures One Point Lessons Best Practices Work Instructions Policies & Procedures Automation Visual Control
  • 18. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures:  Standard work can be embedded in the company’s operation through the use of Standard Operating Procedures (SOPs).  An SOP is a document that describes the best way to execute a process and its activities.  Developing and implementing SOPs enable standard work to be effective.  It helps communicate standard work to those working in the process. - Standard Work
  • 19. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures:  It represents the: • What will be done. • How it will be done. • Who will be responsible for making sure it gets done. - Standard Work
  • 20. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures:  SOPs are often used in improvement projects to document the project solution in order to sustain improvements made. - Standard Work
  • 21. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures:  May contain: • Written instructions. • Drawings. • Flowcharts. • Photographs. • Checklists • Any other information needed to clearly communicate the standard. - Standard Work
  • 22. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures:  May include: • The description and scope of the work. • The work sequence involved in which activities are completed. • Why things are done in a certain way. • The optimal amount of time needed for each activity. • The rate at which products must be produced to meet demand. • Responsibilities and work distribution. • Key points related to safety and quality. • The materials, equipment and tools needed to complete the work. • A revision control system. - Standard Work
  • 23. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures: - Standard Work Title: Process: Objective: Scope: Definitions: Responsibilities: Safety issues: Related docs.: Procedure:
  • 24. Continuous Improvement Toolkit . www.citoolkit.com Standard Operating Procedures - Example: - Standard Work Label Changeover (Machine: 6 colors Decorator Rutherford) Benchmarks (label changeover time): Division: 18.7 minutes Plant: 31.5 minutes Pre-Checks: • Are magnetic cylinders prepared and in good condition? • Are the blankets checked and prepared? • Are the plates ready and checked? • Are the solvent buckets in place? • Are the inks buckets ready? • Are the scrap bins empty and ready? • Are team members ready and in proper position? Team Roles: • Group leader: review pre-checklist, coordinate, monitor and check samples. • 2nd man: clean fountains, remove the old cylinders, apply new inks and put the new cylinders. • 3rd man: clean inkers, stop and run the machine, change the plates and blankets, and apply solvent. Procedure: • Get design requirement. • Stand-up meeting and review pre-checklist. • Stop the line. • Clear the line. • Apply label changeover as per instructions. • Registration and color adjustment. • Run the line. • Prepare the label changeover report.
  • 25. Continuous Improvement Toolkit . www.citoolkit.com  Standard work documents should be created by consensus of those who actually do that work.  People support what they help to create. - Standard Work
  • 26. Continuous Improvement Toolkit . www.citoolkit.com  SOPs are used as a reference to those working in the process.  Should be posted in the place where the work is being done.  Ensure they are clearly visible and easily accessible.  This will promotes consistency and accuracy. - Standard Work
  • 27. Continuous Improvement Toolkit . www.citoolkit.com  Visuals are used to: • Demonstrate difficult concepts. • Reinforce standard work.  You should ensure that visual design and color standards are being applied consistently throughout the workplace. - Standard Work 3 1 2 3 4 5 6 Standard Operation Sequence Operator 1 Operator 2 Use visuals wherever possible
  • 28. Continuous Improvement Toolkit . www.citoolkit.com Developing and Implementing SOPs:  With your team, clearly describe the purpose for writing the SOP: • Lean deployment, training, document project solution, etc.  Understand the existing system for standard work.  Get permission to conduct Gemba walks and talk to the people there.  Prepare the documents to collect the desired information. • E.g. checklists, flowcharts, etc.  Collect data, observe actual practices, interview and ask questions.  Analyze the current process and identify opportunities for improvement. - Standard Work
  • 29. Continuous Improvement Toolkit . www.citoolkit.com Developing and Implementing SOPs:  Write the SOP in a simple and visual way.  Test and review the draft SOP with the process performers.  Approve the SOP.  Post it in the workplace.  Train or re-train everyone as necessary to follow it exactly.  Monitor for effectiveness and compliance. - Standard Work
  • 30. Continuous Improvement Toolkit . www.citoolkit.com What If You Want To Create a System of SOPs:  Evaluate the availability of SOP’s in every functions.  For each process, start with SIPOC and process maps.  Update current SOP’s to single-page documents when possible.  Create the missing SOP’s.  Build an easy accessible SOP database. - Standard Work
  • 31. Continuous Improvement Toolkit . www.citoolkit.com A Good Standard Work:  Is simple and concise.  Is clear and contains minimal distractions.  Uses a language people can understand.  Conveys important information at a glance.  Includes pictures and visually appealing.  Displays real-time information.  Should be displayed at the place where the work is done.  Explains why rules must be followed and the consequences of not following them. - Standard Work
  • 32. Continuous Improvement Toolkit . www.citoolkit.com A Good Standard Work:  Involves process performers when developed.  Is owned by process performers.  Indicates responsibilities and authorities.  Indicates legal and auditing obligations.  Indicates key points related to quality and safety.  Is linked to other relevant standard work documents as necessary.  Describes how to prevent process variation.  Encourages to report deviations from standards.  Is monitored to check if they are followed. - Standard Work
  • 33. Continuous Improvement Toolkit . www.citoolkit.com Other Documents Related to Standard Work: - Standard Work
  • 34. Continuous Improvement Toolkit . www.citoolkit.com Work Instruction:  Provides specific details on how to do a low-level activity.  A step-by-step instructions for the accomplishment of an activity by one person.  Job activities are best performed by creating some form of procedure or work instruction. - Standard Work
  • 35. Continuous Improvement Toolkit . www.citoolkit.com One Point Lesson:  Focuses only on ONE point.  Used when an important message need to be communicated and understood, such as: • A new standard or work method. • A revised standard or work method. • An important instruction in a work instruction. • A quality guideline or safety warning. - Standard Work
  • 36. Continuous Improvement Toolkit . www.citoolkit.com Best Practice:  That practice that has been proven to achieve the best results.  It represents creative solutions to common problems.  It has the potential to be replicated internally and externally. - Standard Work
  • 37. Continuous Improvement Toolkit . www.citoolkit.com Auditing:  Audit to check understanding, training and conformance.  Should be a part of Gemba walks.  Ensure old versions are withdrawn and new versions are embedded. - Standard Work
  • 38. Continuous Improvement Toolkit . www.citoolkit.com Further Information:  There is no point standardizing a process into systems and procedures that do not currently work.  Standard work should not be everywhere, key areas to have them are: • Critical processes. • High frequency processes. • Complex processes. • Improved processes. • Rare processes where there is a risk to loss experience. - Standard Work
  • 39. Continuous Improvement Toolkit . www.citoolkit.com Further Information:  Standard work should never be considered final work.  It should be changed when a PDCA cycle reveals an opportunity for improvement.  Once a proposed change has been tested and proven to result in a better outcome than the current standard… • The standard work documentation should be updated to include the improvement. • People should be retrained. - Standard Work Plan Do Act Check
  • 40. Continuous Improvement Toolkit . www.citoolkit.com Further Information:  In manufacturing, standardizing of components is called modularity.  It is the use of exchangeable parts or options in the fabrication and assembly of an object.  For example, a factory producing 10 different products from 1000 different components may redesign the production lines so they use only 100 components. - Standard Work
  • 41. Continuous Improvement Toolkit . www.citoolkit.com Further Information:  Applying standard work to office and service processes will maintain and even improve customer service and satisfaction.  The output of the process becomes more consistent (e.g. order processing and delivery). - Standard Work Process: Order processing Activity Time Key points Flowchart Enter the customer information 1-1.5 minutes Create a new customer if not exist (5-8 minutes) Enter order information 1-2 minutes All starred field must be filled Retrieve items from stock 2-5 minutes Load the heavy items into the customer’s car Print out the invoice and hand it to the customer 0.5-1.5 minutes Total time: 4.5 – 10 minutes (8.5 – 16.5 for new customers)
  • 42. Continuous Improvement Toolkit . www.citoolkit.com Further Information:  Common Non-Standard Conditions: • Failure to perform the activity. • Failure to perform the activity as per standards and specifications. • Failure to perform an activity at a required point in time. • Taking longer to perform an activity than it should. • Performing the activity in a way that will have a negative impact on a downstream process. • Failure to follow the correct sequence. • Consuming more resources than planned. - Standard Work Q C D
  • 43. Continuous Improvement Toolkit . www.citoolkit.com Further Information – Standardized Work:  Standardized work is an approach that is based around human motion.  It aims at creating the most effective sequence of job activities minimizing waste to achieve the most efficient level of production.  It is not just about creating and adhering to a standard work instruction nor it is simply documenting change in the form of work instructions or other regulatory standards.  It is about analyzing the work and making waste visible.  It has a very specific set of criteria that should be met before it is applied. - Standard Work