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32 Cards in this Set

  • Front
  • Back
Six Steps to Process Analysis
1.Identify Opportunity
2. Define Scope
3. Document Process
4. Evaluate Performace
5. Redesign process
6. Implement Changes
In order to Identify Opportunities (step 1) what must managers pay particular attention to?
1. Supplier relationship
2. new service/product development
3. order fulfillment
4. customer relationship
Suggestion System
a voluntary system by which employees submit their ideas on process improvements
Step 2 Define the Scope
How big is the process. A processs can be a small nested process to a process that utilizes the whole organization.
design team
A group of knowledgeable, team-oriented individuals who work at one or more steps in the process, do the process analysis, and make the necesary changes .
step 3. document the process
Documentation includes making a list of the process's inputs, suppliers(internal/external), outputs, and customers(internal/external).
step 3. document the process
Documentation includes making a list of the process's inputs, suppliers(internal/external), outputs, and customers(internal/external).
metrics
Performance measures that are established for a process and the steps within it.
metrics
Performance measures that are established for a process and the steps within it.
Step 4. Evaluate Performance
to help improve performance, the anaylists creates multiple mearsures of quality, customersatisfaction, time to perform each step or the whole process, cost, errors, safety, environmental measures, on-time delivry , flixiblity.
Step 4. Evaluate Performance
to help improve performance, the anaylists creates multiple mearsures of quality, customersatisfaction, time to perform each step or the whole process, cost, errors, safety, environmental measures, on-time delivry , flixiblity.
Step 5. Redesign the process
performance evaluation should uncover some of the gaps between actual and desired performance. the designs are then sifted and analyzed. Ideas that are justifiable, where benefits outweigh costs. q
Step 5. Redesign the process
performance evaluation should uncover some of the gaps between actual and desired performance. the designs are then sifted and analyzed. Ideas that are justifiable, where benefits outweigh costs. q
Step 6 implement changes
widespread participation in process is essential. it has to build committment.
Step 6 implement changes
widespread participation in process is essential. it has to build committment.
Flowchart
traces the flow of information customers, equipment or materials through the various steps of a process. Flowcharts are also konwn as flow diagrams, process maps, relationship maps or blueprints. flowcharts have no precise format.
Service Blueprints.
special flowchat of a service process that shows which steps have high customer contact.
process charts
an organized way of documenting all the activities performed by a person or group of peole at a workstation, with a customer, or working with certain materials.
operation
changes creates or adds something. drilling a hole or serving a customer are examples of operations
ogle
v. look at amorously (could be sexually/lustfully or lovingly); make eyes at. At the coffee house, Walter was too shy to ogle the pretty girls openly; instead, he peeked out at them from behind a rubber plant.
Inspection
Checks or verifies something but does not change it. Getting customers feedback, checking for blemishes on a surface, weighing a product
Delay
Occurs when the subject is help up awaiting further action. Time spent waiting for a server.
Storage
occurs when somthing isput away unti la later time
Data Analysis tools
1. Checklist
2. histograms
3. Pareto Charts
4. scatter diagrams,
6. cause and effect diagrams
6.graphs.
Pareto chart,
a bar chart on which the factos are plotted in decreasoin order of frewquency along the horzontal axis.
cause and effect diagram
relates key performace problem to its potential causes. first developed by Kaoru Ishikawa, hte digram helps management trace disconnects directly to the operations involved.
Generating ideas. brainstorming
letting a gropuof knowledgeale about the process and propose ideas for change by saying hatever comes to mind.
Benchmarking
systematic procedure that measures a firms processess, services, and products against those of industry leaders
7 mistakes in managing processes
1. not connecting with stategic issues
2. not involving the right poeplein the right way
3. not giving the design team snd process analysts a clear charter and them holding them accountable
not being statisfied unless fundamental reengineering changes are made.
not considering impact on people
not giving attention to implementation
not creating an infrastructure for continueous process improvement.
What are the 2 ways to increase productivity?
Decrease the Input or Increase the Output.
3 principles of process strategy
1. Strategic Fit
2. Individual processes are the building blocks that eventually create the firm's whole supply chain.
3. Management must pay particular attention to the interfaces between processes.
Strategic fit
Make choices that fit the situation and that make sense together.