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ProblemSolvingProcess

解決問(wèn)題的流程

2ProblemSolving2-DayCourseAgenda

解決問(wèn)題2天課程的計(jì)劃

Day1第一天IntroductiontoProblemSolving

解決問(wèn)題內(nèi)容介紹DefiningtheProblem

確認(rèn)問(wèn)題AssociateAssessment1

學(xué)員考核1AnalyzetoDrivetoRootCauseatGemba

去現(xiàn)場(chǎng)找出問(wèn)題的根本原因

Homework:家庭作業(yè):Bring1-2questionsyouwouldliketheinstructortoaddress思考1-2個(gè)問(wèn)題向老師請(qǐng)教ReviewyourlivecaseandmodifytheProblemDefinition回顧真實(shí)案例,修改對(duì)問(wèn)題的定義Day2第二天DrivingtoRootCauseatGembacontinued

繼續(xù)去現(xiàn)場(chǎng)找根本原因IdentifyingandImplementCountermeasures

確定和執(zhí)行對(duì)策EnsuringSustainment

確保維持EffectiveUseoftheProblemSolvingForm

有效使用解決問(wèn)題表格AssociatesTest2學(xué)員考核2ApplicationofDHRProblemSolvingtoPDorKPIMiss

用丹納赫解決問(wèn)題的方法來(lái)解決PD/KPI上的問(wèn)題SustainingtheDHRProblemSolvingProcess維持丹納赫解決問(wèn)題流程3GroundRules

課堂規(guī)則Returningfrombreaksontimewillenableustocompletecourseworkandadjournontime

休息后準(zhǔn)時(shí)回來(lái),確保課程準(zhǔn)時(shí)完成QUALITY

質(zhì)量DELIVERY

交貨COST

成本INNOVATION

創(chuàng)新THEBESTTEAMWINS最佳團(tuán)隊(duì)獲勝INNOVATION

DEFINESOURFUTURE創(chuàng)新決定我們的未來(lái)CUSTOMERSTALK,WELISTEN客戶述說(shuō),我們傾聽(tīng)DanaherBusinessSystem

丹納赫經(jīng)營(yíng)系統(tǒng)員工計(jì)劃流程執(zhí)行KAIZENISOUR

WAYOFLIFE改善是我們的生存之道WECOMPETEFORSHAREHOLDERS我們?yōu)橼A得股東投資而奮斗5PrinciplesofDBS

DBS原則MoreGemba多去現(xiàn)場(chǎng):Gemba=RealPlace(whereValuetakesplace)

現(xiàn)場(chǎng)=真實(shí)場(chǎng)地(產(chǎn)生價(jià)值的地方)WhereaDanaherAssociatespendstheirtime

丹納赫的員工把時(shí)間花在現(xiàn)場(chǎng)Gotogembawith“purpose”notasatourist.

帶著目的去現(xiàn)場(chǎng)LessMuda減少浪費(fèi):DanaherAssociateshavepassionforMudaelimination

丹納赫員工熱衷于消除浪費(fèi)MudagetsinthewayoftheBestTeamWins(QDCI)

浪費(fèi)有礙于最佳團(tuán)隊(duì)取得勝利GreatProblemSolvinghelpssupportboththesePrinciples!

好的解決問(wèn)題的流程有助于上述原則6ProblemSolving:BusinessGoal

解決問(wèn)題的運(yùn)營(yíng)目標(biāo)

Onourcontinuousimprovementjourney,aneffectiveprocessisneededtobridgethe‘gap’ofperformancewhichoftenexistsbetweenwhereweareandwherewewanttogo.

在持續(xù)改善時(shí),我們需要一個(gè)有效的流程來(lái)解決現(xiàn)狀與目標(biāo)之間的“差距”。

ThegoaloftheDanaherProblemSolvingProcessistoenableDanaherAssociatestoeffectivelyclosethis‘gap’withrigorindrivingtotruerootcausewhileimplementingeffective,process-basedcountermeasureswhichleadtothedesired,sustainedperformance.

丹納赫問(wèn)題解決流程的目標(biāo)是使員工能通過(guò)基于流程的有效對(duì)策,準(zhǔn)確地把握根本原因來(lái)縮短這種“差距”,并且達(dá)到期望的績(jī)效,維持績(jī)效。7HistoricalPitfalls

歷史問(wèn)題

WithinDanaherwe…在丹納赫我們……Spendtoomuchtimeandeffortidentifyingthewrongproblems,chasingsymptoms,andburningcaloriesinthewrongplaces花費(fèi)了太多的時(shí)間和努力卻錯(cuò)誤地確認(rèn)問(wèn)題,只關(guān)注癥狀,在錯(cuò)誤方向花力氣Workoncountermeasuresthatareoutofourcontrolandpossiblyresultinginnegativeconsequenceswithmoreworkforourselvesandotherdepartments針對(duì)問(wèn)題所制定的解決方案如果不在我們控制范圍就可能會(huì)造成負(fù)面影響,給我們和其他部門(mén)同事加重工作量Developineffectiveplansandengaginginmudaactivitieswhichdon’tconnecttorootcause制定的計(jì)劃毫無(wú)效果,采取的針對(duì)浪費(fèi)的行動(dòng)不能切中要害Implementcountermeasureswhichdon’taddresstherootcauseandclosethegap采取的措施沒(méi)有針對(duì)問(wèn)題的根本,也就無(wú)法解決問(wèn)題或達(dá)到目標(biāo)8HistoricalPitfalls:

NotefromHLConPSOneofthegreatestleverswehavetodrivePerformanceisbetterProblemSolving

我們推動(dòng)績(jī)效的最佳方法之一就是完善解決問(wèn)題的流程PoorRC&CMpromotes“whack-a-mole”vs.systemicchangesinprocessimprovement.不好的RCCM形成頭痛醫(yī)頭腳痛醫(yī)腳現(xiàn)象。我們要對(duì)解決問(wèn)題的流程進(jìn)行系統(tǒng)改進(jìn)。In2011,RC&CMbecomesProblemSolving(PS)process.2011年,RC&CM成為解決問(wèn)題的(PS)流程BenchmarkToyota(andex-ToyotaSME)todevelopnewPSprocess.

學(xué)習(xí)標(biāo)桿豐田公司(以及前豐田SME)發(fā)展新的解決問(wèn)題的流程PrioritizeddeploymenttobuildcompetencyatPOI.LeverageDLT/OpCoPresidentstoteachandreinforcewhat“good”lookslike.

使丹納赫領(lǐng)導(dǎo)或運(yùn)用公司總裁指導(dǎo)和加強(qiáng)獲得成功

9IdealState

理念 DanaherwillpromoteaculturewhereLeadersandAssociatesatalllevelsandacrossallfunctions,solveproblemseffectivelyby…

丹納赫建立的是一種文化氛圍,讓所有部門(mén)、不同職能的領(lǐng)導(dǎo)及員工能通過(guò)以下方法有效地解決問(wèn)題:Viewingproblemsasopportunitiestoimprove把問(wèn)題當(dāng)作改進(jìn)的機(jī)會(huì)Focusingontherightissues,usingfact-baseddatatodeterminerootcauses關(guān)注問(wèn)題的關(guān)鍵點(diǎn),以有事實(shí)根據(jù)的數(shù)據(jù)來(lái)分析問(wèn)題的根本原因Implementingsustainablecountermeasureswhichsystematicallylinktorootcauseandclosethegap

執(zhí)行那些與根本原因系統(tǒng)性相聯(lián)系的可維持的對(duì)策從而解決問(wèn)題ApproachingProblemSolvingasateameffort以團(tuán)隊(duì)合作的方式解決問(wèn)題Ensuringsustainmentofcountermeasures確保對(duì)策的維持

10ProblemSolvingTrainingGoal

解決問(wèn)題培訓(xùn)的目標(biāo)AssociateswilldemonstrateskillcompetencyintheidentificationofRootCausesandthedevelopmentofeffective,sustainable,andwellvalidatedCountermeasures,usingtheDanaherProblemSolvingProcess.員工通過(guò)運(yùn)用問(wèn)題解決流程的方法,能找到問(wèn)題的根本原因,然后有效地執(zhí)行對(duì)策,并能維持其成效--找到有效的,可維持的并且被驗(yàn)證的對(duì)策

11ProblemSolvingProcessExpectations

理想的問(wèn)題解決流程

Longer-termexpectation–DRP+teachProblemSolving長(zhǎng)期期望-DRP+訓(xùn)練解決問(wèn)題流程

Leverageandencourageeveryemployeetousetheproblemsolvingprocessindailyactivities

調(diào)動(dòng)并鼓勵(lì)所有員工每天運(yùn)用此解決問(wèn)題的流程Assumeresponsibilityforthelargerproblems–don’thand-offtoDBSLsandotherstohandlealone

承擔(dān)解決大問(wèn)題-不是轉(zhuǎn)交給DBSL或者其他負(fù)責(zé)人處理Cascadeproblemstotheappropriatelevel

把問(wèn)題分解到適當(dāng)?shù)膶哟蜟oachandmentortheProblemSolvingprocess–(1-over-1)

一對(duì)一講授問(wèn)題解決流程DemonstrateCompetencyapplyingPSprocess(demonstratedin2-dayclassbyAchievingPassingScore)學(xué)習(xí)解決問(wèn)題流程的使用方式(在2天的培訓(xùn)課程中達(dá)到培訓(xùn)要求)PostTrainingDevelopment(ProcessCheck-in)

培訓(xùn)后發(fā)展計(jì)劃(流程核對(duì))Approachproblem-solvingasateameffort

以團(tuán)隊(duì)合作的方式來(lái)解決問(wèn)題WorkwithMgr.tocontinuallybuildconsensus“catchball”andcheckprogress

協(xié)助經(jīng)理獲得共識(shí),抓問(wèn)題要點(diǎn)并做后續(xù)跟進(jìn)Associates員工Leadership領(lǐng)導(dǎo)層Associates員工12Howwillwemeasureperformance?

如何衡量績(jī)效?100possiblepoints.70PointsisnecessaryonAssessmentstoreceiveacertificate總分100分。評(píng)估成績(jī)必須滿70分才能獲得該課程證書(shū)4Levels四個(gè)階段

1:Pre-workAssessment=25points

準(zhǔn)備工作

占25分

2:In-ClassAssessmentI=25points第一部分課程中的表現(xiàn)占25分ID

theProblem識(shí)別問(wèn)題DifferentiatebetweenSymptoms,Problem,andCauses

區(qū)別問(wèn)題、問(wèn)題的癥狀及問(wèn)題的原因Drawthecausalchain

畫(huà)出因果鏈

3:In-ClassAssessmentII=50Points第二部分課程中的表現(xiàn)占50分CompletetheentireDanaherProblemSolvingFormusingyourlivecase

用你們的真實(shí)案例填寫(xiě)丹納赫問(wèn)題解決表4:On-the-JobSupportOpportunities現(xiàn)場(chǎng)協(xié)助-Setadateforfollow-upreviewofyourlivecasewithanaccountabilitypartnerintheclass.在班上找個(gè)搭檔一起約定日期來(lái)審查你的真實(shí)案例13WhathappenedtoRC&CM?

RCCM上發(fā)生了什么?ProblemSolvingprocesshaswiderapplicationthanjustPDandKPI“misses”解決問(wèn)題的流程不僅適用于PD和KPI上的未達(dá)標(biāo)項(xiàng),而且能用來(lái)解決其他問(wèn)題

HowwetaughtRC&CMledtoineffectiveusage為何我們教授的RCCM的方法常導(dǎo)致無(wú)效的使用Processfollowstheform…notviceversa

為了填表而填表,而不是為了按流程解決問(wèn)題

ProblemSolvingprocessmoreconsistentwithhowotherWorldClasscompanies(e.g.,Toyota)problemsolve解決問(wèn)題的新流程與其他世界級(jí)公司(如豐田)的流程更一致

IfwearetobeaPremierGlobalEnterprise,weneedapremierprocess

如果我們要成為一流的世界級(jí)公司,我們需要建立一流的流程14TheNewProblemSolvingProcess

解決問(wèn)題的新流程

Simpleprocess

流程簡(jiǎn)潔

Focusis“How”toproblemsolve

關(guān)注“如何”解決問(wèn)題

MoreconsistentwithhowotherWorldClasscompanies(e.g.,Toyota)problemsolve與其他世界級(jí)公司(如豐田)的流程更一致IfwearetobeaPremierGlobalEnterprise,weneedapremierprocess要成為一流的世界級(jí)公司,必須建立一流的流程15KeyDifferencesoftheDHRPSP

丹納赫PS流程與RCCM間的關(guān)鍵差異PoorProblemDefinition問(wèn)題定義錯(cuò)誤Standard,concisedefinitionofaProblemwith4elements:standard,actual,gap,trend.一個(gè)簡(jiǎn)潔標(biāo)準(zhǔn)的問(wèn)題定義包含4個(gè)要素:標(biāo)準(zhǔn)、實(shí)際、差距、趨勢(shì)JumpingtoSolutions直接調(diào)到解決方案EmphasisongoingtoGembaforgatheringoffactsandaccuratelyportraying5WHYsw/evidencegatheredattheGemba.強(qiáng)調(diào)去現(xiàn)場(chǎng)收集事實(shí)并根據(jù)事實(shí)描述5個(gè)Why的內(nèi)容CMsnotClosingtheGap對(duì)策并沒(méi)解決問(wèn)題CMsaretested/validatedforimpactandresultsmeasuredattheGemba.在現(xiàn)場(chǎng)驗(yàn)證對(duì)策并且衡量其效果CMsnotsustaining對(duì)策無(wú)法維持SustainmentprocessisclearlyidentifiedbytheProblemSolveraspartoftheprocess.問(wèn)題解決流程中對(duì)于維持過(guò)程作出了明確的定義RC&CMHistoricalPitfallsRCCM的歷史問(wèn)題HowistheDHRPSPdifferent?丹納赫PS流程有何不同?PoorcoachingbyLeadership領(lǐng)導(dǎo)指導(dǎo)不夠Leadershipquestionsandcoachingdo’s/don’tsdefinedforeachsteptovalidatetheassociate’sthinking.對(duì)領(lǐng)導(dǎo)如何提問(wèn),如何教授員工,驗(yàn)證員工想法(每一步驟中“該做的事”和“不該做的事”)作出了定義16ProblemSolvingProcess

解決問(wèn)題流程DefinetheProblem

確認(rèn)問(wèn)題ArticulatetheProblemStatement清楚地陳述問(wèn)題DetermineifgapisfromaDMstandard(causedproblem)orPDActionPlan (createdproblem)分析差距是否與日常管理的標(biāo)準(zhǔn)(導(dǎo)致型問(wèn)題)或戰(zhàn)略部署的行動(dòng)計(jì)劃(創(chuàng)造型問(wèn)題)有關(guān)Determinerationaletosolvetheproblem確定解決該問(wèn)題的合理性InvestigatetodrivetoRootCause調(diào)查問(wèn)題的根本原因GotoGembatoNarrowFocusto3actualCauses

去現(xiàn)場(chǎng)將關(guān)注范圍縮小至三個(gè)真實(shí)原因DrivetoRootCause–“5whys”分析根本原因-五個(gè)WhyGototheGembatoGetEvidenceandFacts去現(xiàn)場(chǎng)找出事實(shí)依據(jù)VerifyandImplementCountermeasure驗(yàn)證和執(zhí)行對(duì)策Identifyandevaluatepossiblecountermeasures分析和評(píng)估可能的對(duì)策TestselectedCMandvalidateeffectiveness試驗(yàn)備選對(duì)策且確認(rèn)有效性Implementandverifyclosureofthe“gap”執(zhí)行對(duì)策,驗(yàn)證是否縮小差距,解決問(wèn)題。EnsureSustainment確保維持FocusontheCriticalFewCountermeasures關(guān)注少數(shù)關(guān)鍵對(duì)策IdentifyOwnerandAdditionalresources明確責(zé)任人和額外的資源GotoGembatoMeasureResults去現(xiàn)場(chǎng)檢查結(jié)果70%30%TimeSpent時(shí)間安排IntroductiontoProblemSolving介紹解決問(wèn)題18“Alltheproblemsoftheworldcouldbesettledifpeoplewereonlywillingtothink.Thetroubleisthatpeopleveryoftenresorttoallsortsofdevicesinordernottothink,becausethinkingissuchhardwork.”“只要愿意去動(dòng)腦筋想辦法,世界上的問(wèn)題都是可以解決的。但因?yàn)閯?dòng)腦筋非常辛苦,人們往往都在想盡辦法避免動(dòng)腦筋。”ThomasJ.Watson,Sr.

19SegmentObjectives

本章節(jié)目標(biāo)Bytheendofthisintroductionsegment,youwillbeableto…學(xué)完該章節(jié)內(nèi)容后,學(xué)員能夠……Explainthedifferencebetweencaused&createdproblems

講解導(dǎo)致型問(wèn)題和創(chuàng)造型問(wèn)題的差異ExplainrelationshipbetweenProblems,Symptoms,andCauses

講解癥狀、問(wèn)題、原因之間的關(guān)系UnderstandproblemsinrelationtotheCausalChainContinuum了解問(wèn)題同因果鏈之間的關(guān)系Benefit益處:Assistyouinbetterproblemdefinitionandfocusyourproblemsolvingeffortsontherightthings

幫助你更好地確定問(wèn)題,針對(duì)真正的問(wèn)題努力解決。LeverageunderstandingofthedifferenceandrelationshipbetweenProblems,SymptomsandCausestosolveproblemsquickerandsustainably

了解癥狀、問(wèn)題、原因之間的關(guān)系及其差異,便于更快地解決問(wèn)題并維持其成效

20WhatisProblemSolving?

解決問(wèn)題是什么?

Itiswhatyoudowhenyoudon’tknowwhattodo.當(dāng)你不知道該做什么的時(shí)候,你應(yīng)該做的是找出來(lái)該做什么ProblemSolvingprovidesanopportunityfor“discovery”and“continuousimprovement”解決問(wèn)題流程提供的是“發(fā)現(xiàn)問(wèn)題”和“持續(xù)改善”機(jī)會(huì)21DBSManagementSystems

DBS管理系統(tǒng)DailyManagement(KPIs)日常管理Measureshowweserve

thecustomerTODAYandmeetcurrentexpectations

我們今天是怎樣為顧客服務(wù)的

我們是怎樣滿足顧客當(dāng)前期望的

PolicyDeploymentMetrics

戰(zhàn)略部署MeasureshowwecreatesustainableCompetitive

advantagebystrivingfor

worldclassperformance我們?nèi)绾蝿?chuàng)造出具持續(xù)穩(wěn)定競(jìng)爭(zhēng)優(yōu)勢(shì)的世界一流水平的企業(yè)管理系統(tǒng)AfteraPDBreakthroughisachievedbyinstallingasustainableprocess,themetricwilloftenshiftovertobecomeaKPI通過(guò)執(zhí)行持續(xù)的流程達(dá)到PD的目標(biāo)后,該目標(biāo)項(xiàng)將從PD轉(zhuǎn)至KPIDHRProblemSolvingProcess丹納赫問(wèn)題解決的流程DHRProblemSolvingProcess丹納赫問(wèn)題解決的流程22ProblemSolvingApplications

問(wèn)題解決流程的應(yīng)用“CausedProblems”導(dǎo)致型問(wèn)題(gapsinestablishedprocesses/performancelevels)績(jī)效水平與建立流程之間的差距“CreatedProblems”創(chuàng)造型問(wèn)題(gapsfromdesired,notyetachievedlevelsofperformance)因期望產(chǎn)生的差距,從未達(dá)到過(guò)DailyManagement(DM)日常管理Mustbesolved(SQDIP)‘Customershurtingnow’

必須解決,因?yàn)轭櫩鸵呀?jīng)受到損害Analogy–EffectiveDMkeepsthetrainsrunningon-time

類比-有效的日常管理保證運(yùn)營(yíng)按時(shí)進(jìn)行Shortertimeframe較短的時(shí)間區(qū)間Usuallylessambiguousproblems通常較少的模棱兩可的問(wèn)題

IsthereStandardWork,wasitfollowed?

有標(biāo)準(zhǔn)的方法嗎,遵循了嗎?StratorPolicyDeployment(PD)策略部署Urgencydrivenbyinternalorg,typically

一般由內(nèi)部機(jī)構(gòu)緊急推動(dòng)E.g.,wanttraintorun50%faster希望火車快50%Longertimeframe較長(zhǎng)的時(shí)間區(qū)間Moredifficulttoproblemsolve(more‘fuzzy’)因?yàn)槟:愿y解決IsthereanActionPlan,wasitfollowed?

有實(shí)際行動(dòng)的計(jì)劃嗎,執(zhí)行了嗎?DanaherProblemSolvingProcess(appliedinbothinstances)丹納赫問(wèn)題解決流程應(yīng)用于這兩種類型23RolePlay:DoesthishappeninyourOpCo?

角色扮演:你們公司發(fā)生過(guò)這樣的事情嗎?Sales:OurSalesnumbersarelow.Oursalesteamislosingbusinesstoourcompetitor.Theyhaveamuchmoreadvantagedproduct.

銷售:我們的銷售額下降了。由于競(jìng)爭(zhēng)對(duì)手上市了更優(yōu)質(zhì)的產(chǎn)品,搶走了我們的業(yè)務(wù)ProductDevelopment:Yes,Iknow,I’vereceivedatleast3callsthismonthfromsalesrepswhoarelosingbusinesstothecompetition.

研發(fā):知道了。關(guān)于此事,這個(gè)月銷售代表已經(jīng)來(lái)過(guò)3個(gè)電話了Sales:Weneedtodosomethingaboutthis.Canwedevelopafaster,cheaperproduct?

銷售:需要采取行動(dòng)。我們能夠研發(fā)出成本更低、生產(chǎn)更快的產(chǎn)品嗎?ProductDevelopment:Holdonnow,letmedoabitofresearchtoverifyiftheirproductactuallyisfasterandcheaperthanours.I’llgetoneoftheirunitsandhaveourteamofengineerstestit.Thisisnoeasytask,itwilltakeaboutamonth.

研發(fā):采取行動(dòng)前,我得調(diào)查一下他們的產(chǎn)品確實(shí)比我們的產(chǎn)品更便宜、更好。先讓工程師測(cè)試競(jìng)爭(zhēng)對(duì)手的產(chǎn)品。該項(xiàng)測(cè)試有一定難度,需要一個(gè)月才能出結(jié)果Sales:Ifwegetafaster,cheaperproduct,oursaleswillincreasedrastically.

銷售:如果有成本更低、生產(chǎn)更快的產(chǎn)品,我們的銷售額將迅速增長(zhǎng)

AStaffmeetingonemonthlater…

一個(gè)月后的員工會(huì)議…ProductDevelopmentLeader:

Weneedtobuildafaster,cheaperproduct.Ourcompetitorsarekillingusandwe’relosingmarketshare.Here’stheplan…

研發(fā)部負(fù)責(zé)人:我們的競(jìng)爭(zhēng)對(duì)手正在搶占我們的市場(chǎng)份額。我們必須研發(fā)出一種成本更低、生產(chǎn)更快的產(chǎn)品。這里是具體計(jì)劃……24WhatistheTRUEProblem?

真正的問(wèn)題是什么?Werecognize“problems”basedonourperceptionWhatweseehappening(PointofRecognition)我們基于自己的認(rèn)知來(lái)確定問(wèn)題.-我們所看到發(fā)生的(識(shí)別點(diǎn))

Ourjobfunctioncausesustodetermine“problems”basedonwhatweareresponsiblefor

不同職責(zé)影響看“問(wèn)題”的角度,人們會(huì)基于自己的工作職責(zé)來(lái)確定問(wèn)題。

Weareoftenconfusedbetweenthetrueproblem,symptomsoftheproblem,andcausesoftheproblem

我們經(jīng)常容易混淆問(wèn)題、癥狀和根本原因25Symptom/Problem/CausesRelationship–TreeConcept癥狀、問(wèn)題、原因之間關(guān)系-分析樹(shù)Theword“root”inrootcauseanalysis,referstowhat’sbeneaththesurface,notatypeofcause.

根本原因中的“根本”一詞是指內(nèi)在的實(shí)質(zhì),而不是另一種類的原因。Problem

問(wèn)題

Causes原因Symptoms癥狀Symptoms癥狀:resultoroutcomeoftheproblem(Obvious)

問(wèn)題的結(jié)果(明顯的)Fever發(fā)燒TheProblem問(wèn)題:gapfromgoalorstandard

目標(biāo)或標(biāo)準(zhǔn)同實(shí)際績(jī)效的差距Don’tfeelwell不舒服Causes原因:Underlying“TheRoots”–asystembelowthesurface,bringingabouttheproblem(NotObvious)在根部-地表下面的系統(tǒng),引起問(wèn)題的根部(不明顯)Virus病毒26FREQUENCY

頻率/數(shù)量TIME

時(shí)間

ProblemsinRelationtoPerformanceMeasures

績(jī)效評(píng)估指標(biāo)之間的關(guān)聯(lián)性

CUSTOMERSERVICE客戶服務(wù)MONEY

金錢(qián)Key:Viewtherootcauseandsolutioninthesesameterms要點(diǎn):用這些同樣的術(shù)語(yǔ)看待根本原因和解決方案27TheCausalChainContinuumCustomerDefect

因果鏈:客戶問(wèn)題WHERE地點(diǎn)PointofOccurrence發(fā)生點(diǎn)Locationproblemphysicallyoccurs問(wèn)題發(fā)生的地點(diǎn)Assemblystation#2

組裝的第二個(gè)工位WHAT問(wèn)題PointofRecognition識(shí)別點(diǎn)The“perceived”problem了解問(wèn)題CustomerFoundDefect:

客戶發(fā)現(xiàn)了次品

AssembledIncorrectly組裝環(huán)節(jié)出錯(cuò)

WHY起因PointofCause

原因點(diǎn)Canbedirectlyobserved能直接觀察到Digforrootcausehere在這里找根本原因AssociatePickedtheWrongPart

員工拿錯(cuò)了零件

Notalwaysseparatedintime(canoccuratsametime)不總是在發(fā)生時(shí)間上分開(kāi)(可能同時(shí)發(fā)生)FromthePointofRecognitionorWHATyouare“walkingtheline”backtothegembatoWHEREyoucan“directly”observetheWHYorcauses.從識(shí)別點(diǎn)或你看到的問(wèn)題回到現(xiàn)場(chǎng)能直接觀察到起因的問(wèn)題發(fā)生地28VariousPointsofRecognition

識(shí)別點(diǎn)的差異Associateswillviewtheproblematvariouslevelsandtimes.Thisisimportantwhenapproachingproblemsolvingasateam.員工會(huì)從不同的層面或在不同的時(shí)間觀察問(wèn)題。當(dāng)團(tuán)隊(duì)一起分析問(wèn)題時(shí),這一點(diǎn)很重要。

29TheCausalChainContinuum因果鏈

MultipleRecognitionPoints,WHERESandWHYs

認(rèn)知點(diǎn),發(fā)生地,原因WHERE地點(diǎn)PointofOccurrence發(fā)生點(diǎn)Locationproblemphysicallyoccurs問(wèn)題實(shí)際發(fā)生處

1:NorthAmericaInsideSales2:NortheastAsia1.北美內(nèi)銷2.亞洲東北部地區(qū)

LarryLiusaid“InsideSales”is電話銷售WHAT問(wèn)題PointofRecognition認(rèn)知點(diǎn)The“perceived”problem了解問(wèn)題Salesmissby22%22%項(xiàng)銷售指標(biāo)未達(dá)標(biāo)WHY起因PointofCause原因點(diǎn)Canbedirectlyobserved能直接觀察到Digforrootcausehere在這里找出根本原因1:Notenoughtelesalescapacity電話銷售能力不足2:LateProductLaunchwithdistributors批發(fā)商推遲產(chǎn)品上市的時(shí)間

Notalwaysseparatedintime(canoccuratsametime)不總是在發(fā)生時(shí)間上分開(kāi)(可能同時(shí)發(fā)生)RecognitionPoint(s):認(rèn)知點(diǎn)VPofSalesrecognizesmissduringmonthlyforecastrevieww/SalesManagersDecember1512月15,銷售VP同銷售經(jīng)理月度預(yù)測(cè)會(huì)議時(shí)已知道差距AsiaDirectorSalesrecognizesmissduringforecastreviewDecember14th.

12月14號(hào)亞洲區(qū)銷售VP在審查預(yù)測(cè)時(shí)知道差距USAInsideSalesManageronNovember1strecognizes#ofoutboundcallstoqualifiedleadsishalfofwhatitshouldbeon11月1,美國(guó)銷售經(jīng)理知道銷售機(jī)會(huì)只有計(jì)劃的一半FromthePointofRecognitionorWHATyouare“walkingtheline”backtothegembatoWHEREyoucan“directly”observetheWHYorcauses.從認(rèn)知點(diǎn)或你看到的問(wèn)題回到現(xiàn)場(chǎng)能直接觀察到起因的問(wèn)題發(fā)生地30 Largestcustomeriscomplaining.

最大的客戶在抱怨 Deliveryonbicycleshavebeenlateforthelast4monthsbecauseproductionhasbeenbehindschedule.Productionislaggingbecauseofashortageofwheels.Thereisashortageofwheelsbecauseinspectionhasrejectedalargenumberofwheelsfornotbeinground.Therejectionwasduetopoormaterialquality.ThepoormaterialwasusedbecausePurchasingswitchedtoasupplierwithinconsistentquality.

因?yàn)樯a(chǎn)進(jìn)度落后于計(jì)劃安排導(dǎo)致自行車的交貨時(shí)間晚了4個(gè)月。而生產(chǎn)落后是因?yàn)檩喬ト绷狭?。輪胎缺料是因?yàn)檩喬ゲ粓A不符合測(cè)試要求。輪胎不合格是因?yàn)樵牧腺|(zhì)量有問(wèn)題。原材料質(zhì)量出現(xiàn)問(wèn)題是因?yàn)楦鼡Q的供應(yīng)商提供材料質(zhì)量不穩(wěn)定。

Identifythefollowing:Variouspointsofrecognition?Where(s)/Location?Why/Causes?

確定:認(rèn)知點(diǎn)?發(fā)生地?原因?

IstheproblemaFrequency,Time,orMoneyissue?

這個(gè)問(wèn)題是數(shù)量問(wèn)題、時(shí)間問(wèn)題還是費(fèi)用問(wèn)題?

AllottedTime:4min.完成時(shí)間為4分鐘Startfrompoint(s)ofrecognition從認(rèn)知點(diǎn)開(kāi)始Where?

發(fā)生地?Why?

根本原因ProblemRecognitionandCausalChain

認(rèn)識(shí)問(wèn)題及其因果鏈31Startfrompoint(s)ofrecognition從認(rèn)知點(diǎn)開(kāi)始ProblemRecognitionandCausalChain

認(rèn)識(shí)問(wèn)題及其因果鏈WHERE地點(diǎn)WHAT真正的問(wèn)題PointofRecognition認(rèn)知點(diǎn)The“perceived”problem發(fā)現(xiàn)問(wèn)題WHY根本起因PointofCause

原因點(diǎn)Canbedirectlyobserved能直接觀察到Digforrootcausehere在這里找出根本原因PointofOccurrence發(fā)生點(diǎn)Locationproblemphysicallyoccurs問(wèn)題實(shí)際發(fā)生處32ProblemSolving:Pre-workReview

解決問(wèn)題Pre-work回顧ManagingtoLearnReview

學(xué)習(xí)型管理WhatweresomeoftheimportantlessonslearnedforPorter(theAssociate)?

從(員工)Porter身上學(xué)習(xí)到了什么重要內(nèi)容?WhatweresomelessonslearnedbySanderson(Boss)?

從(老板)Sanderson身上你學(xué)到了什么?WhatisthepurposeofanA3oranyProblemSolvingForm?

A3報(bào)告或解決問(wèn)題表格的目的是什么?ToyotaWayFieldbookReview

豐田汽車:精益模式的實(shí)踐HoweffectivewereyourmostrecentproblemsolvingeffortswithregardtoPD,KPIandotherimprovementactivities?Didtheseeffortshelpyieldthedesiredresults?

在解決PD、KPI問(wèn)題及其他改善活動(dòng)中,解決問(wèn)題的效果怎么樣?是否達(dá)到了預(yù)期的結(jié)果?Howdoesyourcurrentproblemsolvingprocessdifferfromwhatyou’vereadandwhatyou’velearnedthusfar?

目前工作中的解決問(wèn)題流程與本書(shū)所講的解決問(wèn)題流程有何不同?33Pre-WorkReview:

ReviewofParticipantsLiveCaseProblem

回顧Pre-work:學(xué)員回顧其真實(shí)案例

Instructions說(shuō)明:Insmallgroupsof3-4,pickoneexamplefromthegroupandreviewtheirlivecasebroughtinaspre-work.分成小組,三到四人一組,從每組選出一個(gè)Pre-work的真實(shí)案例與組員分享Eachparticipantwillthinkthroughthefollowingforhis/hercaseanddiscusswiththeirsmallgroup:每位學(xué)員與小組成員通過(guò)如下方式分享他/她的案例Usingflipchart,drawthetreeconcept:identifytheproblemstatement,symptoms,andactual/potentialcauses.

用白板紙畫(huà)分析樹(shù):陳述問(wèn)題、問(wèn)題的癥狀、實(shí)際/可能的原因Usingflipchart,DrawtheCausalChainContinuumforyourcaseandidentify:

把你的案例的因果鏈畫(huà)在白板紙上WHATarethePoint(s)ofRecognition?什么是認(rèn)知點(diǎn)?WHEREisthelocationorpointofoccurrencetheproblemisoccurring?

問(wèn)題實(shí)際發(fā)生的地方?WHYitmaybehappening?WhatisthePointofCause?

為什么會(huì)發(fā)生?什么是原因點(diǎn)?Aftereachreport,asasmallgroup,providefeedbackontheabove.Weretheproblem,symptoms,andcausescorrectlydefined?Wastherelogicbehindthecausalchain?

報(bào)告結(jié)束后,對(duì)于報(bào)告內(nèi)容發(fā)表意見(jiàn),有沒(méi)有正確地定義問(wèn)題、癥狀、原因?因果鏈間有沒(méi)有邏輯聯(lián)系TimeAllotted:10min.完成時(shí)間為10分鐘InstructorDebrief5min.

Have2participantsfromtheclassreportout“explaining”theProblem,CausalChain,andTreew/symptomsandpossiblecauses.

從班上找二個(gè)學(xué)員來(lái)報(bào)告他的問(wèn)題、問(wèn)題的癥狀、問(wèn)題的根本原因、因果鏈、分析樹(shù)Classwillprovidefeedbackandcritique做出評(píng)論34Test1–ProblemSolvingBasics(25points)

測(cè)試1-解決問(wèn)題基礎(chǔ)練習(xí)(25分)

Scenario背景描述:YouaretheProductionManageroftheWidgetAssemblyCell你是Widget裝配線的生產(chǎn)經(jīng)理Currently,yourdefectrateis6%vs.astandardof.5%,andhasclimbedhighereachmonthsinceFebruary.

目前,這條生產(chǎn)線上的不良率為6%,而其目標(biāo)是0.5%,次品率自二月以來(lái)持續(xù)攀升Themajority,85%ofthesedefectsarescratchesontheparts次品中的85%為劃傷Asaresult,youhavereceivedmultiplecustomercomplaintsandcancellations.

因此,你已經(jīng)多次接到客戶的投訴,甚至因此取消訂單Youalsohadtoshutdownyourproductionlinestwicethismonthtotryandfindtheissue.Salesislosingconfidenceintheirabilitytoselltheproduct.銷售沒(méi)有信心銷售該產(chǎn)品,這個(gè)月你為了找出引起不良率的原因,已經(jīng)做了二次停線檢查You’veadded3shiftsofinspectiontocatchdefectivepartsoffoftheline.Productivityhasdecreased38%duringthisperiod.Overtimehasalsoincreasedby25%你增加了三個(gè)檢驗(yàn)點(diǎn)來(lái)檢查不良品,在此期間,不僅增加了25%的加班,而且生產(chǎn)率下降了38%。Theassemblylineworkersaregenerallyunsatisfiedandarefedupwiththeovertime,andhaveputinfortransferstootherdepartments.工人因長(zhǎng)期加班而產(chǎn)生不滿情緒,以致想轉(zhuǎn)移到其他部門(mén)去Inthepast,handlingtheproductduringthepackagingstephascausedscratchesduetopoorhandling

以前,產(chǎn)品在包裝環(huán)節(jié)出過(guò)問(wèn)題導(dǎo)致刮傷Themaintenancedepartmenthastrackeddownthesourceofthescratchesonthepartstooneofthestampingpressesintheproductionline.Furtheranalysisofthemachinerevealedthatoneofthestampingheadshasabrokenpinonit,whichiscausingthescratches.維修部門(mén)把生產(chǎn)線上發(fā)現(xiàn)劃傷的根源鎖定在沖壓機(jī)上,進(jìn)一步的分析發(fā)現(xiàn)沖壓頭上有個(gè)根針被損壞了,因此造成產(chǎn)品刮傷Instructions問(wèn)題說(shuō)明:Asindividuals:獨(dú)立完成:DetermineWHATistheproblem=5point確定什么是問(wèn)題5分UsingtheTree,mapoutanddifferentiatetheProblemfromSymptomsandCauses=5Points

在分析(關(guān)系)樹(shù)上寫(xiě)出問(wèn)題、癥狀、根本原因5分DrawtheCausalChainContinuum=5Points標(biāo)明連續(xù)因果鏈5分Whatisthepoint(s)ofrecognition?指出問(wèn)題的識(shí)別點(diǎn)?

WHEREisthePointofOccurrence?問(wèn)題的發(fā)生地在哪?WHYisithappening(thecause)?問(wèn)題

發(fā)生的根本原因是什么?BonusQuestion:10PointsListtwoexpectationsforLeaderswithregardtoapplyingtheDHRProblemSolvingProcess

列出領(lǐng)導(dǎo)人對(duì)應(yīng)用丹納赫解決問(wèn)題流程的二點(diǎn)期望ListtwoexpectationsforAllAssociateswithregardtoapplyingtheDHRProblemSolvingProcess列出員工對(duì)應(yīng)用丹納赫解決問(wèn)題流程的二點(diǎn)期望Tip:Theseexpectationswereexplainedattheintroductionofthecourse.提示:這些期望在課程導(dǎo)言部分有過(guò)介紹AllottedTime:20minutes完成時(shí)間20分鐘35Yourinstructorwillprovidethehandoutforthisassessment.

講師會(huì)給學(xué)員提供該測(cè)試的評(píng)估結(jié)果Test1:ProblemSolvingBasics(25points)

測(cè)試1-解決問(wèn)題基礎(chǔ)練習(xí)(25分)DefinetheProblem定義問(wèn)題37“AProblemwelldefinedisaproblemhalfsolved.”明確陳述問(wèn)題,等于問(wèn)題解決了一半CharlesKettering

38ProblemSolvingProcess:DIVE

解決問(wèn)題的流程

DefinetheProblem定義問(wèn)題ArticulatetheProblemStatement清楚地陳述問(wèn)題DetermineifagapfromaDMstandard(causedproblem)orPDActionPlan(createdproblem)

分析日常管理的標(biāo)準(zhǔn)(導(dǎo)致型問(wèn)題)與戰(zhàn)略部署的行動(dòng)計(jì)劃(創(chuàng)造型問(wèn)題)之間的差距Determinerationaletosolvetheproblem

確定解決該問(wèn)題的合理性InvestigatetodrivetoRootCauseGotoGembatoNarrowFocusto3actualCausesDrivetoRootCause–“5whys”GototheGembatoGetEvidenceandFactsVerifyandImplementCountermeasureIdentifyandevaluatepossiblecountermeasuresTestselectedCMandvalidateeffectivenessImplementandverifyclosureofthe“gap”EnsureSustainmentFocusontheCriticalFewCountermeasuresIdentifyOwnerandAdditionalresourcesGotoGembatoMeasure70%30%TimeSpent39Bytheendofthissegment,youwill…學(xué)完該章節(jié)內(nèi)容后,你將會(huì)……ArticulateaProblemStatementusingaStandard/Goal,Actual,Gap,andTrends

清楚地表達(dá)問(wèn)題的標(biāo)準(zhǔn)/目標(biāo)、現(xiàn)狀、差距和趨勢(shì)Differentiatebetweencausedandcreatedproblems

區(qū)分導(dǎo)致型問(wèn)題與創(chuàng)造型問(wèn)題Explaintherationalebehindsolvingaproblem(value/ROI)

解釋解決該問(wèn)題的合理性Defineaproblemstatementusingacaseexample

用實(shí)際案例來(lái)陳述問(wèn)題

Benefit益處:Youwillhaveacleardefinitionofwhattheproblemis/isnot

明確定義問(wèn)題Youwillincreasethelikelihoodsolvingyourproblem

提高解決問(wèn)題的可能性

SegmentObjectives

本章節(jié)目標(biāo)Don’tjudgetooquickly…不要太快下結(jié)論40WhatisaProblem?

問(wèn)題是什么?

“Aproblemisanyundesireddifferencebetweenwhatiscurrentlyhappeningandwhatyouwanttohavehappen,i.e.youarenotmeetingthestandard.Wecallthisthe‘gap’.”問(wèn)題是現(xiàn)狀(目前發(fā)生的)與目標(biāo)(期望達(dá)到的)之間的差異。未達(dá)標(biāo)的部分,稱之為“差距”。

DavidMeier41DefiningtheProblem

定義問(wèn)題WHERE地點(diǎn)(PointofOccurrence發(fā)生點(diǎn))Whereproblemphysicallyoccurs問(wèn)題實(shí)際發(fā)生處

Mid-WestRegion’sInsideSales中西部地區(qū)的內(nèi)銷LarryLiusaid“InsideSales”is電話銷售WHAT真正的問(wèn)題(PointofRecognition認(rèn)知點(diǎn))The“perceived”problem發(fā)現(xiàn)問(wèn)題SalesMissby22%銷售22%未達(dá)標(biāo)WHY根本原因(PointofCause原因點(diǎn))Canbedirectlyobserved能直接觀察DigforrootcausehereNotenoughtelesalesreps銷售代表不夠

Wearehere…我們?cè)谶@里……42ArticulatingtheProblemStatement

清楚地表達(dá)問(wèn)題Agoodproblemstatementhasthefollowing4Criteria…一個(gè)好的問(wèn)題描述需要有的四個(gè)要素……Goal/Standard=

Whereyouwanttobe

目標(biāo):標(biāo)準(zhǔn)或要去哪里Actual=Whereyouarenow

現(xiàn)狀:現(xiàn)狀在哪里Gap=DifferencebetweenActualandGoal/Standard

差異:目標(biāo)/標(biāo)準(zhǔn)與現(xiàn)狀間的差距Trend=DirectionofTime,Frequency,orCost

趨勢(shì):時(shí)間、數(shù)量、成本等的變化趨勢(shì)HowdoestheProblembehave(asseenbyitsTrend)?

從趨勢(shì)上看問(wèn)題有那些特點(diǎn)?Whatistheextentoftheproblem?

問(wèn)題的范圍是什么?

Howlonghasthisexisted?

問(wèn)題存在了多久?Isitanisolatedcase?

是孤立的現(xiàn)象嗎?43ArticulatingtheProblemStatement

清楚地陳述問(wèn)題WhatistheGoal/Standard,Actual,GapandTrend/Extent?

什么是標(biāo)準(zhǔn)、現(xiàn)狀、差距及趨勢(shì)?

Gap差距=.6turns

UseProblemstatementtodefinethisgap

陳述問(wèn)題確定差距RunCharts:Normalizedataifreq.(Salesmisses4wkvs.5wkmonths).Ensurescaleisadequatefortheproblembeingdefined.Runchartsshouldshowhowproblembehavesovertimeandillustratecommoncausevs.specialcause.走勢(shì)圖:規(guī)范數(shù)據(jù),確保比例合適,有利于界定問(wèn)題。走勢(shì)圖要能反應(yīng)問(wèn)題隨問(wèn)題時(shí)間的發(fā)展,顯示共性原因和特別原因。BP44ProblemStatement:Exercise問(wèn)題陳述練習(xí):

Goal/Standard

目標(biāo)/標(biāo)準(zhǔn)Actual

實(shí)際值Gap

差距Trend

趨勢(shì)Instructions:Onyouownorinyourgroup,evaluatethelistofstatementsbelow

個(gè)人或分組對(duì)下列表中的6項(xiàng)內(nèi)容做評(píng)估分析Placeacheckwheretheelementispresentintheproblemstatementbelow

對(duì)下面的問(wèn)題的陳述的要素做一個(gè)檢查表Preparetoexplainyourrationaleandwhat’smissing(Goal,Actual,GaporTrend)

判斷此6項(xiàng)是否有其目標(biāo)、實(shí)際值、差距、趨勢(shì),并做詳細(xì)解釋AllottedTime6min.完成時(shí)間6分鐘Openreview5min.報(bào)告時(shí)間5分鐘1.ActualJune09OTDis80%notmeetingtargetof88%.Missed2120lineitems2009年6月份OTD未達(dá)標(biāo),其目標(biāo)為88%,而實(shí)際值是80%,2120行項(xiàng)目未能達(dá)到目標(biāo)Ex..2.PastdueisaboveUSDTarget:Target4,721Actual=11,998/November20102010年11月延遲交付貨物所占金額(應(yīng)收款)實(shí)際為11998,高于設(shè)定的目標(biāo)47213.Newproductlaunchrevenueisbehindby$5mm,eachdivisionisbehindduetodifferentlaunchissuesandtheteamneedstofocusonwhichproductsarecontributingtothenegativevariance

新產(chǎn)品上市營(yíng)業(yè)收入落后了5mm美金,各部門(mén)因各自不同產(chǎn)品上市的原因都未能達(dá)標(biāo),團(tuán)隊(duì)需要關(guān)注于產(chǎn)生影響最大的產(chǎn)品4.Costas%ofsalestooHigh.OurCOGSstandardis25%.Currentlyitis35%andhasbeensteadilyclimbingeachmonthforthepast8months.A10%missusunacceptable.銷售成本%太高。我們的COGS在過(guò)去的8個(gè)月內(nèi)一直在增加,其標(biāo)準(zhǔn)為25%,而目前實(shí)際值為35%,之間的10%的差距是不能接受的5.AsofJuneClose2010,amissof1.7millioningoodsintransitoccurredwithnoplantogettodefinedtargetinQ3

2010年6月份產(chǎn)品運(yùn)輸?shù)膶?shí)際費(fèi)用為一百七十萬(wàn)元。且第三季度還沒(méi)設(shè)定明確的目標(biāo)6FromJunethroughAugust2010,aconsistentdailyQDIPmi

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