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The initial review process provides a benchmark assessment of the current status of your internal improvement process. This includes an evaluation of current practices against a treasure map of 18 key areas of hidden waste and loss (the hidden operation), identification of cultural drivers and alignment of the organisation with strategic goals. The steps of the review are set out in the graphic below.


Initial review

The output from the review includes a improvement process development plan to support progress towards operational excellence. This includes the training, coaching and hands support for the development of key implementation roles as set out in the paragraphs below.

Key Implementation Roles

Setting the Leadership Agenda

Business Directors and Senior Managers own the development of the leadership agenda and change master plan which coordinates priorities of the following:

  1. Improvement Priorities including the integration of accountabilities to secure a single cross functional improvement agenda
  2. Operations including the planning organisation and control of routine transformation process and improvement of Quality, Cost and Delivery (QCD) performance.
  3. Maintenance including the planning organisation and control of asset care and optimisation of current technology; This includes Quality Maintenance as part of the future maintainer role.
  4. Skill development/Training covering the provision and operation of systems and processes to raise capability across all levels in the business.
  5. Technical management/R&D covering the provision of technical excellence and flawless delivery of products, equipment and processes.

Changing Working Practices


Middle Managers own the leadership of local policy development in line with the leadership agenda and the implementation of changes in working practices. This can include the following roles

  1. Department/Shift Managers are responsible for developing the capability of first line managers and their teams
  2. Specialists/ key contacts and support functions that support the value adding process. Their role is to support the capture and transfer of technical knowledge, target/remove bureaucracy and raise capabilities and create cross-functional collaboration without boundaries.

Delivering Improvement

All improvement projects impact the front line teams otherwise they are not influencing the value adding process. Improvement teams own the delivery of front line best practice to secure the attention to detail and discipline needed to achieve best in class performance. This can include the following roles:

  1. First Line Managers (FLM) who lead the shop floor teams, establishing local policy, developing the potential of the team and it’s team members and support the continuous improvement process.
  2. Multi skilled shop floor teams whose role is to engage in problem-solving where issues are detected with the task or production process and continually improve practices to remove waste and hidden losses.

Programme Support

Within the continuous improvement process, there is a need for resources who help to identify the need for and support the delivery of improvement and then move on. Part of this role includes the transfer of lessons learned to other areas (one idea ten improvements). This includes the following role:

  1. Continuous improvement manager/facilitators to support the planning for, implementation and conditioning of change. Although this role is critical to a successful improvement process, the role has no routine activities. This is a role concerning with building new ways of working, improving collaboration, stabilizing the new approach and passing it on. In today’s business world of constant change and increasing challenge, the best companies make this a full time.