Elements and Performance Criteria
- Establish parameters of current internal improvement systems
- Distinguish breakthrough improvement processes
- Identify all improvements which have occurred over an agreed period of time
- Distinguish between breakthrough improvements and continuous improvements
- Determine the timing of breakthrough improvement processes
- Analyse factors controlling the timing and selection of breakthrough improvements
- Analyse continuous improvements to identify cases where breakthrough improvements were required
- Validate findings with process/system owners and obtain required approvals
- Improve timing/selection of breakthrough improvements
- Improve other factors limiting the gains from breakthrough improvements
- Develop continuous improvement practice
- Check that levels of delegated authority and responsibility are appropriate for continuous improvement from the shop floor
- Ensure all personnel have appropriate capabilities for continuous improvement processes
- Ensure personnel and systems recognise potential breakthrough improvement projects
- Ensure sufficient resources are available for the operation of continuous and breakthrough improvement processes
- Check that relevant information flows from improvement changes to all required areas and stakeholders
- Check data collection and metrics analysis capture changes which result from improvement actions
- Check that improvement changes are standardised and sustained
- Check review processes for routine continuous improvements
- Remove or change factors limiting gains from improvements
- Modify systems to ensure appropriate possible changes are referred to other improvement processes
- Institutionalise breakthrough
- Establish parameters of current external improvement systems
- Explore opportunities for further development of value chain improvement processes
- Review mechanisms for consultation with value chain members
- Develop mechanisms for further improving joint problem solving
- Develop mechanisms for increased sharing of organisational knowledge
- Obtain support and necessary authorisations from process/system owners
- Capture and standardise improvements
- Improve factors limiting gains from continuous improvements
- Review systems for compatibility with improvement strategy
- Review all systems which impact or are impacted on improvements and the improvement system
- Analyse relationships between improvement systems and other relevant systems
- Analyse practices caused by and results from the systems
- Negotiate changes to the systems to improve the outcomes from improvement systems
- Obtain necessary approvals to implement changes
- Monitor the implementation of the changes